Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_180723FTO_174327
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-10-010-018-004/575
(CHIMADHANA(P)) 		1710010000NRG24180720230213050 18/07/2023 balkishan gound 1710010WL018480 balkishan gound 00045 BARB0DEORIX 3094 3094 Processed 21/07/2023 091580025 balkishangound (000000)
2 DEORI MP-10-010-021-004/12
(MANSOOR BAWARI(P)) 		1710010000NRG24180720230214035 18/07/2023 jawahar 1710010WL018600 jawahar 00045 BARB0DEORIX 1326 1326 Processed 21/07/2023 091580025 jawahar (000000)
3 DEORI MP-10-010-021-004/42
(MANSOOR BAWARI(P)) 		1710010000NRG24180720230214041 18/07/2023 gulabrani 1710010WL018600 gulabrani 00045 BARB0DEORIX 1326 1326 Processed 21/07/2023 091580025 gulabrani (000000)
4 DEORI MP-10-010-035-001/163-A
(JHUNKU (P)) 		1710010035NRG24180720230213864 18/07/2023 chotelal 1710010035WL018574 chotelal 00045 BARB0DEORIX 1105 1105 Processed 21/07/2023 091580025 chotelal (000000)
5 DEORI MP-10-010-035-001/27-A
(JHUNKU (P)) 		1710010035NRG24180720230213869 18/07/2023 SIYARANI 1710010035WL018574 SIYARANI 00045 BARB0DEORIX 1105 1105 Processed 21/07/2023 091580025 SIYARANI (000000)
6 DEORI MP-10-010-035-001/612-A
(JHUNKU (P)) 		1710010035NRG24180720230213917 18/07/2023 kiran 1710010035WL018577 kiran 00045 BARB0DEORIX 1326 1326 Processed 21/07/2023 091580025 kiran (000000)
7 DEORI MP-10-010-035-001/672-B
(JHUNKU (P)) 		1710010035NRG24180720230213921 18/07/2023 anjli 1710010035WL018577 anjli 00045 BARB0DEORIX 1326 1326 Processed 21/07/2023 091580025 anjli (000000)
8 DEORI MP-10-010-035-001/904
(JHUNKU (P)) 		1710010035NRG24180720230213876 18/07/2023 dharmendra patel 1710010035WL018574 dharmendra patel 00045 BARB0DEORIX 1105 1105 Processed 21/07/2023 091580025 dharmendrapatel (000000)
9 DEORI MP-10-010-035-001/907
(JHUNKU (P)) 		1710010035NRG24180720230213878 18/07/2023 EHSAN 1710010035WL018574 EHSAN 00045 BARB0DEORIX 1105 1105 Processed 21/07/2023 091580025 EHSAN (000000)
10 DEORI MP-10-010-035-001/911
(JHUNKU (P)) 		1710010035NRG24180720230213925 18/07/2023 jaiphin gwaliya 1710010035WL018577 jaiphin gwaliya 00045 BARB0DEORIX 1326 1326 Processed 21/07/2023 091580025 jaiphingwaliya (000000)
11 DEORI MP-10-010-035-001/911
(JHUNKU (P)) 		1710010035NRG24180720230213923 18/07/2023 sammi 1710010035WL018577 sammi 00045 BARB0DEORIX 1105 1105 Processed 21/07/2023 091580025 sammi (000000)
12 DEORI MP-10-010-035-001/914
(JHUNKU (P)) 		1710010035NRG24180720230213930 18/07/2023 shana 1710010035WL018577 shana 00045 BARB0DEORIX 1326 1326 Processed 21/07/2023 091580025 shana (000000)
SubTotal 16575 16575
13 DEORI MP-10-010-002-001/1101
(BERKHERI RAJA (P)) 		1710010000NRG24180720230213083 18/07/2023 Sonu Dangi 1710010WL018485 Sonu Dangi 00089 CBIN0281719 1100 1100 Processed 21/07/2023 091580025 SonuDangi (000000)
14 DEORI MP-10-010-002-001/1125
(BERKHERI RAJA (P)) 		1710010000NRG24180720230213085 18/07/2023 Deepu Singh Dangi 1710010WL018485 Deepu Singh Dangi 00089 CBIN0281719 1100 1100 Processed 21/07/2023 091580025 DeepuSinghDangi (000000)
15 DEORI MP-10-010-002-001/119
(BERKHERI RAJA (P)) 		1710010000NRG24180720230213089 18/07/2023 malkhan 1710010WL018485 malkhan 00089 CBIN0281719 1100 1100 Processed 21/07/2023 091580025 malkhan (000000)
16 DEORI MP-10-010-002-001/170
(BERKHERI RAJA (P)) 		1710010002NRG24180720230212922 18/07/2023 hemlata 1710010002WL018469 hemlata 00089 CBIN0281719 880 880 Processed 21/07/2023 091580025 hemlata (000000)
17 DEORI MP-10-010-002-001/170
(BERKHERI RAJA (P)) 		1710010002NRG24180720230212921 18/07/2023 RAMBIHARI 1710010002WL018469 RAMBIHARI 00089 CBIN0281719 880 880 Processed 21/07/2023 091580025 RAMBIHARI (000000)
18 DEORI MP-10-010-002-001/183
(BERKHERI RAJA (P)) 		1710010002NRG24180720230212914 18/07/2023 sandhya rani 1710010002WL018468 sandhya rani 00089 CBIN0281719 1100 1100 Processed 21/07/2023 091580025 sandhyarani (000000)
19 DEORI MP-10-010-002-001/382
(BERKHERI RAJA (P)) 		1710010002NRG24180720230212923 18/07/2023 INDRAJ 1710010002WL018469 INDRAJ 00089 CBIN0281719 880 880 Processed 21/07/2023 091580025 INDRAJ (000000)
20 DEORI MP-10-010-002-001/88
(BERKHERI RAJA (P)) 		1710010000NRG24180720230213102 18/07/2023 MUKESH 1710010WL018485 MUKESH 00089 CBIN0281719 1100 1100 Processed 21/07/2023 091580025 MUKESH (000000)
21 DEORI MP-10-010-002-001/88
(BERKHERI RAJA (P)) 		1710010000NRG24180720230213103 18/07/2023 vimla 1710010WL018485 vimla 00089 CBIN0281719 1100 1100 Processed 21/07/2023 091580025 vimla (000000)
SubTotal 9240 9240
22 DEORI MP-10-010-021-004/29
(MANSOOR BAWARI(P)) 		1710010000NRG24180720230214039 18/07/2023 shobharani 1710010WL018600 shobharani 00089 CBIN0284717 1326 1326 Processed 21/07/2023 091580025 shobharani (000000)
23 DEORI MP-10-010-035-001/170-A
(JHUNKU (P)) 		1710010035NRG24180720230213867 18/07/2023 kadori ahirwar 1710010035WL018574 kadori ahirwar 00089 CBIN0284717 1105 1105 Processed 21/07/2023 091580025 kadoriahirwar (000000)
24 DEORI MP-10-010-035-001/285-A
(JHUNKU (P)) 		1710010035NRG24180720230213870 18/07/2023 IMRAT LAL SAHU 1710010035WL018574 IMRAT LAL SAHU 00089 CBIN0284717 1105 1105 Processed 21/07/2023 091580025 IMRATLALSAHU (000000)
25 DEORI MP-10-010-035-001/325-A
(JHUNKU (P)) 		1710010035NRG24180720230213915 18/07/2023 OMATI VISHWAKARMA 1710010035WL018577 OMATI VISHWAKARMA 00089 CBIN0284717 1326 1326 Processed 21/07/2023 091580025 OMATIVISHWAKARMA (000000)
26 DEORI MP-10-010-035-001/325-A
(JHUNKU (P)) 		1710010035NRG24180720230213914 18/07/2023 VINOD KUMAR 1710010035WL018577 VINOD KUMAR 00089 CBIN0284717 1326 1326 Processed 21/07/2023 091580025 VINODKUMAR (000000)
27 DEORI MP-10-010-035-001/604-A
(JHUNKU (P)) 		1710010035NRG24180720230213872 18/07/2023 MAHESH 1710010035WL018574 MAHESH 00089 CBIN0284717 1105 1105 Processed 21/07/2023 091580025 MAHESH (000000)
28 DEORI MP-10-010-035-001/612-A
(JHUNKU (P)) 		1710010035NRG24180720230213916 18/07/2023 kamlesh 1710010035WL018577 kamlesh 00089 CBIN0284717 1326 1326 Processed 21/07/2023 091580025 kamlesh (000000)
29 DEORI MP-10-010-035-001/620-A
(JHUNKU (P)) 		1710010035NRG24180720230213874 18/07/2023 SANTOSH 1710010035WL018574 SANTOSH 00089 CBIN0284717 1105 1105 Processed 21/07/2023 091580025 SANTOSH (000000)
30 DEORI MP-10-010-035-001/672-A
(JHUNKU (P)) 		1710010035NRG24180720230213918 18/07/2023 jaswant vishwakarma 1710010035WL018577 jaswant vishwakarma 00089 CBIN0284717 1326 1326 Processed 21/07/2023 091580025 jaswantvishwakarma (000000)
31 DEORI MP-10-010-035-001/672-A
(JHUNKU (P)) 		1710010035NRG24180720230213919 18/07/2023 saroj vishwakarma 1710010035WL018577 saroj vishwakarma 00089 CBIN0284717 1326 1326 Processed 21/07/2023 091580025 sarojvishwakarma (000000)
32 DEORI MP-10-010-035-001/672-B
(JHUNKU (P)) 		1710010035NRG24180720230213920 18/07/2023 ramkumar vishwakarma 1710010035WL018577 ramkumar vishwakarma 00089 CBIN0284717 1326 1326 Processed 21/07/2023 091580025 ramkumarvishwakarma (000000)
33 DEORI MP-10-010-035-001/908
(JHUNKU (P)) 		1710010035NRG24180720230213879 18/07/2023 PAVAN SAHU 1710010035WL018574 PAVAN SAHU 00089 CBIN0284717 1105 1105 Processed 21/07/2023 091580025 PAVANSAHU (000000)
34 DEORI MP-10-010-035-001/911
(JHUNKU (P)) 		1710010035NRG24180720230213924 18/07/2023 aleem 1710010035WL018577 aleem 00089 CBIN0284717 1326 1326 Processed 21/07/2023 091580025 aleem (000000)
35 DEORI MP-10-010-035-001/911
(JHUNKU (P)) 		1710010035NRG24180720230213922 18/07/2023 bhikku gwaliya 1710010035WL018577 bhikku gwaliya 00089 CBIN0284717 1326 1326 Processed 21/07/2023 091580025 bhikkugwaliya (000000)
36 DEORI MP-10-010-035-001/913
(JHUNKU (P)) 		1710010035NRG24180720230213928 18/07/2023 ahsan 1710010035WL018577 ahsan 00089 CBIN0284717 1326 1326 Processed 21/07/2023 091580025 ahsan (000000)
37 DEORI MP-10-010-035-001/914
(JHUNKU (P)) 		1710010035NRG24180720230213929 18/07/2023 ilayas gwaliya 1710010035WL018577 ilayas gwaliya 00089 CBIN0284717 1326 1326 Processed 21/07/2023 091580025 ilayasgwaliya (000000)
SubTotal 20111 20111
38 DEORI MP-10-010-021-004/12
(MANSOOR BAWARI(P)) 		1710010000NRG24180720230214036 18/07/2023 GUDDI GOUND 1710010WL018600 GUDDI GOUND 00415 SBIN0004910 1326 1326 Processed 21/07/2023 091580025 GUDDIGOUND (000000)
39 DEORI MP-10-010-021-004/131
(MANSOOR BAWARI(P)) 		1710010000NRG24180720230214037 18/07/2023 amar 1710010WL018600 amar 00415 SBIN0004910 1326 1326 Processed 21/07/2023 091580025 amar (000000)
40 DEORI MP-10-010-023-003/172
(MANEGAON (P)) 		1710010000NRG24180720230213052 18/07/2023 SUNIL VISHWAKRMA 1710010WL018481 SUNIL VISHWAKRMA 00415 SBIN0004910 884 884 Processed 21/07/2023 091580025 SUNILVISHWAKRMA (000000)
41 DEORI MP-10-010-035-001/27-A
(JHUNKU (P)) 		1710010035NRG24180720230213868 18/07/2023 rajaram sahu 1710010035WL018574 rajaram sahu 00415 SBIN0004910 1105 1105 Processed 21/07/2023 091580025 rajaramsahu (000000)
42 DEORI MP-10-010-035-001/902
(JHUNKU (P)) 		1710010035NRG24180720230213875 18/07/2023 RAJENDRA SAHU 1710010035WL018574 RAJENDRA SAHU 00415 SBIN0004910 1105 1105 Processed 21/07/2023 091580025 RAJENDRASAHU (000000)
43 DEORI MP-10-010-035-001/905
(JHUNKU (P)) 		1710010035NRG24180720230213877 18/07/2023 SONU 1710010035WL018574 SONU 00415 SBIN0004910 1105 1105 Processed 21/07/2023 091580025 SONU (000000)
44 DEORI MP-10-010-035-001/910
(JHUNKU (P)) 		1710010035NRG24180720230213881 18/07/2023 Ajay 1710010035WL018574 Ajay 00415 SBIN0004910 1105 1105 Processed 21/07/2023 091580025 Ajay (000000)
45 DEORI MP-10-010-035-001/910
(JHUNKU (P)) 		1710010035NRG24180720230213880 18/07/2023 kamla bai 1710010035WL018574 kamla bai 00415 SBIN0004910 1105 1105 Processed 21/07/2023 091580025 kamlabai (000000)
46 DEORI MP-10-010-035-001/912
(JHUNKU (P)) 		1710010035NRG24180720230213926 18/07/2023 babu 1710010035WL018577 babu 00415 SBIN0004910 1326 1326 Processed 21/07/2023 091580025 babu (000000)
47 DEORI MP-10-010-035-001/912
(JHUNKU (P)) 		1710010035NRG24180720230213927 18/07/2023 deepa 1710010035WL018577 deepa 00415 SBIN0004910 1326 1326 Processed 21/07/2023 091580025 deepa (000000)
48 DEORI MP-10-010-048-006/426
(SUNA REHLI (P)) 		1710010000NRG24180720230214033 18/07/2023 suman 1710010WL018598 suman 00415 SBIN0004910 3094 3094 Processed 21/07/2023 091580025 suman (000000)
SubTotal 14807 14807
49 DEORI MP-10-010-061-002/273
(MAHRAJPUR(P)) 		1710010000NRG24180720230213528 18/07/2023 mula 1710010WL018550 mula 00602 SBIN0RRMBGB 3094 3094 Processed 21/07/2023 091580025 mula (000000)
50 DEORI MP-10-010-061-002/80-A
(MAHRAJPUR(P)) 		1710010000NRG24180720230213532 18/07/2023 SANTOSHRNI 1710010WL018550 SANTOSHRNI 00602 SBIN0RRMBGB 3094 3094 Processed 21/07/2023 091580025 SANTOSHRNI (000000)
SubTotal 6188 6188
Total 66921 66921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_180723FTO_174327 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 16575
2 DEORI MP1710010_180723FTO_174327 Central Bank Of India CBIN0281719 GOURJHAMAR 9240
3 DEORI MP1710010_180723FTO_174327 Central Bank Of India CBIN0284717 JHUNKU DEORI 20111
4 DEORI MP1710010_180723FTO_174327 State Bank of India SBIN0004910 DEORI (SAUGOR) 14807
5 DEORI MP1710010_180723FTO_174327 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 6188

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