Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:54:55 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : DEORI
Fto No. : MP1710010_190424APB_FTO_14777
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-10-010-013-001/529-A
(GANGWARA (P)) 		1710010000NRG25190420240015707 19/04/2024 manoj 1710010WL001217 manoj 00045 BARB0DEORIX 1458 1458 Processed 30/04/2024 568574537 manoj STATE BANK OF INDIA(508548)
2 DEORI MP-10-010-013-002/98
(GANGWARA (P)) 		1710010000NRG25190420240015731 19/04/2024 SANGEETA 1710010WL001217 SANGEETA 00045 BARB0DEORIX 1458 1458 Processed 30/04/2024 568574537 SANGEETA CENTRAL BANK OF INDIA(607115)
SubTotal 2916 2916
3 DEORI MP-10-010-013-001/501-A
(GANGWARA (P)) 		1710010000NRG25190420240015696 19/04/2024 KANHAILAL 1710010WL001217 KANHAILAL 00089 CBIN0281719 1458 1458 Processed 30/04/2024 568574537 KANHAILAL CENTRAL BANK OF INDIA(607115)
4 DEORI MP-10-010-013-001/504-A
(GANGWARA (P)) 		1710010000NRG25190420240015699 19/04/2024 laxmi sahu 1710010WL001217 laxmi sahu 00089 CBIN0281719 1458 1458 Processed 30/04/2024 568574537 laxmisahu CENTRAL BANK OF INDIA(607115)
5 DEORI MP-10-010-013-001/508-A
(GANGWARA (P)) 		1710010000NRG25190420240015700 19/04/2024 KADORI 1710010WL001217 KADORI 00089 CBIN0281719 1458 1458 Processed 30/04/2024 568574537 KADORI CENTRAL BANK OF INDIA(607115)
6 DEORI MP-10-010-013-001/510-A
(GANGWARA (P)) 		1710010000NRG25190420240015703 19/04/2024 VIMLESH 1710010WL001217 VIMLESH 00089 CBIN0281719 1458 1458 Processed 30/04/2024 568574537 VIMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
7 DEORI MP-10-010-013-001/511-A
(GANGWARA (P)) 		1710010000NRG25190420240015704 19/04/2024 KAISHAN 1710010WL001217 KAISHAN 00089 CBIN0281719 1458 1458 Processed 30/04/2024 568574537 KAISHAN CENTRAL BANK OF INDIA(607115)
8 DEORI MP-10-010-013-001/8
(GANGWARA (P)) 		1710010000NRG25190420240015714 19/04/2024 kashiram 1710010WL001217 kashiram 00089 CBIN0281719 1458 1458 Processed 30/04/2024 568574537 kashiram CENTRAL BANK OF INDIA(607115)
9 DEORI MP-10-010-013-001/8
(GANGWARA (P)) 		1710010000NRG25190420240015715 19/04/2024 KASHIRAM 1710010WL001217 KASHIRAM 00089 CBIN0281719 1458 1458 Processed 30/04/2024 568574537 KASHIRAM CENTRAL BANK OF INDIA(607115)
10 DEORI MP-10-010-013-001/92
(GANGWARA (P)) 		1710010000NRG25190420240015716 19/04/2024 hemraj 1710010WL001217 hemraj 00089 CBIN0281719 1458 1458 Processed 30/04/2024 568574537 hemraj CENTRAL BANK OF INDIA(607115)
11 DEORI MP-10-010-013-002/427-A
(GANGWARA (P)) 		1710010000NRG25190420240015719 19/04/2024 bhagbai 1710010WL001217 bhagbai 00089 CBIN0281719 1458 1458 Processed 30/04/2024 568574537 bhagbai CENTRAL BANK OF INDIA(607115)
12 DEORI MP-10-010-013-002/613-B
(GANGWARA (P)) 		1710010000NRG25190420240015720 19/04/2024 AMBKA 1710010WL001217 AMBKA 00089 CBIN0281719 1458 1458 Processed 30/04/2024 568574537 AMBKA CENTRAL BANK OF INDIA(607115)
13 DEORI MP-10-010-013-002/616-B
(GANGWARA (P)) 		1710010000NRG25190420240015723 19/04/2024 DHARMENDRAA 1710010WL001217 DHARMENDRAA 00089 CBIN0281719 1458 1458 Processed 30/04/2024 568574537 DHARMENDRAA CENTRAL BANK OF INDIA(607115)
14 DEORI MP-10-010-013-002/80
(GANGWARA (P)) 		1710010000NRG25190420240015725 19/04/2024 jayrani 1710010WL001217 jayrani 00089 CBIN0281719 1458 1458 Processed 30/04/2024 568574537 jayrani CENTRAL BANK OF INDIA(607115)
15 DEORI MP-10-010-013-002/97-A
(GANGWARA (P)) 		1710010000NRG25190420240015729 19/04/2024 rahul lodhi 1710010WL001217 rahul lodhi 00089 CBIN0281719 1458 1458 Processed 30/04/2024 568574537 rahullodhi CENTRAL BANK OF INDIA(607115)
16 DEORI MP-10-010-013-002/98
(GANGWARA (P)) 		1710010000NRG25190420240015730 19/04/2024 lakhan 1710010WL001217 lakhan 00089 CBIN0281719 1458 1458 Processed 30/04/2024 568574537 lakhan STATE BANK OF INDIA(508548)
SubTotal 20412 20412
17 DEORI MP-10-010-013-002/80
(GANGWARA (P)) 		1710010000NRG25190420240015724 19/04/2024 komal 1710010WL001217 komal 00415 SBIN0004910 1458 1458 Processed 30/04/2024 568574537 komal STATE BANK OF INDIA(508548)
SubTotal 1458 1458
18 DEORI MP-10-010-030-001/113
(ANANTPURA (P)) 		1710010000NRG25190420240015481 19/04/2024 LAKHAN 1710010WL001213 LAKHAN 00415 SBIN0005373 1458 1458 Processed 30/04/2024 568574537 LAKHAN STATE BANK OF INDIA(508548)
19 DEORI MP-10-010-030-001/113
(ANANTPURA (P)) 		1710010000NRG25190420240015482 19/04/2024 Lali 1710010WL001213 Lali 00415 SBIN0005373 1458 1458 Processed 30/04/2024 568574537 Lali STATE BANK OF INDIA(508548)
20 DEORI MP-10-010-030-001/133
(ANANTPURA (P)) 		1710010000NRG25190420240015484 19/04/2024 Amolrani 1710010WL001213 Amolrani 00415 SBIN0005373 1458 1458 Processed 30/04/2024 568574537 Amolrani STATE BANK OF INDIA(508548)
21 DEORI MP-10-010-030-001/133
(ANANTPURA (P)) 		1710010000NRG25190420240015483 19/04/2024 Hallu 1710010WL001213 Hallu 00415 SBIN0005373 1458 1458 Processed 30/04/2024 568574537 Hallu STATE BANK OF INDIA(508548)
22 DEORI MP-10-010-030-001/175
(ANANTPURA (P)) 		1710010000NRG25190420240015486 19/04/2024 Deshrani 1710010WL001213 Deshrani 00415 SBIN0005373 1458 1458 Processed 30/04/2024 568574537 Deshrani STATE BANK OF INDIA(508548)
23 DEORI MP-10-010-030-001/175
(ANANTPURA (P)) 		1710010000NRG25190420240015485 19/04/2024 MEERKHAN 1710010WL001213 MEERKHAN 00415 SBIN0005373 1458 1458 Processed 30/04/2024 568574537 MEERKHAN STATE BANK OF INDIA(508548)
24 DEORI MP-10-010-030-001/176
(ANANTPURA (P)) 		1710010000NRG25190420240015487 19/04/2024 Iddu 1710010WL001213 Iddu 00415 SBIN0005373 1458 1458 Processed 30/04/2024 568574537 Iddu STATE BANK OF INDIA(508548)
25 DEORI MP-10-010-030-001/176
(ANANTPURA (P)) 		1710010000NRG25190420240015488 19/04/2024 Salma 1710010WL001213 Salma 00415 SBIN0005373 1458 1458 Processed 30/04/2024 568574537 Salma STATE BANK OF INDIA(508548)
26 DEORI MP-10-010-030-001/177
(ANANTPURA (P)) 		1710010000NRG25190420240015490 19/04/2024 Jameela 1710010WL001213 Jameela 00415 SBIN0005373 1458 1458 Processed 30/04/2024 568574537 Jameela CENTRAL BANK OF INDIA(607115)
27 DEORI MP-10-010-030-001/177
(ANANTPURA (P)) 		1710010000NRG25190420240015489 19/04/2024 Nanne 1710010WL001213 Nanne 00415 SBIN0005373 1458 1458 Processed 30/04/2024 568574537 Nanne CENTRAL BANK OF INDIA(607115)
28 DEORI MP-10-010-030-001/202
(ANANTPURA (P)) 		1710010000NRG25190420240015492 19/04/2024 Sangeeta 1710010WL001213 Sangeeta 00415 SBIN0005373 1458 1458 Processed 30/04/2024 568574537 Sangeeta STATE BANK OF INDIA(508548)
29 DEORI MP-10-010-030-001/21
(ANANTPURA (P)) 		1710010000NRG25190420240015494 19/04/2024 BISSA 1710010WL001213 BISSA 00415 SBIN0005373 1458 1458 Processed 30/04/2024 568574537 BISSA STATE BANK OF INDIA(508548)
30 DEORI MP-10-010-030-001/21
(ANANTPURA (P)) 		1710010000NRG25190420240015493 19/04/2024 Rafik 1710010WL001213 Rafik 00415 SBIN0005373 1458 1458 Processed 30/04/2024 568574537 Rafik STATE BANK OF INDIA(508548)
31 DEORI MP-10-010-030-001/219
(ANANTPURA (P)) 		1710010000NRG25190420240015496 19/04/2024 Rubeena 1710010WL001213 Rubeena 00415 SBIN0005373 1458 1458 Processed 30/04/2024 568574537 Rubeena STATE BANK OF INDIA(508548)
32 DEORI MP-10-010-030-001/279
(ANANTPURA (P)) 		1710010000NRG25190420240015498 19/04/2024 Sahidan 1710010WL001213 Sahidan 00415 SBIN0005373 1458 1458 Processed 30/04/2024 568574537 Sahidan STATE BANK OF INDIA(508548)
33 DEORI MP-10-010-030-001/280
(ANANTPURA (P)) 		1710010000NRG25190420240015499 19/04/2024 Subhan Bahana 1710010WL001213 Subhan Bahana 00415 SBIN0005373 1458 1458 Processed 30/04/2024 568574537 SubhanBahana STATE BANK OF INDIA(508548)
34 DEORI MP-10-010-030-001/283
(ANANTPURA (P)) 		1710010000NRG25190420240015500 19/04/2024 ISLAM 1710010WL001213 ISLAM 00415 SBIN0005373 1458 1458 Processed 30/04/2024 568574537 ISLAM STATE BANK OF INDIA(508548)
35 DEORI MP-10-010-030-001/283
(ANANTPURA (P)) 		1710010000NRG25190420240015501 19/04/2024 Rabiya Vi 1710010WL001213 Rabiya Vi 00415 SBIN0005373 1701 1701 Processed 30/04/2024 568574537 RabiyaVi STATE BANK OF INDIA(508548)
36 DEORI MP-10-010-030-001/288
(ANANTPURA (P)) 		1710010000NRG25190420240015503 19/04/2024 Meera 1710010WL001213 Meera 00415 SBIN0005373 1701 1701 Processed 30/04/2024 568574537 Meera STATE BANK OF INDIA(508548)
37 DEORI MP-10-010-030-001/288
(ANANTPURA (P)) 		1710010000NRG25190420240015502 19/04/2024 Sahdev 1710010WL001213 Sahdev 00415 SBIN0005373 1701 1701 Processed 30/04/2024 568574537 Sahdev STATE BANK OF INDIA(508548)
38 DEORI MP-10-010-030-001/325
(ANANTPURA (P)) 		1710010000NRG25190420240015505 19/04/2024 Mansukh 1710010WL001213 Mansukh 00415 SBIN0005373 1701 1701 Processed 30/04/2024 568574537 Mansukh STATE BANK OF INDIA(508548)
39 DEORI MP-10-010-030-001/325
(ANANTPURA (P)) 		1710010000NRG25190420240015506 19/04/2024 umarani 1710010WL001213 umarani 00415 SBIN0005373 1701 1701 Processed 30/04/2024 568574537 umarani STATE BANK OF INDIA(508548)
40 DEORI MP-10-010-030-001/339
(ANANTPURA (P)) 		1710010000NRG25190420240015508 19/04/2024 Geeta 1710010WL001213 Geeta 00415 SBIN0005373 1701 1701 Processed 30/04/2024 568574537 Geeta STATE BANK OF INDIA(508548)
41 DEORI MP-10-010-030-001/339
(ANANTPURA (P)) 		1710010000NRG25190420240015507 19/04/2024 Pappu 1710010WL001213 Pappu 00415 SBIN0005373 1701 1701 Processed 30/04/2024 568574537 Pappu BANK OF BARODA(606985)
42 DEORI MP-10-010-030-001/359
(ANANTPURA (P)) 		1710010000NRG25190420240015509 19/04/2024 Ganesh 1710010WL001213 Ganesh 00415 SBIN0005373 1701 1701 Processed 30/04/2024 568574537 Ganesh STATE BANK OF INDIA(508548)
43 DEORI MP-10-010-030-001/359
(ANANTPURA (P)) 		1710010000NRG25190420240015510 19/04/2024 Gendarani 1710010WL001213 Gendarani 00415 SBIN0005373 1701 1701 Processed 30/04/2024 568574537 Gendarani STATE BANK OF INDIA(508548)
44 DEORI MP-10-010-030-001/377
(ANANTPURA (P)) 		1710010000NRG25190420240015512 19/04/2024 Anguri 1710010WL001213 Anguri 00415 SBIN0005373 1701 1701 Processed 30/04/2024 568574537 Anguri STATE BANK OF INDIA(508548)
45 DEORI MP-10-010-030-001/377
(ANANTPURA (P)) 		1710010000NRG25190420240015511 19/04/2024 Shriram 1710010WL001213 Shriram 00415 SBIN0005373 1701 1701 Processed 30/04/2024 568574537 Shriram STATE BANK OF INDIA(508548)
46 DEORI MP-10-010-030-001/388
(ANANTPURA (P)) 		1710010000NRG25190420240015515 19/04/2024 Aavid 1710010WL001213 Aavid 00415 SBIN0005373 1701 1701 Processed 30/04/2024 568574537 Aavid STATE BANK OF INDIA(508548)
47 DEORI MP-10-010-030-001/388
(ANANTPURA (P)) 		1710010000NRG25190420240015513 19/04/2024 haneef 1710010WL001213 haneef 00415 SBIN0005373 1701 1701 Processed 30/04/2024 568574537 haneef STATE BANK OF INDIA(508548)
48 DEORI MP-10-010-030-001/388
(ANANTPURA (P)) 		1710010000NRG25190420240015514 19/04/2024 Santoshrani 1710010WL001213 Santoshrani 00415 SBIN0005373 1701 1701 Processed 30/04/2024 568574537 Santoshrani STATE BANK OF INDIA(508548)
49 DEORI MP-10-010-030-001/412
(ANANTPURA (P)) 		1710010000NRG25190420240015517 19/04/2024 Kaushilya 1710010WL001213 Kaushilya 00415 SBIN0005373 1701 1701 Processed 30/04/2024 568574537 Kaushilya STATE BANK OF INDIA(508548)
50 DEORI MP-10-010-030-001/412
(ANANTPURA (P)) 		1710010000NRG25190420240015516 19/04/2024 Lakhan 1710010WL001213 Lakhan 00415 SBIN0005373 1701 1701 Processed 30/04/2024 568574537 Lakhan MADHYANCHAL GRAMIN BANK(607232)
51 DEORI MP-10-010-030-001/475
(ANANTPURA (P)) 		1710010000NRG25190420240015518 19/04/2024 AJAY 1710010WL001213 AJAY 00415 SBIN0005373 1701 1701 Processed 30/04/2024 568574537 AJAY STATE BANK OF INDIA(508548)
52 DEORI MP-10-010-030-001/475
(ANANTPURA (P)) 		1710010000NRG25190420240015519 19/04/2024 Sunita 1710010WL001213 Sunita 00415 SBIN0005373 1701 1701 Processed 30/04/2024 568574537 Sunita STATE BANK OF INDIA(508548)
53 DEORI MP-10-010-030-001/482-A
(ANANTPURA (P)) 		1710010000NRG25190420240015520 19/04/2024 Dinesh Jain 1710010WL001213 Dinesh Jain 00415 SBIN0005373 1701 1701 Processed 30/04/2024 568574537 DineshJain STATE BANK OF INDIA(508548)
54 DEORI MP-10-010-030-001/482-A
(ANANTPURA (P)) 		1710010000NRG25190420240015521 19/04/2024 Shobhana Jain 1710010WL001213 Shobhana Jain 00415 SBIN0005373 1701 1701 Processed 30/04/2024 568574537 ShobhanaJain STATE BANK OF INDIA(508548)
55 DEORI MP-10-010-030-001/487
(ANANTPURA (P)) 		1710010000NRG25190420240015523 19/04/2024 Indra 1710010WL001213 Indra 00415 SBIN0005373 1701 1701 Processed 30/04/2024 568574537 Indra STATE BANK OF INDIA(508548)
56 DEORI MP-10-010-030-001/487
(ANANTPURA (P)) 		1710010000NRG25190420240015522 19/04/2024 Rishav 1710010WL001213 Rishav 00415 SBIN0005373 1701 1701 Processed 30/04/2024 568574537 Rishav STATE BANK OF INDIA(508548)
57 DEORI MP-10-010-030-001/497
(ANANTPURA (P)) 		1710010000NRG25190420240015525 19/04/2024 Kunti Jain 1710010WL001213 Kunti Jain 00415 SBIN0005373 1701 1701 Processed 30/04/2024 568574537 KuntiJain STATE BANK OF INDIA(508548)
58 DEORI MP-10-010-030-001/497
(ANANTPURA (P)) 		1710010000NRG25190420240015524 19/04/2024 Rajendra Jain 1710010WL001213 Rajendra Jain 00415 SBIN0005373 1701 1701 Processed 30/04/2024 568574537 RajendraJain STATE BANK OF INDIA(508548)
59 DEORI MP-10-010-030-001/530
(ANANTPURA (P)) 		1710010000NRG25190420240015527 19/04/2024 Deepti 1710010WL001213 Deepti 00415 SBIN0005373 1701 1701 Processed 30/04/2024 568574537 Deepti STATE BANK OF INDIA(508548)
60 DEORI MP-10-010-030-001/530
(ANANTPURA (P)) 		1710010000NRG25190420240015526 19/04/2024 Kalpesh 1710010WL001213 Kalpesh 00415 SBIN0005373 1701 1701 Processed 30/04/2024 568574537 Kalpesh STATE BANK OF INDIA(508548)
61 DEORI MP-10-010-030-001/533
(ANANTPURA (P)) 		1710010000NRG25190420240015529 19/04/2024 sandhyarani urf laxmirani 1710010WL001213 sandhyarani urf laxmirani 00415 SBIN0005373 1701 1701 Processed 30/04/2024 568574537 sandhyaraniurflaxmirani STATE BANK OF INDIA(508548)
SubTotal 70713 70713
62 DEORI MP-10-010-013-001/630-B
(GANGWARA (P)) 		1710010000NRG25190420240015708 19/04/2024 ARVIND 1710010WL001217 ARVIND 00415 SBIN0017098 1458 1458 Processed 30/04/2024 568574537 ARVIND JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
63 DEORI MP-10-010-013-001/630-B
(GANGWARA (P)) 		1710010000NRG25190420240015709 19/04/2024 rajeshwari 1710010WL001217 rajeshwari 00415 SBIN0017098 1458 1458 Processed 30/04/2024 568574537 rajeshwari STATE BANK OF INDIA(508548)
SubTotal 2916 2916
64 DEORI MP-10-010-030-001/202
(ANANTPURA (P)) 		1710010000NRG25190420240015491 19/04/2024 SOHAN 1710010WL001213 SOHAN 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568574537 SOHAN MADHYANCHAL GRAMIN BANK(607232)
65 DEORI MP-10-010-030-001/219
(ANANTPURA (P)) 		1710010000NRG25190420240015495 19/04/2024 SABBIR 1710010WL001213 SABBIR 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568574537 SABBIR STATE BANK OF INDIA(508548)
66 DEORI MP-10-010-030-001/279
(ANANTPURA (P)) 		1710010000NRG25190420240015497 19/04/2024 Bahid 1710010WL001213 Bahid 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568574537 Bahid MADHYANCHAL GRAMIN BANK(607232)
67 DEORI MP-10-010-030-001/311
(ANANTPURA (P)) 		1710010000NRG25190420240015504 19/04/2024 MAKHAN 1710010WL001213 MAKHAN 00602 SBIN0RRMBGB 1701 1701 Processed 30/04/2024 568574537 MAKHAN STATE BANK OF INDIA(508548)
68 DEORI MP-10-010-030-001/533
(ANANTPURA (P)) 		1710010000NRG25190420240015528 19/04/2024 Santosh 1710010WL001213 Santosh 00602 SBIN0RRMBGB 1701 1701 Processed 30/04/2024 568574537 Santosh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7776 7776
Total 106191 106191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_190424APB_FTO_14777 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 2916
2 DEORI MP1710010_190424APB_FTO_14777 Central Bank Of India CBIN0281719 GOURJHAMAR 20412
3 DEORI MP1710010_190424APB_FTO_14777 State Bank of India SBIN0004910 DEORI (SAUGOR) 1458
4 DEORI MP1710010_190424APB_FTO_14777 State Bank of India SBIN0005373 REHLI 70713
5 DEORI MP1710010_190424APB_FTO_14777 State Bank of India SBIN0017098 GOURJHAMAR 2916
6 DEORI MP1710010_190424APB_FTO_14777 Madhyanchal Gramin Bank SBIN0RRMBGB Chandpur 7776

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