Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:05:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_010923APB_FTO_244701
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-10-010-057-001/106-C
(RASENA(P)) 		1710010057NRG24010920230278495 01/09/2023 LAL KHAN 1710010057WL029576 LAL KHAN 00045 BARB0BIJORA 663 663 Processed 11/09/2023 066330715 LALKHAN BANK OF BARODA(606985)
2 DEORI MP-10-010-057-001/12-C
(RASENA(P)) 		1710010057NRG24010920230278498 01/09/2023 hemant 1710010057WL029576 hemant 00045 BARB0BIJORA 663 663 Processed 11/09/2023 066330715 hemant BANK OF BARODA(606985)
3 DEORI MP-10-010-057-001/12-D
(RASENA(P)) 		1710010057NRG24010920230278499 01/09/2023 BALMUKUND 1710010057WL029576 BALMUKUND 00045 BARB0BIJORA 663 663 Processed 11/09/2023 066330715 BALMUKUND BANK OF BARODA(606985)
4 DEORI MP-10-010-057-001/15-D
(RASENA(P)) 		1710010057NRG24010920230278501 01/09/2023 PARMANAND 1710010057WL029576 PARMANAND 00045 BARB0BIJORA 663 663 Processed 11/09/2023 066330715 PARMANAND BANK OF BARODA(606985)
SubTotal 2652 2652
5 DEORI MP-10-010-001-004/165
(MAD KHERA(P)) 		1710010000NRG24010920230279200 01/09/2023 ARTI GOUND 1710010WL029683 ARTI GOUND 00045 BARB0DEORIX 1547 1547 Processed 11/09/2023 066330715 ARTIGOUND INDIA POST PAYMENTS BANK LIMITED(508528)
6 DEORI MP-10-010-037-001/126
(MUARKHAS (P)) 		1710010037NRG24010920230279053 01/09/2023 DELAN 1710010037WL029662 DELAN 00045 BARB0DEORIX 1326 1326 Processed 11/09/2023 066330715 DELAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 DEORI MP-10-010-057-001/12-B
(RASENA(P)) 		1710010057NRG24010920230278497 01/09/2023 KAMLESH 1710010057WL029576 KAMLESH 00045 BARB0DEORIX 663 663 Processed 11/09/2023 066330715 KAMLESH BANK OF BARODA(606985)
8 DEORI MP-10-010-068-001/49
(MARH PIPARIYA(P)) 		1710010068NRG24010920230278994 01/09/2023 aasharani 1710010068WL029653 aasharani 00045 BARB0DEORIX 1326 1326 Processed 11/09/2023 066330715 aasharani BANK OF BARODA(606985)
9 DEORI MP-10-010-068-004/93
(MARH PIPARIYA(P)) 		1710010068NRG24010920230279005 01/09/2023 jagdeesh 1710010068WL029654 jagdeesh 00045 BARB0DEORIX 1326 1326 Processed 11/09/2023 066330715 jagdeesh BANK OF BARODA(606985)
SubTotal 6188 6188
10 DEORI MP-10-010-037-001/18
(MUARKHAS (P)) 		1710010037NRG24010920230279057 01/09/2023 Chandrabhan Gound 1710010037WL029662 Chandrabhan Gound 00078 CNRB0005974 1326 1326 Processed 11/09/2023 066330715 ChandrabhanGound CANARA BANK(508532)
SubTotal 1326 1326
11 DEORI MP-10-010-001-002/192
(MAD KHERA(P)) 		1710010000NRG24010920230279209 01/09/2023 gayatri 1710010WL029684 gayatri 00089 CBIN0281719 1768 1768 Processed 11/09/2023 066330715 gayatri CENTRAL BANK OF INDIA(607115)
12 DEORI MP-10-010-001-002/192
(MAD KHERA(P)) 		1710010000NRG24010920230279208 01/09/2023 shyam sundir 1710010WL029684 shyam sundir 00089 CBIN0281719 1768 1768 Processed 11/09/2023 066330715 shyamsundir CENTRAL BANK OF INDIA(607115)
13 DEORI MP-10-010-001-002/193
(MAD KHERA(P)) 		1710010000NRG24010920230279210 01/09/2023 ramnaresh 1710010WL029684 ramnaresh 00089 CBIN0281719 1768 1768 Processed 11/09/2023 066330715 ramnaresh CENTRAL BANK OF INDIA(607115)
14 DEORI MP-10-010-001-002/194
(MAD KHERA(P)) 		1710010000NRG24010920230279211 01/09/2023 Beni 1710010WL029684 Beni 00089 CBIN0281719 1768 1768 Processed 11/09/2023 066330715 Beni CENTRAL BANK OF INDIA(607115)
15 DEORI MP-10-010-001-003/1
(MAD KHERA(P)) 		1710010000NRG24010920230279212 01/09/2023 BHAGWANSINGH 1710010WL029684 BHAGWANSINGH 00089 CBIN0281719 1768 1768 Processed 11/09/2023 066330715 BHAGWANSINGH CENTRAL BANK OF INDIA(607115)
16 DEORI MP-10-010-001-003/1
(MAD KHERA(P)) 		1710010000NRG24010920230279213 01/09/2023 SHYAMRANI 1710010WL029684 SHYAMRANI 00089 CBIN0281719 1547 1547 Processed 11/09/2023 066330715 SHYAMRANI INDIA POST PAYMENTS BANK LIMITED(508528)
17 DEORI MP-10-010-001-004/165
(MAD KHERA(P)) 		1710010000NRG24010920230279199 01/09/2023 HEMRAJ GOUND 1710010WL029683 HEMRAJ GOUND 00089 CBIN0281719 1547 1547 Processed 11/09/2023 066330715 HEMRAJGOUND CENTRAL BANK OF INDIA(607115)
18 DEORI MP-10-010-001-004/29
(MAD KHERA(P)) 		1710010000NRG24010920230279214 01/09/2023 HAKAM 1710010WL029684 HAKAM 00089 CBIN0281719 1547 1547 Processed 11/09/2023 066330715 HAKAM CENTRAL BANK OF INDIA(607115)
19 DEORI MP-10-010-001-004/71
(MAD KHERA(P)) 		1710010000NRG24010920230279201 01/09/2023 GHANSHYAM 1710010WL029683 GHANSHYAM 00089 CBIN0281719 1547 1547 Processed 11/09/2023 066330715 GHANSHYAM CENTRAL BANK OF INDIA(607115)
20 DEORI MP-10-010-001-004/71
(MAD KHERA(P)) 		1710010000NRG24010920230279202 01/09/2023 LAXMIBAI 1710010WL029683 LAXMIBAI 00089 CBIN0281719 1105 1105 Processed 11/09/2023 066330715 LAXMIBAI CENTRAL BANK OF INDIA(607115)
21 DEORI MP-10-010-001-004/89
(MAD KHERA(P)) 		1710010000NRG24010920230279205 01/09/2023 bimla 1710010WL029683 bimla 00089 CBIN0281719 1326 1326 Processed 11/09/2023 066330715 bimla CENTRAL BANK OF INDIA(607115)
22 DEORI MP-10-010-001-004/89
(MAD KHERA(P)) 		1710010000NRG24010920230279204 01/09/2023 mukesh 1710010WL029683 mukesh 00089 CBIN0281719 1326 1326 Processed 11/09/2023 066330715 mukesh CENTRAL BANK OF INDIA(607115)
23 DEORI MP-10-010-008-002/2202
(GAURJHAMER(P)) 		1710010008NRG24010920230277983 01/09/2023 MONA 1710010008WL029483 MONA 00089 CBIN0281719 1547 1547 Processed 11/09/2023 066330715 MONA CENTRAL BANK OF INDIA(607115)
24 DEORI MP-10-010-008-002/2202
(GAURJHAMER(P)) 		1710010008NRG24010920230277984 01/09/2023 Radhyeshyam 1710010008WL029483 Radhyeshyam 00089 CBIN0281719 1547 1547 Processed 11/09/2023 066330715 Radhyeshyam CENTRAL BANK OF INDIA(607115)
SubTotal 21879 21879
25 DEORI MP-10-010-037-001/106
(MUARKHAS (P)) 		1710010037NRG24010920230279051 01/09/2023 komal 1710010037WL029662 komal 00415 SBIN0004910 1326 1326 Processed 11/09/2023 066330715 komal STATE BANK OF INDIA(508548)
26 DEORI MP-10-010-037-001/117
(MUARKHAS (P)) 		1710010037NRG24010920230279052 01/09/2023 mulu 1710010037WL029662 mulu 00415 SBIN0004910 1326 1326 Processed 11/09/2023 066330715 mulu INDIA POST PAYMENTS BANK LIMITED(508528)
27 DEORI MP-10-010-037-001/156
(MUARKHAS (P)) 		1710010037NRG24010920230279054 01/09/2023 BALRAM 1710010037WL029662 BALRAM 00415 SBIN0004910 1326 1326 Processed 11/09/2023 066330715 BALRAM STATE BANK OF INDIA(508548)
28 DEORI MP-10-010-037-001/16
(MUARKHAS (P)) 		1710010037NRG24010920230279055 01/09/2023 Malthu 1710010037WL029662 Malthu 00415 SBIN0004910 1326 1326 Processed 11/09/2023 066330715 Malthu STATE BANK OF INDIA(508548)
29 DEORI MP-10-010-037-001/163
(MUARKHAS (P)) 		1710010037NRG24010920230279056 01/09/2023 Ashish 1710010037WL029662 Ashish 00415 SBIN0004910 1326 1326 Processed 11/09/2023 066330715 Ashish INDIA POST PAYMENTS BANK LIMITED(508528)
30 DEORI MP-10-010-037-001/187
(MUARKHAS (P)) 		1710010037NRG24010920230279058 01/09/2023 Pooran 1710010037WL029662 Pooran 00415 SBIN0004910 1326 1326 Processed 11/09/2023 066330715 Pooran STATE BANK OF INDIA(508548)
31 DEORI MP-10-010-057-001/15-D
(RASENA(P)) 		1710010057NRG24010920230278502 01/09/2023 ASHOKRANI 1710010057WL029576 ASHOKRANI 00415 SBIN0004910 663 663 Processed 11/09/2023 066330715 ASHOKRANI STATE BANK OF INDIA(508548)
32 DEORI MP-10-010-057-001/225-C
(RASENA(P)) 		1710010057NRG24010920230278503 01/09/2023 NARHARI 1710010057WL029576 NARHARI 00415 SBIN0004910 663 663 Processed 11/09/2023 066330715 NARHARI STATE BANK OF INDIA(508548)
33 DEORI MP-10-010-068-001/15
(MARH PIPARIYA(P)) 		1710010068NRG24010920230278990 01/09/2023 KAMLABAI 1710010068WL029653 KAMLABAI 00415 SBIN0004910 1326 1326 Processed 11/09/2023 066330715 KAMLABAI STATE BANK OF INDIA(508548)
34 DEORI MP-10-010-068-001/64
(MARH PIPARIYA(P)) 		1710010068NRG24010920230278996 01/09/2023 rachana 1710010068WL029653 rachana 00415 SBIN0004910 1326 1326 Processed 11/09/2023 066330715 rachana STATE BANK OF INDIA(508548)
SubTotal 11934 11934
35 DEORI MP-10-010-001-002/140
(MAD KHERA(P)) 		1710010000NRG24010920230279206 01/09/2023 ashok 1710010WL029684 ashok 00415 SBIN0017098 1768 1768 Processed 11/09/2023 066330715 ashok STATE BANK OF INDIA(508548)
36 DEORI MP-10-010-001-002/140
(MAD KHERA(P)) 		1710010000NRG24010920230279207 01/09/2023 savita 1710010WL029684 savita 00415 SBIN0017098 1768 1768 Processed 11/09/2023 066330715 savita STATE BANK OF INDIA(508548)
37 DEORI MP-10-010-001-004/29
(MAD KHERA(P)) 		1710010000NRG24010920230279215 01/09/2023 SITARANI 1710010WL029684 SITARANI 00415 SBIN0017098 1547 1547 Processed 11/09/2023 066330715 SITARANI STATE BANK OF INDIA(508548)
38 DEORI MP-10-010-008-002/4106
(GAURJHAMER(P)) 		1710010008NRG24010920230277985 01/09/2023 SAVITA 1710010008WL029483 SAVITA 00415 SBIN0017098 1547 1547 Processed 11/09/2023 066330715 SAVITA CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
39 DEORI MP-10-010-057-001/106-D
(RASENA(P)) 		1710010057NRG24010920230278496 01/09/2023 Yatendra 1710010057WL029576 Yatendra 00468 UBIN0542407 663 663 Processed 11/09/2023 066330715 Yatendra STATE BANK OF INDIA(508548)
40 DEORI MP-10-010-068-001/15
(MARH PIPARIYA(P)) 		1710010068NRG24010920230278989 01/09/2023 bhore 1710010068WL029653 bhore 00468 UBIN0542407 1326 1326 Processed 11/09/2023 066330715 bhore UNION BANK OF INDIA(508500)
41 DEORI MP-10-010-068-001/38
(MARH PIPARIYA(P)) 		1710010068NRG24010920230278992 01/09/2023 geeta 1710010068WL029653 geeta 00468 UBIN0542407 1326 1326 Processed 11/09/2023 066330715 geeta UNION BANK OF INDIA(508500)
42 DEORI MP-10-010-068-001/38
(MARH PIPARIYA(P)) 		1710010068NRG24010920230278991 01/09/2023 sankar 1710010068WL029653 sankar 00468 UBIN0542407 1326 1326 Processed 11/09/2023 066330715 sankar UNION BANK OF INDIA(508500)
43 DEORI MP-10-010-068-001/49
(MARH PIPARIYA(P)) 		1710010068NRG24010920230278993 01/09/2023 jagdes 1710010068WL029653 jagdes 00468 UBIN0542407 1326 1326 Processed 11/09/2023 066330715 jagdes UNION BANK OF INDIA(508500)
44 DEORI MP-10-010-068-001/64
(MARH PIPARIYA(P)) 		1710010068NRG24010920230278995 01/09/2023 PRAKASH 1710010068WL029653 PRAKASH 00468 UBIN0542407 1326 1326 Processed 11/09/2023 066330715 PRAKASH UNION BANK OF INDIA(508500)
45 DEORI MP-10-010-068-001/71
(MARH PIPARIYA(P)) 		1710010068NRG24010920230278998 01/09/2023 harishankar 1710010068WL029653 harishankar 00468 UBIN0542407 1326 1326 Processed 11/09/2023 066330715 harishankar UNION BANK OF INDIA(508500)
46 DEORI MP-10-010-068-001/71
(MARH PIPARIYA(P)) 		1710010068NRG24010920230278997 01/09/2023 harishankar 1710010068WL029653 harishankar 00468 UBIN0542407 1326 1326 Processed 11/09/2023 066330715 harishankar UNION BANK OF INDIA(508500)
47 DEORI MP-10-010-068-004/103
(MARH PIPARIYA(P)) 		1710010068NRG24010920230278999 01/09/2023 shankarlal 1710010068WL029654 shankarlal 00468 UBIN0542407 1326 1326 Processed 11/09/2023 066330715 shankarlal UNION BANK OF INDIA(508500)
48 DEORI MP-10-010-068-004/103
(MARH PIPARIYA(P)) 		1710010068NRG24010920230279000 01/09/2023 sumatrani 1710010068WL029654 sumatrani 00468 UBIN0542407 1326 1326 Processed 11/09/2023 066330715 sumatrani UNION BANK OF INDIA(508500)
49 DEORI MP-10-010-068-004/104
(MARH PIPARIYA(P)) 		1710010068NRG24010920230279001 01/09/2023 chaturbhuj 1710010068WL029654 chaturbhuj 00468 UBIN0542407 1326 1326 Processed 11/09/2023 066330715 chaturbhuj UNION BANK OF INDIA(508500)
50 DEORI MP-10-010-068-004/104
(MARH PIPARIYA(P)) 		1710010068NRG24010920230279002 01/09/2023 santoshrani 1710010068WL029654 santoshrani 00468 UBIN0542407 1326 1326 Processed 11/09/2023 066330715 santoshrani UNION BANK OF INDIA(508500)
51 DEORI MP-10-010-068-004/139
(MARH PIPARIYA(P)) 		1710010068NRG24010920230278984 01/09/2023 sangita 1710010068WL029652 sangita 00468 UBIN0542407 1326 1326 Processed 11/09/2023 066330715 sangita UNION BANK OF INDIA(508500)
52 DEORI MP-10-010-068-004/156-A
(MARH PIPARIYA(P)) 		1710010068NRG24010920230278985 01/09/2023 rajkumari 1710010068WL029652 rajkumari 00468 UBIN0542407 1326 1326 Processed 11/09/2023 066330715 rajkumari UNION BANK OF INDIA(508500)
53 DEORI MP-10-010-068-004/172
(MARH PIPARIYA(P)) 		1710010068NRG24010920230278987 01/09/2023 archna 1710010068WL029652 archna 00468 UBIN0542407 1326 1326 Processed 11/09/2023 066330715 archna UNION BANK OF INDIA(508500)
54 DEORI MP-10-010-068-004/172
(MARH PIPARIYA(P)) 		1710010068NRG24010920230278986 01/09/2023 bhagvat 1710010068WL029652 bhagvat 00468 UBIN0542407 1326 1326 Processed 11/09/2023 066330715 bhagvat UNION BANK OF INDIA(508500)
55 DEORI MP-10-010-068-004/47
(MARH PIPARIYA(P)) 		1710010068NRG24010920230278988 01/09/2023 shatosha 1710010068WL029652 shatosha 00468 UBIN0542407 1326 1326 Processed 11/09/2023 066330715 shatosha UNION BANK OF INDIA(508500)
56 DEORI MP-10-010-068-004/76
(MARH PIPARIYA(P)) 		1710010068NRG24010920230279003 01/09/2023 anantram 1710010068WL029654 anantram 00468 UBIN0542407 1326 1326 Processed 11/09/2023 066330715 anantram UNION BANK OF INDIA(508500)
57 DEORI MP-10-010-068-004/76
(MARH PIPARIYA(P)) 		1710010068NRG24010920230279004 01/09/2023 dashoda 1710010068WL029654 dashoda 00468 UBIN0542407 1326 1326 Processed 11/09/2023 066330715 dashoda MADHYANCHAL GRAMIN BANK(607232)
58 DEORI MP-10-010-068-004/98
(MARH PIPARIYA(P)) 		1710010068NRG24010920230279007 01/09/2023 durga 1710010068WL029654 durga 00468 UBIN0542407 1326 1326 Processed 11/09/2023 066330715 durga UNION BANK OF INDIA(508500)
59 DEORI MP-10-010-068-004/98
(MARH PIPARIYA(P)) 		1710010068NRG24010920230279006 01/09/2023 laxminarayan 1710010068WL029654 laxminarayan 00468 UBIN0542407 1326 1326 Processed 11/09/2023 066330715 laxminarayan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 27183 27183
Total 77792 77792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_010923APB_FTO_244701 Bank of Baroda BARB0BIJORA BIJORA, MP 2652
2 DEORI MP1710010_010923APB_FTO_244701 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 6188
3 DEORI MP1710010_010923APB_FTO_244701 Canara Bank CNRB0005974 Deori 1326
4 DEORI MP1710010_010923APB_FTO_244701 Central Bank Of India CBIN0281719 GOURJHAMAR 21879
5 DEORI MP1710010_010923APB_FTO_244701 State Bank of India SBIN0004910 DEORI (SAUGOR) 11934
6 DEORI MP1710010_010923APB_FTO_244701 State Bank of India SBIN0017098 GOURJHAMAR 6630
7 DEORI MP1710010_010923APB_FTO_244701 Union Bank of India UBIN0542407 MAHARAJPUR 27183

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