Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:03:32 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : DEORI
Fto No. : MP1710010_100524APB_FTO_31570
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-10-010-054-001/1-C
(BIJAURA (P)) 		1710010000NRG25100520240048501 10/05/2024 neeraj sen 1710010WL003740 neeraj sen 00045 BARB0BIJORA 1701 1701 Processed 15/05/2024 818721853 neerajsen BANK OF BARODA(606985)
2 DEORI MP-10-010-054-001/1-C
(BIJAURA (P)) 		1710010000NRG25100520240048502 10/05/2024 pinki sen 1710010WL003740 pinki sen 00045 BARB0BIJORA 1701 1701 Processed 15/05/2024 818721853 pinkisen BANK OF BARODA(606985)
3 DEORI MP-10-010-054-001/1-D
(BIJAURA (P)) 		1710010000NRG25100520240048503 10/05/2024 sandeep ahirwar 1710010WL003740 sandeep ahirwar 00045 BARB0BIJORA 1701 1701 Processed 15/05/2024 818721853 sandeepahirwar BANK OF BARODA(606985)
4 DEORI MP-10-010-054-001/104
(BIJAURA (P)) 		1710010000NRG25100520240048505 10/05/2024 bablee 1710010WL003740 bablee 00045 BARB0BIJORA 1701 1701 Processed 15/05/2024 818721853 bablee BANK OF BARODA(606985)
5 DEORI MP-10-010-054-001/104
(BIJAURA (P)) 		1710010000NRG25100520240048504 10/05/2024 KRISHNA KUMAR 1710010WL003740 KRISHNA KUMAR 00045 BARB0BIJORA 1701 1701 Processed 15/05/2024 818721853 KRISHNAKUMAR BANK OF BARODA(606985)
6 DEORI MP-10-010-054-001/105
(BIJAURA (P)) 		1710010000NRG25100520240048506 10/05/2024 PURUSHOTTAM 1710010WL003740 PURUSHOTTAM 00045 BARB0BIJORA 1701 1701 Processed 15/05/2024 818721853 PURUSHOTTAM BANK OF BARODA(606985)
7 DEORI MP-10-010-054-001/105
(BIJAURA (P)) 		1710010000NRG25100520240048507 10/05/2024 SAROJ 1710010WL003740 SAROJ 00045 BARB0BIJORA 1701 1701 Processed 15/05/2024 818721853 SAROJ BANK OF BARODA(606985)
8 DEORI MP-10-010-054-001/121
(BIJAURA (P)) 		1710010000NRG25100520240048508 10/05/2024 ashok 1710010WL003740 ashok 00045 BARB0BIJORA 1701 1701 Processed 15/05/2024 818721853 ashok BANK OF BARODA(606985)
9 DEORI MP-10-010-054-001/121
(BIJAURA (P)) 		1710010000NRG25100520240048509 10/05/2024 rama 1710010WL003740 rama 00045 BARB0BIJORA 1701 1701 Processed 15/05/2024 818721853 rama BANK OF BARODA(606985)
10 DEORI MP-10-010-054-001/130
(BIJAURA (P)) 		1710010000NRG25100520240048511 10/05/2024 Aasha 1710010WL003740 Aasha 00045 BARB0BIJORA 1701 1701 Processed 15/05/2024 818721853 Aasha BANK OF BARODA(606985)
11 DEORI MP-10-010-054-001/130
(BIJAURA (P)) 		1710010000NRG25100520240048510 10/05/2024 Raju 1710010WL003740 Raju 00045 BARB0BIJORA 1701 1701 Processed 15/05/2024 818721853 Raju BANK OF BARODA(606985)
12 DEORI MP-10-010-054-001/147
(BIJAURA (P)) 		1710010000NRG25100520240048512 10/05/2024 Sapna 1710010WL003740 Sapna 00045 BARB0BIJORA 1701 1701 Processed 15/05/2024 818721853 Sapna BANK OF BARODA(606985)
13 DEORI MP-10-010-054-001/19
(BIJAURA (P)) 		1710010000NRG25100520240048513 10/05/2024 Ashok 1710010WL003740 Ashok 00045 BARB0BIJORA 1701 1701 Processed 15/05/2024 818721853 Ashok BANK OF BARODA(606985)
14 DEORI MP-10-010-054-001/197
(BIJAURA (P)) 		1710010000NRG25100520240048514 10/05/2024 RAMMOHAN 1710010WL003740 RAMMOHAN 00045 BARB0BIJORA 1701 1701 Processed 15/05/2024 818721853 RAMMOHAN BANK OF BARODA(606985)
15 DEORI MP-10-010-054-001/197
(BIJAURA (P)) 		1710010000NRG25100520240048515 10/05/2024 RAMMOHAN 1710010WL003740 RAMMOHAN 00045 BARB0BIJORA 1701 1701 Processed 15/05/2024 818721853 RAMMOHAN BANK OF BARODA(606985)
16 DEORI MP-10-010-054-001/198
(BIJAURA (P)) 		1710010000NRG25100520240048516 10/05/2024 CHANDRASHEKHAR 1710010WL003740 CHANDRASHEKHAR 00045 BARB0BIJORA 1701 1701 Processed 15/05/2024 818721853 CHANDRASHEKHAR BANK OF BARODA(606985)
17 DEORI MP-10-010-054-001/198
(BIJAURA (P)) 		1710010000NRG25100520240048517 10/05/2024 Kavita 1710010WL003740 Kavita 00045 BARB0BIJORA 1701 1701 Processed 15/05/2024 818721853 Kavita BANK OF BARODA(606985)
18 DEORI MP-10-010-054-001/214
(BIJAURA (P)) 		1710010000NRG25100520240048519 10/05/2024 chaya 1710010WL003740 chaya 00045 BARB0BIJORA 1701 1701 Processed 15/05/2024 818721853 chaya BANK OF BARODA(606985)
19 DEORI MP-10-010-054-001/214
(BIJAURA (P)) 		1710010000NRG25100520240048518 10/05/2024 ratnesh 1710010WL003740 ratnesh 00045 BARB0BIJORA 1701 1701 Processed 15/05/2024 818721853 ratnesh STATE BANK OF INDIA(508548)
20 DEORI MP-10-010-054-001/254
(BIJAURA (P)) 		1710010000NRG25100520240048520 10/05/2024 vandna 1710010WL003740 vandna 00045 BARB0BIJORA 1701 1701 Processed 15/05/2024 818721853 vandna BANK OF BARODA(606985)
21 DEORI MP-10-010-054-001/254
(BIJAURA (P)) 		1710010000NRG25100520240048521 10/05/2024 vandna 1710010WL003740 vandna 00045 BARB0BIJORA 1701 1701 Processed 15/05/2024 818721853 vandna BANK OF BARODA(606985)
22 DEORI MP-10-010-054-001/273
(BIJAURA (P)) 		1710010000NRG25100520240048522 10/05/2024 GIRISH 1710010WL003740 GIRISH 00045 BARB0BIJORA 1701 1701 Processed 15/05/2024 818721853 GIRISH BANK OF BARODA(606985)
23 DEORI MP-10-010-054-001/277
(BIJAURA (P)) 		1710010000NRG25100520240048524 10/05/2024 Rachna 1710010WL003740 Rachna 00045 BARB0BIJORA 1701 1701 Processed 15/05/2024 818721853 Rachna BANK OF BARODA(606985)
24 DEORI MP-10-010-054-001/277
(BIJAURA (P)) 		1710010000NRG25100520240048523 10/05/2024 RAMESH 1710010WL003740 RAMESH 00045 BARB0BIJORA 1701 1701 Processed 15/05/2024 818721853 RAMESH BANK OF BARODA(606985)
25 DEORI MP-10-010-054-001/311
(BIJAURA (P)) 		1710010000NRG25100520240048525 10/05/2024 MANOJ 1710010WL003740 MANOJ 00045 BARB0BIJORA 1701 1701 Processed 15/05/2024 818721853 MANOJ BANK OF BARODA(606985)
26 DEORI MP-10-010-054-001/312-A
(BIJAURA (P)) 		1710010000NRG25100520240048526 10/05/2024 santosh choubey 1710010WL003740 santosh choubey 00045 BARB0BIJORA 1701 1701 Processed 15/05/2024 818721853 santoshchoubey BANK OF BARODA(606985)
27 DEORI MP-10-010-054-001/33
(BIJAURA (P)) 		1710010000NRG25100520240048527 10/05/2024 ghanshyam 1710010WL003740 ghanshyam 00045 BARB0BIJORA 1701 1701 Processed 15/05/2024 818721853 ghanshyam BANK OF BARODA(606985)
28 DEORI MP-10-010-054-001/33
(BIJAURA (P)) 		1710010000NRG25100520240048528 10/05/2024 Rekha 1710010WL003740 Rekha 00045 BARB0BIJORA 1701 1701 Processed 15/05/2024 818721853 Rekha BANK OF BARODA(606985)
29 DEORI MP-10-010-054-001/37
(BIJAURA (P)) 		1710010000NRG25100520240048529 10/05/2024 SAMBHUDAYAL 1710010WL003740 SAMBHUDAYAL 00045 BARB0BIJORA 1701 1701 Processed 15/05/2024 818721853 SAMBHUDAYAL BANK OF BARODA(606985)
SubTotal 49329 49329
30 DEORI MP-10-010-047-004/642
(SINGPUR (P)) 		1710010000NRG25100520240048500 10/05/2024 vineeta 1710010WL003739 vineeta 00045 BARB0DEORIX 3159 3159 Processed 15/05/2024 818721853 vineeta BANK OF BARODA(606985)
SubTotal 3159 3159
31 DEORI MP-10-010-047-004/642
(SINGPUR (P)) 		1710010000NRG25100520240048499 10/05/2024 bhojraj 1710010WL003739 bhojraj 00089 CBIN0284717 3159 3159 Processed 15/05/2024 818721853 bhojraj CENTRAL BANK OF INDIA(607115)
SubTotal 3159 3159
Total 55647 55647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_100524APB_FTO_31570 Bank of Baroda BARB0BIJORA BIJORA, MP 49329
2 DEORI MP1710010_100524APB_FTO_31570 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 3159
3 DEORI MP1710010_100524APB_FTO_31570 Central Bank Of India CBIN0284717 JHUNKU DEORI 3159

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