Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:22:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_190523FTO_49176
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-10-010-040-001/194-A
(RAIKHEDA (P)) 		1710010040NRG24190520230042689 19/05/2023 Vinita 1710010040WL003473 Vinita 00045 BARB0BIJORA 1326 1326 Processed 25/05/2023 865753701 Vinita (000000)
2 DEORI MP-10-010-054-001/1-C
(BIJAURA (P)) 		1710010054NRG24190520230045086 19/05/2023 neeraj sen 1710010054WL003692 neeraj sen 00045 BARB0BIJORA 1326 1326 Processed 25/05/2023 865753701 neerajsen (000000)
3 DEORI MP-10-010-054-001/1-C
(BIJAURA (P)) 		1710010054NRG24190520230045087 19/05/2023 pinki sen 1710010054WL003692 pinki sen 00045 BARB0BIJORA 1326 1326 Processed 25/05/2023 865753701 pinkisen (000000)
4 DEORI MP-10-010-054-001/1-D
(BIJAURA (P)) 		1710010054NRG24190520230045088 19/05/2023 sandeep ahirwar 1710010054WL003692 sandeep ahirwar 00045 BARB0BIJORA 1326 1326 Processed 25/05/2023 865753701 sandeepahirwar (000000)
5 DEORI MP-10-010-054-001/113
(BIJAURA (P)) 		1710010054NRG24190520230045090 19/05/2023 RAMCHARAN 1710010054WL003692 RAMCHARAN 00045 BARB0BIJORA 1326 1326 Processed 25/05/2023 865753701 RAMCHARAN (000000)
6 DEORI MP-10-010-054-001/130
(BIJAURA (P)) 		1710010054NRG24190520230045092 19/05/2023 Aasha 1710010054WL003692 Aasha 00045 BARB0BIJORA 1326 1326 Processed 25/05/2023 865753701 Aasha (000000)
7 DEORI MP-10-010-054-001/130
(BIJAURA (P)) 		1710010054NRG24190520230045091 19/05/2023 Raju 1710010054WL003692 Raju 00045 BARB0BIJORA 1326 1326 Processed 25/05/2023 865753701 Raju (000000)
8 DEORI MP-10-010-054-001/153
(BIJAURA (P)) 		1710010054NRG24190520230045096 19/05/2023 rekha 1710010054WL003692 rekha 00045 BARB0BIJORA 1326 1326 Processed 25/05/2023 865753701 rekha (000000)
9 DEORI MP-10-010-054-001/197
(BIJAURA (P)) 		1710010054NRG24190520230045098 19/05/2023 RAMMOHAN 1710010054WL003692 RAMMOHAN 00045 BARB0BIJORA 1326 1326 Processed 25/05/2023 865753701 RAMMOHAN (000000)
10 DEORI MP-10-010-054-001/214
(BIJAURA (P)) 		1710010054NRG24190520230045100 19/05/2023 chaya 1710010054WL003692 chaya 00045 BARB0BIJORA 1326 1326 Processed 25/05/2023 865753701 chaya (000000)
11 DEORI MP-10-010-054-001/214
(BIJAURA (P)) 		1710010054NRG24190520230045099 19/05/2023 ratnesh 1710010054WL003692 ratnesh 00045 BARB0BIJORA 1326 1326 Processed 25/05/2023 865753701 ratnesh (000000)
12 DEORI MP-10-010-054-001/286
(BIJAURA (P)) 		1710010054NRG24190520230045105 19/05/2023 JEEVAN 1710010054WL003692 JEEVAN 00045 BARB0BIJORA 1326 1326 Processed 25/05/2023 865753701 JEEVAN (000000)
13 DEORI MP-10-010-054-001/286
(BIJAURA (P)) 		1710010054NRG24190520230045106 19/05/2023 sveeta 1710010054WL003692 sveeta 00045 BARB0BIJORA 1326 1326 Processed 25/05/2023 865753701 sveeta (000000)
14 DEORI MP-10-010-054-001/287
(BIJAURA (P)) 		1710010054NRG24190520230045107 19/05/2023 KHEMCHAND 1710010054WL003692 KHEMCHAND 00045 BARB0BIJORA 1326 1326 Processed 25/05/2023 865753701 KHEMCHAND (000000)
15 DEORI MP-10-010-054-001/307-A
(BIJAURA (P)) 		1710010054NRG24190520230045109 19/05/2023 dyashankar 1710010054WL003692 dyashankar 00045 BARB0BIJORA 1326 1326 Processed 25/05/2023 865753701 dyashankar (000000)
16 DEORI MP-10-010-054-001/311
(BIJAURA (P)) 		1710010054NRG24190520230045111 19/05/2023 MANOJ 1710010054WL003692 MANOJ 00045 BARB0BIJORA 1326 1326 Processed 25/05/2023 865753701 MANOJ (000000)
17 DEORI MP-10-010-054-001/313
(BIJAURA (P)) 		1710010054NRG24190520230045113 19/05/2023 basant 1710010054WL003692 basant 00045 BARB0BIJORA 1326 1326 Processed 25/05/2023 865753701 basant (000000)
18 DEORI MP-10-010-054-001/421-A
(BIJAURA (P)) 		1710010054NRG24190520230045117 19/05/2023 teekaram 1710010054WL003692 teekaram 00045 BARB0BIJORA 1326 1326 Processed 25/05/2023 865753701 teekaram (000000)
19 DEORI MP-10-010-054-001/452
(BIJAURA (P)) 		1710010054NRG24190520230045129 19/05/2023 Vineeta 1710010054WL003692 Vineeta 00045 BARB0BIJORA 1326 1326 Processed 25/05/2023 865753701 Vineeta (000000)
SubTotal 25194 25194
20 DEORI MP-10-010-039-006/136
(KHAJURIYA (P)) 		1710010000NRG24190520230044125 19/05/2023 dinesh 1710010WL003590 dinesh 00045 BARB0DEORIX 442 442 Processed 25/05/2023 865753701 dinesh (000000)
21 DEORI MP-10-010-039-006/167
(KHAJURIYA (P)) 		1710010000NRG24190520230044135 19/05/2023 Anni 1710010WL003591 Anni 00045 BARB0DEORIX 1326 1326 Processed 25/05/2023 865753701 Anni (000000)
22 DEORI MP-10-010-046-003/1572
(IMJHIRA(P)) 		1710010000NRG24190520230043879 19/05/2023 Seema 1710010WL003586 Seema 00045 BARB0DEORIX 663 663 Processed 25/05/2023 865753701 Seema (000000)
23 DEORI MP-10-010-052-001/200-C
(ISHURPUR (P)) 		1710010000NRG24190520230044899 19/05/2023 Debendra 1710010WL003680 Debendra 00045 BARB0DEORIX 1908 1908 Processed 25/05/2023 865753701 Debendra (000000)
24 DEORI MP-10-010-052-001/79-B
(ISHURPUR (P)) 		1710010000NRG24190520230044909 19/05/2023 bhansingh 1710010WL003680 bhansingh 00045 BARB0DEORIX 1908 1908 Processed 25/05/2023 865753701 bhansingh (000000)
25 DEORI MP-10-010-052-005/133-A
(ISHURPUR (P)) 		1710010000NRG24190520230044912 19/05/2023 Seema 1710010WL003680 Seema 00045 BARB0DEORIX 1696 1696 Processed 25/05/2023 865753701 Seema (000000)
26 DEORI MP-10-010-054-001/428
(BIJAURA (P)) 		1710010054NRG24190520230045119 19/05/2023 suneel 1710010054WL003692 suneel 00045 BARB0DEORIX 1326 1326 Processed 25/05/2023 865753701 suneel (000000)
SubTotal 9269 9269
27 DEORI MP-10-010-052-001/6-D
(ISHURPUR (P)) 		1710010000NRG24190520230044907 19/05/2023 SHYAM AHIRWAR 1710010WL003680 SHYAM AHIRWAR 00078 CNRB0005974 1908 1908 Processed 25/05/2023 865753701 SHYAMAHIRWAR (000000)
SubTotal 1908 1908
28 DEORI MP-10-010-006-001/675-B
(JAITPUR KACHHAYA(P)) 		1710010000NRG24190520230044237 19/05/2023 GEETA 1710010WL003595 GEETA 00089 CBIN0281719 1547 1547 Processed 25/05/2023 865753701 GEETA (000000)
29 DEORI MP-10-010-008-002/4751
(GAURJHAMER(P)) 		1710010008NRG24160520230036638 19/05/2023 RUPA SEN 1710010008WL002987 RUPA SEN 00089 CBIN0281719 3094 3094 Processed 25/05/2023 865753701 RUPASEN (000000)
30 DEORI MP-10-010-011-002/137
(SALAWARA(P)) 		1710010000NRG24190520230044239 19/05/2023 JAGADISH 1710010WL003596 JAGADISH 00089 CBIN0281719 3094 3094 Processed 25/05/2023 865753701 JAGADISH (000000)
31 DEORI MP-10-010-015-001/237-A
(CHARGUWAN(P)) 		1710010000NRG24190520230045193 19/05/2023 Dev 1710010WL003699 Dev 00089 CBIN0281719 2652 2652 Processed 25/05/2023 865753701 Dev (000000)
SubTotal 10387 10387
32 DEORI MP-10-010-040-002/2-A
(RAIKHEDA (P)) 		1710010040NRG24190520230042693 19/05/2023 Shikha Mishra 1710010040WL003474 Shikha Mishra 00089 CBIN0284717 1326 1326 Processed 25/05/2023 865753701 ShikhaMishra (000000)
SubTotal 1326 1326
33 DEORI MP-10-010-016-002/597
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24190520230045215 19/05/2023 rohit sen 1710010WL003699 rohit sen 00415 SBIN0004910 2652 2652 Processed 25/05/2023 865753701 rohitsen (000000)
34 DEORI MP-10-010-036-002/97
(BELDHANA (P)) 		1710010000NRG24190520230043437 19/05/2023 MOHAN 1710010WL003551 MOHAN 00415 SBIN0004910 1326 1326 Processed 25/05/2023 865753701 MOHAN (000000)
35 DEORI MP-10-010-039-006/12
(KHAJURIYA (P)) 		1710010000NRG24190520230044122 19/05/2023 VINOD 1710010WL003590 VINOD 00415 SBIN0004910 442 442 Processed 25/05/2023 865753701 VINOD (000000)
36 DEORI MP-10-010-039-006/126
(KHAJURIYA (P)) 		1710010000NRG24190520230044123 19/05/2023 manish 1710010WL003590 manish 00415 SBIN0004910 442 442 Processed 25/05/2023 865753701 manish (000000)
37 DEORI MP-10-010-039-006/128
(KHAJURIYA (P)) 		1710010000NRG24190520230044124 19/05/2023 Rakesh 1710010WL003590 Rakesh 00415 SBIN0004910 442 442 Processed 25/05/2023 865753701 Rakesh (000000)
38 DEORI MP-10-010-039-006/147
(KHAJURIYA (P)) 		1710010000NRG24190520230044131 19/05/2023 Bhudh singh 1710010WL003590 Bhudh singh 00415 SBIN0004910 442 442 Processed 25/05/2023 865753701 Bhudhsingh (000000)
39 DEORI MP-10-010-039-006/156
(KHAJURIYA (P)) 		1710010000NRG24190520230044132 19/05/2023 bhagwanshingh 1710010WL003591 bhagwanshingh 00415 SBIN0004910 1326 1326 Processed 25/05/2023 865753701 bhagwanshingh (000000)
40 DEORI MP-10-010-039-006/160
(KHAJURIYA (P)) 		1710010000NRG24190520230044133 19/05/2023 GOVIND 1710010WL003591 GOVIND 00415 SBIN0004910 1326 1326 Processed 25/05/2023 865753701 GOVIND (000000)
41 DEORI MP-10-010-039-006/166
(KHAJURIYA (P)) 		1710010000NRG24190520230044134 19/05/2023 vijai 1710010WL003591 vijai 00415 SBIN0004910 1326 1326 Processed 25/05/2023 865753701 vijai (000000)
42 DEORI MP-10-010-039-006/8
(KHAJURIYA (P)) 		1710010000NRG24190520230044142 19/05/2023 narsu 1710010WL003591 narsu 00415 SBIN0004910 1326 1326 Processed 25/05/2023 865753701 narsu (000000)
43 DEORI MP-10-010-040-001/194-A
(RAIKHEDA (P)) 		1710010040NRG24190520230042688 19/05/2023 Sundeep 1710010040WL003473 Sundeep 00415 SBIN0004910 1326 1326 Processed 25/05/2023 865753701 Sundeep (000000)
44 DEORI MP-10-010-040-002/2-A
(RAIKHEDA (P)) 		1710010040NRG24190520230042692 19/05/2023 deepak mishra 1710010040WL003474 deepak mishra 00415 SBIN0004910 1326 1326 Processed 25/05/2023 865753701 deepakmishra (000000)
45 DEORI MP-10-010-040-002/212
(RAIKHEDA (P)) 		1710010040NRG24190520230042694 19/05/2023 jahar 1710010040WL003474 jahar 00415 SBIN0004910 1326 1326 Processed 25/05/2023 865753701 jahar (000000)
46 DEORI MP-10-010-040-002/219
(RAIKHEDA (P)) 		1710010040NRG24190520230042677 19/05/2023 bashrarani 1710010040WL003471 bashrarani 00415 SBIN0004910 1326 1326 Processed 25/05/2023 865753701 bashrarani (000000)
47 DEORI MP-10-010-040-002/220
(RAIKHEDA (P)) 		1710010040NRG24190520230042678 19/05/2023 laxman 1710010040WL003471 laxman 00415 SBIN0004910 1326 1326 Processed 25/05/2023 865753701 laxman (000000)
48 DEORI MP-10-010-040-002/220
(RAIKHEDA (P)) 		1710010040NRG24190520230042679 19/05/2023 rashmi 1710010040WL003471 rashmi 00415 SBIN0004910 1326 1326 Processed 25/05/2023 865753701 rashmi (000000)
49 DEORI MP-10-010-040-002/55-A
(RAIKHEDA (P)) 		1710010040NRG24190520230042680 19/05/2023 heeralal 1710010040WL003471 heeralal 00415 SBIN0004910 1326 1326 Processed 25/05/2023 865753701 heeralal (000000)
50 DEORI MP-10-010-045-003/337
(SAMNAPUR SETH(P)) 		1710010045NRG24190520230042894 19/05/2023 Satyam Patel 1710010045WL003502 Satyam Patel 00415 SBIN0004910 1326 1326 Processed 25/05/2023 865753701 SatyamPatel (000000)
51 DEORI MP-10-010-046-001/283
(IMJHIRA(P)) 		1710010000NRG24190520230043857 19/05/2023 Kavita 1710010WL003586 Kavita 00415 SBIN0004910 663 663 Processed 25/05/2023 865753701 Kavita (000000)
52 DEORI MP-10-010-046-001/36
(IMJHIRA(P)) 		1710010000NRG24190520230043860 19/05/2023 babu 1710010WL003586 babu 00415 SBIN0004910 663 663 Processed 25/05/2023 865753701 babu (000000)
53 DEORI MP-10-010-046-001/36
(IMJHIRA(P)) 		1710010000NRG24190520230043861 19/05/2023 LAXMI BAI 1710010WL003586 LAXMI BAI 00415 SBIN0004910 663 663 Processed 25/05/2023 865753701 LAXMIBAI (000000)
54 DEORI MP-10-010-046-003/1590
(IMJHIRA(P)) 		1710010000NRG24190520230043885 19/05/2023 saraswati 1710010WL003586 saraswati 00415 SBIN0004910 663 663 Processed 25/05/2023 865753701 saraswati (000000)
55 DEORI MP-10-010-052-005/132-A
(ISHURPUR (P)) 		1710010000NRG24190520230044911 19/05/2023 DEVKI 1710010WL003680 DEVKI 00415 SBIN0004910 1696 1696 Processed 25/05/2023 865753701 DEVKI (000000)
56 DEORI MP-10-010-054-001/140
(BIJAURA (P)) 		1710010054NRG24190520230045094 19/05/2023 rajrani 1710010054WL003692 rajrani 00415 SBIN0004910 1326 1326 Processed 25/05/2023 865753701 rajrani (000000)
SubTotal 27332 27332
57 REHLI MP-10-009-087-002/3-D
(MAJHGUWAN (P)) 		1710010000NRG24190520230044146 19/05/2023 Mangal Dangi 1710010WL003592 Mangal Dangi 00415 SBIN0005373 1326 1326 Processed 25/05/2023 865753701 MangalDangi (000000)
58 REHLI MP-10-009-088-001/82-A
(CHANDPUR (P)) 		1710010000NRG24190520230044172 19/05/2023 RAMRANI VISHWKARMA 1710010WL003592 RAMRANI VISHWKARMA 00415 SBIN0005373 1326 1326 Processed 25/05/2023 865753701 RAMRANIVISHWKARMA (000000)
59 DEORI MP-10-010-016-002/611
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24190520230045218 19/05/2023 narandra chadar 1710010WL003699 narandra chadar 00415 SBIN0005373 2652 2652 Processed 25/05/2023 865753701 narandrachadar (000000)
SubTotal 5304 5304
60 DEORI MP-10-010-008-002/4811-A
(GAURJHAMER(P)) 		1710010008NRG24160520230036639 19/05/2023 NANDLAL VISHWAKARMA 1710010008WL002987 NANDLAL VISHWAKARMA 00415 SBIN0017098 3094 3094 Processed 25/05/2023 865753701 NANDLALVISHWAKARMA (000000)
SubTotal 3094 3094
61 DEORI MP-10-010-070-001/166
(BHARRAI(P)) 		1710010000NRG24190520230045236 19/05/2023 Rambhi 1710010WL003701 Rambhi 00468 UBIN0542407 1547 1547 Processed 25/05/2023 865753701 Rambhi (000000)
62 DEORI MP-10-010-070-001/181
(BHARRAI(P)) 		1710010000NRG24190520230045238 19/05/2023 Neelesh 1710010WL003701 Neelesh 00468 UBIN0542407 1547 1547 Processed 25/05/2023 865753701 Neelesh (000000)
63 DEORI MP-10-010-070-001/279
(BHARRAI(P)) 		1710010000NRG24190520230045227 19/05/2023 Lekhan Lodhi 1710010WL003700 Lekhan Lodhi 00468 UBIN0542407 1547 1547 Processed 25/05/2023 865753701 LekhanLodhi (000000)
64 DEORI MP-10-010-070-001/35
(BHARRAI(P)) 		1710010000NRG24190520230045228 19/05/2023 ramdas 1710010WL003700 ramdas 00468 UBIN0542407 1547 1547 Processed 25/05/2023 865753701 ramdas (000000)
SubTotal 6188 6188
65 REHLI MP-10-009-087-003/297
(MAJHGUWAN (P)) 		1710010000NRG24190520230044152 19/05/2023 ashok 1710010WL003592 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865753701 ashok (000000)
66 REHLI MP-10-009-088-001/1982
(CHANDPUR (P)) 		1710010000NRG24190520230044159 19/05/2023 sandhya 1710010WL003592 sandhya 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865753701 sandhya (000000)
67 DEORI MP-10-010-067-002/34
(KHAMRIYA (P)) 		1710010067NRG24180520230042432 19/05/2023 anita 1710010067WL003446 anita 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865753701 anita (000000)
68 DEORI MP-10-010-070-001/101
(BHARRAI(P)) 		1710010000NRG24190520230045221 19/05/2023 manshing 1710010WL003700 manshing 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865753701 manshing (000000)
69 DEORI MP-10-010-070-003/242
(BHARRAI(P)) 		1710010000NRG24190520230045230 19/05/2023 lachchu 1710010WL003700 lachchu 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865753701 lachchu (000000)
SubTotal 6851 6851
70 DEORI MP-10-010-070-005/274
(BHARRAI(P)) 		1710010000NRG24190520230045254 19/05/2023 SANJO 1710010WL003701 SANJO 00688 FINO0001001 1547 1547 Processed 25/05/2023 865753701 SANJO (000000)
SubTotal 1547 1547
Total 98400 98400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_190523FTO_49176 Bank of Baroda BARB0BIJORA BIJORA, MP 25194
2 DEORI MP1710010_190523FTO_49176 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 9269
3 DEORI MP1710010_190523FTO_49176 Canara Bank CNRB0005974 Deori 1908
4 DEORI MP1710010_190523FTO_49176 Central Bank Of India CBIN0281719 GOURJHAMAR 10387
5 DEORI MP1710010_190523FTO_49176 Central Bank Of India CBIN0284717 JHUNKU DEORI 1326
6 DEORI MP1710010_190523FTO_49176 State Bank of India SBIN0004910 DEORI (SAUGOR) 27332
7 DEORI MP1710010_190523FTO_49176 State Bank of India SBIN0005373 REHLI 5304
8 DEORI MP1710010_190523FTO_49176 State Bank of India SBIN0017098 GOURJHAMAR 3094
9 DEORI MP1710010_190523FTO_49176 Union Bank of India UBIN0542407 MAHARAJPUR 6188
10 DEORI MP1710010_190523FTO_49176 Madhyanchal Gramin Bank SBIN0RRMBGB Chandpur 1326
11 DEORI MP1710010_190523FTO_49176 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 4199
12 DEORI MP1710010_190523FTO_49176 Madhyanchal Gramin Bank SBIN0RRMBGB RRB chandpur 1326
13 DEORI MP1710010_190523FTO_49176 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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