Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:05:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_140823FTO_219456
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DEORI MP-10-010-054-001/98
(BIJAURA (P)) 		1710010000NRG24140820230257100 14/08/2023 RAJENDRA 1710010WL025773 RAJENDRA 00045 BARB0BIJORA 884 884 Processed 23/08/2023 678741063 RAJENDRA (000000)
2 DEORI MP-10-010-055-001/249
(REECHHAI(P)) 		1710010000NRG24140820230257264 14/08/2023 KULDEEP 1710010WL025794 KULDEEP 00045 BARB0BIJORA 1547 1547 Processed 23/08/2023 678741063 KULDEEP (000000)
3 DEORI MP-10-010-055-004/14
(REECHHAI(P)) 		1710010000NRG24140820230257268 14/08/2023 mukesh 1710010WL025794 mukesh 00045 BARB0BIJORA 1547 1547 Processed 23/08/2023 678741063 mukesh (000000)
4 DEORI MP-10-010-055-004/33
(REECHHAI(P)) 		1710010000NRG24140820230257271 14/08/2023 fagu 1710010WL025794 fagu 00045 BARB0BIJORA 1547 1547 Processed 23/08/2023 678741063 fagu (000000)
SubTotal 5525 5525
5 DEORI MP-10-010-001-002/213
(MAD KHERA(P)) 		1710010001NRG24130820230255542 14/08/2023 Halli bahsal 1710010001WL025499 Halli bahsal 00045 BARB0DEORIX 1547 1547 Processed 23/08/2023 678741063 Hallibahsal (000000)
6 DEORI MP-10-010-001-002/213
(MAD KHERA(P)) 		1710010001NRG24130820230255541 14/08/2023 Sandeep bansal 1710010001WL025499 Sandeep bansal 00045 BARB0DEORIX 1547 1547 Processed 23/08/2023 678741063 Sandeepbansal (000000)
7 DEORI MP-10-010-004-002/337
(BIJOURA (P)) 		1710010004NRG24140820230257007 14/08/2023 SATYNARAYAN 1710010004WL025755 SATYNARAYAN 00045 BARB0DEORIX 2652 2652 Processed 23/08/2023 678741063 SATYNARAYAN (000000)
8 DEORI MP-10-010-019-001/119
(CHIRCHITA SUKHJU(P)) 		1710010000NRG24140820230256534 14/08/2023 tantu 1710010WL025678 tantu 00045 BARB0DEORIX 221 221 Processed 23/08/2023 678741063 tantu (000000)
9 DEORI MP-10-010-020-002/40
(PADRAI BUJURG(P)) 		1710010020NRG24140820230257292 14/08/2023 anita 1710010020WL025800 anita 00045 BARB0DEORIX 1547 1547 Processed 23/08/2023 678741063 anita (000000)
10 DEORI MP-10-010-020-002/40
(PADRAI BUJURG(P)) 		1710010020NRG24100820230252107 14/08/2023 anita 1710010020WL024926 anita 00045 BARB0DEORIX 1547 1547 Processed 23/08/2023 678741063 anita (000000)
11 DEORI MP-10-010-020-002/53
(PADRAI BUJURG(P)) 		1710010020NRG24140820230257293 14/08/2023 Parsottam 1710010020WL025800 Parsottam 00045 BARB0DEORIX 1547 1547 Processed 23/08/2023 678741063 Parsottam (000000)
12 DEORI MP-10-010-020-002/53
(PADRAI BUJURG(P)) 		1710010020NRG24100820230252108 14/08/2023 Parsottam 1710010020WL024926 Parsottam 00045 BARB0DEORIX 1547 1547 Processed 23/08/2023 678741063 Parsottam (000000)
13 DEORI MP-10-010-020-002/75
(PADRAI BUJURG(P)) 		1710010020NRG24100820230252111 14/08/2023 ramarani 1710010020WL024926 ramarani 00045 BARB0DEORIX 1547 1547 Processed 23/08/2023 678741063 ramarani (000000)
14 DEORI MP-10-010-020-002/75
(PADRAI BUJURG(P)) 		1710010020NRG24140820230257296 14/08/2023 ramarani 1710010020WL025800 ramarani 00045 BARB0DEORIX 1547 1547 Processed 23/08/2023 678741063 ramarani (000000)
15 DEORI MP-10-010-020-002/78
(PADRAI BUJURG(P)) 		1710010020NRG24140820230257298 14/08/2023 rakha 1710010020WL025800 rakha 00045 BARB0DEORIX 1547 1547 Processed 23/08/2023 678741063 rakha (000000)
16 DEORI MP-10-010-020-002/78
(PADRAI BUJURG(P)) 		1710010020NRG24100820230252113 14/08/2023 rakha 1710010020WL024926 rakha 00045 BARB0DEORIX 1547 1547 Processed 23/08/2023 678741063 rakha (000000)
17 DEORI MP-10-010-032-001/256-A
(KUSMI(P)) 		1710010000NRG24140820230256553 14/08/2023 Punni 1710010WL025679 Punni 00045 BARB0DEORIX 2873 2873 Processed 23/08/2023 678741063 Punni (000000)
18 DEORI MP-10-010-046-001/29
(IMJHIRA(P)) 		1710010046NRG24140820230256557 14/08/2023 savita 1710010046WL025680 savita 00045 BARB0DEORIX 1105 1105 Processed 23/08/2023 678741063 savita (000000)
19 DEORI MP-10-010-051-001/413-A
(BEENA (P)) 		1710010051NRG24140820230256438 14/08/2023 Rambai 1710010051WL025650 Rambai 00045 BARB0DEORIX 1547 1547 Processed 23/08/2023 678741063 Rambai (000000)
20 DEORI MP-10-010-051-001/413-A
(BEENA (P)) 		1710010051NRG24140820230256437 14/08/2023 Rambai 1710010051WL025650 Rambai 00045 BARB0DEORIX 1547 1547 Processed 23/08/2023 678741063 Rambai (000000)
21 DEORI MP-10-010-051-001/441
(BEENA (P)) 		1710010051NRG24140820230256436 14/08/2023 Anjali 1710010051WL025649 Anjali 00045 BARB0DEORIX 1547 1547 Processed 23/08/2023 678741063 Anjali (000000)
22 DEORI MP-10-010-051-001/464
(BEENA (P)) 		1710010051NRG24140820230256440 14/08/2023 MAYARANI 1710010051WL025650 MAYARANI 00045 BARB0DEORIX 1547 1547 Processed 23/08/2023 678741063 MAYARANI (000000)
23 DEORI MP-10-010-051-001/754
(BEENA (P)) 		1710010000NRG24140820230256882 14/08/2023 Savita 1710010WL025732 Savita 00045 BARB0DEORIX 3094 3094 Processed 23/08/2023 678741063 Savita (000000)
24 DEORI MP-10-010-059-001/621-A
(DOBHI (P)) 		1710010059NRG24140820230256608 14/08/2023 CHHOTU YADAV 1710010059WL025685 CHHOTU YADAV 00045 BARB0DEORIX 1105 1105 Processed 23/08/2023 678741063 CHHOTUYADAV (000000)
25 DEORI MP-10-010-059-001/625-A
(DOBHI (P)) 		1710010059NRG24140820230256609 14/08/2023 ARUN VISHWAKARMA 1710010059WL025685 ARUN VISHWAKARMA 00045 BARB0DEORIX 1105 1105 Processed 23/08/2023 678741063 ARUNVISHWAKARMA (000000)
SubTotal 33813 33813
26 DEORI MP-10-010-019-003/157
(CHIRCHITA SUKHJU(P)) 		1710010000NRG24140820230256545 14/08/2023 Nanelal 1710010WL025678 Nanelal 00089 CBIN0280741 1547 1547 Processed 23/08/2023 678741063 Nanelal (000000)
27 DEORI MP-10-010-019-003/228
(CHIRCHITA SUKHJU(P)) 		1710010000NRG24140820230256551 14/08/2023 Ramsingh 1710010WL025678 Ramsingh 00089 CBIN0280741 1547 1547 Processed 23/08/2023 678741063 Ramsingh (000000)
SubTotal 3094 3094
28 DEORI MP-10-010-004-001/1049
(BIJOURA (P)) 		1710010004NRG24140820230257024 14/08/2023 radha rani dangi 1710010004WL025758 radha rani dangi 00089 CBIN0281719 3536 3536 Processed 23/08/2023 678741063 radharanidangi (000000)
29 DEORI MP-10-010-004-001/1067
(BIJOURA (P)) 		1710010000NRG24140820230257049 14/08/2023 Nathuram Ahirwar 1710010WL025767 Nathuram Ahirwar 00089 CBIN0281719 3094 3094 Processed 23/08/2023 678741063 NathuramAhirwar (000000)
30 DEORI MP-10-010-004-001/1068
(BIJOURA (P)) 		1710010000NRG24140820230257050 14/08/2023 Mugabai Sour 1710010WL025767 Mugabai Sour 00089 CBIN0281719 3094 3094 Processed 23/08/2023 678741063 MugabaiSour (000000)
31 DEORI MP-10-010-004-002/247
(BIJOURA (P)) 		1710010004NRG24140820230257026 14/08/2023 rama 1710010004WL025758 rama 00089 CBIN0281719 2652 2652 Processed 23/08/2023 678741063 rama (000000)
32 DEORI MP-10-010-004-002/300
(BIJOURA (P)) 		1710010004NRG24140820230257036 14/08/2023 chhimadhar 1710010004WL025764 chhimadhar 00089 CBIN0281719 2210 2210 Processed 23/08/2023 678741063 chhimadhar (000000)
33 DEORI MP-10-010-004-002/377
(BIJOURA (P)) 		1710010004NRG24140820230257009 14/08/2023 roop rani rajput 1710010004WL025755 roop rani rajput 00089 CBIN0281719 1326 1326 Processed 23/08/2023 678741063 roopranirajput (000000)
34 DEORI MP-10-010-020-003/70
(PADRAI BUJURG(P)) 		1710010000NRG24140820230256877 14/08/2023 Mohan 1710010WL025730 Mohan 00089 CBIN0281719 1547 1547 Processed 23/08/2023 678741063 Mohan (000000)
SubTotal 17459 17459
35 DEORI MP-10-010-019-003/299
(CHIRCHITA SUKHJU(P)) 		1710010000NRG24140820230257243 14/08/2023 BHUPENDRA 1710010WL025791 BHUPENDRA 00089 CBIN0284717 1326 1326 Processed 23/08/2023 678741063 BHUPENDRA (000000)
36 DEORI MP-10-010-046-001/1531
(IMJHIRA(P)) 		1710010046NRG24140820230256581 14/08/2023 Madan 1710010046WL025681 Madan 00089 CBIN0284717 1105 1105 Processed 23/08/2023 678741063 Madan (000000)
37 DEORI MP-10-010-051-001/520
(BEENA (P)) 		1710010051NRG24140820230256442 14/08/2023 Bablu 1710010051WL025650 Bablu 00089 CBIN0284717 1547 1547 Processed 23/08/2023 678741063 Bablu (000000)
38 DEORI MP-10-010-051-001/520
(BEENA (P)) 		1710010051NRG24140820230256441 14/08/2023 Bablu 1710010051WL025650 Bablu 00089 CBIN0284717 1547 1547 Processed 23/08/2023 678741063 Bablu (000000)
39 DEORI MP-10-010-051-001/978
(BEENA (P)) 		1710010051NRG24140820230256444 14/08/2023 Devendra 1710010051WL025650 Devendra 00089 CBIN0284717 1547 1547 Processed 23/08/2023 678741063 Devendra (000000)
SubTotal 7072 7072
40 DEORI MP-10-010-004-001/37
(BIJOURA (P)) 		1710010004NRG24140820230257028 14/08/2023 uttam adiwasi 1710010004WL025759 uttam adiwasi 00415 SBIN0004910 2652 2652 Processed 23/08/2023 678741063 uttamadiwasi (000000)
41 DEORI MP-10-010-010-001/29
(BAHERIYA KALAN (P)) 		1710010010NRG24140820230257180 14/08/2023 PAYARERAMAN 1710010010WL025786 PAYARERAMAN 00415 SBIN0004910 2652 2652 Processed 23/08/2023 678741063 PAYARERAMAN (000000)
42 DEORI MP-10-010-010-001/51
(BAHERIYA KALAN (P)) 		1710010010NRG24140820230257187 14/08/2023 surajrani 1710010010WL025787 surajrani 00415 SBIN0004910 2210 2210 Processed 23/08/2023 678741063 surajrani (000000)
43 DEORI MP-10-010-019-003/223
(CHIRCHITA SUKHJU(P)) 		1710010000NRG24140820230257228 14/08/2023 KAMAL 1710010WL025791 KAMAL 00415 SBIN0004910 1326 1326 Processed 23/08/2023 678741063 KAMAL (000000)
44 DEORI MP-10-010-019-003/257
(CHIRCHITA SUKHJU(P)) 		1710010000NRG24140820230257232 14/08/2023 Mahendra 1710010WL025791 Mahendra 00415 SBIN0004910 1326 1326 Processed 23/08/2023 678741063 Mahendra (000000)
45 DEORI MP-10-010-019-003/288
(CHIRCHITA SUKHJU(P)) 		1710010000NRG24140820230257235 14/08/2023 devka 1710010WL025791 devka 00415 SBIN0004910 1326 1326 Processed 23/08/2023 678741063 devka (000000)
46 DEORI MP-10-010-019-003/311
(CHIRCHITA SUKHJU(P)) 		1710010000NRG24140820230257250 14/08/2023 Ramkresh 1710010WL025791 Ramkresh 00415 SBIN0004910 1326 1326 Processed 23/08/2023 678741063 Ramkresh (000000)
47 DEORI MP-10-010-019-003/314
(CHIRCHITA SUKHJU(P)) 		1710010000NRG24140820230257251 14/08/2023 Rajendra 1710010WL025791 Rajendra 00415 SBIN0004910 1326 1326 Processed 23/08/2023 678741063 Rajendra (000000)
48 DEORI MP-10-010-019-003/315
(CHIRCHITA SUKHJU(P)) 		1710010000NRG24140820230257252 14/08/2023 Komal 1710010WL025791 Komal 00415 SBIN0004910 1326 1326 Processed 23/08/2023 678741063 Komal (000000)
49 DEORI MP-10-010-020-003/66
(PADRAI BUJURG(P)) 		1710010000NRG24140820230256875 14/08/2023 sonam 1710010WL025730 sonam 00415 SBIN0004910 1547 1547 Processed 23/08/2023 678741063 sonam (000000)
50 DEORI MP-10-010-034-001/535
(BICHUWA BHAWATARA(P)) 		1710010034NRG24130820230255787 14/08/2023 jitendra 1710010034WL025536 jitendra 00415 SBIN0004910 1105 1105 Processed 23/08/2023 678741063 jitendra (000000)
51 DEORI MP-10-010-051-001/576
(BEENA (P)) 		1710010000NRG24140820230256881 14/08/2023 kamlesh 1710010WL025731 kamlesh 00415 SBIN0004910 3094 3094 Processed 23/08/2023 678741063 kamlesh (000000)
SubTotal 21216 21216
52 DEORI MP-10-010-004-001/1023
(BIJOURA (P)) 		1710010004NRG24140820230257005 14/08/2023 paramlal ahirwar 1710010004WL025755 paramlal ahirwar 00415 SBIN0017098 2652 2652 Processed 23/08/2023 678741063 paramlalahirwar (000000)
53 DEORI MP-10-010-004-001/1066
(BIJOURA (P)) 		1710010000NRG24140820230257048 14/08/2023 Shyamrani Sour 1710010WL025767 Shyamrani Sour 00415 SBIN0017098 3094 3094 Processed 23/08/2023 678741063 ShyamraniSour (000000)
54 DEORI MP-10-010-004-001/267
(BIJOURA (P)) 		1710010004NRG24140820230257034 14/08/2023 krishnabai 1710010004WL025762 krishnabai 00415 SBIN0017098 2652 2652 Processed 23/08/2023 678741063 krishnabai (000000)
55 DEORI MP-10-010-004-002/144
(BIJOURA (P)) 		1710010004NRG24140820230257035 14/08/2023 kanai 1710010004WL025763 kanai 00415 SBIN0017098 3094 3094 Processed 23/08/2023 678741063 kanai (000000)
56 DEORI MP-10-010-004-002/325
(BIJOURA (P)) 		1710010004NRG24140820230257006 14/08/2023 Vijay 1710010004WL025755 Vijay 00415 SBIN0017098 2652 2652 Processed 23/08/2023 678741063 Vijay (000000)
57 DEORI MP-10-010-010-001/51
(BAHERIYA KALAN (P)) 		1710010010NRG24140820230257186 14/08/2023 Bihari 1710010010WL025787 Bihari 00415 SBIN0017098 2210 2210 Processed 23/08/2023 678741063 Bihari (000000)
SubTotal 16354 16354
58 DEORI MP-10-010-059-001/675-A
(DOBHI (P)) 		1710010059NRG24140820230256615 14/08/2023 VIJAY 1710010059WL025685 VIJAY 00468 UBIN0542407 1105 1105 Processed 23/08/2023 678741063 VIJAY (000000)
59 DEORI MP-10-010-061-002/1252
(MAHRAJPUR(P)) 		1710010000NRG24140820230257060 14/08/2023 shankar 1710010WL025769 shankar 00468 UBIN0542407 1326 1326 Processed 23/08/2023 678741063 shankar (000000)
60 DEORI MP-10-010-061-002/510-A
(MAHRAJPUR(P)) 		1710010061NRG24140820230257092 14/08/2023 ghanshyam 1710010061WL025772 ghanshyam 00468 UBIN0542407 1326 1326 Processed 23/08/2023 678741063 ghanshyam (000000)
61 DEORI MP-10-010-061-002/814
(MAHRAJPUR(P)) 		1710010000NRG24140820230257075 14/08/2023 jivan 1710010WL025769 jivan 00468 UBIN0542407 1326 1326 Processed 23/08/2023 678741063 jivan (000000)
62 DEORI MP-10-010-061-002/82
(MAHRAJPUR(P)) 		1710010000NRG24140820230257077 14/08/2023 rudrapratap 1710010WL025769 rudrapratap 00468 UBIN0542407 1326 1326 Processed 23/08/2023 678741063 rudrapratap (000000)
SubTotal 6409 6409
63 DEORI MP-10-010-061-002/510-A
(MAHRAJPUR(P)) 		1710010061NRG24140820230257093 14/08/2023 parvati 1710010061WL025772 parvati 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678741063 parvati (000000)
64 DEORI MP-10-010-061-002/591
(MAHRAJPUR(P)) 		1710010000NRG24140820230257070 14/08/2023 chandrani 1710010WL025769 chandrani 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678741063 chandrani (000000)
65 DEORI MP-10-010-061-002/591
(MAHRAJPUR(P)) 		1710010000NRG24140820230257069 14/08/2023 moolchand 1710010WL025769 moolchand 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678741063 moolchand (000000)
66 DEORI MP-10-010-061-002/814
(MAHRAJPUR(P)) 		1710010000NRG24140820230257076 14/08/2023 suhagrani 1710010WL025769 suhagrani 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678741063 suhagrani (000000)
SubTotal 5304 5304
67 DEORI MP-10-010-019-003/306
(CHIRCHITA SUKHJU(P)) 		1710010000NRG24140820230257245 14/08/2023 Surendra 1710010WL025791 Surendra 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678741063 Surendra (000000)
68 DEORI MP-10-010-019-003/307
(CHIRCHITA SUKHJU(P)) 		1710010000NRG24140820230257246 14/08/2023 Chhote 1710010WL025791 Chhote 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678741063 Chhote (000000)
69 DEORI MP-10-010-019-003/309
(CHIRCHITA SUKHJU(P)) 		1710010000NRG24140820230257248 14/08/2023 Laxmi 1710010WL025791 Laxmi 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678741063 Laxmi (000000)
SubTotal 3978 3978
Total 120224 120224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_140823FTO_219456 Bank of Baroda BARB0BIJORA BIJORA, MP 5525
2 DEORI MP1710010_140823FTO_219456 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 33813
3 DEORI MP1710010_140823FTO_219456 Central Bank Of India CBIN0280741 REHLI 3094
4 DEORI MP1710010_140823FTO_219456 Central Bank Of India CBIN0281719 GOURJHAMAR 17459
5 DEORI MP1710010_140823FTO_219456 Central Bank Of India CBIN0284717 JHUNKU DEORI 7072
6 DEORI MP1710010_140823FTO_219456 State Bank of India SBIN0004910 DEORI (SAUGOR) 21216
7 DEORI MP1710010_140823FTO_219456 State Bank of India SBIN0017098 GOURJHAMAR 16354
8 DEORI MP1710010_140823FTO_219456 Union Bank of India UBIN0542407 MAHARAJPUR 6409
9 DEORI MP1710010_140823FTO_219456 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 5304
10 DEORI MP1710010_140823FTO_219456 India Post Payments Bank IPOS0000001 Sagar 3978

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