Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_270723FTO_190581
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-10-010-042-003/179
(CHHINDLI (P)) 		1710010042NRG24260720230229122 27/07/2023 reena 1710010042WL020791 reena 00045 BARB0BIJORA 1326 1326 Processed 01/08/2023 274459312 reena (000000)
2 DEORI MP-10-010-042-003/68
(CHHINDLI (P)) 		1710010000NRG24270720230230535 27/07/2023 geeta 1710010WL021009 geeta 00045 BARB0BIJORA 1326 1326 Processed 01/08/2023 274459312 geeta (000000)
3 DEORI MP-10-010-042-003/70
(CHHINDLI (P)) 		1710010000NRG24270720230230536 27/07/2023 ramkrishan 1710010WL021009 ramkrishan 00045 BARB0BIJORA 1326 1326 Processed 01/08/2023 274459312 ramkrishan (000000)
4 DEORI MP-10-010-042-003/75-D
(CHHINDLI (P)) 		1710010000NRG24270720230230537 27/07/2023 Shubham kurmi 1710010WL021009 Shubham kurmi 00045 BARB0BIJORA 1326 1326 Processed 01/08/2023 274459312 Shubhamkurmi (000000)
SubTotal 5304 5304
5 DEORI MP-10-010-025-002/41
(JAITPUR KOPRA(P)) 		1710010025NRG24270720230229251 27/07/2023 ramdeen 1710010025WL020818 ramdeen 00045 BARB0DEORIX 221 221 Processed 01/08/2023 274459312 ramdeen (000000)
6 DEORI MP-10-010-025-002/41
(JAITPUR KOPRA(P)) 		1710010025NRG24270720230229249 27/07/2023 ramdeen 1710010025WL020818 ramdeen 00045 BARB0DEORIX 442 442 Processed 01/08/2023 274459312 ramdeen (000000)
7 DEORI MP-10-010-035-001/163-A
(JHUNKU (P)) 		1710010035NRG24270720230229567 27/07/2023 chotelal 1710010035WL020873 chotelal 00045 BARB0DEORIX 1105 1105 Processed 01/08/2023 274459312 chotelal (000000)
8 DEORI MP-10-010-035-001/27-A
(JHUNKU (P)) 		1710010035NRG24270720230229572 27/07/2023 SIYARANI 1710010035WL020873 SIYARANI 00045 BARB0DEORIX 1105 1105 Processed 01/08/2023 274459312 SIYARANI (000000)
9 DEORI MP-10-010-035-001/612-A
(JHUNKU (P)) 		1710010035NRG24270720230229599 27/07/2023 kiran 1710010035WL020875 kiran 00045 BARB0DEORIX 1105 1105 Processed 01/08/2023 274459312 kiran (000000)
10 DEORI MP-10-010-035-001/672-B
(JHUNKU (P)) 		1710010035NRG24270720230229586 27/07/2023 anjli 1710010035WL020874 anjli 00045 BARB0DEORIX 1105 1105 Processed 01/08/2023 274459312 anjli (000000)
11 DEORI MP-10-010-035-001/904
(JHUNKU (P)) 		1710010035NRG24270720230229579 27/07/2023 dharmendra patel 1710010035WL020873 dharmendra patel 00045 BARB0DEORIX 1105 1105 Processed 01/08/2023 274459312 dharmendrapatel (000000)
12 DEORI MP-10-010-035-001/907
(JHUNKU (P)) 		1710010035NRG24270720230229581 27/07/2023 EHSAN 1710010035WL020873 EHSAN 00045 BARB0DEORIX 1105 1105 Processed 01/08/2023 274459312 EHSAN (000000)
13 DEORI MP-10-010-035-001/911
(JHUNKU (P)) 		1710010035NRG24270720230229590 27/07/2023 jaiphin gwaliya 1710010035WL020874 jaiphin gwaliya 00045 BARB0DEORIX 1105 1105 Processed 01/08/2023 274459312 jaiphingwaliya (000000)
14 DEORI MP-10-010-035-001/911
(JHUNKU (P)) 		1710010035NRG24270720230229588 27/07/2023 sammi 1710010035WL020874 sammi 00045 BARB0DEORIX 1105 1105 Processed 01/08/2023 274459312 sammi (000000)
15 DEORI MP-10-010-035-001/914
(JHUNKU (P)) 		1710010035NRG24270720230229595 27/07/2023 shana 1710010035WL020874 shana 00045 BARB0DEORIX 1105 1105 Processed 01/08/2023 274459312 shana (000000)
SubTotal 10608 10608
16 DEORI MP-10-010-012-001/1035
(GUGWARA (P)) 		1710010012NRG24260720230229018 27/07/2023 parshadi 1710010012WL020768 parshadi 00089 CBIN0281719 884 884 Processed 01/08/2023 274459312 parshadi (000000)
17 DEORI MP-10-010-012-001/29168
(GUGWARA (P)) 		1710010012NRG24260720230229023 27/07/2023 UMESD 1710010012WL020769 UMESD 00089 CBIN0281719 1326 1326 Processed 01/08/2023 274459312 UMESD (000000)
18 DEORI MP-10-010-012-001/670-A
(GUGWARA (P)) 		1710010012NRG24260720230229026 27/07/2023 KASHIRAM 1710010012WL020770 KASHIRAM 00089 CBIN0281719 3094 3094 Processed 01/08/2023 274459312 KASHIRAM (000000)
SubTotal 5304 5304
19 DEORI MP-10-010-035-001/170-A
(JHUNKU (P)) 		1710010035NRG24270720230229570 27/07/2023 kadori ahirwar 1710010035WL020873 kadori ahirwar 00089 CBIN0284717 1105 1105 Processed 01/08/2023 274459312 kadoriahirwar (000000)
20 DEORI MP-10-010-035-001/285-A
(JHUNKU (P)) 		1710010035NRG24270720230229573 27/07/2023 IMRAT LAL SAHU 1710010035WL020873 IMRAT LAL SAHU 00089 CBIN0284717 1105 1105 Processed 01/08/2023 274459312 IMRATLALSAHU (000000)
21 DEORI MP-10-010-035-001/325-A
(JHUNKU (P)) 		1710010035NRG24270720230229597 27/07/2023 OMATI VISHWAKARMA 1710010035WL020875 OMATI VISHWAKARMA 00089 CBIN0284717 1105 1105 Processed 01/08/2023 274459312 OMATIVISHWAKARMA (000000)
22 DEORI MP-10-010-035-001/325-A
(JHUNKU (P)) 		1710010035NRG24270720230229596 27/07/2023 VINOD KUMAR 1710010035WL020875 VINOD KUMAR 00089 CBIN0284717 1105 1105 Processed 01/08/2023 274459312 VINODKUMAR (000000)
23 DEORI MP-10-010-035-001/604-A
(JHUNKU (P)) 		1710010035NRG24270720230229575 27/07/2023 MAHESH 1710010035WL020873 MAHESH 00089 CBIN0284717 1105 1105 Processed 01/08/2023 274459312 MAHESH (000000)
24 DEORI MP-10-010-035-001/612-A
(JHUNKU (P)) 		1710010035NRG24270720230229598 27/07/2023 kamlesh 1710010035WL020875 kamlesh 00089 CBIN0284717 1105 1105 Processed 01/08/2023 274459312 kamlesh (000000)
25 DEORI MP-10-010-035-001/620-A
(JHUNKU (P)) 		1710010035NRG24270720230229577 27/07/2023 SANTOSH 1710010035WL020873 SANTOSH 00089 CBIN0284717 1105 1105 Processed 01/08/2023 274459312 SANTOSH (000000)
26 DEORI MP-10-010-035-001/672-A
(JHUNKU (P)) 		1710010035NRG24270720230229600 27/07/2023 jaswant vishwakarma 1710010035WL020875 jaswant vishwakarma 00089 CBIN0284717 1105 1105 Processed 01/08/2023 274459312 jaswantvishwakarma (000000)
27 DEORI MP-10-010-035-001/672-A
(JHUNKU (P)) 		1710010035NRG24270720230229601 27/07/2023 saroj vishwakarma 1710010035WL020875 saroj vishwakarma 00089 CBIN0284717 1105 1105 Processed 01/08/2023 274459312 sarojvishwakarma (000000)
28 DEORI MP-10-010-035-001/672-B
(JHUNKU (P)) 		1710010035NRG24270720230229585 27/07/2023 ramkumar vishwakarma 1710010035WL020874 ramkumar vishwakarma 00089 CBIN0284717 1105 1105 Processed 01/08/2023 274459312 ramkumarvishwakarma (000000)
29 DEORI MP-10-010-035-001/908
(JHUNKU (P)) 		1710010035NRG24270720230229582 27/07/2023 PAVAN SAHU 1710010035WL020873 PAVAN SAHU 00089 CBIN0284717 1105 1105 Processed 01/08/2023 274459312 PAVANSAHU (000000)
30 DEORI MP-10-010-035-001/911
(JHUNKU (P)) 		1710010035NRG24270720230229589 27/07/2023 aleem 1710010035WL020874 aleem 00089 CBIN0284717 1105 1105 Processed 01/08/2023 274459312 aleem (000000)
31 DEORI MP-10-010-035-001/911
(JHUNKU (P)) 		1710010035NRG24270720230229587 27/07/2023 bhikku gwaliya 1710010035WL020874 bhikku gwaliya 00089 CBIN0284717 1105 1105 Processed 01/08/2023 274459312 bhikkugwaliya (000000)
32 DEORI MP-10-010-035-001/913
(JHUNKU (P)) 		1710010035NRG24270720230229593 27/07/2023 ahsan 1710010035WL020874 ahsan 00089 CBIN0284717 1105 1105 Processed 01/08/2023 274459312 ahsan (000000)
33 DEORI MP-10-010-035-001/914
(JHUNKU (P)) 		1710010035NRG24270720230229594 27/07/2023 ilayas gwaliya 1710010035WL020874 ilayas gwaliya 00089 CBIN0284717 1105 1105 Processed 01/08/2023 274459312 ilayasgwaliya (000000)
SubTotal 16575 16575
34 DEORI MP-10-010-019-003/257
(CHIRCHITA SUKHJU(P)) 		1710010019NRG24270720230229886 27/07/2023 Mahendra 1710010019WL020917 Mahendra 00415 SBIN0004910 1326 1326 Processed 01/08/2023 274459312 Mahendra (000000)
35 DEORI MP-10-010-025-002/482
(JAITPUR KOPRA(P)) 		1710010025NRG24270720230229254 27/07/2023 harnam 1710010025WL020818 harnam 00415 SBIN0004910 442 442 Processed 01/08/2023 274459312 harnam (000000)
36 DEORI MP-10-010-025-002/482
(JAITPUR KOPRA(P)) 		1710010025NRG24270720230229253 27/07/2023 harnam 1710010025WL020818 harnam 00415 SBIN0004910 221 221 Processed 01/08/2023 274459312 harnam (000000)
37 DEORI MP-10-010-026-001/72
(KOPRA (P)) 		1710010026NRG24270720230229725 27/07/2023 Ramasevak 1710010026WL020879 Ramasevak 00415 SBIN0004910 1105 1105 Processed 01/08/2023 274459312 Ramasevak (000000)
38 DEORI MP-10-010-030-001/858
(ANANTPURA (P)) 		1710010030NRG24270720230229224 27/07/2023 geeta 1710010030WL020812 geeta 00415 SBIN0004910 2431 2431 Processed 01/08/2023 274459312 geeta (000000)
39 DEORI MP-10-010-035-001/27-A
(JHUNKU (P)) 		1710010035NRG24270720230229571 27/07/2023 rajaram sahu 1710010035WL020873 rajaram sahu 00415 SBIN0004910 1105 1105 Processed 01/08/2023 274459312 rajaramsahu (000000)
40 DEORI MP-10-010-035-001/902
(JHUNKU (P)) 		1710010035NRG24270720230229578 27/07/2023 RAJENDRA SAHU 1710010035WL020873 RAJENDRA SAHU 00415 SBIN0004910 1105 1105 Processed 01/08/2023 274459312 RAJENDRASAHU (000000)
41 DEORI MP-10-010-035-001/905
(JHUNKU (P)) 		1710010035NRG24270720230229580 27/07/2023 SONU 1710010035WL020873 SONU 00415 SBIN0004910 1105 1105 Processed 01/08/2023 274459312 SONU (000000)
42 DEORI MP-10-010-035-001/910
(JHUNKU (P)) 		1710010035NRG24270720230229584 27/07/2023 Ajay 1710010035WL020873 Ajay 00415 SBIN0004910 1105 1105 Processed 01/08/2023 274459312 Ajay (000000)
43 DEORI MP-10-010-035-001/910
(JHUNKU (P)) 		1710010035NRG24270720230229583 27/07/2023 kamla bai 1710010035WL020873 kamla bai 00415 SBIN0004910 1105 1105 Processed 01/08/2023 274459312 kamlabai (000000)
44 DEORI MP-10-010-035-001/912
(JHUNKU (P)) 		1710010035NRG24270720230229591 27/07/2023 babu 1710010035WL020874 babu 00415 SBIN0004910 1105 1105 Processed 01/08/2023 274459312 babu (000000)
45 DEORI MP-10-010-035-001/912
(JHUNKU (P)) 		1710010035NRG24270720230229592 27/07/2023 deepa 1710010035WL020874 deepa 00415 SBIN0004910 1105 1105 Processed 01/08/2023 274459312 deepa (000000)
46 DEORI MP-10-010-048-006/426
(SUNA REHLI (P)) 		1710010048NRG24270720230229566 27/07/2023 suman 1710010048WL020872 suman 00415 SBIN0004910 1326 1326 Processed 01/08/2023 274459312 suman (000000)
SubTotal 14586 14586
47 DEORI MP-10-010-030-001/353
(ANANTPURA (P)) 		1710010030NRG24270720230229223 27/07/2023 Mayarani 1710010030WL020812 Mayarani 00415 SBIN0005373 2431 2431 Processed 01/08/2023 274459312 Mayarani (000000)
48 DEORI MP-10-010-030-003/785
(ANANTPURA (P)) 		1710010000NRG24270720230230562 27/07/2023 geeta 1710010WL021014 geeta 00415 SBIN0005373 1547 1547 Processed 01/08/2023 274459312 geeta (000000)
49 DEORI MP-10-010-030-003/785
(ANANTPURA (P)) 		1710010000NRG24270720230230561 27/07/2023 gopal 1710010WL021014 gopal 00415 SBIN0005373 1547 1547 Processed 01/08/2023 274459312 gopal (000000)
SubTotal 5525 5525
50 DEORI MP-10-010-065-001/222
(KHAKARIYA (P)) 		1710010065NRG24270720230230049 27/07/2023 MANOHAR 1710010065WL020944 MANOHAR 00468 UBIN0542407 1326 1326 Processed 01/08/2023 274459312 MANOHAR (000000)
51 DEORI MP-10-010-065-001/472
(KHAKARIYA (P)) 		1710010065NRG24270720230230062 27/07/2023 ranjeet 1710010065WL020944 ranjeet 00468 UBIN0542407 1326 1326 Processed 01/08/2023 274459312 ranjeet (000000)
52 DEORI MP-10-010-069-001/5
(TITARPANI (P)) 		1710010069NRG24260720230228891 27/07/2023 BALRAM 1710010069WL020759 BALRAM 00468 UBIN0542407 1105 1105 Processed 01/08/2023 274459312 BALRAM (000000)
SubTotal 3757 3757
53 DEORI MP-10-010-026-001/104
(KOPRA (P)) 		1710010026NRG24270720230229715 27/07/2023 sheelrani 1710010026WL020879 sheelrani 00602 SBIN0RRMBGB 1105 1105 Processed 01/08/2023 274459312 sheelrani (000000)
54 DEORI MP-10-010-026-001/243
(KOPRA (P)) 		1710010026NRG24270720230229720 27/07/2023 maghraj 1710010026WL020879 maghraj 00602 SBIN0RRMBGB 1105 1105 Processed 01/08/2023 274459312 maghraj (000000)
55 DEORI MP-10-010-029-003/1138-A
(SIMARIYA HARRAKHEDA(P)) 		1710010000NRG24270720230230589 27/07/2023 LAXMAN 1710010WL021021 LAXMAN 00602 SBIN0RRMBGB 2873 2873 Processed 01/08/2023 274459312 LAXMAN (000000)
56 DEORI MP-10-010-030-001/353
(ANANTPURA (P)) 		1710010030NRG24270720230229222 27/07/2023 GHANSHYAM 1710010030WL020812 GHANSHYAM 00602 SBIN0RRMBGB 2431 2431 Processed 01/08/2023 274459312 GHANSHYAM (000000)
57 DEORI MP-10-010-030-003/191
(ANANTPURA (P)) 		1710010030NRG24260720230227359 27/07/2023 Pappu Bhaiya 1710010030WL020534 Pappu Bhaiya 00602 SBIN0RRMBGB 1547 1547 Processed 01/08/2023 274459312 PappuBhaiya (000000)
SubTotal 9061 9061
Total 70720 70720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_270723FTO_190581 Bank of Baroda BARB0BIJORA BIJORA, MP 5304
2 DEORI MP1710010_270723FTO_190581 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 10608
3 DEORI MP1710010_270723FTO_190581 Central Bank Of India CBIN0281719 GOURJHAMAR 5304
4 DEORI MP1710010_270723FTO_190581 Central Bank Of India CBIN0284717 JHUNKU DEORI 16575
5 DEORI MP1710010_270723FTO_190581 State Bank of India SBIN0004910 DEORI (SAUGOR) 14586
6 DEORI MP1710010_270723FTO_190581 State Bank of India SBIN0005373 REHLI 5525
7 DEORI MP1710010_270723FTO_190581 Union Bank of India UBIN0542407 MAHARAJPUR 3757
8 DEORI MP1710010_270723FTO_190581 Madhyanchal Gramin Bank SBIN0RRMBGB Chandpur 6851
9 DEORI MP1710010_270723FTO_190581 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 2210

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