Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_070623APB_FTO_77668
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-10-010-043-003/29-B
(DHULTRA(P)) 		1710010043NRG24070620230088192 07/06/2023 ramkishan 1710010043WL007429 ramkishan 00045 BARB0BIJORA 2652 2652 Processed 12/06/2023 297848377 ramkishan STATE BANK OF INDIA(508548)
2 DEORI MP-10-010-043-006/40-C
(DHULTRA(P)) 		1710010043NRG24070620230088194 07/06/2023 Bhoopat 1710010043WL007429 Bhoopat 00045 BARB0BIJORA 2873 2873 Processed 12/06/2023 297848377 Bhoopat PAYTM PAYMENTS BANK LTD(608032)
3 DEORI MP-10-010-055-001/161
(REECHHAI(P)) 		1710010000NRG24070620230088278 07/06/2023 SARITA GAUTAM 1710010WL007436 SARITA GAUTAM 00045 BARB0BIJORA 3094 3094 Processed 12/06/2023 297848377 SARITAGAUTAM BANK OF BARODA(606985)
SubTotal 8619 8619
4 DEORI MP-10-010-009-001/764-A
(MARHI JAMUNIYA(P)) 		1710010009NRG24070620230088262 07/06/2023 BHAGWANDS LODHI 1710010009WL007434 BHAGWANDS LODHI 00045 BARB0DEORIX 3315 3315 Processed 12/06/2023 297848377 BHAGWANDSLODHI BANK OF BARODA(606985)
5 DEORI MP-10-010-026-001/364
(KOPRA (P)) 		1710010026NRG24070620230087557 07/06/2023 babulal 1710010026WL007363 babulal 00045 BARB0DEORIX 1326 1326 Processed 12/06/2023 297848377 babulal BANK OF BARODA(606985)
6 DEORI MP-10-010-043-006/276
(DHULTRA(P)) 		1710010043NRG24070620230088193 07/06/2023 dhanantar 1710010043WL007429 dhanantar 00045 BARB0DEORIX 2873 2873 Processed 12/06/2023 297848377 dhanantar BANK OF BARODA(606985)
7 DEORI MP-10-010-052-002/7-C
(ISHURPUR (P)) 		1710010000NRG24060620230086115 07/06/2023 Usha 1710010WL007223 Usha 00045 BARB0DEORIX 1547 1547 Processed 12/06/2023 297848377 Usha BANK OF BARODA(606985)
SubTotal 9061 9061
8 DEORI MP-10-010-011-002/45
(SALAWARA(P)) 		1710010000NRG24070620230088198 07/06/2023 MANOHARSINGH 1710010WL007430 MANOHARSINGH 00089 CBIN0281719 884 884 Processed 12/06/2023 297848377 MANOHARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
9 DEORI MP-10-010-026-001/537
(KOPRA (P)) 		1710010026NRG24070620230087566 07/06/2023 Shakuntala 1710010026WL007363 Shakuntala 00089 CBIN0282157 1326 1326 Processed 12/06/2023 297848377 Shakuntala BANK OF INDIA(508505)
SubTotal 1326 1326
10 DEORI MP-10-010-009-001/304-A
(MARHI JAMUNIYA(P)) 		1710010009NRG24070620230088260 07/06/2023 SUHAGRANI RAJAK 1710010009WL007434 SUHAGRANI RAJAK 00415 SBIN0004910 3315 3315 Processed 12/06/2023 297848377 SUHAGRANIRAJAK STATE BANK OF INDIA(508548)
11 DEORI MP-10-010-011-002/39
(SALAWARA(P)) 		1710010000NRG24070620230088197 07/06/2023 damodar 1710010WL007430 damodar 00415 SBIN0004910 884 884 Processed 12/06/2023 297848377 damodar STATE BANK OF INDIA(508548)
12 DEORI MP-10-010-011-002/45
(SALAWARA(P)) 		1710010000NRG24070620230088199 07/06/2023 shandhyarani 1710010WL007430 shandhyarani 00415 SBIN0004910 884 884 Processed 12/06/2023 297848377 shandhyarani STATE BANK OF INDIA(508548)
13 DEORI MP-10-010-011-002/46
(SALAWARA(P)) 		1710010000NRG24070620230088200 07/06/2023 bharat 1710010WL007430 bharat 00415 SBIN0004910 884 884 Processed 12/06/2023 297848377 bharat STATE BANK OF INDIA(508548)
14 DEORI MP-10-010-011-002/98
(SALAWARA(P)) 		1710010000NRG24070620230088201 07/06/2023 thansingh 1710010WL007430 thansingh 00415 SBIN0004910 884 884 Processed 12/06/2023 297848377 thansingh STATE BANK OF INDIA(508548)
15 DEORI MP-10-010-026-001/103
(KOPRA (P)) 		1710010026NRG24070620230087548 07/06/2023 Rakesh 1710010026WL007363 Rakesh 00415 SBIN0004910 1326 1326 Processed 12/06/2023 297848377 Rakesh STATE BANK OF INDIA(508548)
16 DEORI MP-10-010-026-001/166
(KOPRA (P)) 		1710010026NRG24070620230087550 07/06/2023 mamtarani 1710010026WL007363 mamtarani 00415 SBIN0004910 1326 1326 Processed 12/06/2023 297848377 mamtarani STATE BANK OF INDIA(508548)
17 DEORI MP-10-010-026-001/172-B
(KOPRA (P)) 		1710010026NRG24070620230087552 07/06/2023 Chandrani 1710010026WL007363 Chandrani 00415 SBIN0004910 1326 1326 Processed 12/06/2023 297848377 Chandrani STATE BANK OF INDIA(508548)
18 DEORI MP-10-010-026-001/176
(KOPRA (P)) 		1710010026NRG24070620230087554 07/06/2023 ashokrani 1710010026WL007363 ashokrani 00415 SBIN0004910 1326 1326 Processed 12/06/2023 297848377 ashokrani STATE BANK OF INDIA(508548)
19 DEORI MP-10-010-026-001/353
(KOPRA (P)) 		1710010026NRG24070620230087555 07/06/2023 mohan 1710010026WL007363 mohan 00415 SBIN0004910 1326 1326 Processed 12/06/2023 297848377 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
20 DEORI MP-10-010-026-001/408-B
(KOPRA (P)) 		1710010026NRG24070620230087560 07/06/2023 Baishant 1710010026WL007363 Baishant 00415 SBIN0004910 1326 1326 Processed 12/06/2023 297848377 Baishant STATE BANK OF INDIA(508548)
21 DEORI MP-10-010-026-001/408-B
(KOPRA (P)) 		1710010026NRG24070620230087559 07/06/2023 Hemraj 1710010026WL007363 Hemraj 00415 SBIN0004910 1326 1326 Processed 12/06/2023 297848377 Hemraj STATE BANK OF INDIA(508548)
22 DEORI MP-10-010-026-001/415
(KOPRA (P)) 		1710010026NRG24070620230087562 07/06/2023 anuradha 1710010026WL007363 anuradha 00415 SBIN0004910 1326 1326 Processed 12/06/2023 297848377 anuradha STATE BANK OF INDIA(508548)
23 DEORI MP-10-010-026-001/415
(KOPRA (P)) 		1710010026NRG24070620230087561 07/06/2023 balram 1710010026WL007363 balram 00415 SBIN0004910 1326 1326 Processed 12/06/2023 297848377 balram STATE BANK OF INDIA(508548)
24 DEORI MP-10-010-026-001/417
(KOPRA (P)) 		1710010026NRG24070620230087563 07/06/2023 Vinod 1710010026WL007363 Vinod 00415 SBIN0004910 1326 1326 Processed 12/06/2023 297848377 Vinod STATE BANK OF INDIA(508548)
25 DEORI MP-10-010-026-001/424
(KOPRA (P)) 		1710010026NRG24070620230087564 07/06/2023 harigovind 1710010026WL007363 harigovind 00415 SBIN0004910 1326 1326 Processed 12/06/2023 297848377 harigovind MADHYANCHAL GRAMIN BANK(607232)
26 DEORI MP-10-010-026-001/537
(KOPRA (P)) 		1710010026NRG24070620230087565 07/06/2023 Baldav 1710010026WL007363 Baldav 00415 SBIN0004910 1326 1326 Processed 12/06/2023 297848377 Baldav STATE BANK OF INDIA(508548)
27 DEORI MP-10-010-026-001/59
(KOPRA (P)) 		1710010026NRG24070620230087569 07/06/2023 Archana 1710010026WL007363 Archana 00415 SBIN0004910 1326 1326 Processed 12/06/2023 297848377 Archana STATE BANK OF INDIA(508548)
28 DEORI MP-10-010-026-001/59
(KOPRA (P)) 		1710010026NRG24070620230087568 07/06/2023 Mihtav 1710010026WL007363 Mihtav 00415 SBIN0004910 1326 1326 Processed 12/06/2023 297848377 Mihtav STATE BANK OF INDIA(508548)
29 DEORI MP-10-010-026-001/79
(KOPRA (P)) 		1710010026NRG24070620230087570 07/06/2023 Harprasad 1710010026WL007363 Harprasad 00415 SBIN0004910 1326 1326 Processed 12/06/2023 297848377 Harprasad MADHYANCHAL GRAMIN BANK(607232)
30 DEORI MP-10-010-043-007/410-A
(DHULTRA(P)) 		1710010043NRG24070620230088195 07/06/2023 sooraj 1710010043WL007429 sooraj 00415 SBIN0004910 2652 2652 Processed 12/06/2023 297848377 sooraj STATE BANK OF INDIA(508548)
31 DEORI MP-10-010-055-001/44-D
(REECHHAI(P)) 		1710010000NRG24070620230088279 07/06/2023 Shankarlal 1710010WL007436 Shankarlal 00415 SBIN0004910 3094 3094 Processed 12/06/2023 297848377 Shankarlal STATE BANK OF INDIA(508548)
SubTotal 32487 32487
32 DEORI MP-10-010-027-002/123-B
(MUDERI (P)) 		1710010000NRG24070620230088049 07/06/2023 Rajendra 1710010WL007419 Rajendra 00415 SBIN0005373 1326 1326 Processed 12/06/2023 297848377 Rajendra STATE BANK OF INDIA(508548)
33 DEORI MP-10-010-027-002/36-A
(MUDERI (P)) 		1710010000NRG24070620230088050 07/06/2023 Premnarayan 1710010WL007419 Premnarayan 00415 SBIN0005373 1326 1326 Processed 12/06/2023 297848377 Premnarayan STATE BANK OF INDIA(508548)
34 DEORI MP-10-010-030-001/105
(ANANTPURA (P)) 		1710010000NRG24070620230088253 07/06/2023 CHANDRABHAN 1710010WL007433 CHANDRABHAN 00415 SBIN0005373 1547 1547 Processed 12/06/2023 297848377 CHANDRABHAN STATE BANK OF INDIA(508548)
35 DEORI MP-10-010-030-001/105
(ANANTPURA (P)) 		1710010000NRG24070620230088254 07/06/2023 sakun 1710010WL007433 sakun 00415 SBIN0005373 1547 1547 Processed 12/06/2023 297848377 sakun STATE BANK OF INDIA(508548)
36 DEORI MP-10-010-030-001/216
(ANANTPURA (P)) 		1710010000NRG24070620230088255 07/06/2023 DHANIRAM 1710010WL007433 DHANIRAM 00415 SBIN0005373 1547 1547 Processed 12/06/2023 297848377 DHANIRAM STATE BANK OF INDIA(508548)
37 DEORI MP-10-010-030-001/422
(ANANTPURA (P)) 		1710010000NRG24070620230088257 07/06/2023 Kallo bai 1710010WL007433 Kallo bai 00415 SBIN0005373 1547 1547 Processed 12/06/2023 297848377 Kallobai STATE BANK OF INDIA(508548)
38 DEORI MP-10-010-030-001/84
(ANANTPURA (P)) 		1710010000NRG24070620230088259 07/06/2023 Geeta 1710010WL007433 Geeta 00415 SBIN0005373 1547 1547 Processed 12/06/2023 297848377 Geeta STATE BANK OF INDIA(508548)
39 DEORI MP-10-010-030-001/84
(ANANTPURA (P)) 		1710010000NRG24070620230088258 07/06/2023 RAMESH 1710010WL007433 RAMESH 00415 SBIN0005373 1547 1547 Processed 12/06/2023 297848377 RAMESH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11934 11934
40 DEORI MP-10-010-011-002/98
(SALAWARA(P)) 		1710010000NRG24070620230088202 07/06/2023 arti 1710010WL007430 arti 00415 SBIN0017098 884 884 Processed 12/06/2023 297848377 arti STATE BANK OF INDIA(508548)
SubTotal 884 884
41 DEORI MP-10-010-055-001/1-A
(REECHHAI(P)) 		1710010000NRG24070620230088274 07/06/2023 ashish 1710010WL007436 ashish 00468 UBIN0542407 3094 3094 Processed 12/06/2023 297848377 ashish UNION BANK OF INDIA(508500)
42 DEORI MP-10-010-055-001/1-A
(REECHHAI(P)) 		1710010000NRG24070620230088275 07/06/2023 sandhya 1710010WL007436 sandhya 00468 UBIN0542407 3094 3094 Processed 12/06/2023 297848377 sandhya UNION BANK OF INDIA(508500)
SubTotal 6188 6188
43 DEORI MP-10-010-026-001/166
(KOPRA (P)) 		1710010026NRG24070620230087549 07/06/2023 munna patel 1710010026WL007363 munna patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297848377 munnapatel BANK OF BARODA(606985)
44 DEORI MP-10-010-026-001/172-B
(KOPRA (P)) 		1710010026NRG24070620230087551 07/06/2023 Bhujbal 1710010026WL007363 Bhujbal 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297848377 Bhujbal MADHYANCHAL GRAMIN BANK(607232)
45 DEORI MP-10-010-026-001/176
(KOPRA (P)) 		1710010026NRG24070620230087553 07/06/2023 mohan 1710010026WL007363 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297848377 mohan STATE BANK OF INDIA(508548)
46 DEORI MP-10-010-026-001/540
(KOPRA (P)) 		1710010026NRG24070620230087567 07/06/2023 bhoopet 1710010026WL007363 bhoopet 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297848377 bhoopet MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
Total 76687 76687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_070623APB_FTO_77668 Bank of Baroda BARB0BIJORA BIJORA, MP 8619
2 DEORI MP1710010_070623APB_FTO_77668 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 9061
3 DEORI MP1710010_070623APB_FTO_77668 Central Bank Of India CBIN0281719 GOURJHAMAR 884
4 DEORI MP1710010_070623APB_FTO_77668 Central Bank Of India CBIN0282157 DAMOH 1326
5 DEORI MP1710010_070623APB_FTO_77668 State Bank of India SBIN0004910 DEORI (SAUGOR) 32487
6 DEORI MP1710010_070623APB_FTO_77668 State Bank of India SBIN0005373 REHLI 11934
7 DEORI MP1710010_070623APB_FTO_77668 State Bank of India SBIN0017098 GOURJHAMAR 884
8 DEORI MP1710010_070623APB_FTO_77668 Union Bank of India UBIN0542407 MAHARAJPUR 6188
9 DEORI MP1710010_070623APB_FTO_77668 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 5304

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