Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_070823APB_FTO_208322
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-10-010-058-002/429-C
(SUNA PANJARA (P)) 		1710010000NRG24070820230247787 07/08/2023 Veerendra Gound 1710010WL024038 Veerendra Gound 00045 BARB0BIJORA 3094 3094 Processed 14/08/2023 521035148 VeerendraGound BANK OF BARODA(606985)
SubTotal 3094 3094
2 DEORI MP-10-010-017-003/14
(KHATAULA (P)) 		1710010000NRG24070820230246318 07/08/2023 KAMALA GOUND 1710010WL023873 KAMALA GOUND 00045 BARB0DEORIX 1326 1326 Processed 14/08/2023 521035148 KAMALAGOUND BANK OF BARODA(606985)
3 DEORI MP-10-010-017-003/182
(KHATAULA (P)) 		1710010000NRG24070820230246320 07/08/2023 NEEMA GOUND 1710010WL023873 NEEMA GOUND 00045 BARB0DEORIX 1326 1326 Processed 14/08/2023 521035148 NEEMAGOUND BANK OF BARODA(606985)
4 DEORI MP-10-010-017-003/182
(KHATAULA (P)) 		1710010000NRG24070820230246319 07/08/2023 SANTOSH 1710010WL023873 SANTOSH 00045 BARB0DEORIX 1326 1326 Processed 14/08/2023 521035148 SANTOSH IDBI BANK(607095)
5 DEORI MP-10-010-017-004/68
(KHATAULA (P)) 		1710010000NRG24070820230246333 07/08/2023 Sarita Prajapati 1710010WL023873 Sarita Prajapati 00045 BARB0DEORIX 1326 1326 Processed 14/08/2023 521035148 SaritaPrajapati BANK OF BARODA(606985)
6 DEORI MP-10-010-017-005/150
(KHATAULA (P)) 		1710010000NRG24070820230246342 07/08/2023 SHIVATI 1710010WL023873 SHIVATI 00045 BARB0DEORIX 1326 1326 Processed 14/08/2023 521035148 SHIVATI BANK OF BARODA(606985)
7 DEORI MP-10-010-023-002/314
(MANEGAON (P)) 		1710010000NRG24070820230247759 07/08/2023 Dipak 1710010WL024026 Dipak 00045 BARB0DEORIX 2431 2431 Processed 14/08/2023 521035148 Dipak AIRTEL PAYMENTS BANK LIMITED(990288)
8 DEORI MP-10-010-048-003/36-A
(SUNA REHLI (P)) 		1710010000NRG24070820230247783 07/08/2023 veeran Kurmi 1710010WL024037 veeran Kurmi 00045 BARB0DEORIX 2652 2652 Processed 14/08/2023 521035148 veeranKurmi CENTRAL BANK OF INDIA(607115)
SubTotal 11713 11713
9 DEORI MP-10-010-017-005/213
(KHATAULA (P)) 		1710010000NRG24070820230246353 07/08/2023 Dharmendra Prajapati 1710010WL023873 Dharmendra Prajapati 00048 BKID0009428 1326 1326 Processed 14/08/2023 521035148 DharmendraPrajapati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 DEORI MP-10-010-017-005/213
(KHATAULA (P)) 		1710010000NRG24070820230246354 07/08/2023 CHANDA PRAJAPATI 1710010WL023873 CHANDA PRAJAPATI 00078 CNRB0004730 1326 1326 Processed 14/08/2023 521035148 CHANDAPRAJAPATI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
11 DEORI MP-10-010-004-002/43
(BIJOURA (P)) 		1710010000NRG24070820230247780 07/08/2023 sitarani 1710010WL024036 sitarani 00089 CBIN0281719 1547 1547 Processed 14/08/2023 521035148 sitarani CENTRAL BANK OF INDIA(607115)
12 DEORI MP-10-010-007-002/109
(SARKHEDA (P)) 		1710010007NRG24070820230245727 07/08/2023 CHINTAMAN 1710010007WL023776 CHINTAMAN 00089 CBIN0281719 1105 1105 Processed 14/08/2023 521035148 CHINTAMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
13 DEORI MP-10-010-007-002/12
(SARKHEDA (P)) 		1710010007NRG24070820230245728 07/08/2023 bhagoli 1710010007WL023776 bhagoli 00089 CBIN0281719 1326 1326 Processed 14/08/2023 521035148 bhagoli CENTRAL BANK OF INDIA(607115)
14 DEORI MP-10-010-007-002/12
(SARKHEDA (P)) 		1710010007NRG24070820230245729 07/08/2023 mamta 1710010007WL023776 mamta 00089 CBIN0281719 1326 1326 Processed 14/08/2023 521035148 mamta CENTRAL BANK OF INDIA(607115)
15 DEORI MP-10-010-007-002/202
(SARKHEDA (P)) 		1710010007NRG24070820230245731 07/08/2023 chotibai 1710010007WL023776 chotibai 00089 CBIN0281719 1326 1326 Processed 14/08/2023 521035148 chotibai CENTRAL BANK OF INDIA(607115)
16 DEORI MP-10-010-007-002/202
(SARKHEDA (P)) 		1710010007NRG24070820230245730 07/08/2023 MAKHAN 1710010007WL023776 MAKHAN 00089 CBIN0281719 1326 1326 Processed 14/08/2023 521035148 MAKHAN CENTRAL BANK OF INDIA(607115)
17 DEORI MP-10-010-007-002/205
(SARKHEDA (P)) 		1710010007NRG24070820230245732 07/08/2023 TARACHAND 1710010007WL023776 TARACHAND 00089 CBIN0281719 1326 1326 Processed 14/08/2023 521035148 TARACHAND CENTRAL BANK OF INDIA(607115)
18 DEORI MP-10-010-007-002/299
(SARKHEDA (P)) 		1710010007NRG24070820230245733 07/08/2023 PRABHUDAYAL 1710010007WL023776 PRABHUDAYAL 00089 CBIN0281719 1326 1326 Processed 14/08/2023 521035148 PRABHUDAYAL CENTRAL BANK OF INDIA(607115)
19 DEORI MP-10-010-007-002/306
(SARKHEDA (P)) 		1710010007NRG24070820230245734 07/08/2023 sumatrani 1710010007WL023776 sumatrani 00089 CBIN0281719 1326 1326 Processed 14/08/2023 521035148 sumatrani CENTRAL BANK OF INDIA(607115)
20 DEORI MP-10-010-007-002/326
(SARKHEDA (P)) 		1710010007NRG24070820230245735 07/08/2023 pooran 1710010007WL023776 pooran 00089 CBIN0281719 1105 1105 Processed 14/08/2023 521035148 pooran STATE BANK OF INDIA(508548)
21 DEORI MP-10-010-007-002/326
(SARKHEDA (P)) 		1710010007NRG24070820230245736 07/08/2023 rashmi 1710010007WL023776 rashmi 00089 CBIN0281719 1105 1105 Processed 14/08/2023 521035148 rashmi CENTRAL BANK OF INDIA(607115)
22 DEORI MP-10-010-007-002/66
(SARKHEDA (P)) 		1710010007NRG24070820230245737 07/08/2023 rekha 1710010007WL023776 rekha 00089 CBIN0281719 1326 1326 Processed 14/08/2023 521035148 rekha CENTRAL BANK OF INDIA(607115)
23 DEORI MP-10-010-007-002/67
(SARKHEDA (P)) 		1710010007NRG24070820230245738 07/08/2023 mamta 1710010007WL023776 mamta 00089 CBIN0281719 1326 1326 Processed 14/08/2023 521035148 mamta CENTRAL BANK OF INDIA(607115)
24 DEORI MP-10-010-007-002/84
(SARKHEDA (P)) 		1710010007NRG24070820230245739 07/08/2023 khema 1710010007WL023776 khema 00089 CBIN0281719 1105 1105 Processed 14/08/2023 521035148 khema CENTRAL BANK OF INDIA(607115)
SubTotal 17901 17901
25 DEORI MP-10-010-017-001/136
(KHATAULA (P)) 		1710010000NRG24070820230246306 07/08/2023 Brajesh 1710010WL023873 Brajesh 00415 SBIN0004910 1326 1326 Processed 14/08/2023 521035148 Brajesh STATE BANK OF INDIA(508548)
26 DEORI MP-10-010-017-001/138
(KHATAULA (P)) 		1710010000NRG24070820230246308 07/08/2023 Sadhanarani 1710010WL023873 Sadhanarani 00415 SBIN0004910 1326 1326 Processed 14/08/2023 521035148 Sadhanarani STATE BANK OF INDIA(508548)
27 DEORI MP-10-010-017-003/107
(KHATAULA (P)) 		1710010000NRG24070820230246310 07/08/2023 PARAMLAL 1710010WL023873 PARAMLAL 00415 SBIN0004910 1326 1326 Processed 14/08/2023 521035148 PARAMLAL STATE BANK OF INDIA(508548)
28 DEORI MP-10-010-017-003/122
(KHATAULA (P)) 		1710010000NRG24070820230246311 07/08/2023 HEMRAJ 1710010WL023873 HEMRAJ 00415 SBIN0004910 1326 1326 Processed 14/08/2023 521035148 HEMRAJ STATE BANK OF INDIA(508548)
29 DEORI MP-10-010-017-003/122
(KHATAULA (P)) 		1710010000NRG24070820230246312 07/08/2023 SANDHYARANI 1710010WL023873 SANDHYARANI 00415 SBIN0004910 1326 1326 Processed 14/08/2023 521035148 SANDHYARANI STATE BANK OF INDIA(508548)
30 DEORI MP-10-010-017-003/124
(KHATAULA (P)) 		1710010000NRG24070820230246314 07/08/2023 Durga Gound 1710010WL023873 Durga Gound 00415 SBIN0004910 1326 1326 Processed 14/08/2023 521035148 DurgaGound STATE BANK OF INDIA(508548)
31 DEORI MP-10-010-017-003/25
(KHATAULA (P)) 		1710010000NRG24070820230246323 07/08/2023 geetarani 1710010WL023873 geetarani 00415 SBIN0004910 1326 1326 Processed 14/08/2023 521035148 geetarani STATE BANK OF INDIA(508548)
32 DEORI MP-10-010-017-003/25
(KHATAULA (P)) 		1710010000NRG24070820230246322 07/08/2023 Shrishingh 1710010WL023873 Shrishingh 00415 SBIN0004910 1326 1326 Processed 14/08/2023 521035148 Shrishingh STATE BANK OF INDIA(508548)
33 DEORI MP-10-010-017-003/9
(KHATAULA (P)) 		1710010000NRG24070820230246329 07/08/2023 seetarani 1710010WL023873 seetarani 00415 SBIN0004910 1326 1326 Processed 14/08/2023 521035148 seetarani STATE BANK OF INDIA(508548)
34 DEORI MP-10-010-017-004/68
(KHATAULA (P)) 		1710010000NRG24070820230246332 07/08/2023 BHOOPENDRA DHANIRAM PRAJAPATI 1710010WL023873 BHOOPENDRA DHANIRAM PRAJAPATI 00415 SBIN0004910 1326 1326 Processed 14/08/2023 521035148 BHOOPENDRADHANIRAMPRAJAPATI STATE BANK OF INDIA(508548)
35 DEORI MP-10-010-017-005/149
(KHATAULA (P)) 		1710010000NRG24070820230246339 07/08/2023 sukhrani gound 1710010WL023873 sukhrani gound 00415 SBIN0004910 1326 1326 Processed 14/08/2023 521035148 sukhranigound STATE BANK OF INDIA(508548)
36 DEORI MP-10-010-017-005/15
(KHATAULA (P)) 		1710010000NRG24070820230246340 07/08/2023 MADAN 1710010WL023873 MADAN 00415 SBIN0004910 1326 1326 Processed 14/08/2023 521035148 MADAN STATE BANK OF INDIA(508548)
37 DEORI MP-10-010-017-005/150
(KHATAULA (P)) 		1710010000NRG24070820230246341 07/08/2023 SUNIL 1710010WL023873 SUNIL 00415 SBIN0004910 1326 1326 Processed 14/08/2023 521035148 SUNIL STATE BANK OF INDIA(508548)
38 DEORI MP-10-010-017-005/171
(KHATAULA (P)) 		1710010000NRG24070820230246344 07/08/2023 SATEESH 1710010WL023873 SATEESH 00415 SBIN0004910 1326 1326 Processed 14/08/2023 521035148 SATEESH STATE BANK OF INDIA(508548)
39 DEORI MP-10-010-017-005/182
(KHATAULA (P)) 		1710010000NRG24070820230246345 07/08/2023 ASHOK 1710010WL023873 ASHOK 00415 SBIN0004910 1326 1326 Processed 14/08/2023 521035148 ASHOK STATE BANK OF INDIA(508548)
40 DEORI MP-10-010-017-005/182
(KHATAULA (P)) 		1710010000NRG24070820230246346 07/08/2023 Seema Gound 1710010WL023873 Seema Gound 00415 SBIN0004910 1326 1326 Processed 14/08/2023 521035148 SeemaGound STATE BANK OF INDIA(508548)
41 DEORI MP-10-010-017-005/187
(KHATAULA (P)) 		1710010000NRG24070820230246347 07/08/2023 PRASHANT GOUND 1710010WL023873 PRASHANT GOUND 00415 SBIN0004910 1326 1326 Processed 14/08/2023 521035148 PRASHANTGOUND STATE BANK OF INDIA(508548)
42 DEORI MP-10-010-017-005/193
(KHATAULA (P)) 		1710010000NRG24070820230246351 07/08/2023 Keerti Pandeya 1710010WL023873 Keerti Pandeya 00415 SBIN0004910 1326 1326 Processed 14/08/2023 521035148 KeertiPandeya STATE BANK OF INDIA(508548)
43 DEORI MP-10-010-017-005/193
(KHATAULA (P)) 		1710010000NRG24070820230246350 07/08/2023 Rajneesh 1710010WL023873 Rajneesh 00415 SBIN0004910 1326 1326 Processed 14/08/2023 521035148 Rajneesh STATE BANK OF INDIA(508548)
44 DEORI MP-10-010-017-005/211
(KHATAULA (P)) 		1710010000NRG24070820230246352 07/08/2023 SANJAYDEEP KRISHNKUMAR PRAJAPATI 1710010WL023873 SANJAYDEEP KRISHNKUMAR PRAJAPATI 00415 SBIN0004910 1326 1326 Processed 14/08/2023 521035148 SANJAYDEEPKRISHNKUMARPRAJAPATI STATE BANK OF INDIA(508548)
45 DEORI MP-10-010-017-005/215
(KHATAULA (P)) 		1710010000NRG24070820230246355 07/08/2023 Kamlesh Deendayal Prajapati 1710010WL023873 Kamlesh Deendayal Prajapati 00415 SBIN0004910 1326 1326 Processed 14/08/2023 521035148 KamleshDeendayalPrajapati CENTRAL BANK OF INDIA(607115)
46 DEORI MP-10-010-017-005/79
(KHATAULA (P)) 		1710010000NRG24070820230246359 07/08/2023 Dharmendra Gound 1710010WL023873 Dharmendra Gound 00415 SBIN0004910 1105 1105 Processed 14/08/2023 521035148 DharmendraGound STATE BANK OF INDIA(508548)
47 DEORI MP-10-010-017-005/79
(KHATAULA (P)) 		1710010000NRG24070820230246357 07/08/2023 PRABHUDAYAL 1710010WL023873 PRABHUDAYAL 00415 SBIN0004910 1326 1326 Processed 14/08/2023 521035148 PRABHUDAYAL STATE BANK OF INDIA(508548)
48 DEORI MP-10-010-018-004/606-D
(CHIMADHANA(P)) 		1710010000NRG24070820230247793 07/08/2023 Ankit 1710010WL024040 Ankit 00415 SBIN0004910 1547 1547 Processed 14/08/2023 521035148 Ankit STATE BANK OF INDIA(508548)
49 DEORI MP-10-010-023-002/160
(MANEGAON (P)) 		1710010000NRG24070820230247758 07/08/2023 HARNARAYAN 1710010WL024026 HARNARAYAN 00415 SBIN0004910 2431 2431 Processed 14/08/2023 521035148 HARNARAYAN STATE BANK OF INDIA(508548)
50 DEORI MP-10-010-048-003/14-A
(SUNA REHLI (P)) 		1710010000NRG24070820230247782 07/08/2023 Emratrani 1710010WL024037 Emratrani 00415 SBIN0004910 2652 2652 Processed 14/08/2023 521035148 Emratrani STATE BANK OF INDIA(508548)
SubTotal 36907 36907
51 DEORI MP-10-010-008-002/445-A
(GAURJHAMER(P)) 		1710010008NRG24020820230239236 07/08/2023 AJAD KHAN 1710010008WL022539 AJAD KHAN 00415 SBIN0017098 1989 1989 Processed 14/08/2023 521035148 AJADKHAN STATE BANK OF INDIA(508548)
SubTotal 1989 1989
52 DEORI MP-10-010-058-002/432-C
(SUNA PANJARA (P)) 		1710010000NRG24070820230247789 07/08/2023 Gaytri 1710010WL024038 Gaytri 00468 UBIN0542407 3094 3094 Processed 14/08/2023 521035148 Gaytri UNION BANK OF INDIA(508500)
SubTotal 3094 3094
53 DEORI MP-10-010-017-005/215
(KHATAULA (P)) 		1710010000NRG24070820230246356 07/08/2023 Malti Prajapati 1710010WL023873 Malti Prajapati 00468 UBIN0542831 1326 1326 Processed 14/08/2023 521035148 MaltiPrajapati UNION BANK OF INDIA(508500)
SubTotal 1326 1326
54 DEORI MP-10-010-017-003/13
(KHATAULA (P)) 		1710010000NRG24070820230246316 07/08/2023 MOOLCHAND 1710010WL023873 MOOLCHAND 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521035148 MOOLCHAND STATE BANK OF INDIA(508548)
55 DEORI MP-10-010-017-003/9
(KHATAULA (P)) 		1710010000NRG24070820230246328 07/08/2023 TIJAI 1710010WL023873 TIJAI 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521035148 TIJAI MADHYANCHAL GRAMIN BANK(607232)
56 DEORI MP-10-010-017-004/40
(KHATAULA (P)) 		1710010000NRG24070820230246331 07/08/2023 KAMLESH 1710010WL023873 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521035148 KAMLESH IDBI BANK(607095)
57 DEORI MP-10-010-017-005/10
(KHATAULA (P)) 		1710010000NRG24070820230246334 07/08/2023 TARWAR 1710010WL023873 TARWAR 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521035148 TARWAR STATE BANK OF INDIA(508548)
58 DEORI MP-10-010-017-005/105
(KHATAULA (P)) 		1710010000NRG24070820230246335 07/08/2023 Satyanarayan Pandey 1710010WL023873 Satyanarayan Pandey 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521035148 SatyanarayanPandey MADHYANCHAL GRAMIN BANK(607232)
59 DEORI MP-10-010-017-005/134
(KHATAULA (P)) 		1710010000NRG24070820230246337 07/08/2023 BHIKAM 1710010WL023873 BHIKAM 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521035148 BHIKAM MADHYANCHAL GRAMIN BANK(607232)
60 DEORI MP-10-010-017-005/160
(KHATAULA (P)) 		1710010000NRG24070820230246343 07/08/2023 AMIT 1710010WL023873 AMIT 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521035148 AMIT BANK OF BARODA(606985)
61 DEORI MP-10-010-017-005/193
(KHATAULA (P)) 		1710010000NRG24070820230246349 07/08/2023 Asha Pandey 1710010WL023873 Asha Pandey 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521035148 AshaPandey BANK OF BARODA(606985)
62 DEORI MP-10-010-017-005/79
(KHATAULA (P)) 		1710010000NRG24070820230246358 07/08/2023 VRIJESHARANI 1710010WL023873 VRIJESHARANI 00602 SBIN0RRMBGB 1105 1105 Processed 14/08/2023 521035148 VRIJESHARANI INDUSIND BANK(607189)
SubTotal 11713 11713
63 DEORI MP-10-010-058-002/430-C
(SUNA PANJARA (P)) 		1710010000NRG24070820230247788 07/08/2023 Prabhat Kachhi 1710010WL024038 Prabhat Kachhi 00690 ESFB0014016 3094 3094 Processed 14/08/2023 521035148 PrabhatKachhi STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 93483 93483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_070823APB_FTO_208322 Bank of Baroda BARB0BIJORA BIJORA, MP 3094
2 DEORI MP1710010_070823APB_FTO_208322 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 11713
3 DEORI MP1710010_070823APB_FTO_208322 Bank of India BKID0009428 Makronia Buzurg 1326
4 DEORI MP1710010_070823APB_FTO_208322 Canara Bank CNRB0004730 MAKRONIA BUJURGA 1326
5 DEORI MP1710010_070823APB_FTO_208322 Central Bank Of India CBIN0281719 GOURJHAMAR 17901
6 DEORI MP1710010_070823APB_FTO_208322 State Bank of India SBIN0004910 DEORI (SAUGOR) 36907
7 DEORI MP1710010_070823APB_FTO_208322 State Bank of India SBIN0017098 GOURJHAMAR 1989
8 DEORI MP1710010_070823APB_FTO_208322 Union Bank of India UBIN0542407 MAHARAJPUR 3094
9 DEORI MP1710010_070823APB_FTO_208322 Union Bank of India UBIN0542831 BANSA 1326
10 DEORI MP1710010_070823APB_FTO_208322 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 11713
11 DEORI MP1710010_070823APB_FTO_208322 Equitas Small Finance Bank Limited ESFB0014016 SAGAR 3094

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