Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:11:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_020923APB_FTO_246628
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-10-010-027-001/207
(MUDERI (P)) 		1710010000NRG24020920230280119 02/09/2023 Mukesh 1710010WL029855 Mukesh 00045 BARB0DEORIX 1326 1326 Processed 07/09/2023 066804743 Mukesh BANK OF BARODA(606985)
2 DEORI MP-10-010-027-001/209
(MUDERI (P)) 		1710010000NRG24020920230280120 02/09/2023 sourabh 1710010WL029855 sourabh 00045 BARB0DEORIX 1326 1326 Processed 07/09/2023 066804743 sourabh STATE BANK OF INDIA(508548)
3 DEORI MP-10-010-027-001/212
(MUDERI (P)) 		1710010000NRG24020920230280121 02/09/2023 ARJUN 1710010WL029855 ARJUN 00045 BARB0DEORIX 1326 1326 Processed 07/09/2023 066804743 ARJUN BANK OF BARODA(606985)
4 DEORI MP-10-010-027-001/238
(MUDERI (P)) 		1710010000NRG24020920230280122 02/09/2023 rahul 1710010WL029855 rahul 00045 BARB0DEORIX 1326 1326 Processed 07/09/2023 066804743 rahul BANK OF BARODA(606985)
5 DEORI MP-10-010-027-001/239
(MUDERI (P)) 		1710010000NRG24020920230280123 02/09/2023 pramod 1710010WL029855 pramod 00045 BARB0DEORIX 1326 1326 Processed 07/09/2023 066804743 pramod BANK OF BARODA(606985)
SubTotal 6630 6630
6 DEORI MP-10-010-027-002/449
(MUDERI (P)) 		1710010000NRG24020920230280132 02/09/2023 Abhishek 1710010WL029855 Abhishek 00089 CBIN0280741 1326 1326 Processed 07/09/2023 066804743 Abhishek CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
7 DEORI MP-10-010-006-001/1-B
(JAITPUR KACHHAYA(P)) 		1710010000NRG24020920230280285 02/09/2023 Laxmi 1710010WL029872 Laxmi 00089 CBIN0281719 1547 1547 Processed 07/09/2023 066804743 Laxmi CENTRAL BANK OF INDIA(607115)
8 DEORI MP-10-010-006-001/121-A
(JAITPUR KACHHAYA(P)) 		1710010000NRG24020920230280286 02/09/2023 DAMODAR 1710010WL029872 DAMODAR 00089 CBIN0281719 1547 1547 Processed 07/09/2023 066804743 DAMODAR MADHYANCHAL GRAMIN BANK(607232)
9 DEORI MP-10-010-006-001/136
(JAITPUR KACHHAYA(P)) 		1710010000NRG24020920230280287 02/09/2023 sharaman 1710010WL029872 sharaman 00089 CBIN0281719 1547 1547 Processed 07/09/2023 066804743 sharaman CENTRAL BANK OF INDIA(607115)
10 DEORI MP-10-010-006-001/219
(JAITPUR KACHHAYA(P)) 		1710010000NRG24020920230280288 02/09/2023 KUNDAN 1710010WL029872 KUNDAN 00089 CBIN0281719 1547 1547 Processed 07/09/2023 066804743 KUNDAN JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
11 DEORI MP-10-010-006-001/219
(JAITPUR KACHHAYA(P)) 		1710010000NRG24020920230280289 02/09/2023 sudha 1710010WL029872 sudha 00089 CBIN0281719 1105 1105 Processed 07/09/2023 066804743 sudha CENTRAL BANK OF INDIA(607115)
12 DEORI MP-10-010-006-001/24
(JAITPUR KACHHAYA(P)) 		1710010000NRG24020920230280290 02/09/2023 mahendra 1710010WL029872 mahendra 00089 CBIN0281719 1547 1547 Processed 07/09/2023 066804743 mahendra CENTRAL BANK OF INDIA(607115)
13 DEORI MP-10-010-006-001/316
(JAITPUR KACHHAYA(P)) 		1710010000NRG24020920230280291 02/09/2023 Nandkishor 1710010WL029872 Nandkishor 00089 CBIN0281719 1547 1547 Processed 07/09/2023 066804743 Nandkishor CENTRAL BANK OF INDIA(607115)
14 DEORI MP-10-010-006-001/388
(JAITPUR KACHHAYA(P)) 		1710010000NRG24020920230280292 02/09/2023 sohan 1710010WL029872 sohan 00089 CBIN0281719 1547 1547 Processed 07/09/2023 066804743 sohan CENTRAL BANK OF INDIA(607115)
15 DEORI MP-10-010-006-001/417
(JAITPUR KACHHAYA(P)) 		1710010000NRG24020920230280293 02/09/2023 narmada 1710010WL029872 narmada 00089 CBIN0281719 1547 1547 Processed 07/09/2023 066804743 narmada CENTRAL BANK OF INDIA(607115)
16 DEORI MP-10-010-006-001/417
(JAITPUR KACHHAYA(P)) 		1710010000NRG24020920230280294 02/09/2023 radha 1710010WL029872 radha 00089 CBIN0281719 1547 1547 Processed 07/09/2023 066804743 radha CENTRAL BANK OF INDIA(607115)
17 DEORI MP-10-010-006-001/43
(JAITPUR KACHHAYA(P)) 		1710010000NRG24020920230280295 02/09/2023 bhupat 1710010WL029872 bhupat 00089 CBIN0281719 1547 1547 Processed 07/09/2023 066804743 bhupat CENTRAL BANK OF INDIA(607115)
18 DEORI MP-10-010-006-001/521
(JAITPUR KACHHAYA(P)) 		1710010000NRG24020920230280296 02/09/2023 amar 1710010WL029872 amar 00089 CBIN0281719 1547 1547 Processed 07/09/2023 066804743 amar CENTRAL BANK OF INDIA(607115)
19 DEORI MP-10-010-006-001/565
(JAITPUR KACHHAYA(P)) 		1710010000NRG24020920230280297 02/09/2023 brajesh 1710010WL029872 brajesh 00089 CBIN0281719 1547 1547 Processed 07/09/2023 066804743 brajesh CENTRAL BANK OF INDIA(607115)
20 DEORI MP-10-010-006-001/594
(JAITPUR KACHHAYA(P)) 		1710010000NRG24020920230280298 02/09/2023 pooran 1710010WL029872 pooran 00089 CBIN0281719 1547 1547 Processed 07/09/2023 066804743 pooran CENTRAL BANK OF INDIA(607115)
21 DEORI MP-10-010-006-001/675-B
(JAITPUR KACHHAYA(P)) 		1710010000NRG24020920230280299 02/09/2023 YASBANT 1710010WL029872 YASBANT 00089 CBIN0281719 1547 1547 Processed 07/09/2023 066804743 YASBANT CENTRAL BANK OF INDIA(607115)
22 DEORI MP-10-010-006-001/744
(JAITPUR KACHHAYA(P)) 		1710010000NRG24020920230280301 02/09/2023 GEETA 1710010WL029872 GEETA 00089 CBIN0281719 1547 1547 Processed 07/09/2023 066804743 GEETA CENTRAL BANK OF INDIA(607115)
23 DEORI MP-10-010-006-001/744
(JAITPUR KACHHAYA(P)) 		1710010000NRG24020920230280300 02/09/2023 RAMBIHARI 1710010WL029872 RAMBIHARI 00089 CBIN0281719 1547 1547 Processed 07/09/2023 066804743 RAMBIHARI CENTRAL BANK OF INDIA(607115)
24 DEORI MP-10-010-006-001/811
(JAITPUR KACHHAYA(P)) 		1710010000NRG24020920230280303 02/09/2023 sudha 1710010WL029872 sudha 00089 CBIN0281719 1547 1547 Processed 07/09/2023 066804743 sudha CENTRAL BANK OF INDIA(607115)
25 DEORI MP-10-010-006-001/811
(JAITPUR KACHHAYA(P)) 		1710010000NRG24020920230280302 02/09/2023 yasbant 1710010WL029872 yasbant 00089 CBIN0281719 1547 1547 Processed 07/09/2023 066804743 yasbant CENTRAL BANK OF INDIA(607115)
26 DEORI MP-10-010-006-001/83
(JAITPUR KACHHAYA(P)) 		1710010000NRG24020920230280304 02/09/2023 kundan 1710010WL029872 kundan 00089 CBIN0281719 1547 1547 Processed 07/09/2023 066804743 kundan CENTRAL BANK OF INDIA(607115)
27 DEORI MP-10-010-006-001/83
(JAITPUR KACHHAYA(P)) 		1710010000NRG24020920230280305 02/09/2023 maya 1710010WL029872 maya 00089 CBIN0281719 1547 1547 Processed 07/09/2023 066804743 maya CENTRAL BANK OF INDIA(607115)
SubTotal 32045 32045
28 DEORI MP-10-010-027-001/202
(MUDERI (P)) 		1710010000NRG24020920230280118 02/09/2023 yaswant 1710010WL029855 yaswant 00089 CBIN0284717 1326 1326 Processed 07/09/2023 066804743 yaswant CENTRAL BANK OF INDIA(607115)
29 DEORI MP-10-010-027-001/269
(MUDERI (P)) 		1710010000NRG24020920230280124 02/09/2023 Jaysinh Dangi 1710010WL029855 Jaysinh Dangi 00089 CBIN0284717 1326 1326 Processed 07/09/2023 066804743 JaysinhDangi STATE BANK OF INDIA(508548)
30 DEORI MP-10-010-027-002/38-C
(MUDERI (P)) 		1710010000NRG24020920230280128 02/09/2023 Harising Rajpoot 1710010WL029855 Harising Rajpoot 00089 CBIN0284717 1326 1326 Processed 07/09/2023 066804743 HarisingRajpoot STATE BANK OF INDIA(508548)
31 DEORI MP-10-010-027-002/446
(MUDERI (P)) 		1710010000NRG24020920230280130 02/09/2023 Ramavatar Rajpoot 1710010WL029855 Ramavatar Rajpoot 00089 CBIN0284717 1326 1326 Processed 07/09/2023 066804743 RamavatarRajpoot PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
32 DEORI MP-10-010-027-001/131
(MUDERI (P)) 		1710010000NRG24020920230280114 02/09/2023 HARPRASAD 1710010WL029855 HARPRASAD 00415 SBIN0004910 1326 1326 Processed 07/09/2023 066804743 HARPRASAD STATE BANK OF INDIA(508548)
33 DEORI MP-10-010-027-001/136
(MUDERI (P)) 		1710010000NRG24020920230280115 02/09/2023 rakesh 1710010WL029855 rakesh 00415 SBIN0004910 1326 1326 Processed 07/09/2023 066804743 rakesh STATE BANK OF INDIA(508548)
34 DEORI MP-10-010-027-001/30
(MUDERI (P)) 		1710010000NRG24020920230280125 02/09/2023 RATIRAM 1710010WL029855 RATIRAM 00415 SBIN0004910 1326 1326 Processed 07/09/2023 066804743 RATIRAM MADHYANCHAL GRAMIN BANK(607232)
35 DEORI MP-10-010-027-002/433
(MUDERI (P)) 		1710010000NRG24020920230280129 02/09/2023 Sevisngh 1710010WL029855 Sevisngh 00415 SBIN0004910 1326 1326 Processed 07/09/2023 066804743 Sevisngh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
36 DEORI MP-10-010-027-001/63
(MUDERI (P)) 		1710010000NRG24020920230280126 02/09/2023 Udaysing 1710010WL029855 Udaysing 00415 SBIN0005373 1326 1326 Processed 07/09/2023 066804743 Udaysing STATE BANK OF INDIA(508548)
37 DEORI MP-10-010-027-002/447
(MUDERI (P)) 		1710010000NRG24020920230280131 02/09/2023 Srjal Basor 1710010WL029855 Srjal Basor 00415 SBIN0005373 1326 1326 Processed 07/09/2023 066804743 SrjalBasor STATE BANK OF INDIA(508548)
38 DEORI MP-10-010-027-002/450
(MUDERI (P)) 		1710010000NRG24020920230280133 02/09/2023 Sandeep 1710010WL029855 Sandeep 00415 SBIN0005373 1326 1326 Processed 07/09/2023 066804743 Sandeep STATE BANK OF INDIA(508548)
SubTotal 3978 3978
39 DEORI MP-10-010-070-001/114
(BHARRAI(P)) 		1710010070NRG24020920230279628 02/09/2023 thakurpirsad 1710010070WL029772 thakurpirsad 00468 UBIN0542407 884 884 Processed 07/09/2023 066804743 thakurpirsad UNION BANK OF INDIA(508500)
40 DEORI MP-10-010-070-001/279
(BHARRAI(P)) 		1710010070NRG24020920230279629 02/09/2023 Lekhan Lodhi 1710010070WL029772 Lekhan Lodhi 00468 UBIN0542407 884 884 Processed 07/09/2023 066804743 LekhanLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
41 DEORI MP-10-010-027-001/165
(MUDERI (P)) 		1710010000NRG24020920230280116 02/09/2023 BHUPENDRA 1710010WL029855 BHUPENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804743 BHUPENDRA STATE BANK OF INDIA(508548)
42 DEORI MP-10-010-027-002/33
(MUDERI (P)) 		1710010000NRG24020920230280127 02/09/2023 PARAMLI 1710010WL029855 PARAMLI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804743 PARAMLI MADHYANCHAL GRAMIN BANK(607232)
43 DEORI MP-10-010-027-002/83
(MUDERI (P)) 		1710010000NRG24020920230280135 02/09/2023 Sapna 1710010WL029855 Sapna 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804743 Sapna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 60333 60333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_020923APB_FTO_246628 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 6630
2 DEORI MP1710010_020923APB_FTO_246628 Central Bank Of India CBIN0280741 REHLI 1326
3 DEORI MP1710010_020923APB_FTO_246628 Central Bank Of India CBIN0281719 GOURJHAMAR 32045
4 DEORI MP1710010_020923APB_FTO_246628 Central Bank Of India CBIN0284717 JHUNKU DEORI 5304
5 DEORI MP1710010_020923APB_FTO_246628 State Bank of India SBIN0004910 DEORI (SAUGOR) 5304
6 DEORI MP1710010_020923APB_FTO_246628 State Bank of India SBIN0005373 REHLI 3978
7 DEORI MP1710010_020923APB_FTO_246628 Union Bank of India UBIN0542407 MAHARAJPUR 1768
8 DEORI MP1710010_020923APB_FTO_246628 Madhyanchal Gramin Bank SBIN0RRMBGB Chandpur 1326
9 DEORI MP1710010_020923APB_FTO_246628 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 2652

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