Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:19:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_181123APB_FTO_358142
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)) 		1710010000NRG24181120230374632 18/11/2023 Pushpendra Gound 1710010WL042503 Pushpendra Gound 00045 BARB0DEORIX 1320 1320 Processed 01/01/2024 319680546 PushpendraGound BANK OF BARODA(606985)
2 DEORI MP-10-010-019-001/137
(CHIRCHITA SUKHJU(P)) 		1710010019NRG24181120230374361 18/11/2023 Ramkrapal 1710010019WL042482 Ramkrapal 00045 BARB0DEORIX 884 884 Processed 01/01/2024 319680546 Ramkrapal BANK OF BARODA(606985)
3 DEORI MP-10-010-019-001/2
(CHIRCHITA SUKHJU(P)) 		1710010019NRG24181120230374364 18/11/2023 RAMA 1710010019WL042482 RAMA 00045 BARB0DEORIX 884 884 Processed 01/01/2024 319680546 RAMA BANK OF BARODA(606985)
4 DEORI MP-10-010-019-001/74
(CHIRCHITA SUKHJU(P)) 		1710010019NRG24181120230374366 18/11/2023 varsha 1710010019WL042482 varsha 00045 BARB0DEORIX 884 884 Processed 01/01/2024 319680546 varsha BANK OF BARODA(606985)
SubTotal 3972 3972
5 DEORI MP-10-010-002-001/1176
(BERKHERI RAJA (P)) 		1710010000NRG24181120230374622 18/11/2023 Loga Gound 1710010WL042503 Loga Gound 00089 CBIN0281719 1320 1320 Processed 01/01/2024 319680546 LogaGound CENTRAL BANK OF INDIA(607115)
6 DEORI MP-10-010-002-001/1179
(BERKHERI RAJA (P)) 		1710010000NRG24181120230374623 18/11/2023 Kamlesh 1710010WL042503 Kamlesh 00089 CBIN0281719 1320 1320 Processed 01/01/2024 319680546 Kamlesh CENTRAL BANK OF INDIA(607115)
7 DEORI MP-10-010-002-001/1186
(BERKHERI RAJA (P)) 		1710010000NRG24181120230374625 18/11/2023 khshnakumar 1710010WL042503 khshnakumar 00089 CBIN0281719 1320 1320 Processed 01/01/2024 319680546 khshnakumar CENTRAL BANK OF INDIA(607115)
8 DEORI MP-10-010-002-001/119
(BERKHERI RAJA (P)) 		1710010000NRG24181120230374626 18/11/2023 malkhan 1710010WL042503 malkhan 00089 CBIN0281719 1320 1320 Processed 01/01/2024 319680546 malkhan CENTRAL BANK OF INDIA(607115)
9 DEORI MP-10-010-002-001/1191
(BERKHERI RAJA (P)) 		1710010000NRG24181120230374627 18/11/2023 RAHUL 1710010WL042503 RAHUL 00089 CBIN0281719 1320 1320 Processed 01/01/2024 319680546 RAHUL CENTRAL BANK OF INDIA(607115)
10 DEORI MP-10-010-002-001/1192
(BERKHERI RAJA (P)) 		1710010000NRG24181120230374628 18/11/2023 BRAJESH SAHU 1710010WL042503 BRAJESH SAHU 00089 CBIN0281719 1320 1320 Processed 01/01/2024 319680546 BRAJESHSAHU MADHYANCHAL GRAMIN BANK(607232)
11 DEORI MP-10-010-002-001/1192
(BERKHERI RAJA (P)) 		1710010000NRG24181120230374629 18/11/2023 rameti sahu 1710010WL042503 rameti sahu 00089 CBIN0281719 1320 1320 Processed 01/01/2024 319680546 rametisahu MADHYANCHAL GRAMIN BANK(607232)
12 DEORI MP-10-010-002-001/1193
(BERKHERI RAJA (P)) 		1710010000NRG24181120230374630 18/11/2023 Ramotar Sahu 1710010WL042503 Ramotar Sahu 00089 CBIN0281719 1320 1320 Processed 01/01/2024 319680546 RamotarSahu CENTRAL BANK OF INDIA(607115)
13 DEORI MP-10-010-002-001/1193
(BERKHERI RAJA (P)) 		1710010000NRG24181120230374631 18/11/2023 Satyavati Sahu 1710010WL042503 Satyavati Sahu 00089 CBIN0281719 1320 1320 Processed 01/01/2024 319680546 SatyavatiSahu CENTRAL BANK OF INDIA(607115)
14 DEORI MP-10-010-002-001/1195
(BERKHERI RAJA (P)) 		1710010000NRG24181120230374633 18/11/2023 Devki Gound 1710010WL042503 Devki Gound 00089 CBIN0281719 1320 1320 Processed 01/01/2024 319680546 DevkiGound CENTRAL BANK OF INDIA(607115)
15 DEORI MP-10-010-002-001/1198
(BERKHERI RAJA (P)) 		1710010000NRG24181120230374635 18/11/2023 brandawan dixit 1710010WL042503 brandawan dixit 00089 CBIN0281719 1320 1320 Processed 01/01/2024 319680546 brandawandixit CENTRAL BANK OF INDIA(607115)
16 DEORI MP-10-010-002-001/1199
(BERKHERI RAJA (P)) 		1710010000NRG24181120230374636 18/11/2023 Deependr dangi 1710010WL042503 Deependr dangi 00089 CBIN0281719 1320 1320 Processed 01/01/2024 319680546 Deependrdangi STATE BANK OF INDIA(508548)
17 DEORI MP-10-010-002-001/1201
(BERKHERI RAJA (P)) 		1710010000NRG24181120230374637 18/11/2023 Mahendra Sahu 1710010WL042503 Mahendra Sahu 00089 CBIN0281719 1320 1320 Processed 01/01/2024 319680546 MahendraSahu CENTRAL BANK OF INDIA(607115)
18 DEORI MP-10-010-002-001/133
(BERKHERI RAJA (P)) 		1710010000NRG24181120230374640 18/11/2023 RAMPRAKASH 1710010WL042503 RAMPRAKASH 00089 CBIN0281719 1320 1320 Processed 01/01/2024 319680546 RAMPRAKASH CENTRAL BANK OF INDIA(607115)
19 DEORI MP-10-010-002-001/134
(BERKHERI RAJA (P)) 		1710010000NRG24181120230374641 18/11/2023 RAMESHWAR 1710010WL042503 RAMESHWAR 00089 CBIN0281719 1320 1320 Processed 01/01/2024 319680546 RAMESHWAR CENTRAL BANK OF INDIA(607115)
20 DEORI MP-10-010-002-001/147
(BERKHERI RAJA (P)) 		1710010000NRG24181120230374642 18/11/2023 sukharam 1710010WL042503 sukharam 00089 CBIN0281719 1320 1320 Processed 01/01/2024 319680546 sukharam CENTRAL BANK OF INDIA(607115)
21 DEORI MP-10-010-002-001/160
(BERKHERI RAJA (P)) 		1710010000NRG24181120230374643 18/11/2023 kundan 1710010WL042503 kundan 00089 CBIN0281719 1320 1320 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 DEORI MP-10-010-002-001/161
(BERKHERI RAJA (P)) 		1710010000NRG24181120230374644 18/11/2023 MULAYAM SAHU 1710010WL042503 MULAYAM SAHU 00089 CBIN0281719 1100 1100 Processed 01/01/2024 319680546 MULAYAMSAHU CENTRAL BANK OF INDIA(607115)
23 DEORI MP-10-010-002-001/161
(BERKHERI RAJA (P)) 		1710010000NRG24181120230374645 18/11/2023 Savitarani 1710010WL042503 Savitarani 00089 CBIN0281719 1320 1320 Processed 01/01/2024 319680546 Savitarani MADHYANCHAL GRAMIN BANK(607232)
24 DEORI MP-10-010-002-001/169
(BERKHERI RAJA (P)) 		1710010000NRG24181120230374647 18/11/2023 deepabai 1710010WL042503 deepabai 00089 CBIN0281719 1320 1320 Processed 01/01/2024 319680546 deepabai CENTRAL BANK OF INDIA(607115)
25 DEORI MP-10-010-002-001/169
(BERKHERI RAJA (P)) 		1710010000NRG24181120230374646 18/11/2023 vinod 1710010WL042503 vinod 00089 CBIN0281719 1320 1320 Processed 01/01/2024 319680546 vinod CENTRAL BANK OF INDIA(607115)
26 DEORI MP-10-010-002-001/170
(BERKHERI RAJA (P)) 		1710010000NRG24181120230374648 18/11/2023 RAMBIHARI 1710010WL042503 RAMBIHARI 00089 CBIN0281719 1320 1320 Processed 01/01/2024 319680546 RAMBIHARI CENTRAL BANK OF INDIA(607115)
27 DEORI MP-10-010-002-001/181
(BERKHERI RAJA (P)) 		1710010000NRG24181120230374649 18/11/2023 HOTILAL 1710010WL042503 HOTILAL 00089 CBIN0281719 1320 1320 Processed 01/01/2024 319680546 HOTILAL STATE BANK OF INDIA(508548)
28 DEORI MP-10-010-007-002/125
(SARKHEDA (P)) 		1710010007NRG24181120230373846 18/11/2023 sarojrani 1710010007WL042443 sarojrani 00089 CBIN0281719 1326 1326 Processed 01/01/2024 319680546 sarojrani CENTRAL BANK OF INDIA(607115)
29 DEORI MP-10-010-007-002/200
(SARKHEDA (P)) 		1710010007NRG24181120230373848 18/11/2023 GANESH 1710010007WL042443 GANESH 00089 CBIN0281719 1326 1326 Processed 01/01/2024 319680546 GANESH CENTRAL BANK OF INDIA(607115)
30 DEORI MP-10-010-007-002/203
(SARKHEDA (P)) 		1710010007NRG24181120230373849 18/11/2023 ramdevi 1710010007WL042443 ramdevi 00089 CBIN0281719 1326 1326 Processed 01/01/2024 319680546 ramdevi BANK OF INDIA(508505)
31 DEORI MP-10-010-007-002/25
(SARKHEDA (P)) 		1710010007NRG24181120230373852 18/11/2023 Ramesh 1710010007WL042443 Ramesh 00089 CBIN0281719 1326 1326 Processed 01/01/2024 319680546 Ramesh CENTRAL BANK OF INDIA(607115)
32 DEORI MP-10-010-007-002/280
(SARKHEDA (P)) 		1710010007NRG24181120230373853 18/11/2023 sangram 1710010007WL042443 sangram 00089 CBIN0281719 1326 1326 Processed 01/01/2024 319680546 sangram CENTRAL BANK OF INDIA(607115)
33 DEORI MP-10-010-007-002/291
(SARKHEDA (P)) 		1710010007NRG24181120230373854 18/11/2023 ranu 1710010007WL042443 ranu 00089 CBIN0281719 1326 1326 Processed 01/01/2024 319680546 ranu CENTRAL BANK OF INDIA(607115)
34 DEORI MP-10-010-007-002/299
(SARKHEDA (P)) 		1710010007NRG24181120230373855 18/11/2023 PRABHUDAYAL 1710010007WL042443 PRABHUDAYAL 00089 CBIN0281719 1326 1326 Processed 01/01/2024 319680546 PRABHUDAYAL CENTRAL BANK OF INDIA(607115)
35 DEORI MP-10-010-007-002/325
(SARKHEDA (P)) 		1710010007NRG24181120230373856 18/11/2023 bhoraj 1710010007WL042443 bhoraj 00089 CBIN0281719 1326 1326 Processed 01/01/2024 319680546 bhoraj JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
36 DEORI MP-10-010-007-002/326
(SARKHEDA (P)) 		1710010007NRG24181120230373857 18/11/2023 pooran 1710010007WL042443 pooran 00089 CBIN0281719 1326 1326 Processed 01/01/2024 319680546 pooran STATE BANK OF INDIA(508548)
37 DEORI MP-10-010-007-002/341
(SARKHEDA (P)) 		1710010007NRG24181120230373863 18/11/2023 mukesh 1710010007WL042443 mukesh 00089 CBIN0281719 1326 1326 Processed 01/01/2024 319680546 mukesh CENTRAL BANK OF INDIA(607115)
38 DEORI MP-10-010-007-002/66
(SARKHEDA (P)) 		1710010007NRG24181120230373865 18/11/2023 rekha 1710010007WL042443 rekha 00089 CBIN0281719 1326 1326 Processed 01/01/2024 319680546 rekha CENTRAL BANK OF INDIA(607115)
39 DEORI MP-10-010-007-002/74
(SARKHEDA (P)) 		1710010007NRG24181120230373866 18/11/2023 prabha 1710010007WL042443 prabha 00089 CBIN0281719 1105 1105 Processed 01/01/2024 319680546 prabha CENTRAL BANK OF INDIA(607115)
SubTotal 45831 45831
40 DEORI MP-10-010-019-001/122
(CHIRCHITA SUKHJU(P)) 		1710010019NRG24181120230374360 18/11/2023 chatru 1710010019WL042482 chatru 00415 SBIN0004910 884 884 Processed 01/01/2024 319680546 chatru BANK OF BARODA(606985)
41 DEORI MP-10-010-019-001/147
(CHIRCHITA SUKHJU(P)) 		1710010019NRG24181120230374363 18/11/2023 harichandra 1710010019WL042482 harichandra 00415 SBIN0004910 884 884 Processed 01/01/2024 319680546 harichandra FINO PAYMENTS BANK LTD(608001)
42 DEORI MP-10-010-019-001/54
(CHIRCHITA SUKHJU(P)) 		1710010019NRG24181120230374365 18/11/2023 gulab 1710010019WL042482 gulab 00415 SBIN0004910 884 884 Processed 01/01/2024 319680546 gulab STATE BANK OF INDIA(508548)
SubTotal 2652 2652
43 DEORI MP-10-010-002-001/1176
(BERKHERI RAJA (P)) 		1710010000NRG24181120230374621 18/11/2023 Rajendra Gound 1710010WL042503 Rajendra Gound 00415 SBIN0017098 1320 1320 Processed 01/01/2024 319680546 RajendraGound CENTRAL BANK OF INDIA(607115)
44 DEORI MP-10-010-002-001/1179
(BERKHERI RAJA (P)) 		1710010000NRG24181120230374624 18/11/2023 Kiran 1710010WL042503 Kiran 00415 SBIN0017098 1320 1320 Processed 01/01/2024 319680546 Kiran STATE BANK OF INDIA(508548)
45 DEORI MP-10-010-002-001/1202
(BERKHERI RAJA (P)) 		1710010000NRG24181120230374638 18/11/2023 Manoj Sahu 1710010WL042503 Manoj Sahu 00415 SBIN0017098 1320 1320 Processed 01/01/2024 319680546 ManojSahu CENTRAL BANK OF INDIA(607115)
46 DEORI MP-10-010-002-001/1202
(BERKHERI RAJA (P)) 		1710010000NRG24181120230374639 18/11/2023 Nitu Sahu 1710010WL042503 Nitu Sahu 00415 SBIN0017098 1320 1320 Processed 01/01/2024 319680546 NituSahu STATE BANK OF INDIA(508548)
SubTotal 5280 5280
Total 57735 57735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_181123APB_FTO_358142 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 3972
2 DEORI MP1710010_181123APB_FTO_358142 Central Bank Of India CBIN0281719 GOURJHAMAR 45831
3 DEORI MP1710010_181123APB_FTO_358142 State Bank of India SBIN0004910 DEORI (SAUGOR) 2652
4 DEORI MP1710010_181123APB_FTO_358142 State Bank of India SBIN0017098 GOURJHAMAR 5280

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