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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:34:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_010623APB_FTO_68248
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-10-010-028-001/130
(KAKRI BERKHERI (P)) 		1710010028NRG24010620230071308 01/06/2023 Gatto urf Surajrani 1710010028WL006010 Gatto urf Surajrani 00045 BARB0DEORIX 1326 1326 Processed 07/06/2023 209221791 GattourfSurajrani BANK OF BARODA(606985)
2 DEORI MP-10-010-028-001/89
(KAKRI BERKHERI (P)) 		1710010028NRG24010620230071330 01/06/2023 Rajaram 1710010028WL006010 Rajaram 00045 BARB0DEORIX 1326 1326 Processed 07/06/2023 209221791 Rajaram BANK OF BARODA(606985)
3 DEORI MP-10-010-052-001/174
(ISHURPUR (P)) 		1710010052NRG24010620230071614 01/06/2023 bisram 1710010052WL006024 bisram 00045 BARB0DEORIX 1505 1505 Processed 07/06/2023 209221791 bisram BANK OF BARODA(606985)
4 DEORI MP-10-010-052-001/175-A
(ISHURPUR (P)) 		1710010052NRG24010620230071615 01/06/2023 bhagirath 1710010052WL006024 bhagirath 00045 BARB0DEORIX 1505 1505 Processed 07/06/2023 209221791 bhagirath BANK OF BARODA(606985)
5 DEORI MP-10-010-052-001/261
(ISHURPUR (P)) 		1710010052NRG24010620230071618 01/06/2023 Ankti 1710010052WL006024 Ankti 00045 BARB0DEORIX 1505 1505 Processed 07/06/2023 209221791 Ankti BANK OF BARODA(606985)
6 DEORI MP-10-010-052-001/315
(ISHURPUR (P)) 		1710010052NRG24010620230071620 01/06/2023 deepak 1710010052WL006024 deepak 00045 BARB0DEORIX 1505 1505 Processed 07/06/2023 209221791 deepak BANK OF BARODA(606985)
7 DEORI MP-10-010-052-001/4-D
(ISHURPUR (P)) 		1710010052NRG24010620230071621 01/06/2023 Raghnath 1710010052WL006024 Raghnath 00045 BARB0DEORIX 1505 1505 Processed 07/06/2023 209221791 Raghnath BANK OF BARODA(606985)
8 DEORI MP-10-010-052-001/41-C
(ISHURPUR (P)) 		1710010052NRG24010620230071624 01/06/2023 Manish gound 1710010052WL006024 Manish gound 00045 BARB0DEORIX 1505 1505 Processed 07/06/2023 209221791 Manishgound BANK OF BARODA(606985)
9 DEORI MP-10-010-052-002/84-C
(ISHURPUR (P)) 		1710010052NRG24010620230071632 01/06/2023 Gandharvsing 1710010052WL006024 Gandharvsing 00045 BARB0DEORIX 1505 1505 Processed 07/06/2023 209221791 Gandharvsing BANK OF BARODA(606985)
10 DEORI MP-10-010-052-005/106
(ISHURPUR (P)) 		1710010052NRG24010620230071634 01/06/2023 hiralal 1710010052WL006024 hiralal 00045 BARB0DEORIX 1505 1505 Processed 07/06/2023 209221791 hiralal BANK OF BARODA(606985)
11 DEORI MP-10-010-052-005/11
(ISHURPUR (P)) 		1710010052NRG24010620230071637 01/06/2023 BASANT 1710010052WL006024 BASANT 00045 BARB0DEORIX 1505 1505 Processed 07/06/2023 209221791 BASANT BANK OF BARODA(606985)
12 DEORI MP-10-010-052-005/11
(ISHURPUR (P)) 		1710010052NRG24010620230071636 01/06/2023 BASANT 1710010052WL006024 BASANT 00045 BARB0DEORIX 1505 1505 Processed 07/06/2023 209221791 BASANT BANK OF BARODA(606985)
13 DEORI MP-10-010-052-005/126
(ISHURPUR (P)) 		1710010052NRG24010620230071640 01/06/2023 amol 1710010052WL006024 amol 00045 BARB0DEORIX 1505 1505 Processed 07/06/2023 209221791 amol BANK OF BARODA(606985)
14 DEORI MP-10-010-052-005/140
(ISHURPUR (P)) 		1710010052NRG24010620230071646 01/06/2023 Anil San 1710010052WL006024 Anil San 00045 BARB0DEORIX 1505 1505 Processed 07/06/2023 209221791 AnilSan BANK OF BARODA(606985)
15 DEORI MP-10-010-052-005/144
(ISHURPUR (P)) 		1710010052NRG24010620230071648 01/06/2023 Rajju Gound 1710010052WL006024 Rajju Gound 00045 BARB0DEORIX 1505 1505 Processed 07/06/2023 209221791 RajjuGound BANK OF BARODA(606985)
16 DEORI MP-10-010-052-005/29-C
(ISHURPUR (P)) 		1710010052NRG24010620230071650 01/06/2023 Laxmi 1710010052WL006024 Laxmi 00045 BARB0DEORIX 1505 1505 Processed 07/06/2023 209221791 Laxmi BANK OF BARODA(606985)
17 DEORI MP-10-010-052-005/3-C
(ISHURPUR (P)) 		1710010052NRG24010620230071651 01/06/2023 Namrata Yadav 1710010052WL006024 Namrata Yadav 00045 BARB0DEORIX 1505 1505 Processed 07/06/2023 209221791 NamrataYadav BANK OF BARODA(606985)
18 DEORI MP-10-010-052-005/31
(ISHURPUR (P)) 		1710010052NRG24010620230071652 01/06/2023 BHAGWANDAS 1710010052WL006024 BHAGWANDAS 00045 BARB0DEORIX 1505 1505 Processed 07/06/2023 209221791 BHAGWANDAS MADHYANCHAL GRAMIN BANK(607232)
19 DEORI MP-10-010-052-005/35-C
(ISHURPUR (P)) 		1710010052NRG24010620230071653 01/06/2023 Yaduraj 1710010052WL006024 Yaduraj 00045 BARB0DEORIX 1505 1505 Processed 07/06/2023 209221791 Yaduraj STATE BANK OF INDIA(508548)
20 DEORI MP-10-010-052-005/43-C
(ISHURPUR (P)) 		1710010052NRG24010620230071655 01/06/2023 ASHOK chadar 1710010052WL006024 ASHOK chadar 00045 BARB0DEORIX 1505 1505 Processed 07/06/2023 209221791 ASHOKchadar STATE BANK OF INDIA(508548)
21 DEORI MP-10-010-052-005/44-C
(ISHURPUR (P)) 		1710010052NRG24010620230071656 01/06/2023 Sushma 1710010052WL006024 Sushma 00045 BARB0DEORIX 1505 1505 Processed 07/06/2023 209221791 Sushma STATE BANK OF INDIA(508548)
22 DEORI MP-10-010-052-005/45-C
(ISHURPUR (P)) 		1710010052NRG24010620230071657 01/06/2023 Malti 1710010052WL006024 Malti 00045 BARB0DEORIX 1505 1505 Processed 07/06/2023 209221791 Malti STATE BANK OF INDIA(508548)
23 DEORI MP-10-010-052-005/5-C
(ISHURPUR (P)) 		1710010052NRG24010620230071658 01/06/2023 Rajendra yadav 1710010052WL006024 Rajendra yadav 00045 BARB0DEORIX 1505 1505 Processed 07/06/2023 209221791 Rajendrayadav STATE BANK OF INDIA(508548)
24 DEORI MP-10-010-052-005/55-C
(ISHURPUR (P)) 		1710010052NRG24010620230071660 01/06/2023 Abhishek raikwar 1710010052WL006024 Abhishek raikwar 00045 BARB0DEORIX 1505 1505 Processed 07/06/2023 209221791 Abhishekraikwar STATE BANK OF INDIA(508548)
25 DEORI MP-10-010-052-005/56-C
(ISHURPUR (P)) 		1710010052NRG24010620230071661 01/06/2023 Shanti chadar 1710010052WL006024 Shanti chadar 00045 BARB0DEORIX 1505 1505 Processed 07/06/2023 209221791 Shantichadar STATE BANK OF INDIA(508548)
26 DEORI MP-10-010-052-005/68
(ISHURPUR (P)) 		1710010052NRG24010620230071663 01/06/2023 radha 1710010052WL006024 radha 00045 BARB0DEORIX 1505 1505 Processed 07/06/2023 209221791 radha BANK OF BARODA(606985)
27 DEORI MP-10-010-052-005/74-C
(ISHURPUR (P)) 		1710010052NRG24010620230071666 01/06/2023 Maneesha patel 1710010052WL006024 Maneesha patel 00045 BARB0DEORIX 1505 1505 Processed 07/06/2023 209221791 Maneeshapatel STATE BANK OF INDIA(508548)
28 DEORI MP-10-010-052-005/79
(ISHURPUR (P)) 		1710010052NRG24010620230071668 01/06/2023 NEERAJ 1710010052WL006024 NEERAJ 00045 BARB0DEORIX 1505 1505 Processed 07/06/2023 209221791 NEERAJ BANK OF BARODA(606985)
SubTotal 41782 41782
29 DEORI MP-10-010-028-001/26
(KAKRI BERKHERI (P)) 		1710010028NRG24010620230071315 01/06/2023 VINOD 1710010028WL006010 VINOD 00089 CBIN0280741 1326 1326 Processed 07/06/2023 209221791 VINOD CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
30 DEORI MP-10-010-008-002/1165-A
(GAURJHAMER(P)) 		1710010000NRG24010620230073519 01/06/2023 DAMODAR LODHI 1710010WL006159 DAMODAR LODHI 00089 CBIN0281719 1547 1547 Processed 07/06/2023 209221791 DAMODARLODHI CENTRAL BANK OF INDIA(607115)
31 DEORI MP-10-010-008-002/1292-A
(GAURJHAMER(P)) 		1710010000NRG24010620230073522 01/06/2023 JANAKRANI 1710010WL006159 JANAKRANI 00089 CBIN0281719 1547 1547 Processed 07/06/2023 209221791 JANAKRANI CENTRAL BANK OF INDIA(607115)
32 DEORI MP-10-010-008-002/1419-A
(GAURJHAMER(P)) 		1710010000NRG24010620230073523 01/06/2023 KALICHARAN 1710010WL006159 KALICHARAN 00089 CBIN0281719 1547 1547 Processed 07/06/2023 209221791 KALICHARAN CENTRAL BANK OF INDIA(607115)
33 DEORI MP-10-010-008-002/730
(GAURJHAMER(P)) 		1710010000NRG24010620230073526 01/06/2023 SHEVAVATI GOUND 1710010WL006159 SHEVAVATI GOUND 00089 CBIN0281719 1547 1547 Processed 07/06/2023 209221791 SHEVAVATIGOUND CENTRAL BANK OF INDIA(607115)
34 DEORI MP-10-010-008-002/731
(GAURJHAMER(P)) 		1710010000NRG24010620230073530 01/06/2023 kaushalya 1710010WL006159 kaushalya 00089 CBIN0281719 1547 1547 Processed 07/06/2023 209221791 kaushalya FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 7735 7735
35 DEORI MP-10-010-052-002/83-C
(ISHURPUR (P)) 		1710010052NRG24010620230071631 01/06/2023 Sovran yadav 1710010052WL006024 Sovran yadav 00089 CBIN0284717 1505 1505 Processed 07/06/2023 209221791 Sovranyadav STATE BANK OF INDIA(508548)
36 DEORI MP-10-010-052-005/1-C
(ISHURPUR (P)) 		1710010052NRG24010620230071633 01/06/2023 Ankit Yadav 1710010052WL006024 Ankit Yadav 00089 CBIN0284717 1505 1505 Processed 07/06/2023 209221791 AnkitYadav STATE BANK OF INDIA(508548)
37 DEORI MP-10-010-052-005/137
(ISHURPUR (P)) 		1710010052NRG24010620230071645 01/06/2023 rahul chadar 1710010052WL006024 rahul chadar 00089 CBIN0284717 1505 1505 Processed 07/06/2023 209221791 rahulchadar BANK OF BARODA(606985)
38 DEORI MP-10-010-052-005/7-C
(ISHURPUR (P)) 		1710010052NRG24010620230071664 01/06/2023 govind patel 1710010052WL006024 govind patel 00089 CBIN0284717 1505 1505 Processed 07/06/2023 209221791 govindpatel CENTRAL BANK OF INDIA(607115)
39 DEORI MP-10-010-052-005/71-C
(ISHURPUR (P)) 		1710010052NRG24010620230071665 01/06/2023 Tarun yadav 1710010052WL006024 Tarun yadav 00089 CBIN0284717 1505 1505 Processed 07/06/2023 209221791 Tarunyadav STATE BANK OF INDIA(508548)
40 DEORI MP-10-010-052-005/9-C
(ISHURPUR (P)) 		1710010052NRG24010620230071672 01/06/2023 Guman 1710010052WL006024 Guman 00089 CBIN0284717 875 875 Processed 07/06/2023 209221791 Guman BANK OF BARODA(606985)
SubTotal 8400 8400
41 DEORI MP-10-010-008-002/1165-A
(GAURJHAMER(P)) 		1710010000NRG24010620230073521 01/06/2023 NEETESH LODHI 1710010WL006159 NEETESH LODHI 00415 SBIN0004910 1547 1547 Processed 07/06/2023 209221791 NEETESHLODHI STATE BANK OF INDIA(508548)
42 DEORI MP-10-010-028-001/1-A
(KAKRI BERKHERI (P)) 		1710010028NRG24010620230071301 01/06/2023 Harikishun 1710010028WL006010 Harikishun 00415 SBIN0004910 1326 1326 Processed 07/06/2023 209221791 Harikishun STATE BANK OF INDIA(508548)
43 DEORI MP-10-010-028-001/129
(KAKRI BERKHERI (P)) 		1710010028NRG24010620230071305 01/06/2023 Bablu 1710010028WL006010 Bablu 00415 SBIN0004910 1326 1326 Processed 07/06/2023 209221791 Bablu JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
44 DEORI MP-10-010-028-001/59
(KAKRI BERKHERI (P)) 		1710010028NRG24010620230071326 01/06/2023 SANTOSH 1710010028WL006010 SANTOSH 00415 SBIN0004910 1326 1326 Processed 07/06/2023 209221791 SANTOSH STATE BANK OF INDIA(508548)
45 DEORI MP-10-010-052-001/175-A
(ISHURPUR (P)) 		1710010052NRG24010620230071616 01/06/2023 bhageswari 1710010052WL006024 bhageswari 00415 SBIN0004910 1505 1505 Processed 07/06/2023 209221791 bhageswari STATE BANK OF INDIA(508548)
46 DEORI MP-10-010-052-001/294
(ISHURPUR (P)) 		1710010052NRG24010620230071619 01/06/2023 ashish 1710010052WL006024 ashish 00415 SBIN0004910 1505 1505 Processed 07/06/2023 209221791 ashish STATE BANK OF INDIA(508548)
47 DEORI MP-10-010-052-001/4-D
(ISHURPUR (P)) 		1710010052NRG24010620230071622 01/06/2023 Radha 1710010052WL006024 Radha 00415 SBIN0004910 1505 1505 Processed 07/06/2023 209221791 Radha STATE BANK OF INDIA(508548)
48 DEORI MP-10-010-052-001/44-C
(ISHURPUR (P)) 		1710010052NRG24010620230071625 01/06/2023 Chironja bai 1710010052WL006024 Chironja bai 00415 SBIN0004910 1505 1505 Processed 07/06/2023 209221791 Chironjabai BANK OF BARODA(606985)
49 DEORI MP-10-010-052-001/5-C
(ISHURPUR (P)) 		1710010052NRG24010620230071626 01/06/2023 Surendra gound 1710010052WL006024 Surendra gound 00415 SBIN0004910 1505 1505 Processed 07/06/2023 209221791 Surendragound STATE BANK OF INDIA(508548)
50 DEORI MP-10-010-052-002/81-C
(ISHURPUR (P)) 		1710010052NRG24010620230071630 01/06/2023 Bejanti bai 1710010052WL006024 Bejanti bai 00415 SBIN0004910 1505 1505 Processed 07/06/2023 209221791 Bejantibai STATE BANK OF INDIA(508548)
51 DEORI MP-10-010-052-005/132-A
(ISHURPUR (P)) 		1710010052NRG24010620230071642 01/06/2023 ANAND YADAV 1710010052WL006024 ANAND YADAV 00415 SBIN0004910 1505 1505 Processed 07/06/2023 209221791 ANANDYADAV STATE BANK OF INDIA(508548)
52 DEORI MP-10-010-052-005/15-C
(ISHURPUR (P)) 		1710010052NRG24010620230071649 01/06/2023 Ashta yadav 1710010052WL006024 Ashta yadav 00415 SBIN0004910 1505 1505 Processed 07/06/2023 209221791 Ashtayadav STATE BANK OF INDIA(508548)
53 DEORI MP-10-010-052-005/76-C
(ISHURPUR (P)) 		1710010052NRG24010620230071667 01/06/2023 Lalsab 1710010052WL006024 Lalsab 00415 SBIN0004910 1505 1505 Processed 07/06/2023 209221791 Lalsab STATE BANK OF INDIA(508548)
54 DEORI MP-10-010-052-005/8-C
(ISHURPUR (P)) 		1710010052NRG24010620230071669 01/06/2023 Archana chadar 1710010052WL006024 Archana chadar 00415 SBIN0004910 1505 1505 Processed 07/06/2023 209221791 Archanachadar STATE BANK OF INDIA(508548)
SubTotal 20575 20575
55 DEORI MP-10-010-028-001/1-A
(KAKRI BERKHERI (P)) 		1710010028NRG24010620230071302 01/06/2023 laxmi 1710010028WL006010 laxmi 00415 SBIN0005373 1326 1326 Processed 07/06/2023 209221791 laxmi STATE BANK OF INDIA(508548)
56 DEORI MP-10-010-028-001/155
(KAKRI BERKHERI (P)) 		1710010028NRG24010620230071309 01/06/2023 kamta 1710010028WL006010 kamta 00415 SBIN0005373 1326 1326 Processed 07/06/2023 209221791 kamta STATE BANK OF INDIA(508548)
57 DEORI MP-10-010-028-001/155
(KAKRI BERKHERI (P)) 		1710010028NRG24010620230071310 01/06/2023 Meena 1710010028WL006010 Meena 00415 SBIN0005373 1326 1326 Processed 07/06/2023 209221791 Meena STATE BANK OF INDIA(508548)
58 DEORI MP-10-010-028-001/26
(KAKRI BERKHERI (P)) 		1710010028NRG24010620230071316 01/06/2023 IMRATRANI 1710010028WL006010 IMRATRANI 00415 SBIN0005373 1326 1326 Processed 07/06/2023 209221791 IMRATRANI STATE BANK OF INDIA(508548)
59 DEORI MP-10-010-028-001/41
(KAKRI BERKHERI (P)) 		1710010028NRG24010620230071318 01/06/2023 Mamta 1710010028WL006010 Mamta 00415 SBIN0005373 1326 1326 Processed 07/06/2023 209221791 Mamta STATE BANK OF INDIA(508548)
SubTotal 6630 6630
60 DEORI MP-10-010-008-002/1165-A
(GAURJHAMER(P)) 		1710010000NRG24010620230073520 01/06/2023 SANTOSHRANI LODHI 1710010WL006159 SANTOSHRANI LODHI 00415 SBIN0017098 1547 1547 Processed 07/06/2023 209221791 SANTOSHRANILODHI INDUSIND BANK(607189)
61 DEORI MP-10-010-008-002/1419-A
(GAURJHAMER(P)) 		1710010000NRG24010620230073524 01/06/2023 CHANDRANI 1710010WL006159 CHANDRANI 00415 SBIN0017098 1547 1547 Processed 07/06/2023 209221791 CHANDRANI STATE BANK OF INDIA(508548)
62 DEORI MP-10-010-008-002/996-A
(GAURJHAMER(P)) 		1710010000NRG24010620230073531 01/06/2023 REKHARANI 1710010WL006159 REKHARANI 00415 SBIN0017098 1547 1547 Processed 07/06/2023 209221791 REKHARANI STATE BANK OF INDIA(508548)
SubTotal 4641 4641
Total 91089 91089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_010623APB_FTO_68248 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 41782
2 DEORI MP1710010_010623APB_FTO_68248 Central Bank Of India CBIN0280741 REHLI 1326
3 DEORI MP1710010_010623APB_FTO_68248 Central Bank Of India CBIN0281719 GOURJHAMAR 7735
4 DEORI MP1710010_010623APB_FTO_68248 Central Bank Of India CBIN0284717 JHUNKU DEORI 8400
5 DEORI MP1710010_010623APB_FTO_68248 State Bank of India SBIN0004910 DEORI (SAUGOR) 20575
6 DEORI MP1710010_010623APB_FTO_68248 State Bank of India SBIN0005373 REHLI 6630
7 DEORI MP1710010_010623APB_FTO_68248 State Bank of India SBIN0017098 GOURJHAMAR 4641

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