Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:48:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_300623FTO_139635
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)) 		1710010058NRG24300620230163856 30/06/2023 Veerendra Gound 1710010058WL013659 Veerendra Gound 00045 BARB0BIJORA 2431 2431 Processed 11/07/2023 799977467 VeerendraGound (000000)
SubTotal 2431 2431
2 DEORI MP-10-010-018-003/503-D
(CHIMADHANA(P)) 		1710010018NRG24300620230167373 30/06/2023 Bharatlal 1710010018WL013915 Bharatlal 00045 BARB0DEORIX 1547 1547 Processed 11/07/2023 799977467 Bharatlal (000000)
3 DEORI MP-10-010-027-004/147
(MUDERI (P)) 		1710010000NRG24300620230167354 30/06/2023 Govinda Kurmi 1710010WL013914 Govinda Kurmi 00045 BARB0DEORIX 1105 1105 Processed 11/07/2023 799977467 GovindaKurmi (000000)
SubTotal 2652 2652
4 DEORI MP-10-010-058-002/427-C
(SUNA PANJARA (P)) 		1710010058NRG24300620230163854 30/06/2023 Nabbi Bai Gound 1710010058WL013659 Nabbi Bai Gound 00089 CBIN0284172 2431 2431 Processed 11/07/2023 799977467 NabbiBaiGound (000000)
5 DEORI MP-10-010-058-002/428-C
(SUNA PANJARA (P)) 		1710010058NRG24300620230163855 30/06/2023 Kajal 1710010058WL013659 Kajal 00089 CBIN0284172 2431 2431 Processed 11/07/2023 799977467 Kajal (000000)
SubTotal 4862 4862
6 DEORI MP-10-010-018-001/320
(CHIMADHANA(P)) 		1710010018NRG24300620230167365 30/06/2023 kunji 1710010018WL013915 kunji 00089 CBIN0284717 1547 1547 Processed 11/07/2023 799977467 kunji (000000)
SubTotal 1547 1547
7 DEORI MP-10-010-018-003/19
(CHIMADHANA(P)) 		1710010018NRG24300620230167368 30/06/2023 sabodra 1710010018WL013915 sabodra 00415 SBIN0004910 1547 1547 Processed 11/07/2023 799977467 sabodra (000000)
8 DEORI MP-10-010-018-003/459
(CHIMADHANA(P)) 		1710010018NRG24300620230167371 30/06/2023 sharda gound 1710010018WL013915 sharda gound 00415 SBIN0004910 1547 1547 Processed 11/07/2023 799977467 shardagound (000000)
9 DEORI MP-10-010-018-005/52
(CHIMADHANA(P)) 		1710010018NRG24300620230167375 30/06/2023 RAJESH 1710010018WL013915 RAJESH 00415 SBIN0004910 1547 1547 Processed 11/07/2023 799977467 RAJESH (000000)
10 DEORI MP-10-010-027-001/154
(MUDERI (P)) 		1710010000NRG24300620230164862 30/06/2023 vineeta 1710010WL013743 vineeta 00415 SBIN0004910 1326 1326 Processed 11/07/2023 799977467 vineeta (000000)
11 DEORI MP-10-010-027-004/162
(MUDERI (P)) 		1710010000NRG24300620230167355 30/06/2023 RAMSEWAK 1710010WL013914 RAMSEWAK 00415 SBIN0004910 1105 1105 Processed 11/07/2023 799977467 RAMSEWAK (000000)
12 DEORI MP-10-010-027-004/172
(MUDERI (P)) 		1710010000NRG24300620230167405 30/06/2023 RAGHUVEER 1710010WL013917 RAGHUVEER 00415 SBIN0004910 1105 1105 Rejected 13/07/2023 799977467 Account closed
13 DEORI MP-10-010-027-004/336
(MUDERI (P)) 		1710010000NRG24300620230167412 30/06/2023 GIRDHARI 1710010WL013917 GIRDHARI 00415 SBIN0004910 1105 1105 Processed 11/07/2023 799977467 GIRDHARI (000000)
14 DEORI MP-10-010-027-004/338
(MUDERI (P)) 		1710010000NRG24300620230164949 30/06/2023 HALLE 1710010WL013749 HALLE 00415 SBIN0004910 1105 1105 Processed 11/07/2023 799977467 HALLE (000000)
15 DEORI MP-10-010-027-004/394
(MUDERI (P)) 		1710010000NRG24300620230167359 30/06/2023 SAHAB 1710010WL013914 SAHAB 00415 SBIN0004910 1105 1105 Processed 11/07/2023 799977467 SAHAB (000000)
16 DEORI MP-10-010-027-004/394
(MUDERI (P)) 		1710010000NRG24300620230167358 30/06/2023 SAHAB 1710010WL013914 SAHAB 00415 SBIN0004910 1105 1105 Processed 11/07/2023 799977467 SAHAB (000000)
17 DEORI MP-10-010-034-001/400
(BICHUWA BHAWATARA(P)) 		1710010000NRG24300620230168080 30/06/2023 Reena 1710010WL013954 Reena 00415 SBIN0004910 1547 1547 Processed 11/07/2023 799977467 Reena (000000)
18 DEORI MP-10-010-034-001/401
(BICHUWA BHAWATARA(P)) 		1710010000NRG24300620230168082 30/06/2023 Archna 1710010WL013954 Archna 00415 SBIN0004910 1547 1547 Processed 11/07/2023 799977467 Archna (000000)
SubTotal 15691 15691
19 DEORI MP-10-010-027-001/134
(MUDERI (P)) 		1710010000NRG24300620230164860 30/06/2023 Suman Dangi 1710010WL013743 Suman Dangi 00415 SBIN0005373 1326 1326 Processed 11/07/2023 799977467 SumanDangi (000000)
SubTotal 1326 1326
20 DEORI MP-10-010-062-001/131
(SAMNAPUR SHAHJU(P)) 		1710010000NRG24300620230168041 30/06/2023 kelash 1710010WL013953 kelash 00468 UBIN0542407 884 884 Processed 11/07/2023 799977467 kelash (000000)
21 DEORI MP-10-010-062-001/160
(SAMNAPUR SHAHJU(P)) 		1710010000NRG24300620230168044 30/06/2023 omkar 1710010WL013953 omkar 00468 UBIN0542407 884 884 Processed 11/07/2023 799977467 omkar (000000)
22 DEORI MP-10-010-062-001/74
(SAMNAPUR SHAHJU(P)) 		1710010000NRG24300620230168070 30/06/2023 MAHESH 1710010WL013953 MAHESH 00468 UBIN0542407 884 884 Processed 11/07/2023 799977467 MAHESH (000000)
23 DEORI MP-10-010-067-001/37
(KHAMRIYA (P)) 		1710010067NRG24300620230165396 30/06/2023 SAGAN 1710010067WL013784 SAGAN 00468 UBIN0542407 1326 1326 Processed 11/07/2023 799977467 SAGAN (000000)
24 DEORI MP-10-010-067-002/71
(KHAMRIYA (P)) 		1710010067NRG24300620230164490 30/06/2023 JASVANT 1710010067WL013714 JASVANT 00468 UBIN0542407 1326 1326 Processed 11/07/2023 799977467 JASVANT (000000)
25 DEORI MP-10-010-067-004/104
(KHAMRIYA (P)) 		1710010067NRG24300620230164836 30/06/2023 TEKARAM 1710010067WL013740 TEKARAM 00468 UBIN0542407 1547 1547 Processed 11/07/2023 799977467 TEKARAM (000000)
SubTotal 6851 6851
26 DEORI MP-10-010-018-003/12
(CHIMADHANA(P)) 		1710010018NRG24300620230167366 30/06/2023 mardan 1710010018WL013915 mardan 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799977467 mardan (000000)
27 DEORI MP-10-010-026-001/112
(KOPRA (P)) 		1710010026NRG24290620230162624 30/06/2023 balram 1710010026WL013525 balram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799977467 balram (000000)
28 DEORI MP-10-010-026-001/464
(KOPRA (P)) 		1710010026NRG24290620230162632 30/06/2023 Devi 1710010026WL013525 Devi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799977467 Devi (000000)
29 DEORI MP-10-010-027-001/154
(MUDERI (P)) 		1710010000NRG24300620230164861 30/06/2023 bhagwan 1710010WL013743 bhagwan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799977467 bhagwan (000000)
30 DEORI MP-10-010-027-001/178
(MUDERI (P)) 		1710010000NRG24300620230164863 30/06/2023 savitri 1710010WL013743 savitri 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799977467 savitri (000000)
31 DEORI MP-10-010-027-001/77
(MUDERI (P)) 		1710010000NRG24300620230164864 30/06/2023 bharat 1710010WL013743 bharat 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799977467 bharat (000000)
32 DEORI MP-10-010-063-006/203
(NAURADEHI(P)) 		1710010063NRG24290620230163498 30/06/2023 lochan 1710010063WL013604 lochan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799977467 lochan (000000)
33 DEORI MP-10-010-067-001/20
(KHAMRIYA (P)) 		1710010067NRG24300620230164428 30/06/2023 shevprasad 1710010067WL013714 shevprasad 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799977467 shevprasad (000000)
34 DEORI MP-10-010-067-001/243
(KHAMRIYA (P)) 		1710010067NRG24300620230165394 30/06/2023 topal 1710010067WL013784 topal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799977467 topal (000000)
35 DEORI MP-10-010-067-001/86
(KHAMRIYA (P)) 		1710010067NRG24300620230165406 30/06/2023 kodulal 1710010067WL013784 kodulal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799977467 kodulal (000000)
36 DEORI MP-10-010-067-001/86
(KHAMRIYA (P)) 		1710010067NRG24300620230165407 30/06/2023 premrani 1710010067WL013784 premrani 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799977467 premrani (000000)
37 DEORI MP-10-010-067-002/127-A
(KHAMRIYA (P)) 		1710010067NRG24300620230165409 30/06/2023 santoshrani 1710010067WL013784 santoshrani 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799977467 santoshrani (000000)
38 DEORI MP-10-010-067-002/197
(KHAMRIYA (P)) 		1710010067NRG24300620230164469 30/06/2023 narayan 1710010067WL013714 narayan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799977467 narayan (000000)
39 DEORI MP-10-010-067-002/96
(KHAMRIYA (P)) 		1710010067NRG24300620230164501 30/06/2023 munna 1710010067WL013714 munna 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799977467 munna (000000)
SubTotal 19006 19006
40 DEORI MP-10-010-058-002/430-C
(SUNA PANJARA (P)) 		1710010058NRG24300620230163857 30/06/2023 Prabhat Kachhi 1710010058WL013659 Prabhat Kachhi 00690 ESFB0014016 2431 2431 Processed 11/07/2023 799977467 PrabhatKachhi (000000)
SubTotal 2431 2431
Total 56797 56797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_300623FTO_139635 Bank of Baroda BARB0BIJORA BIJORA, MP 2431
2 DEORI MP1710010_300623FTO_139635 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 2652
3 DEORI MP1710010_300623FTO_139635 Central Bank Of India CBIN0284172 TENDUKHEDA 4862
4 DEORI MP1710010_300623FTO_139635 Central Bank Of India CBIN0284717 JHUNKU DEORI 1547
5 DEORI MP1710010_300623FTO_139635 State Bank of India SBIN0004910 DEORI (SAUGOR) 15691
6 DEORI MP1710010_300623FTO_139635 State Bank of India SBIN0005373 REHLI 1326
7 DEORI MP1710010_300623FTO_139635 Union Bank of India UBIN0542407 MAHARAJPUR 6851
8 DEORI MP1710010_300623FTO_139635 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 8177
9 DEORI MP1710010_300623FTO_139635 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 10829
10 DEORI MP1710010_300623FTO_139635 Equitas Small Finance Bank Limited ESFB0014016 SAGAR 2431

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