Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:25:16 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : DEORI
Fto No. : MP1710010_050524APB_FTO_27207
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-10-010-008-002/4387
(GAURJHAMER(P)) 		1710010000NRG25050520240041524 05/05/2024 VIMLA 1710010WL003159 VIMLA 00045 BARB0DEORIX 1701 1701 Processed 10/05/2024 740782291 VIMLA BANK OF BARODA(606985)
2 DEORI MP-10-010-051-001/967
(BEENA (P)) 		1710010000NRG25050520240041496 05/05/2024 Abhishek 1710010WL003157 Abhishek 00045 BARB0DEORIX 1215 1215 Processed 10/05/2024 740782291 Abhishek BANK OF BARODA(606985)
3 DEORI MP-10-010-051-001/979
(BEENA (P)) 		1710010000NRG25050520240041500 05/05/2024 Manish 1710010WL003157 Manish 00045 BARB0DEORIX 1215 1215 Processed 10/05/2024 740782291 Manish BANK OF BARODA(606985)
4 DEORI MP-10-010-051-001/980
(BEENA (P)) 		1710010000NRG25050520240041501 05/05/2024 sachin 1710010WL003157 sachin 00045 BARB0DEORIX 1215 1215 Processed 10/05/2024 740782291 sachin BANK OF BARODA(606985)
5 DEORI MP-10-010-051-002/12
(BEENA (P)) 		1710010000NRG25050520240041502 05/05/2024 NACHHI 1710010WL003157 NACHHI 00045 BARB0DEORIX 1458 1458 Processed 10/05/2024 740782291 NACHHI BANK OF BARODA(606985)
6 DEORI MP-10-010-051-002/3
(BEENA (P)) 		1710010000NRG25050520240041503 05/05/2024 KAMMU 1710010WL003157 KAMMU 00045 BARB0DEORIX 1458 1458 Processed 10/05/2024 740782291 KAMMU FINO PAYMENTS BANK LTD(608001)
7 DEORI MP-10-010-051-002/6
(BEENA (P)) 		1710010000NRG25050520240041504 05/05/2024 DEVISINGH 1710010WL003157 DEVISINGH 00045 BARB0DEORIX 1458 1458 Processed 10/05/2024 740782291 DEVISINGH BANK OF BARODA(606985)
8 DEORI MP-10-010-051-002/6
(BEENA (P)) 		1710010000NRG25050520240041505 05/05/2024 umarani 1710010WL003157 umarani 00045 BARB0DEORIX 1458 1458 Processed 10/05/2024 740782291 umarani BANK OF BARODA(606985)
SubTotal 11178 11178
9 DEORI MP-10-010-008-002/4330
(GAURJHAMER(P)) 		1710010000NRG25050520240041520 05/05/2024 KALPANA 1710010WL003159 KALPANA 00089 CBIN0281719 1701 1701 Processed 10/05/2024 740782291 KALPANA CENTRAL BANK OF INDIA(607115)
10 DEORI MP-10-010-008-002/4386
(GAURJHAMER(P)) 		1710010000NRG25050520240041522 05/05/2024 KAVITA 1710010WL003159 KAVITA 00089 CBIN0281719 1701 1701 Processed 10/05/2024 740782291 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
11 DEORI MP-10-010-008-002/4387
(GAURJHAMER(P)) 		1710010000NRG25050520240041523 05/05/2024 GANGA RAM 1710010WL003159 GANGA RAM 00089 CBIN0281719 1701 1701 Processed 10/05/2024 740782291 GANGARAM CENTRAL BANK OF INDIA(607115)
SubTotal 5103 5103
12 DEORI MP-10-010-051-001/957
(BEENA (P)) 		1710010000NRG25050520240041495 05/05/2024 Ramgopal 1710010WL003157 Ramgopal 00089 CBIN0284717 1215 1215 Processed 10/05/2024 740782291 Ramgopal STATE BANK OF INDIA(508548)
13 DEORI MP-10-010-051-001/968
(BEENA (P)) 		1710010000NRG25050520240041497 05/05/2024 Ashok 1710010WL003157 Ashok 00089 CBIN0284717 1215 1215 Processed 10/05/2024 740782291 Ashok CENTRAL BANK OF INDIA(607115)
SubTotal 2430 2430
14 DEORI MP-10-010-028-003/425
(KAKRI BERKHERI (P)) 		1710010000NRG25050520240041511 05/05/2024 Atul 1710010WL003158 Atul 00168 ICIC0001192 1458 1458 Processed 10/05/2024 740782291 Atul STATE BANK OF INDIA(508548)
SubTotal 1458 1458
15 DEORI MP-10-010-051-001/969
(BEENA (P)) 		1710010000NRG25050520240041498 05/05/2024 Deepesh 1710010WL003157 Deepesh 00415 SBIN0004910 1215 1215 Processed 10/05/2024 740782291 Deepesh STATE BANK OF INDIA(508548)
16 DEORI MP-10-010-051-001/971
(BEENA (P)) 		1710010000NRG25050520240041499 05/05/2024 Neetesh 1710010WL003157 Neetesh 00415 SBIN0004910 1215 1215 Processed 10/05/2024 740782291 Neetesh STATE BANK OF INDIA(508548)
SubTotal 2430 2430
17 DEORI MP-10-010-028-003/29
(KAKRI BERKHERI (P)) 		1710010000NRG25050520240041506 05/05/2024 prabha 1710010WL003158 prabha 00415 SBIN0005373 1458 1458 Processed 10/05/2024 740782291 prabha STATE BANK OF INDIA(508548)
18 DEORI MP-10-010-028-003/31-B
(KAKRI BERKHERI (P)) 		1710010000NRG25050520240041509 05/05/2024 HALLE 1710010WL003158 HALLE 00415 SBIN0005373 1458 1458 Processed 10/05/2024 740782291 HALLE STATE BANK OF INDIA(508548)
19 DEORI MP-10-010-028-003/36
(KAKRI BERKHERI (P)) 		1710010000NRG25050520240041510 05/05/2024 MAMTA 1710010WL003158 MAMTA 00415 SBIN0005373 1458 1458 Processed 10/05/2024 740782291 MAMTA STATE BANK OF INDIA(508548)
20 DEORI MP-10-010-028-003/5
(KAKRI BERKHERI (P)) 		1710010000NRG25050520240041512 05/05/2024 PURUSHOTTAM 1710010WL003158 PURUSHOTTAM 00415 SBIN0005373 1458 1458 Processed 10/05/2024 740782291 PURUSHOTTAM MADHYANCHAL GRAMIN BANK(607232)
21 DEORI MP-10-010-028-003/57
(KAKRI BERKHERI (P)) 		1710010000NRG25050520240041515 05/05/2024 SANJU 1710010WL003158 SANJU 00415 SBIN0005373 1458 1458 Processed 10/05/2024 740782291 SANJU MADHYANCHAL GRAMIN BANK(607232)
22 DEORI MP-10-010-028-003/65
(KAKRI BERKHERI (P)) 		1710010000NRG25050520240041516 05/05/2024 neha 1710010WL003158 neha 00415 SBIN0005373 1458 1458 Processed 10/05/2024 740782291 neha UNION BANK OF INDIA(508500)
23 DEORI MP-10-010-028-003/65-A
(KAKRI BERKHERI (P)) 		1710010000NRG25050520240041518 05/05/2024 mona 1710010WL003158 mona 00415 SBIN0005373 1458 1458 Processed 10/05/2024 740782291 mona PUNJAB NATIONAL BANK(508568)
SubTotal 10206 10206
24 DEORI MP-10-010-008-002/4330
(GAURJHAMER(P)) 		1710010000NRG25050520240041519 05/05/2024 BHARAT AHIRWAR 1710010WL003159 BHARAT AHIRWAR 00415 SBIN0017098 1701 1701 Processed 10/05/2024 740782291 BHARATAHIRWAR STATE BANK OF INDIA(508548)
25 DEORI MP-10-010-008-002/4386
(GAURJHAMER(P)) 		1710010000NRG25050520240041521 05/05/2024 DEEPCHANAD 1710010WL003159 DEEPCHANAD 00415 SBIN0017098 1701 1701 Processed 10/05/2024 740782291 DEEPCHANAD STATE BANK OF INDIA(508548)
SubTotal 3402 3402
26 DEORI MP-10-010-028-003/65-A
(KAKRI BERKHERI (P)) 		1710010000NRG25050520240041517 05/05/2024 satyam singh ghosi 1710010WL003158 satyam singh ghosi 00554 KKBK0000751 1458 1458 Processed 10/05/2024 740782291 satyamsinghghosi STATE BANK OF INDIA(508548)
SubTotal 1458 1458
27 DEORI MP-10-010-028-003/31-B
(KAKRI BERKHERI (P)) 		1710010000NRG25050520240041508 05/05/2024 chandrarani chadhar 1710010WL003158 chandrarani chadhar 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740782291 chandraranichadhar INDIA POST PAYMENTS BANK LIMITED(508528)
28 DEORI MP-10-010-028-003/31-B
(KAKRI BERKHERI (P)) 		1710010000NRG25050520240041507 05/05/2024 sibbu chadhar 1710010WL003158 sibbu chadhar 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740782291 sibbuchadhar INDIA POST PAYMENTS BANK LIMITED(508528)
29 DEORI MP-10-010-028-003/54-A
(KAKRI BERKHERI (P)) 		1710010000NRG25050520240041514 05/05/2024 shashi chadhar 1710010WL003158 shashi chadhar 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740782291 shashichadhar INDIA POST PAYMENTS BANK LIMITED(508528)
30 DEORI MP-10-010-028-003/54-A
(KAKRI BERKHERI (P)) 		1710010000NRG25050520240041513 05/05/2024 sunil chadhar 1710010WL003158 sunil chadhar 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740782291 sunilchadhar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5832 5832
Total 43497 43497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_050524APB_FTO_27207 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 11178
2 DEORI MP1710010_050524APB_FTO_27207 Central Bank Of India CBIN0281719 GOURJHAMAR 5103
3 DEORI MP1710010_050524APB_FTO_27207 Central Bank Of India CBIN0284717 JHUNKU DEORI 2430
4 DEORI MP1710010_050524APB_FTO_27207 ICICI BANK ICIC0001192 BHOPAL-HOSHANGABAD ROAD 1458
5 DEORI MP1710010_050524APB_FTO_27207 State Bank of India SBIN0004910 DEORI (SAUGOR) 2430
6 DEORI MP1710010_050524APB_FTO_27207 State Bank of India SBIN0005373 REHLI 10206
7 DEORI MP1710010_050524APB_FTO_27207 State Bank of India SBIN0017098 GOURJHAMAR 3402
8 DEORI MP1710010_050524APB_FTO_27207 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 1458
9 DEORI MP1710010_050524APB_FTO_27207 India Post Payments Bank IPOS0000001 Sagar 5832

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