Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:55:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_251023FTO_331885
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-10-010-020-003/76
(PADRAI BUJURG(P)) 		1710010000NRG24251020230343112 25/10/2023 tejendra singh rajpoot 1710010WL039520 tejendra singh rajpoot 00045 BARB0DEORIX 1105 1105 Processed 09/11/2023 291204630 tejendrasinghrajpoot (000000)
2 DEORI MP-10-010-020-003/79
(PADRAI BUJURG(P)) 		1710010000NRG24251020230343114 25/10/2023 Vikas Rajpoot 1710010WL039520 Vikas Rajpoot 00045 BARB0DEORIX 1105 1105 Processed 09/11/2023 291204630 VikasRajpoot (000000)
3 DEORI MP-10-010-035-001/13-B
(JHUNKU (P)) 		1710010000NRG24251020230343140 25/10/2023 Babita 1710010WL039525 Babita 00045 BARB0DEORIX 1105 1105 Processed 09/11/2023 291204630 Babita (000000)
4 DEORI MP-10-010-035-001/6-A
(JHUNKU (P)) 		1710010000NRG24251020230343118 25/10/2023 Kranti Sahu 1710010WL039522 Kranti Sahu 00045 BARB0DEORIX 1105 1105 Processed 09/11/2023 291204630 KrantiSahu (000000)
5 DEORI MP-10-010-035-001/8-A
(JHUNKU (P)) 		1710010000NRG24251020230343120 25/10/2023 Bhagwandas 1710010WL039522 Bhagwandas 00045 BARB0DEORIX 1105 1105 Processed 09/11/2023 291204630 Bhagwandas (000000)
SubTotal 5525 5525
6 DEORI MP-10-010-035-001/1-A
(JHUNKU (P)) 		1710010000NRG24251020230343136 25/10/2023 Jawahar Lal Vishwakarma 1710010WL039525 Jawahar Lal Vishwakarma 00089 CBIN0284717 1105 1105 Processed 09/11/2023 291204630 JawaharLalVishwakarma (000000)
7 DEORI MP-10-010-035-001/10-A
(JHUNKU (P)) 		1710010000NRG24251020230343137 25/10/2023 Radharani Patel 1710010WL039525 Radharani Patel 00089 CBIN0284717 1105 1105 Processed 09/11/2023 291204630 RadharaniPatel (000000)
8 DEORI MP-10-010-035-001/11-B
(JHUNKU (P)) 		1710010000NRG24251020230343138 25/10/2023 Arvind Sahu 1710010WL039525 Arvind Sahu 00089 CBIN0284717 1105 1105 Processed 09/11/2023 291204630 ArvindSahu (000000)
9 DEORI MP-10-010-035-001/12-A
(JHUNKU (P)) 		1710010000NRG24251020230343139 25/10/2023 Seemarani Sahu 1710010WL039525 Seemarani Sahu 00089 CBIN0284717 1105 1105 Processed 09/11/2023 291204630 SeemaraniSahu (000000)
10 DEORI MP-10-010-035-001/14-A
(JHUNKU (P)) 		1710010000NRG24251020230343141 25/10/2023 Ashokrani 1710010WL039525 Ashokrani 00089 CBIN0284717 1105 1105 Processed 09/11/2023 291204630 Ashokrani (000000)
11 DEORI MP-10-010-035-001/15-A
(JHUNKU (P)) 		1710010000NRG24251020230343142 25/10/2023 Asgar Khan 1710010WL039525 Asgar Khan 00089 CBIN0284717 1105 1105 Processed 09/11/2023 291204630 AsgarKhan (000000)
12 DEORI MP-10-010-035-001/18-A
(JHUNKU (P)) 		1710010000NRG24251020230343143 25/10/2023 Narayan 1710010WL039525 Narayan 00089 CBIN0284717 1105 1105 Processed 09/11/2023 291204630 Narayan (000000)
13 DEORI MP-10-010-035-001/2-A
(JHUNKU (P)) 		1710010000NRG24251020230343144 25/10/2023 Bhagwandas 1710010WL039525 Bhagwandas 00089 CBIN0284717 1105 1105 Processed 09/11/2023 291204630 Bhagwandas (000000)
14 DEORI MP-10-010-035-001/5-A
(JHUNKU (P)) 		1710010000NRG24251020230343117 25/10/2023 Uma Bai Sahu 1710010WL039522 Uma Bai Sahu 00089 CBIN0284717 1105 1105 Processed 09/11/2023 291204630 UmaBaiSahu (000000)
15 DEORI MP-10-010-035-001/7-B
(JHUNKU (P)) 		1710010000NRG24251020230343119 25/10/2023 Pappu Patel 1710010WL039522 Pappu Patel 00089 CBIN0284717 1105 1105 Processed 09/11/2023 291204630 PappuPatel (000000)
SubTotal 11050 11050
16 DEORI MP-10-010-020-003/80
(PADRAI BUJURG(P)) 		1710010000NRG24251020230343115 25/10/2023 NISHITA RAJPOOT 1710010WL039520 NISHITA RAJPOOT 00415 SBIN0004910 1105 1105 Rejected 15/11/2023 Account closed
17 DEORI MP-10-010-035-001/9-A
(JHUNKU (P)) 		1710010000NRG24251020230343121 25/10/2023 Tarabai 1710010WL039522 Tarabai 00415 SBIN0004910 1105 1105 Processed 09/11/2023 291204630 Tarabai (000000)
SubTotal 2210 2210
18 DEORI MP-10-010-029-003/239-C
(SIMARIYA HARRAKHEDA(P)) 		1710010000NRG24251020230343097 25/10/2023 Sankey Jain 1710010WL039518 Sankey Jain 00415 SBIN0005373 3315 3315 Processed 09/11/2023 291204630 SankeyJain (000000)
SubTotal 3315 3315
19 DEORI MP-10-010-020-003/77
(PADRAI BUJURG(P)) 		1710010000NRG24251020230343113 25/10/2023 NEELAM DANGI 1710010WL039520 NEELAM DANGI 00415 SBIN0006138 1105 1105 Processed 09/11/2023 291204630 NEELAMDANGI (000000)
SubTotal 1105 1105
20 DEORI MP-10-010-008-002/4125
(GAURJHAMER(P)) 		1710010000NRG24251020230343068 25/10/2023 VIJAY 1710010WL039506 VIJAY 00415 SBIN0017098 1326 1326 Processed 09/11/2023 291204630 VIJAY (000000)
SubTotal 1326 1326
Total 24531 24531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_251023FTO_331885 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 5525
2 DEORI MP1710010_251023FTO_331885 Central Bank Of India CBIN0284717 JHUNKU DEORI 11050
3 DEORI MP1710010_251023FTO_331885 State Bank of India SBIN0004910 DEORI (SAUGOR) 2210
4 DEORI MP1710010_251023FTO_331885 State Bank of India SBIN0005373 REHLI 3315
5 DEORI MP1710010_251023FTO_331885 State Bank of India SBIN0006138 GARHAKOTA 1105
6 DEORI MP1710010_251023FTO_331885 State Bank of India SBIN0017098 GOURJHAMAR 1326

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