Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_300823APB_FTO_241666
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-10-010-052-001/10-A
(ISHURPUR (P)) 		1710010000NRG24300820230276512 30/08/2023 Seetaram 1710010WL029278 Seetaram 00045 BARB0DEORIX 1326 1326 Processed 05/09/2023 022042437 Seetaram BANK OF BARODA(606985)
2 DEORI MP-10-010-052-001/124-D
(ISHURPUR (P)) 		1710010000NRG24300820230276514 30/08/2023 KAMAL 1710010WL029278 KAMAL 00045 BARB0DEORIX 1326 1326 Processed 05/09/2023 022042437 KAMAL BANK OF BARODA(606985)
3 DEORI MP-10-010-052-001/147-C
(ISHURPUR (P)) 		1710010000NRG24300820230276515 30/08/2023 Jaykumar Gound 1710010WL029278 Jaykumar Gound 00045 BARB0DEORIX 1326 1326 Processed 05/09/2023 022042437 JaykumarGound STATE BANK OF INDIA(508548)
4 DEORI MP-10-010-052-001/158
(ISHURPUR (P)) 		1710010000NRG24300820230276516 30/08/2023 Suresh 1710010WL029278 Suresh 00045 BARB0DEORIX 1326 1326 Processed 05/09/2023 022042437 Suresh BANK OF BARODA(606985)
5 DEORI MP-10-010-052-001/170
(ISHURPUR (P)) 		1710010000NRG24300820230276517 30/08/2023 DEEPCHAND 1710010WL029278 DEEPCHAND 00045 BARB0DEORIX 1326 1326 Processed 05/09/2023 022042437 DEEPCHAND BANK OF BARODA(606985)
6 DEORI MP-10-010-052-001/170
(ISHURPUR (P)) 		1710010000NRG24300820230276518 30/08/2023 sadhna 1710010WL029278 sadhna 00045 BARB0DEORIX 1326 1326 Processed 05/09/2023 022042437 sadhna BANK OF BARODA(606985)
7 DEORI MP-10-010-052-001/189
(ISHURPUR (P)) 		1710010000NRG24300820230276519 30/08/2023 Hemraj urf Himmu 1710010WL029278 Hemraj urf Himmu 00045 BARB0DEORIX 1326 1326 Processed 05/09/2023 022042437 HemrajurfHimmu BANK OF BARODA(606985)
8 DEORI MP-10-010-052-001/2-C
(ISHURPUR (P)) 		1710010000NRG24300820230276520 30/08/2023 Manohar 1710010WL029278 Manohar 00045 BARB0DEORIX 1326 1326 Processed 05/09/2023 022042437 Manohar BANK OF BARODA(606985)
9 DEORI MP-10-010-052-001/247
(ISHURPUR (P)) 		1710010000NRG24300820230276521 30/08/2023 brajesh 1710010WL029278 brajesh 00045 BARB0DEORIX 1326 1326 Processed 05/09/2023 022042437 brajesh STATE BANK OF INDIA(508548)
10 DEORI MP-10-010-052-001/261
(ISHURPUR (P)) 		1710010000NRG24300820230276523 30/08/2023 Ankti 1710010WL029278 Ankti 00045 BARB0DEORIX 1326 1326 Processed 05/09/2023 022042437 Ankti BANK OF BARODA(606985)
11 DEORI MP-10-010-052-001/4-C
(ISHURPUR (P)) 		1710010000NRG24300820230276524 30/08/2023 Suneel 1710010WL029278 Suneel 00045 BARB0DEORIX 1326 1326 Processed 05/09/2023 022042437 Suneel BANK OF BARODA(606985)
12 DEORI MP-10-010-052-002/115
(ISHURPUR (P)) 		1710010000NRG24300820230276531 30/08/2023 Dhaneeram 1710010WL029278 Dhaneeram 00045 BARB0DEORIX 1326 1326 Processed 05/09/2023 022042437 Dhaneeram BANK OF BARODA(606985)
13 DEORI MP-10-010-052-005/133-A
(ISHURPUR (P)) 		1710010000NRG24300820230276534 30/08/2023 Seema 1710010WL029278 Seema 00045 BARB0DEORIX 1326 1326 Processed 05/09/2023 022042437 Seema STATE BANK OF INDIA(508548)
14 DEORI MP-10-010-052-005/140
(ISHURPUR (P)) 		1710010000NRG24300820230276537 30/08/2023 Anil San 1710010WL029278 Anil San 00045 BARB0DEORIX 1326 1326 Processed 05/09/2023 022042437 AnilSan BANK OF BARODA(606985)
15 DEORI MP-10-010-052-005/144
(ISHURPUR (P)) 		1710010000NRG24300820230276539 30/08/2023 Rajju Gound 1710010WL029278 Rajju Gound 00045 BARB0DEORIX 1326 1326 Processed 05/09/2023 022042437 RajjuGound BANK OF BARODA(606985)
16 DEORI MP-10-010-052-005/154
(ISHURPUR (P)) 		1710010000NRG24300820230276540 30/08/2023 Manohar 1710010WL029278 Manohar 00045 BARB0DEORIX 1326 1326 Processed 05/09/2023 022042437 Manohar BANK OF BARODA(606985)
17 DEORI MP-10-010-052-005/155
(ISHURPUR (P)) 		1710010000NRG24300820230276541 30/08/2023 Hello 1710010WL029278 Hello 00045 BARB0DEORIX 1326 1326 Processed 05/09/2023 022042437 Hello BANK OF BARODA(606985)
18 DEORI MP-10-010-052-005/17-D
(ISHURPUR (P)) 		1710010000NRG24300820230276542 30/08/2023 Sunil 1710010WL029278 Sunil 00045 BARB0DEORIX 1105 1105 Processed 05/09/2023 022042437 Sunil BANK OF BARODA(606985)
19 DEORI MP-10-010-052-005/282-C
(ISHURPUR (P)) 		1710010000NRG24300820230276553 30/08/2023 Savitri raikwar 1710010WL029278 Savitri raikwar 00045 BARB0DEORIX 1105 1105 Processed 05/09/2023 022042437 Savitriraikwar BANK OF BARODA(606985)
20 DEORI MP-10-010-052-005/286-C
(ISHURPUR (P)) 		1710010000NRG24300820230276554 30/08/2023 Pirvesh 1710010WL029278 Pirvesh 00045 BARB0DEORIX 1326 1326 Processed 05/09/2023 022042437 Pirvesh INDIA POST PAYMENTS BANK LIMITED(508528)
21 DEORI MP-10-010-052-005/3-C
(ISHURPUR (P)) 		1710010000NRG24300820230276555 30/08/2023 Namrata Yadav 1710010WL029278 Namrata Yadav 00045 BARB0DEORIX 1326 1326 Processed 05/09/2023 022042437 NamrataYadav BANK OF BARODA(606985)
22 DEORI MP-10-010-052-005/300-C
(ISHURPUR (P)) 		1710010000NRG24300820230276556 30/08/2023 Chandrakala 1710010WL029278 Chandrakala 00045 BARB0DEORIX 1105 1105 Processed 05/09/2023 022042437 Chandrakala BANK OF BARODA(606985)
23 DEORI MP-10-010-052-005/31
(ISHURPUR (P)) 		1710010000NRG24300820230276557 30/08/2023 BHAGWANDAS 1710010WL029278 BHAGWANDAS 00045 BARB0DEORIX 1105 1105 Processed 05/09/2023 022042437 BHAGWANDAS MADHYANCHAL GRAMIN BANK(607232)
24 DEORI MP-10-010-069-007/112
(TITARPANI (P)) 		1710010069NRG24290820230275682 30/08/2023 lakhan 1710010069WL029108 lakhan 00045 BARB0DEORIX 2652 2652 Processed 05/09/2023 022042437 lakhan STATE BANK OF INDIA(508548)
SubTotal 32266 32266
25 DEORI MP-10-010-052-002/33-C
(ISHURPUR (P)) 		1710010000NRG24300820230276532 30/08/2023 ramsharan yadav 1710010WL029278 ramsharan yadav 00078 CNRB0005974 1326 1326 Processed 05/09/2023 022042437 ramsharanyadav CANARA BANK(508532)
SubTotal 1326 1326
26 DEORI MP-10-010-052-005/2-C
(ISHURPUR (P)) 		1710010000NRG24300820230276547 30/08/2023 vishal yadav 1710010WL029278 vishal yadav 00089 CBIN0280737 1547 1547 Processed 05/09/2023 022042437 vishalyadav CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
27 DEORI MP-10-010-052-001/247
(ISHURPUR (P)) 		1710010000NRG24300820230276522 30/08/2023 Sarika gound 1710010WL029278 Sarika gound 00089 CBIN0284717 1326 1326 Processed 05/09/2023 022042437 Sarikagound CENTRAL BANK OF INDIA(607115)
28 DEORI MP-10-010-052-001/62-C
(ISHURPUR (P)) 		1710010000NRG24300820230276527 30/08/2023 Durgesh Chadar 1710010WL029278 Durgesh Chadar 00089 CBIN0284717 1326 1326 Processed 05/09/2023 022042437 DurgeshChadar BANK OF BARODA(606985)
29 DEORI MP-10-010-052-005/137
(ISHURPUR (P)) 		1710010000NRG24300820230276536 30/08/2023 rahul chadar 1710010WL029278 rahul chadar 00089 CBIN0284717 1326 1326 Processed 05/09/2023 022042437 rahulchadar BANK OF BARODA(606985)
30 DEORI MP-10-010-052-005/280-C
(ISHURPUR (P)) 		1710010000NRG24300820230276551 30/08/2023 Dabbu raikwar 1710010WL029278 Dabbu raikwar 00089 CBIN0284717 1105 1105 Processed 05/09/2023 022042437 Dabburaikwar CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
31 DEORI MP-10-010-052-001/11-A
(ISHURPUR (P)) 		1710010000NRG24300820230276513 30/08/2023 Amit 1710010WL029278 Amit 00415 SBIN0004910 1326 1326 Processed 05/09/2023 022042437 Amit BANK OF BARODA(606985)
32 DEORI MP-10-010-052-001/44-C
(ISHURPUR (P)) 		1710010000NRG24300820230276525 30/08/2023 Chironja bai 1710010WL029278 Chironja bai 00415 SBIN0004910 1326 1326 Processed 05/09/2023 022042437 Chironjabai BANK OF BARODA(606985)
33 DEORI MP-10-010-052-002/35-C
(ISHURPUR (P)) 		1710010000NRG24300820230276533 30/08/2023 Halli bai yadav 1710010WL029278 Halli bai yadav 00415 SBIN0004910 1326 1326 Processed 05/09/2023 022042437 Hallibaiyadav STATE BANK OF INDIA(508548)
34 DEORI MP-10-010-052-005/141
(ISHURPUR (P)) 		1710010000NRG24300820230276538 30/08/2023 abhishek sen 1710010WL029278 abhishek sen 00415 SBIN0004910 1326 1326 Processed 05/09/2023 022042437 abhisheksen CENTRAL BANK OF INDIA(607115)
35 DEORI MP-10-010-052-005/281-C
(ISHURPUR (P)) 		1710010000NRG24300820230276552 30/08/2023 Priti raikwar 1710010WL029278 Priti raikwar 00415 SBIN0004910 1105 1105 Processed 05/09/2023 022042437 Pritiraikwar STATE BANK OF INDIA(508548)
36 DEORI MP-10-010-052-005/41-C
(ISHURPUR (P)) 		1710010000NRG24300820230276561 30/08/2023 MONU KACHHI 1710010WL029278 MONU KACHHI 00415 SBIN0004910 1105 1105 Processed 05/09/2023 022042437 MONUKACHHI STATE BANK OF INDIA(508548)
SubTotal 7514 7514
37 DEORI MP-10-010-065-001/22
(KHAKARIYA (P)) 		1710010065NRG24290820230275649 30/08/2023 rajaram 1710010065WL029101 rajaram 00468 UBIN0542407 2652 2652 Processed 05/09/2023 022042437 rajaram UNION BANK OF INDIA(508500)
38 DEORI MP-10-010-065-001/22
(KHAKARIYA (P)) 		1710010065NRG24290820230275650 30/08/2023 seetabai 1710010065WL029101 seetabai 00468 UBIN0542407 2652 2652 Processed 05/09/2023 022042437 seetabai UNION BANK OF INDIA(508500)
39 DEORI MP-10-010-065-001/254-A
(KHAKARIYA (P)) 		1710010065NRG24290820230275651 30/08/2023 laltaprasad 1710010065WL029101 laltaprasad 00468 UBIN0542407 1989 1989 Processed 05/09/2023 022042437 laltaprasad UNION BANK OF INDIA(508500)
40 DEORI MP-10-010-065-001/254-A
(KHAKARIYA (P)) 		1710010065NRG24290820230275652 30/08/2023 laxmirani 1710010065WL029101 laxmirani 00468 UBIN0542407 1989 1989 Processed 05/09/2023 022042437 laxmirani UNION BANK OF INDIA(508500)
41 DEORI MP-10-010-065-001/283-A
(KHAKARIYA (P)) 		1710010065NRG24290820230275653 30/08/2023 SITARAM 1710010065WL029101 SITARAM 00468 UBIN0542407 1989 1989 Processed 05/09/2023 022042437 SITARAM UNION BANK OF INDIA(508500)
42 DEORI MP-10-010-065-001/399
(KHAKARIYA (P)) 		1710010065NRG24290820230275654 30/08/2023 DINESH 1710010065WL029101 DINESH 00468 UBIN0542407 1989 1989 Processed 05/09/2023 022042437 DINESH UNION BANK OF INDIA(508500)
43 DEORI MP-10-010-065-001/400
(KHAKARIYA (P)) 		1710010065NRG24290820230275655 30/08/2023 BIHARI 1710010065WL029101 BIHARI 00468 UBIN0542407 1989 1989 Processed 05/09/2023 022042437 BIHARI UNION BANK OF INDIA(508500)
44 DEORI MP-10-010-065-001/479
(KHAKARIYA (P)) 		1710010065NRG24290820230275656 30/08/2023 JAGDEESH 1710010065WL029101 JAGDEESH 00468 UBIN0542407 2652 2652 Processed 05/09/2023 022042437 JAGDEESH STATE BANK OF INDIA(508548)
45 DEORI MP-10-010-065-002/55
(KHAKARIYA (P)) 		1710010065NRG24290820230275657 30/08/2023 kamlesh 1710010065WL029101 kamlesh 00468 UBIN0542407 1989 1989 Processed 05/09/2023 022042437 kamlesh CANARA BANK(508532)
46 DEORI MP-10-010-065-002/89
(KHAKARIYA (P)) 		1710010065NRG24290820230275658 30/08/2023 manish 1710010065WL029101 manish 00468 UBIN0542407 1989 1989 Processed 05/09/2023 022042437 manish UNION BANK OF INDIA(508500)
47 DEORI MP-10-010-065-003/120
(KHAKARIYA (P)) 		1710010065NRG24290820230275659 30/08/2023 pappu harijan 1710010065WL029101 pappu harijan 00468 UBIN0542407 2652 2652 Processed 05/09/2023 022042437 pappuharijan UNION BANK OF INDIA(508500)
48 DEORI MP-10-010-065-003/120
(KHAKARIYA (P)) 		1710010065NRG24290820230275660 30/08/2023 revti 1710010065WL029101 revti 00468 UBIN0542407 2652 2652 Processed 05/09/2023 022042437 revti UNION BANK OF INDIA(508500)
49 DEORI MP-10-010-069-004/52
(TITARPANI (P)) 		1710010069NRG24290820230275681 30/08/2023 NEERAJ KUMAR PATEL 1710010069WL029108 NEERAJ KUMAR PATEL 00468 UBIN0542407 2652 2652 Processed 05/09/2023 022042437 NEERAJKUMARPATEL UNION BANK OF INDIA(508500)
SubTotal 29835 29835
50 DEORI MP-10-010-052-001/53-C
(ISHURPUR (P)) 		1710010000NRG24300820230276526 30/08/2023 RAMMILAN CHADAR 1710010WL029278 RAMMILAN CHADAR 00688 FINO0001001 1326 1326 Processed 05/09/2023 022042437 RAMMILANCHADAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 78897 78897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_300823APB_FTO_241666 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 32266
2 DEORI MP1710010_300823APB_FTO_241666 Canara Bank CNRB0005974 Deori 1326
3 DEORI MP1710010_300823APB_FTO_241666 Central Bank Of India CBIN0280737 SAGAR (SAUGAR) 1547
4 DEORI MP1710010_300823APB_FTO_241666 Central Bank Of India CBIN0284717 JHUNKU DEORI 5083
5 DEORI MP1710010_300823APB_FTO_241666 State Bank of India SBIN0004910 DEORI (SAUGOR) 7514
6 DEORI MP1710010_300823APB_FTO_241666 Union Bank of India UBIN0542407 MAHARAJPUR 29835
7 DEORI MP1710010_300823APB_FTO_241666 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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