Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_011223APB_FTO_371120
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-10-010-002-001/1195
(BERKHERI RAJA (P)) 		1710010002NRG24011220230387768 01/12/2023 Pushpendra Gound 1710010002WL044007 Pushpendra Gound 00045 BARB0DEORIX 880 880 Processed 01/01/2024 317692327 PushpendraGound BANK OF BARODA(606985)
2 DEORI MP-10-010-050-001/324
(PAHLA (P)) 		1710010050NRG24011220230388778 01/12/2023 Govind kurmi 1710010050WL044090 Govind kurmi 00045 BARB0DEORIX 884 884 Processed 01/01/2024 317692327 Govindkurmi BANK OF BARODA(606985)
3 DEORI MP-10-010-050-001/325
(PAHLA (P)) 		1710010050NRG24011220230388779 01/12/2023 Govind kurmi 1710010050WL044090 Govind kurmi 00045 BARB0DEORIX 884 884 Processed 01/01/2024 317692327 Govindkurmi BANK OF BARODA(606985)
4 DEORI MP-10-010-050-001/50
(PAHLA (P)) 		1710010050NRG24011220230388782 01/12/2023 prabhu dyal 1710010050WL044090 prabhu dyal 00045 BARB0DEORIX 884 884 Processed 01/01/2024 317692327 prabhudyal BANK OF BARODA(606985)
SubTotal 3532 3532
5 DEORI MP-10-010-050-001/64
(PAHLA (P)) 		1710010050NRG24011220230388783 01/12/2023 mohan 1710010050WL044090 mohan 00078 CNRB0005974 884 884 Processed 01/01/2024 317692327 mohan CANARA BANK(508532)
SubTotal 884 884
6 DEORI MP-10-010-002-001/100
(BERKHERI RAJA (P)) 		1710010002NRG24011220230387762 01/12/2023 Gorelal 1710010002WL044007 Gorelal 00089 CBIN0281719 880 880 Processed 01/01/2024 317692327 Gorelal CENTRAL BANK OF INDIA(607115)
7 DEORI MP-10-010-002-001/103
(BERKHERI RAJA (P)) 		1710010002NRG24011220230387763 01/12/2023 GOKAL 1710010002WL044007 GOKAL 00089 CBIN0281719 880 880 Processed 01/01/2024 317692327 GOKAL JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
8 DEORI MP-10-010-002-001/1145
(BERKHERI RAJA (P)) 		1710010002NRG24011220230387765 01/12/2023 Satendra Dangi 1710010002WL044007 Satendra Dangi 00089 CBIN0281719 880 880 Processed 01/01/2024 317692327 SatendraDangi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
9 DEORI MP-10-010-002-001/1192
(BERKHERI RAJA (P)) 		1710010002NRG24011220230387766 01/12/2023 BRAJESH SAHU 1710010002WL044007 BRAJESH SAHU 00089 CBIN0281719 880 880 Processed 01/01/2024 317692327 BRAJESHSAHU MADHYANCHAL GRAMIN BANK(607232)
10 DEORI MP-10-010-002-001/1192
(BERKHERI RAJA (P)) 		1710010002NRG24011220230387767 01/12/2023 rameti sahu 1710010002WL044007 rameti sahu 00089 CBIN0281719 880 880 Processed 01/01/2024 317692327 rametisahu MADHYANCHAL GRAMIN BANK(607232)
11 DEORI MP-10-010-002-001/1195
(BERKHERI RAJA (P)) 		1710010002NRG24011220230387769 01/12/2023 Devki Gound 1710010002WL044007 Devki Gound 00089 CBIN0281719 880 880 Processed 01/01/2024 317692327 DevkiGound CENTRAL BANK OF INDIA(607115)
12 DEORI MP-10-010-002-001/1201
(BERKHERI RAJA (P)) 		1710010002NRG24011220230387770 01/12/2023 Mahendra Sahu 1710010002WL044007 Mahendra Sahu 00089 CBIN0281719 880 880 Processed 01/01/2024 317692327 MahendraSahu CENTRAL BANK OF INDIA(607115)
13 DEORI MP-10-010-002-001/1201
(BERKHERI RAJA (P)) 		1710010002NRG24011220230387771 01/12/2023 Ranjana 1710010002WL044007 Ranjana 00089 CBIN0281719 880 880 Processed 01/01/2024 317692327 Ranjana CENTRAL BANK OF INDIA(607115)
14 DEORI MP-10-010-002-001/133
(BERKHERI RAJA (P)) 		1710010002NRG24011220230387772 01/12/2023 RAMPRAKASH 1710010002WL044007 RAMPRAKASH 00089 CBIN0281719 880 880 Processed 01/01/2024 317692327 RAMPRAKASH CENTRAL BANK OF INDIA(607115)
15 DEORI MP-10-010-002-001/134
(BERKHERI RAJA (P)) 		1710010002NRG24011220230387773 01/12/2023 RAMESHWAR 1710010002WL044007 RAMESHWAR 00089 CBIN0281719 880 880 Processed 01/01/2024 317692327 RAMESHWAR CENTRAL BANK OF INDIA(607115)
16 DEORI MP-10-010-002-001/147
(BERKHERI RAJA (P)) 		1710010002NRG24011220230387774 01/12/2023 sukharam 1710010002WL044007 sukharam 00089 CBIN0281719 880 880 Processed 01/01/2024 317692327 sukharam CENTRAL BANK OF INDIA(607115)
17 DEORI MP-10-010-002-001/161
(BERKHERI RAJA (P)) 		1710010002NRG24011220230387775 01/12/2023 MULAYAM SAHU 1710010002WL044007 MULAYAM SAHU 00089 CBIN0281719 880 880 Processed 01/01/2024 317692327 MULAYAMSAHU CENTRAL BANK OF INDIA(607115)
18 DEORI MP-10-010-002-001/169
(BERKHERI RAJA (P)) 		1710010002NRG24011220230387777 01/12/2023 deepabai 1710010002WL044007 deepabai 00089 CBIN0281719 880 880 Processed 01/01/2024 317692327 deepabai CENTRAL BANK OF INDIA(607115)
19 DEORI MP-10-010-002-001/169
(BERKHERI RAJA (P)) 		1710010002NRG24011220230387776 01/12/2023 vinod 1710010002WL044007 vinod 00089 CBIN0281719 880 880 Processed 01/01/2024 317692327 vinod CENTRAL BANK OF INDIA(607115)
20 DEORI MP-10-010-002-001/170
(BERKHERI RAJA (P)) 		1710010002NRG24011220230387778 01/12/2023 RAMBIHARI 1710010002WL044007 RAMBIHARI 00089 CBIN0281719 880 880 Processed 01/01/2024 317692327 RAMBIHARI CENTRAL BANK OF INDIA(607115)
21 DEORI MP-10-010-002-001/181
(BERKHERI RAJA (P)) 		1710010002NRG24011220230387779 01/12/2023 HOTILAL 1710010002WL044007 HOTILAL 00089 CBIN0281719 880 880 Processed 01/01/2024 317692327 HOTILAL STATE BANK OF INDIA(508548)
22 DEORI MP-10-010-002-001/183
(BERKHERI RAJA (P)) 		1710010002NRG24011220230387780 01/12/2023 LALCHAND 1710010002WL044007 LALCHAND 00089 CBIN0281719 880 880 Processed 01/01/2024 317692327 LALCHAND CENTRAL BANK OF INDIA(607115)
23 DEORI MP-10-010-002-001/24
(BERKHERI RAJA (P)) 		1710010002NRG24011220230387782 01/12/2023 aasha 1710010002WL044007 aasha 00089 CBIN0281719 880 880 Processed 01/01/2024 317692327 aasha CENTRAL BANK OF INDIA(607115)
24 DEORI MP-10-010-002-001/24
(BERKHERI RAJA (P)) 		1710010002NRG24011220230387781 01/12/2023 ARVIND 1710010002WL044007 ARVIND 00089 CBIN0281719 880 880 Processed 01/01/2024 317692327 ARVIND CENTRAL BANK OF INDIA(607115)
25 DEORI MP-10-010-002-001/283
(BERKHERI RAJA (P)) 		1710010002NRG24011220230387783 01/12/2023 GANPAT 1710010002WL044007 GANPAT 00089 CBIN0281719 880 880 Processed 01/01/2024 317692327 GANPAT CENTRAL BANK OF INDIA(607115)
26 DEORI MP-10-010-002-001/291
(BERKHERI RAJA (P)) 		1710010002NRG24011220230387785 01/12/2023 DURGAPRASAD 1710010002WL044007 DURGAPRASAD 00089 CBIN0281719 880 880 Processed 01/01/2024 317692327 DURGAPRASAD MADHYANCHAL GRAMIN BANK(607232)
27 DEORI MP-10-010-002-001/291
(BERKHERI RAJA (P)) 		1710010002NRG24011220230387786 01/12/2023 lashhami 1710010002WL044007 lashhami 00089 CBIN0281719 880 880 Processed 01/01/2024 317692327 lashhami CENTRAL BANK OF INDIA(607115)
28 DEORI MP-10-010-002-001/336
(BERKHERI RAJA (P)) 		1710010002NRG24011220230387787 01/12/2023 RAMMANOHAR 1710010002WL044007 RAMMANOHAR 00089 CBIN0281719 880 880 Processed 01/01/2024 317692327 RAMMANOHAR CENTRAL BANK OF INDIA(607115)
29 DEORI MP-10-010-002-001/337
(BERKHERI RAJA (P)) 		1710010002NRG24011220230387788 01/12/2023 DISSU 1710010002WL044007 DISSU 00089 CBIN0281719 880 880 Processed 01/01/2024 317692327 DISSU CENTRAL BANK OF INDIA(607115)
30 DEORI MP-10-010-002-001/346
(BERKHERI RAJA (P)) 		1710010002NRG24011220230387790 01/12/2023 GHANSHYAM 1710010002WL044007 GHANSHYAM 00089 CBIN0281719 880 880 Processed 01/01/2024 317692327 GHANSHYAM CENTRAL BANK OF INDIA(607115)
31 DEORI MP-10-010-002-001/363
(BERKHERI RAJA (P)) 		1710010002NRG24011220230387791 01/12/2023 Vijay 1710010002WL044007 Vijay 00089 CBIN0281719 880 880 Processed 01/01/2024 317692327 Vijay CENTRAL BANK OF INDIA(607115)
SubTotal 22880 22880
32 DEORI MP-10-010-034-001/202
(BICHUWA BHAWATARA(P)) 		1710010034NRG24011220230388890 01/12/2023 jahar 1710010034WL044110 jahar 00089 CBIN0284717 1105 1105 Processed 01/01/2024 317692327 jahar CENTRAL BANK OF INDIA(607115)
33 DEORI MP-10-010-034-001/266
(BICHUWA BHAWATARA(P)) 		1710010034NRG24011220230388894 01/12/2023 pradeep 1710010034WL044110 pradeep 00089 CBIN0284717 1105 1105 Processed 01/01/2024 317692327 pradeep CENTRAL BANK OF INDIA(607115)
34 DEORI MP-10-010-034-001/409
(BICHUWA BHAWATARA(P)) 		1710010034NRG24011220230388898 01/12/2023 bhagwat 1710010034WL044110 bhagwat 00089 CBIN0284717 1105 1105 Processed 01/01/2024 317692327 bhagwat CENTRAL BANK OF INDIA(607115)
35 DEORI MP-10-010-034-001/597
(BICHUWA BHAWATARA(P)) 		1710010034NRG24011220230388903 01/12/2023 Brajesh 1710010034WL044110 Brajesh 00089 CBIN0284717 1105 1105 Processed 01/01/2024 317692327 Brajesh STATE BANK OF INDIA(508548)
36 DEORI MP-10-010-035-001/170-A
(JHUNKU (P)) 		1710010035NRG24011220230387989 01/12/2023 kadori ahirwar 1710010035WL044030 kadori ahirwar 00089 CBIN0284717 1547 1547 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 DEORI MP-10-010-035-001/285-A
(JHUNKU (P)) 		1710010035NRG24011220230387993 01/12/2023 IMRAT LAL SAHU 1710010035WL044030 IMRAT LAL SAHU 00089 CBIN0284717 1547 1547 Processed 01/01/2024 317692327 IMRATLALSAHU CENTRAL BANK OF INDIA(607115)
38 DEORI MP-10-010-035-001/913
(JHUNKU (P)) 		1710010035NRG24011220230388024 01/12/2023 ahsan 1710010035WL044033 ahsan 00089 CBIN0284717 1547 1547 Processed 01/01/2024 317692327 ahsan CENTRAL BANK OF INDIA(607115)
39 DEORI MP-10-010-035-002/79
(JHUNKU (P)) 		1710010035NRG24011220230388029 01/12/2023 girdhari 1710010035WL044033 girdhari 00089 CBIN0284717 1547 1547 Processed 01/01/2024 317692327 girdhari CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
40 DEORI MP-10-010-034-001/120
(BICHUWA BHAWATARA(P)) 		1710010034NRG24011220230388885 01/12/2023 bhageerath 1710010034WL044110 bhageerath 00415 SBIN0004910 1105 1105 Processed 01/01/2024 317692327 bhageerath STATE BANK OF INDIA(508548)
41 DEORI MP-10-010-034-001/152
(BICHUWA BHAWATARA(P)) 		1710010034NRG24011220230388886 01/12/2023 ganpat 1710010034WL044110 ganpat 00415 SBIN0004910 1105 1105 Processed 01/01/2024 317692327 ganpat STATE BANK OF INDIA(508548)
42 DEORI MP-10-010-034-001/164
(BICHUWA BHAWATARA(P)) 		1710010034NRG24011220230388887 01/12/2023 rajendra 1710010034WL044110 rajendra 00415 SBIN0004910 1105 1105 Processed 01/01/2024 317692327 rajendra BANK OF BARODA(606985)
43 DEORI MP-10-010-034-001/171
(BICHUWA BHAWATARA(P)) 		1710010034NRG24011220230388888 01/12/2023 bhaiyaram 1710010034WL044110 bhaiyaram 00415 SBIN0004910 1105 1105 Processed 01/01/2024 317692327 bhaiyaram CENTRAL BANK OF INDIA(607115)
44 DEORI MP-10-010-034-001/179
(BICHUWA BHAWATARA(P)) 		1710010034NRG24011220230388889 01/12/2023 bablu 1710010034WL044110 bablu 00415 SBIN0004910 1105 1105 Processed 01/01/2024 317692327 bablu STATE BANK OF INDIA(508548)
45 DEORI MP-10-010-034-001/204
(BICHUWA BHAWATARA(P)) 		1710010034NRG24011220230388891 01/12/2023 damodar 1710010034WL044110 damodar 00415 SBIN0004910 1105 1105 Processed 01/01/2024 317692327 damodar STATE BANK OF INDIA(508548)
46 DEORI MP-10-010-034-001/225
(BICHUWA BHAWATARA(P)) 		1710010034NRG24011220230388892 01/12/2023 mohan 1710010034WL044110 mohan 00415 SBIN0004910 1105 1105 Processed 01/01/2024 317692327 mohan STATE BANK OF INDIA(508548)
47 DEORI MP-10-010-034-001/244
(BICHUWA BHAWATARA(P)) 		1710010034NRG24011220230388893 01/12/2023 mohan 1710010034WL044110 mohan 00415 SBIN0004910 1105 1105 Processed 01/01/2024 317692327 mohan STATE BANK OF INDIA(508548)
48 DEORI MP-10-010-034-001/272
(BICHUWA BHAWATARA(P)) 		1710010034NRG24011220230388895 01/12/2023 paramlal 1710010034WL044110 paramlal 00415 SBIN0004910 1105 1105 Processed 01/01/2024 317692327 paramlal STATE BANK OF INDIA(508548)
49 DEORI MP-10-010-034-001/373
(BICHUWA BHAWATARA(P)) 		1710010034NRG24011220230388896 01/12/2023 chandresh 1710010034WL044110 chandresh 00415 SBIN0004910 1105 1105 Processed 01/01/2024 317692327 chandresh UNION BANK OF INDIA(508500)
50 DEORI MP-10-010-034-001/374
(BICHUWA BHAWATARA(P)) 		1710010034NRG24011220230388897 01/12/2023 mukesh 1710010034WL044110 mukesh 00415 SBIN0004910 1105 1105 Processed 01/01/2024 317692327 mukesh FINO PAYMENTS BANK LTD(608001)
51 DEORI MP-10-010-034-001/411
(BICHUWA BHAWATARA(P)) 		1710010034NRG24011220230388899 01/12/2023 vinod 1710010034WL044110 vinod 00415 SBIN0004910 1105 1105 Processed 01/01/2024 317692327 vinod STATE BANK OF INDIA(508548)
52 DEORI MP-10-010-034-001/42
(BICHUWA BHAWATARA(P)) 		1710010034NRG24011220230388900 01/12/2023 chandrhas 1710010034WL044110 chandrhas 00415 SBIN0004910 1105 1105 Processed 01/01/2024 317692327 chandrhas STATE BANK OF INDIA(508548)
53 DEORI MP-10-010-034-001/559
(BICHUWA BHAWATARA(P)) 		1710010034NRG24011220230388901 01/12/2023 kuarman 1710010034WL044110 kuarman 00415 SBIN0004910 1105 1105 Processed 01/01/2024 317692327 kuarman STATE BANK OF INDIA(508548)
54 DEORI MP-10-010-034-001/593
(BICHUWA BHAWATARA(P)) 		1710010034NRG24011220230388902 01/12/2023 naresh 1710010034WL044110 naresh 00415 SBIN0004910 1105 1105 Processed 01/01/2024 317692327 naresh CANARA BANK(508532)
55 DEORI MP-10-010-034-001/98
(BICHUWA BHAWATARA(P)) 		1710010034NRG24011220230388904 01/12/2023 machkund 1710010034WL044110 machkund 00415 SBIN0004910 1105 1105 Processed 01/01/2024 317692327 machkund STATE BANK OF INDIA(508548)
56 DEORI MP-10-010-035-002/148
(JHUNKU (P)) 		1710010035NRG24011220230388026 01/12/2023 krishna 1710010035WL044033 krishna 00415 SBIN0004910 1547 1547 Processed 01/01/2024 317692327 krishna STATE BANK OF INDIA(508548)
57 DEORI MP-10-010-035-002/79
(JHUNKU (P)) 		1710010035NRG24011220230388030 01/12/2023 neha 1710010035WL044033 neha 00415 SBIN0004910 1547 1547 Processed 01/01/2024 317692327 neha STATE BANK OF INDIA(508548)
58 DEORI MP-10-010-035-002/89
(JHUNKU (P)) 		1710010035NRG24011220230388031 01/12/2023 suresh 1710010035WL044033 suresh 00415 SBIN0004910 1547 1547 Processed 01/01/2024 317692327 suresh STATE BANK OF INDIA(508548)
59 DEORI MP-10-010-035-002/90
(JHUNKU (P)) 		1710010035NRG24011220230388033 01/12/2023 aarti 1710010035WL044033 aarti 00415 SBIN0004910 1547 1547 Processed 01/01/2024 317692327 aarti STATE BANK OF INDIA(508548)
60 DEORI MP-10-010-050-001/344
(PAHLA (P)) 		1710010050NRG24011220230388780 01/12/2023 Ankit kurmi 1710010050WL044090 Ankit kurmi 00415 SBIN0004910 884 884 Processed 01/01/2024 317692327 Ankitkurmi STATE BANK OF INDIA(508548)
61 DEORI MP-10-010-050-001/345
(PAHLA (P)) 		1710010050NRG24011220230388781 01/12/2023 Rakesh Kurmi 1710010050WL044090 Rakesh Kurmi 00415 SBIN0004910 884 884 Processed 01/01/2024 317692327 RakeshKurmi STATE BANK OF INDIA(508548)
62 DEORI MP-10-010-050-001/64
(PAHLA (P)) 		1710010050NRG24011220230388784 01/12/2023 sumatrani 1710010050WL044090 sumatrani 00415 SBIN0004910 884 884 Processed 01/01/2024 317692327 sumatrani STATE BANK OF INDIA(508548)
63 DEORI MP-10-010-050-001/72
(PAHLA (P)) 		1710010050NRG24011220230388785 01/12/2023 mulam 1710010050WL044090 mulam 00415 SBIN0004910 884 884 Processed 01/01/2024 317692327 mulam STATE BANK OF INDIA(508548)
64 DEORI MP-10-010-050-005/12
(PAHLA (P)) 		1710010050NRG24011220230388786 01/12/2023 kalyan 1710010050WL044090 kalyan 00415 SBIN0004910 884 884 Processed 01/01/2024 317692327 kalyan STATE BANK OF INDIA(508548)
65 DEORI MP-10-010-050-005/12
(PAHLA (P)) 		1710010050NRG24011220230388787 01/12/2023 rajkumaree 1710010050WL044090 rajkumaree 00415 SBIN0004910 884 884 Processed 01/01/2024 317692327 rajkumaree BANK OF BARODA(606985)
SubTotal 29172 29172
66 DEORI MP-10-010-002-001/283
(BERKHERI RAJA (P)) 		1710010002NRG24011220230387784 01/12/2023 chandrani 1710010002WL044007 chandrani 00415 SBIN0017098 880 880 Processed 01/01/2024 317692327 chandrani STATE BANK OF INDIA(508548)
67 DEORI MP-10-010-002-001/340
(BERKHERI RAJA (P)) 		1710010002NRG24011220230387789 01/12/2023 bhagatsingh 1710010002WL044007 bhagatsingh 00415 SBIN0017098 880 880 Processed 01/01/2024 317692327 bhagatsingh STATE BANK OF INDIA(508548)
SubTotal 1760 1760
Total 68836 68836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_011223APB_FTO_371120 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 3532
2 DEORI MP1710010_011223APB_FTO_371120 Canara Bank CNRB0005974 Deori 884
3 DEORI MP1710010_011223APB_FTO_371120 Central Bank Of India CBIN0281719 GOURJHAMAR 22880
4 DEORI MP1710010_011223APB_FTO_371120 Central Bank Of India CBIN0284717 JHUNKU DEORI 10608
5 DEORI MP1710010_011223APB_FTO_371120 State Bank of India SBIN0004910 DEORI (SAUGOR) 29172
6 DEORI MP1710010_011223APB_FTO_371120 State Bank of India SBIN0017098 GOURJHAMAR 1760

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