Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_140823APB_FTO_219464
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-10-010-004-001/1055
(BIJOURA (P)) 		1710010004NRG24140820230257027 14/08/2023 Shishupal 1710010004WL025759 Shishupal 00045 BARB0DEORIX 2652 2652 Processed 23/08/2023 678741038 Shishupal STATE BANK OF INDIA(508548)
2 DEORI MP-10-010-004-001/446
(BIJOURA (P)) 		1710010004NRG24140820230257025 14/08/2023 pramod 1710010004WL025758 pramod 00045 BARB0DEORIX 2652 2652 Processed 23/08/2023 678741038 pramod BANK OF BARODA(606985)
3 DEORI MP-10-010-019-001/112
(CHIRCHITA SUKHJU(P)) 		1710010000NRG24140820230256533 14/08/2023 bhure 1710010WL025678 bhure 00045 BARB0DEORIX 1547 1547 Processed 23/08/2023 678741038 bhure BANK OF BARODA(606985)
4 DEORI MP-10-010-019-001/137
(CHIRCHITA SUKHJU(P)) 		1710010000NRG24140820230256537 14/08/2023 Ramkrapal 1710010WL025678 Ramkrapal 00045 BARB0DEORIX 1547 1547 Processed 23/08/2023 678741038 Ramkrapal BANK OF BARODA(606985)
5 DEORI MP-10-010-019-001/16
(CHIRCHITA SUKHJU(P)) 		1710010000NRG24140820230256539 14/08/2023 gajraj 1710010WL025678 gajraj 00045 BARB0DEORIX 1547 1547 Processed 23/08/2023 678741038 gajraj BANK OF BARODA(606985)
6 DEORI MP-10-010-019-003/112
(CHIRCHITA SUKHJU(P)) 		1710010000NRG24140820230256540 14/08/2023 PARMANDRA 1710010WL025678 PARMANDRA 00045 BARB0DEORIX 1547 1547 Processed 23/08/2023 678741038 PARMANDRA STATE BANK OF INDIA(508548)
7 DEORI MP-10-010-019-003/116
(CHIRCHITA SUKHJU(P)) 		1710010000NRG24140820230256541 14/08/2023 Parmanad 1710010WL025678 Parmanad 00045 BARB0DEORIX 1547 1547 Processed 23/08/2023 678741038 Parmanad BANK OF BARODA(606985)
8 DEORI MP-10-010-019-003/161
(CHIRCHITA SUKHJU(P)) 		1710010000NRG24140820230256547 14/08/2023 Rambharosi 1710010WL025678 Rambharosi 00045 BARB0DEORIX 1547 1547 Processed 23/08/2023 678741038 Rambharosi BANK OF BARODA(606985)
9 DEORI MP-10-010-019-003/185
(CHIRCHITA SUKHJU(P)) 		1710010000NRG24140820230256549 14/08/2023 BHOJRAJ 1710010WL025678 BHOJRAJ 00045 BARB0DEORIX 1547 1547 Processed 23/08/2023 678741038 BHOJRAJ BANK OF BARODA(606985)
10 DEORI MP-10-010-019-003/279
(CHIRCHITA SUKHJU(P)) 		1710010000NRG24140820230256552 14/08/2023 chandrabhan 1710010WL025678 chandrabhan 00045 BARB0DEORIX 1547 1547 Processed 23/08/2023 678741038 chandrabhan BANK OF BARODA(606985)
11 DEORI MP-10-010-020-002/146
(PADRAI BUJURG(P)) 		1710010000NRG24140820230256865 14/08/2023 Chandrabhan 1710010WL025730 Chandrabhan 00045 BARB0DEORIX 1547 1547 Processed 23/08/2023 678741038 Chandrabhan IDBI BANK(607095)
12 DEORI MP-10-010-020-002/148
(PADRAI BUJURG(P)) 		1710010000NRG24140820230256866 14/08/2023 Harshpal 1710010WL025730 Harshpal 00045 BARB0DEORIX 1547 1547 Processed 23/08/2023 678741038 Harshpal STATE BANK OF INDIA(508548)
13 DEORI MP-10-010-020-002/16
(PADRAI BUJURG(P)) 		1710010000NRG24140820230256868 14/08/2023 nathi 1710010WL025730 nathi 00045 BARB0DEORIX 1547 1547 Processed 23/08/2023 678741038 nathi BANK OF BARODA(606985)
14 DEORI MP-10-010-020-002/20
(PADRAI BUJURG(P)) 		1710010020NRG24100820230252105 14/08/2023 hrikreshan 1710010020WL024926 hrikreshan 00045 BARB0DEORIX 1547 1547 Processed 23/08/2023 678741038 hrikreshan BANK OF BARODA(606985)
15 DEORI MP-10-010-020-002/40
(PADRAI BUJURG(P)) 		1710010020NRG24100820230252106 14/08/2023 bejnath 1710010020WL024926 bejnath 00045 BARB0DEORIX 1547 1547 Processed 23/08/2023 678741038 bejnath BANK OF BARODA(606985)
16 DEORI MP-10-010-020-002/53
(PADRAI BUJURG(P)) 		1710010020NRG24100820230252109 14/08/2023 Parsottam 1710010020WL024926 Parsottam 00045 BARB0DEORIX 1547 1547 Processed 23/08/2023 678741038 Parsottam STATE BANK OF INDIA(508548)
17 DEORI MP-10-010-020-002/78
(PADRAI BUJURG(P)) 		1710010020NRG24100820230252112 14/08/2023 ramgulam 1710010020WL024926 ramgulam 00045 BARB0DEORIX 1547 1547 Processed 23/08/2023 678741038 ramgulam JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
18 DEORI MP-10-010-020-003/60
(PADRAI BUJURG(P)) 		1710010000NRG24140820230256872 14/08/2023 Gopsingh 1710010WL025730 Gopsingh 00045 BARB0DEORIX 1547 1547 Processed 23/08/2023 678741038 Gopsingh BANK OF BARODA(606985)
19 DEORI MP-10-010-020-003/60
(PADRAI BUJURG(P)) 		1710010000NRG24140820230256873 14/08/2023 Gopsingh 1710010WL025730 Gopsingh 00045 BARB0DEORIX 1547 1547 Processed 23/08/2023 678741038 Gopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31603 31603
20 DEORI MP-10-010-019-001/132
(CHIRCHITA SUKHJU(P)) 		1710010000NRG24140820230256536 14/08/2023 MOTILAL 1710010WL025678 MOTILAL 00078 CNRB0005974 1547 1547 Processed 23/08/2023 678741038 MOTILAL CANARA BANK(508532)
21 DEORI MP-10-010-020-003/71
(PADRAI BUJURG(P)) 		1710010000NRG24140820230256878 14/08/2023 Shyam 1710010WL025730 Shyam 00078 CNRB0005974 1547 1547 Processed 23/08/2023 678741038 Shyam BANK OF BARODA(606985)
SubTotal 3094 3094
22 DEORI MP-10-010-019-003/224
(CHIRCHITA SUKHJU(P)) 		1710010000NRG24140820230256550 14/08/2023 udaybhan 1710010WL025678 udaybhan 00089 CBIN0280741 1547 1547 Processed 23/08/2023 678741038 udaybhan STATE BANK OF INDIA(508548)
23 DEORI MP-10-010-020-003/71
(PADRAI BUJURG(P)) 		1710010000NRG24140820230256879 14/08/2023 Radha 1710010WL025730 Radha 00089 CBIN0280741 1547 1547 Processed 23/08/2023 678741038 Radha CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
24 DEORI MP-10-010-004-002/71-A
(BIJOURA (P)) 		1710010004NRG24140820230257030 14/08/2023 kadori 1710010004WL025760 kadori 00089 CBIN0281719 1326 1326 Processed 23/08/2023 678741038 kadori MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
25 DEORI MP-10-010-020-002/148
(PADRAI BUJURG(P)) 		1710010000NRG24140820230256867 14/08/2023 RACHNA DANGI 1710010WL025730 RACHNA DANGI 00089 CBIN0284173 1547 1547 Processed 23/08/2023 678741038 RACHNADANGI CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
26 DEORI MP-10-010-020-003/70
(PADRAI BUJURG(P)) 		1710010000NRG24140820230256876 14/08/2023 Mohan 1710010WL025730 Mohan 00152 HDFC0002400 1547 1547 Processed 23/08/2023 678741038 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
27 DEORI MP-10-010-010-001/29
(BAHERIYA KALAN (P)) 		1710010010NRG24140820230257181 14/08/2023 Rukmani 1710010010WL025786 Rukmani 00415 SBIN0004910 2652 2652 Processed 23/08/2023 678741038 Rukmani STATE BANK OF INDIA(508548)
28 DEORI MP-10-010-010-001/356
(BAHERIYA KALAN (P)) 		1710010010NRG24140820230257185 14/08/2023 LEKHAN 1710010010WL025787 LEKHAN 00415 SBIN0004910 2652 2652 Processed 23/08/2023 678741038 LEKHAN STATE BANK OF INDIA(508548)
29 DEORI MP-10-010-010-001/413
(BAHERIYA KALAN (P)) 		1710010010NRG24140820230257182 14/08/2023 jagdesh 1710010010WL025786 jagdesh 00415 SBIN0004910 2652 2652 Processed 23/08/2023 678741038 jagdesh STATE BANK OF INDIA(508548)
30 DEORI MP-10-010-010-001/692
(BAHERIYA KALAN (P)) 		1710010010NRG24140820230257188 14/08/2023 LAXMAN 1710010010WL025787 LAXMAN 00415 SBIN0004910 2652 2652 Processed 23/08/2023 678741038 LAXMAN STATE BANK OF INDIA(508548)
31 DEORI MP-10-010-010-001/920
(BAHERIYA KALAN (P)) 		1710010010NRG24140820230257183 14/08/2023 LALSING 1710010010WL025786 LALSING 00415 SBIN0004910 2652 2652 Processed 23/08/2023 678741038 LALSING STATE BANK OF INDIA(508548)
32 DEORI MP-10-010-019-001/122
(CHIRCHITA SUKHJU(P)) 		1710010000NRG24140820230256535 14/08/2023 chatru 1710010WL025678 chatru 00415 SBIN0004910 1547 1547 Processed 23/08/2023 678741038 chatru BANK OF BARODA(606985)
33 DEORI MP-10-010-019-001/147
(CHIRCHITA SUKHJU(P)) 		1710010000NRG24140820230256538 14/08/2023 harichandra 1710010WL025678 harichandra 00415 SBIN0004910 1547 1547 Processed 23/08/2023 678741038 harichandra FINO PAYMENTS BANK LTD(608001)
34 DEORI MP-10-010-019-003/122
(CHIRCHITA SUKHJU(P)) 		1710010000NRG24140820230256542 14/08/2023 Lakhen 1710010WL025678 Lakhen 00415 SBIN0004910 1547 1547 Processed 23/08/2023 678741038 Lakhen BANK OF BARODA(606985)
35 DEORI MP-10-010-019-003/128
(CHIRCHITA SUKHJU(P)) 		1710010000NRG24140820230256543 14/08/2023 DAVINDRA 1710010WL025678 DAVINDRA 00415 SBIN0004910 1547 1547 Processed 23/08/2023 678741038 DAVINDRA BANK OF BARODA(606985)
36 DEORI MP-10-010-019-003/153
(CHIRCHITA SUKHJU(P)) 		1710010000NRG24140820230256544 14/08/2023 Omkar 1710010WL025678 Omkar 00415 SBIN0004910 1547 1547 Processed 23/08/2023 678741038 Omkar STATE BANK OF INDIA(508548)
37 DEORI MP-10-010-019-003/160
(CHIRCHITA SUKHJU(P)) 		1710010000NRG24140820230256546 14/08/2023 ravaram 1710010WL025678 ravaram 00415 SBIN0004910 1547 1547 Processed 23/08/2023 678741038 ravaram STATE BANK OF INDIA(508548)
38 DEORI MP-10-010-019-003/172
(CHIRCHITA SUKHJU(P)) 		1710010000NRG24140820230256548 14/08/2023 Nathuram 1710010WL025678 Nathuram 00415 SBIN0004910 1547 1547 Processed 23/08/2023 678741038 Nathuram STATE BANK OF INDIA(508548)
39 DEORI MP-10-010-020-002/135
(PADRAI BUJURG(P)) 		1710010000NRG24140820230256862 14/08/2023 Shrad 1710010WL025730 Shrad 00415 SBIN0004910 1547 1547 Processed 23/08/2023 678741038 Shrad CENTRAL BANK OF INDIA(607115)
40 DEORI MP-10-010-020-002/141
(PADRAI BUJURG(P)) 		1710010000NRG24140820230256863 14/08/2023 Prashant 1710010WL025730 Prashant 00415 SBIN0004910 1547 1547 Processed 23/08/2023 678741038 Prashant STATE BANK OF INDIA(508548)
41 DEORI MP-10-010-020-002/152
(PADRAI BUJURG(P)) 		1710010020NRG24100820230252103 14/08/2023 umaram 1710010020WL024926 umaram 00415 SBIN0004910 1547 1547 Processed 23/08/2023 678741038 umaram STATE BANK OF INDIA(508548)
42 DEORI MP-10-010-020-002/153
(PADRAI BUJURG(P)) 		1710010020NRG24100820230252104 14/08/2023 AJAY 1710010020WL024926 AJAY 00415 SBIN0004910 1547 1547 Processed 23/08/2023 678741038 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
43 DEORI MP-10-010-020-002/75
(PADRAI BUJURG(P)) 		1710010020NRG24100820230252110 14/08/2023 RAMSEWAK 1710010020WL024926 RAMSEWAK 00415 SBIN0004910 1547 1547 Processed 23/08/2023 678741038 RAMSEWAK JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
44 DEORI MP-10-010-020-002/90
(PADRAI BUJURG(P)) 		1710010020NRG24100820230252114 14/08/2023 dammu 1710010020WL024926 dammu 00415 SBIN0004910 1547 1547 Processed 23/08/2023 678741038 dammu INDIA POST PAYMENTS BANK LIMITED(508528)
45 DEORI MP-10-010-020-003/10
(PADRAI BUJURG(P)) 		1710010000NRG24140820230256869 14/08/2023 Gendarani 1710010WL025730 Gendarani 00415 SBIN0004910 1547 1547 Processed 23/08/2023 678741038 Gendarani BANK OF BARODA(606985)
46 DEORI MP-10-010-020-003/35
(PADRAI BUJURG(P)) 		1710010000NRG24140820230256871 14/08/2023 laxmirani 1710010WL025730 laxmirani 00415 SBIN0004910 1547 1547 Processed 23/08/2023 678741038 laxmirani BANK OF BARODA(606985)
47 DEORI MP-10-010-020-003/35
(PADRAI BUJURG(P)) 		1710010000NRG24140820230256870 14/08/2023 sunder 1710010WL025730 sunder 00415 SBIN0004910 1547 1547 Processed 23/08/2023 678741038 sunder STATE BANK OF INDIA(508548)
48 DEORI MP-10-010-020-003/72
(PADRAI BUJURG(P)) 		1710010000NRG24140820230256880 14/08/2023 Naman Rajpoot 1710010WL025730 Naman Rajpoot 00415 SBIN0004910 1547 1547 Processed 23/08/2023 678741038 NamanRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39559 39559
49 DEORI MP-10-010-020-002/144
(PADRAI BUJURG(P)) 		1710010000NRG24140820230256864 14/08/2023 Shivani 1710010WL025730 Shivani 00415 SBIN0005373 1547 1547 Processed 23/08/2023 678741038 Shivani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
50 DEORI MP-10-010-004-002/131
(BIJOURA (P)) 		1710010004NRG24140820230257029 14/08/2023 hariram 1710010004WL025760 hariram 00415 SBIN0017098 2652 2652 Processed 23/08/2023 678741038 hariram STATE BANK OF INDIA(508548)
51 DEORI MP-10-010-004-002/328
(BIJOURA (P)) 		1710010004NRG24140820230257010 14/08/2023 Prakash singh rajput 1710010004WL025756 Prakash singh rajput 00415 SBIN0017098 1326 1326 Processed 23/08/2023 678741038 Prakashsinghrajput STATE BANK OF INDIA(508548)
52 DEORI MP-10-010-004-002/355
(BIJOURA (P)) 		1710010004NRG24140820230257008 14/08/2023 umed patel 1710010004WL025755 umed patel 00415 SBIN0017098 2652 2652 Processed 23/08/2023 678741038 umedpatel STATE BANK OF INDIA(508548)
53 DEORI MP-10-010-010-001/921
(BAHERIYA KALAN (P)) 		1710010010NRG24140820230257184 14/08/2023 Umesh ahirwar 1710010010WL025786 Umesh ahirwar 00415 SBIN0017098 2652 2652 Processed 23/08/2023 678741038 Umeshahirwar STATE BANK OF INDIA(508548)
54 DEORI MP-10-010-020-003/66
(PADRAI BUJURG(P)) 		1710010000NRG24140820230256874 14/08/2023 ajeet rajpoot 1710010WL025730 ajeet rajpoot 00415 SBIN0017098 1547 1547 Processed 23/08/2023 678741038 ajeetrajpoot JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 10829 10829
Total 94146 94146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_140823APB_FTO_219464 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 31603
2 DEORI MP1710010_140823APB_FTO_219464 Canara Bank CNRB0005974 Deori 3094
3 DEORI MP1710010_140823APB_FTO_219464 Central Bank Of India CBIN0280741 REHLI 3094
4 DEORI MP1710010_140823APB_FTO_219464 Central Bank Of India CBIN0281719 GOURJHAMAR 1326
5 DEORI MP1710010_140823APB_FTO_219464 Central Bank Of India CBIN0284173 JAISINAGAR 1547
6 DEORI MP1710010_140823APB_FTO_219464 HDFC bank HDFC0002400 MAKRONIYA - SAGAR 1547
7 DEORI MP1710010_140823APB_FTO_219464 State Bank of India SBIN0004910 DEORI (SAUGOR) 39559
8 DEORI MP1710010_140823APB_FTO_219464 State Bank of India SBIN0005373 REHLI 1547
9 DEORI MP1710010_140823APB_FTO_219464 State Bank of India SBIN0017098 GOURJHAMAR 10829

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