Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:04:33 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : DEORI
Fto No. : MP1710010_190424APB_FTO_14780
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-10-010-031-002/1-A
(MOKLA (P)) 		1710010031NRG25190420240014474 19/04/2024 Archna 1710010031WL001173 Archna 00045 BARB0DEORIX 1458 1458 Processed 30/04/2024 568346075 Archna BANK OF BARODA(606985)
2 DEORI MP-10-010-031-002/152
(MOKLA (P)) 		1710010031NRG25190420240014479 19/04/2024 DALSINGH 1710010031WL001173 DALSINGH 00045 BARB0DEORIX 1458 1458 Processed 30/04/2024 568346075 DALSINGH STATE BANK OF INDIA(508548)
3 DEORI MP-10-010-031-002/523
(MOKLA (P)) 		1710010031NRG25190420240014489 19/04/2024 kalu 1710010031WL001173 kalu 00045 BARB0DEORIX 1458 1458 Processed 30/04/2024 568346075 kalu BANK OF BARODA(606985)
4 DEORI MP-10-010-048-006/220
(SUNA REHLI (P)) 		1710010048NRG25190420240014716 19/04/2024 jageswar 1710010048WL001185 jageswar 00045 BARB0DEORIX 1215 1215 Processed 30/04/2024 568346075 jageswar STATE BANK OF INDIA(508548)
5 DEORI MP-10-010-048-006/290
(SUNA REHLI (P)) 		1710010048NRG25190420240014721 19/04/2024 janki 1710010048WL001185 janki 00045 BARB0DEORIX 1215 1215 Processed 30/04/2024 568346075 janki BANK OF BARODA(606985)
SubTotal 6804 6804
6 DEORI MP-10-010-030-001/83
(ANANTPURA (P)) 		1710010000NRG25190420240015558 19/04/2024 Mayarani Vishvkarma 1710010WL001213 Mayarani Vishvkarma 00089 CBIN0280741 1701 1701 Processed 30/04/2024 568346075 MayaraniVishvkarma CENTRAL BANK OF INDIA(607115)
SubTotal 1701 1701
7 DEORI MP-10-010-030-001/674
(ANANTPURA (P)) 		1710010000NRG25190420240015546 19/04/2024 UNISH 1710010WL001213 UNISH 00089 CBIN0284717 1701 1701 Processed 30/04/2024 568346075 UNISH AIRTEL PAYMENTS BANK LIMITED(990288)
8 DEORI MP-10-010-031-002/128-B
(MOKLA (P)) 		1710010031NRG25190420240014475 19/04/2024 DWARIKA 1710010031WL001173 DWARIKA 00089 CBIN0284717 1458 1458 Processed 30/04/2024 568346075 DWARIKA BANK OF BARODA(606985)
9 DEORI MP-10-010-031-002/152-A
(MOKLA (P)) 		1710010031NRG25190420240014481 19/04/2024 Anjli 1710010031WL001173 Anjli 00089 CBIN0284717 1458 1458 Processed 30/04/2024 568346075 Anjli CENTRAL BANK OF INDIA(607115)
10 DEORI MP-10-010-031-002/172
(MOKLA (P)) 		1710010031NRG25190420240014482 19/04/2024 Bhubani 1710010031WL001173 Bhubani 00089 CBIN0284717 1458 1458 Processed 30/04/2024 568346075 Bhubani CENTRAL BANK OF INDIA(607115)
11 DEORI MP-10-010-031-002/222-A
(MOKLA (P)) 		1710010031NRG25190420240014484 19/04/2024 varsa 1710010031WL001173 varsa 00089 CBIN0284717 1458 1458 Processed 30/04/2024 568346075 varsa CENTRAL BANK OF INDIA(607115)
12 DEORI MP-10-010-031-002/500
(MOKLA (P)) 		1710010031NRG25190420240014487 19/04/2024 meena kurmi 1710010031WL001173 meena kurmi 00089 CBIN0284717 1458 1458 Processed 30/04/2024 568346075 meenakurmi CENTRAL BANK OF INDIA(607115)
13 DEORI MP-10-010-031-002/501
(MOKLA (P)) 		1710010031NRG25190420240014488 19/04/2024 vinod kurmi 1710010031WL001173 vinod kurmi 00089 CBIN0284717 1458 1458 Processed 30/04/2024 568346075 vinodkurmi STATE BANK OF INDIA(508548)
14 DEORI MP-10-010-048-006/220
(SUNA REHLI (P)) 		1710010048NRG25190420240014717 19/04/2024 chanda 1710010048WL001185 chanda 00089 CBIN0284717 5 5 Processed 30/04/2024 568346075 chanda BANK OF BARODA(606985)
SubTotal 10454 10454
15 DEORI MP-10-010-030-001/580
(ANANTPURA (P)) 		1710010000NRG25190420240015533 19/04/2024 GOVIND 1710010WL001213 GOVIND 00415 SBIN0004910 1701 1701 Processed 30/04/2024 568346075 GOVIND STATE BANK OF INDIA(508548)
16 DEORI MP-10-010-031-002/128-B
(MOKLA (P)) 		1710010031NRG25190420240014476 19/04/2024 Vimla 1710010031WL001173 Vimla 00415 SBIN0004910 1458 1458 Processed 30/04/2024 568346075 Vimla STATE BANK OF INDIA(508548)
17 DEORI MP-10-010-031-002/130-A
(MOKLA (P)) 		1710010031NRG25190420240014478 19/04/2024 Sarojrani 1710010031WL001173 Sarojrani 00415 SBIN0004910 1458 1458 Processed 30/04/2024 568346075 Sarojrani STATE BANK OF INDIA(508548)
18 DEORI MP-10-010-031-002/130-A
(MOKLA (P)) 		1710010031NRG25190420240014477 19/04/2024 Shambhu 1710010031WL001173 Shambhu 00415 SBIN0004910 1458 1458 Processed 30/04/2024 568346075 Shambhu STATE BANK OF INDIA(508548)
19 DEORI MP-10-010-031-002/152-A
(MOKLA (P)) 		1710010031NRG25190420240014480 19/04/2024 Rakesh 1710010031WL001173 Rakesh 00415 SBIN0004910 1458 1458 Processed 30/04/2024 568346075 Rakesh STATE BANK OF INDIA(508548)
20 DEORI MP-10-010-031-002/50-B
(MOKLA (P)) 		1710010031NRG25190420240014485 19/04/2024 PAWAN KUMAR PATAL 1710010031WL001173 PAWAN KUMAR PATAL 00415 SBIN0004910 1458 1458 Processed 30/04/2024 568346075 PAWANKUMARPATAL MADHYANCHAL GRAMIN BANK(607232)
21 DEORI MP-10-010-048-005/389-A
(SUNA REHLI (P)) 		1710010048NRG25190420240014713 19/04/2024 mulam 1710010048WL001185 mulam 00415 SBIN0004910 1215 1215 Processed 30/04/2024 568346075 mulam STATE BANK OF INDIA(508548)
22 DEORI MP-10-010-048-006/211
(SUNA REHLI (P)) 		1710010048NRG25190420240014714 19/04/2024 Kishun 1710010048WL001185 Kishun 00415 SBIN0004910 5 5 Processed 30/04/2024 568346075 Kishun INDIA POST PAYMENTS BANK LIMITED(508528)
23 DEORI MP-10-010-048-006/213-A
(SUNA REHLI (P)) 		1710010048NRG25190420240014715 19/04/2024 Shriram Kurmi 1710010048WL001185 Shriram Kurmi 00415 SBIN0004910 5 5 Processed 30/04/2024 568346075 ShriramKurmi STATE BANK OF INDIA(508548)
SubTotal 10216 10216
24 DEORI MP-10-010-030-001/534
(ANANTPURA (P)) 		1710010000NRG25190420240015530 19/04/2024 Shivcharan 1710010WL001213 Shivcharan 00415 SBIN0005373 1701 1701 Processed 30/04/2024 568346075 Shivcharan STATE BANK OF INDIA(508548)
25 DEORI MP-10-010-030-001/559
(ANANTPURA (P)) 		1710010000NRG25190420240015531 19/04/2024 Akbar 1710010WL001213 Akbar 00415 SBIN0005373 1701 1701 Processed 30/04/2024 568346075 Akbar BANK OF BARODA(606985)
26 DEORI MP-10-010-030-001/580
(ANANTPURA (P)) 		1710010000NRG25190420240015534 19/04/2024 Aarti 1710010WL001213 Aarti 00415 SBIN0005373 1701 1701 Processed 30/04/2024 568346075 Aarti STATE BANK OF INDIA(508548)
27 DEORI MP-10-010-030-001/61
(ANANTPURA (P)) 		1710010000NRG25190420240015535 19/04/2024 Saroj 1710010WL001213 Saroj 00415 SBIN0005373 1701 1701 Processed 30/04/2024 568346075 Saroj STATE BANK OF INDIA(508548)
28 DEORI MP-10-010-030-001/628
(ANANTPURA (P)) 		1710010000NRG25190420240015536 19/04/2024 Basant 1710010WL001213 Basant 00415 SBIN0005373 1701 1701 Processed 30/04/2024 568346075 Basant STATE BANK OF INDIA(508548)
29 DEORI MP-10-010-030-001/628
(ANANTPURA (P)) 		1710010000NRG25190420240015537 19/04/2024 shanti 1710010WL001213 shanti 00415 SBIN0005373 1701 1701 Processed 30/04/2024 568346075 shanti STATE BANK OF INDIA(508548)
30 DEORI MP-10-010-030-001/651
(ANANTPURA (P)) 		1710010000NRG25190420240015539 19/04/2024 Arjana 1710010WL001213 Arjana 00415 SBIN0005373 1701 1701 Processed 30/04/2024 568346075 Arjana STATE BANK OF INDIA(508548)
31 DEORI MP-10-010-030-001/652
(ANANTPURA (P)) 		1710010000NRG25190420240015541 19/04/2024 Naveena 1710010WL001213 Naveena 00415 SBIN0005373 1701 1701 Processed 30/04/2024 568346075 Naveena STATE BANK OF INDIA(508548)
32 DEORI MP-10-010-030-001/658
(ANANTPURA (P)) 		1710010000NRG25190420240015543 19/04/2024 RAHEES 1710010WL001213 RAHEES 00415 SBIN0005373 1701 1701 Processed 30/04/2024 568346075 RAHEES STATE BANK OF INDIA(508548)
33 DEORI MP-10-010-030-001/658
(ANANTPURA (P)) 		1710010000NRG25190420240015544 19/04/2024 Reshma 1710010WL001213 Reshma 00415 SBIN0005373 1701 1701 Processed 30/04/2024 568346075 Reshma STATE BANK OF INDIA(508548)
34 DEORI MP-10-010-030-001/704-A
(ANANTPURA (P)) 		1710010000NRG25190420240015548 19/04/2024 Lachchhi 1710010WL001213 Lachchhi 00415 SBIN0005373 1701 1701 Processed 30/04/2024 568346075 Lachchhi STATE BANK OF INDIA(508548)
35 DEORI MP-10-010-030-001/707
(ANANTPURA (P)) 		1710010000NRG25190420240015549 19/04/2024 Mukesh 1710010WL001213 Mukesh 00415 SBIN0005373 1701 1701 Processed 30/04/2024 568346075 Mukesh STATE BANK OF INDIA(508548)
36 DEORI MP-10-010-030-001/795
(ANANTPURA (P)) 		1710010000NRG25190420240015551 19/04/2024 Preeti 1710010WL001213 Preeti 00415 SBIN0005373 1701 1701 Processed 30/04/2024 568346075 Preeti STATE BANK OF INDIA(508548)
37 DEORI MP-10-010-030-001/795
(ANANTPURA (P)) 		1710010000NRG25190420240015550 19/04/2024 Sandeep 1710010WL001213 Sandeep 00415 SBIN0005373 1701 1701 Processed 30/04/2024 568346075 Sandeep STATE BANK OF INDIA(508548)
38 DEORI MP-10-010-030-001/820
(ANANTPURA (P)) 		1710010000NRG25190420240015552 19/04/2024 Devendra 1710010WL001213 Devendra 00415 SBIN0005373 1701 1701 Processed 30/04/2024 568346075 Devendra STATE BANK OF INDIA(508548)
39 DEORI MP-10-010-030-001/820
(ANANTPURA (P)) 		1710010000NRG25190420240015553 19/04/2024 Sevaka 1710010WL001213 Sevaka 00415 SBIN0005373 1701 1701 Processed 30/04/2024 568346075 Sevaka STATE BANK OF INDIA(508548)
40 DEORI MP-10-010-030-001/822
(ANANTPURA (P)) 		1710010000NRG25190420240015555 19/04/2024 Priti 1710010WL001213 Priti 00415 SBIN0005373 1701 1701 Processed 30/04/2024 568346075 Priti STATE BANK OF INDIA(508548)
41 DEORI MP-10-010-030-001/822
(ANANTPURA (P)) 		1710010000NRG25190420240015554 19/04/2024 Rajesh Kurmi 1710010WL001213 Rajesh Kurmi 00415 SBIN0005373 1701 1701 Processed 30/04/2024 568346075 RajeshKurmi STATE BANK OF INDIA(508548)
42 DEORI MP-10-010-030-001/829
(ANANTPURA (P)) 		1710010000NRG25190420240015557 19/04/2024 Rubeena 1710010WL001213 Rubeena 00415 SBIN0005373 1701 1701 Processed 30/04/2024 568346075 Rubeena STATE BANK OF INDIA(508548)
43 DEORI MP-10-010-030-001/829
(ANANTPURA (P)) 		1710010000NRG25190420240015556 19/04/2024 Salman 1710010WL001213 Salman 00415 SBIN0005373 1701 1701 Processed 30/04/2024 568346075 Salman STATE BANK OF INDIA(508548)
44 DEORI MP-10-010-030-002/14
(ANANTPURA (P)) 		1710010000NRG25190420240015559 19/04/2024 Laxmi 1710010WL001213 Laxmi 00415 SBIN0005373 1701 1701 Processed 30/04/2024 568346075 Laxmi STATE BANK OF INDIA(508548)
45 DEORI MP-10-010-030-002/31
(ANANTPURA (P)) 		1710010000NRG25190420240015560 19/04/2024 Sapna 1710010WL001213 Sapna 00415 SBIN0005373 1701 1701 Processed 30/04/2024 568346075 Sapna STATE BANK OF INDIA(508548)
46 DEORI MP-10-010-030-003/141
(ANANTPURA (P)) 		1710010000NRG25190420240015564 19/04/2024 Anno 1710010WL001213 Anno 00415 SBIN0005373 1701 1701 Processed 30/04/2024 568346075 Anno STATE BANK OF INDIA(508548)
47 DEORI MP-10-010-030-003/141
(ANANTPURA (P)) 		1710010000NRG25190420240015563 19/04/2024 KALU 1710010WL001213 KALU 00415 SBIN0005373 1701 1701 Processed 30/04/2024 568346075 KALU MADHYANCHAL GRAMIN BANK(607232)
48 DEORI MP-10-010-030-003/64
(ANANTPURA (P)) 		1710010000NRG25190420240015565 19/04/2024 kashiram 1710010WL001213 kashiram 00415 SBIN0005373 1701 1701 Processed 30/04/2024 568346075 kashiram STATE BANK OF INDIA(508548)
49 DEORI MP-10-010-030-003/64
(ANANTPURA (P)) 		1710010000NRG25190420240015566 19/04/2024 sivkumari 1710010WL001213 sivkumari 00415 SBIN0005373 1701 1701 Processed 30/04/2024 568346075 sivkumari STATE BANK OF INDIA(508548)
50 DEORI MP-10-010-031-002/50-B
(MOKLA (P)) 		1710010031NRG25190420240014486 19/04/2024 Malti 1710010031WL001173 Malti 00415 SBIN0005373 1458 1458 Processed 30/04/2024 568346075 Malti STATE BANK OF INDIA(508548)
SubTotal 45684 45684
51 DEORI MP-10-010-030-001/559
(ANANTPURA (P)) 		1710010000NRG25190420240015532 19/04/2024 Muveen 1710010WL001213 Muveen 00602 SBIN0RRMBGB 1701 1701 Processed 30/04/2024 568346075 Muveen MADHYANCHAL GRAMIN BANK(607232)
52 DEORI MP-10-010-030-001/651
(ANANTPURA (P)) 		1710010000NRG25190420240015538 19/04/2024 Amjad 1710010WL001213 Amjad 00602 SBIN0RRMBGB 1701 1701 Processed 30/04/2024 568346075 Amjad STATE BANK OF INDIA(508548)
53 DEORI MP-10-010-030-001/652
(ANANTPURA (P)) 		1710010000NRG25190420240015540 19/04/2024 Esramal 1710010WL001213 Esramal 00602 SBIN0RRMBGB 1701 1701 Processed 30/04/2024 568346075 Esramal MADHYANCHAL GRAMIN BANK(607232)
54 DEORI MP-10-010-030-001/656
(ANANTPURA (P)) 		1710010000NRG25190420240015542 19/04/2024 parsottam 1710010WL001213 parsottam 00602 SBIN0RRMBGB 1701 1701 Processed 30/04/2024 568346075 parsottam STATE BANK OF INDIA(508548)
55 DEORI MP-10-010-030-001/658
(ANANTPURA (P)) 		1710010000NRG25190420240015545 19/04/2024 Mubarak 1710010WL001213 Mubarak 00602 SBIN0RRMBGB 1701 1701 Processed 30/04/2024 568346075 Mubarak BANK OF BARODA(606985)
56 DEORI MP-10-010-030-001/704-A
(ANANTPURA (P)) 		1710010000NRG25190420240015547 19/04/2024 Tatu 1710010WL001213 Tatu 00602 SBIN0RRMBGB 1701 1701 Processed 30/04/2024 568346075 Tatu BANK OF BARODA(606985)
57 DEORI MP-10-010-030-002/6
(ANANTPURA (P)) 		1710010000NRG25190420240015561 19/04/2024 Brijesh 1710010WL001213 Brijesh 00602 SBIN0RRMBGB 1701 1701 Processed 30/04/2024 568346075 Brijesh MADHYANCHAL GRAMIN BANK(607232)
58 DEORI MP-10-010-030-003/139
(ANANTPURA (P)) 		1710010000NRG25190420240015562 19/04/2024 Harprasad 1710010WL001213 Harprasad 00602 SBIN0RRMBGB 1701 1701 Processed 30/04/2024 568346075 Harprasad MADHYANCHAL GRAMIN BANK(607232)
59 DEORI MP-10-010-031-002/222-A
(MOKLA (P)) 		1710010031NRG25190420240014483 19/04/2024 ratan 1710010031WL001173 ratan 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568346075 ratan MADHYANCHAL GRAMIN BANK(607232)
60 DEORI MP-10-010-048-006/265-A
(SUNA REHLI (P)) 		1710010048NRG25190420240014719 19/04/2024 bhaggobai 1710010048WL001185 bhaggobai 00602 SBIN0RRMBGB 1215 1215 Processed 30/04/2024 568346075 bhaggobai MADHYANCHAL GRAMIN BANK(607232)
61 DEORI MP-10-010-048-006/265-A
(SUNA REHLI (P)) 		1710010048NRG25190420240014718 19/04/2024 dhaniram 1710010048WL001185 dhaniram 00602 SBIN0RRMBGB 1215 1215 Processed 30/04/2024 568346075 dhaniram STATE BANK OF INDIA(508548)
62 DEORI MP-10-010-048-006/290
(SUNA REHLI (P)) 		1710010048NRG25190420240014720 19/04/2024 rajend 1710010048WL001185 rajend 00602 SBIN0RRMBGB 1215 1215 Processed 30/04/2024 568346075 rajend MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18711 18711
Total 93570 93570

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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_14780 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 6804
2 DEORI MP1710010_190424APB_FTO_14780 Central Bank Of India CBIN0280741 REHLI 1701
3 DEORI MP1710010_190424APB_FTO_14780 Central Bank Of India CBIN0284717 JHUNKU DEORI 10454
4 DEORI MP1710010_190424APB_FTO_14780 State Bank of India SBIN0004910 DEORI (SAUGOR) 10216
5 DEORI MP1710010_190424APB_FTO_14780 State Bank of India SBIN0005373 REHLI 45684
6 DEORI MP1710010_190424APB_FTO_14780 Madhyanchal Gramin Bank SBIN0RRMBGB Chandpur 10206
7 DEORI MP1710010_190424APB_FTO_14780 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 8505

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