Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:36:40 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : DEORI
Fto No. : MP1710010_070524APB_FTO_28533
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-10-010-027-001/207
(MUDERI (P)) 		1710010071NRG25070520240042961 07/05/2024 Mukesh 1710010071WL003289 Mukesh 00045 BARB0DEORIX 1458 1458 Processed 10/05/2024 740828806 Mukesh BANK OF BARODA(606985)
2 DEORI MP-10-010-027-001/209
(MUDERI (P)) 		1710010071NRG25070520240042962 07/05/2024 sourabh 1710010071WL003289 sourabh 00045 BARB0DEORIX 1458 1458 Processed 10/05/2024 740828806 sourabh STATE BANK OF INDIA(508548)
3 DEORI MP-10-010-027-001/212
(MUDERI (P)) 		1710010071NRG25070520240042964 07/05/2024 ARJUN 1710010071WL003289 ARJUN 00045 BARB0DEORIX 1458 1458 Processed 10/05/2024 740828806 ARJUN BANK OF BARODA(606985)
4 DEORI MP-10-010-027-001/238
(MUDERI (P)) 		1710010071NRG25070520240042965 07/05/2024 rahul 1710010071WL003289 rahul 00045 BARB0DEORIX 1458 1458 Processed 10/05/2024 740828806 rahul BANK OF BARODA(606985)
5 DEORI MP-10-010-027-001/239
(MUDERI (P)) 		1710010071NRG25070520240042966 07/05/2024 pramod 1710010071WL003289 pramod 00045 BARB0DEORIX 1458 1458 Processed 10/05/2024 740828806 pramod BANK OF BARODA(606985)
6 DEORI MP-10-010-027-001/58
(MUDERI (P)) 		1710010071NRG25070520240042973 07/05/2024 PARVATI 1710010071WL003289 PARVATI 00045 BARB0DEORIX 1458 1458 Processed 10/05/2024 740828806 PARVATI BANK OF BARODA(606985)
7 DEORI MP-10-010-027-001/58
(MUDERI (P)) 		1710010071NRG25070520240042972 07/05/2024 PARVATI 1710010071WL003289 PARVATI 00045 BARB0DEORIX 1458 1458 Processed 10/05/2024 740828806 PARVATI MADHYANCHAL GRAMIN BANK(607232)
8 DEORI MP-10-010-027-002/14-A
(MUDERI (P)) 		1710010071NRG25070520240042976 07/05/2024 Chote Lal 1710010071WL003289 Chote Lal 00045 BARB0DEORIX 1458 1458 Processed 10/05/2024 740828806 ChoteLal BANK OF BARODA(606985)
SubTotal 11664 11664
9 DEORI MP-10-010-006-001/219
(JAITPUR KACHHAYA(P)) 		1710010006NRG25060520240042562 07/05/2024 KUNDAN 1710010006WL003249 KUNDAN 00089 CBIN0281719 1215 1215 Processed 10/05/2024 740828806 KUNDAN JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
10 DEORI MP-10-010-006-001/219
(JAITPUR KACHHAYA(P)) 		1710010006NRG25060520240042563 07/05/2024 sudha 1710010006WL003249 sudha 00089 CBIN0281719 1215 1215 Processed 10/05/2024 740828806 sudha CENTRAL BANK OF INDIA(607115)
11 DEORI MP-10-010-006-001/521
(JAITPUR KACHHAYA(P)) 		1710010006NRG25060520240042564 07/05/2024 amar 1710010006WL003249 amar 00089 CBIN0281719 1215 1215 Processed 10/05/2024 740828806 amar CENTRAL BANK OF INDIA(607115)
12 DEORI MP-10-010-006-001/753
(JAITPUR KACHHAYA(P)) 		1710010006NRG25060520240042565 07/05/2024 NAVEEN SANTOSH PATHAK 1710010006WL003249 NAVEEN SANTOSH PATHAK 00089 CBIN0281719 3402 3402 Processed 10/05/2024 740828806 NAVEENSANTOSHPATHAK CENTRAL BANK OF INDIA(607115)
SubTotal 7047 7047
13 DEORI MP-10-010-027-001/202
(MUDERI (P)) 		1710010071NRG25070520240042960 07/05/2024 yaswant 1710010071WL003289 yaswant 00089 CBIN0284717 1458 1458 Processed 10/05/2024 740828806 yaswant CENTRAL BANK OF INDIA(607115)
14 DEORI MP-10-010-027-001/269
(MUDERI (P)) 		1710010071NRG25070520240042967 07/05/2024 Jaysinh Dangi 1710010071WL003289 Jaysinh Dangi 00089 CBIN0284717 1458 1458 Processed 10/05/2024 740828806 JaysinhDangi STATE BANK OF INDIA(508548)
15 DEORI MP-10-010-027-002/38-C
(MUDERI (P)) 		1710010071NRG25070520240042979 07/05/2024 Harising Rajpoot 1710010071WL003289 Harising Rajpoot 00089 CBIN0284717 1458 1458 Processed 10/05/2024 740828806 HarisingRajpoot STATE BANK OF INDIA(508548)
SubTotal 4374 4374
16 DEORI MP-10-010-027-001/131
(MUDERI (P)) 		1710010071NRG25070520240042952 07/05/2024 HARPRASAD 1710010071WL003289 HARPRASAD 00415 SBIN0004910 1458 1458 Processed 10/05/2024 740828806 HARPRASAD STATE BANK OF INDIA(508548)
17 DEORI MP-10-010-027-001/135
(MUDERI (P)) 		1710010071NRG25070520240042957 07/05/2024 Bablu 1710010071WL003289 Bablu 00415 SBIN0004910 1458 1458 Processed 10/05/2024 740828806 Bablu STATE BANK OF INDIA(508548)
18 DEORI MP-10-010-027-001/135
(MUDERI (P)) 		1710010071NRG25070520240042956 07/05/2024 BIHARI 1710010071WL003289 BIHARI 00415 SBIN0004910 1458 1458 Processed 10/05/2024 740828806 BIHARI MADHYANCHAL GRAMIN BANK(607232)
19 DEORI MP-10-010-027-001/164
(MUDERI (P)) 		1710010071NRG25070520240042959 07/05/2024 neelam 1710010071WL003289 neelam 00415 SBIN0004910 1458 1458 Processed 10/05/2024 740828806 neelam STATE BANK OF INDIA(508548)
20 DEORI MP-10-010-027-001/30
(MUDERI (P)) 		1710010071NRG25070520240042968 07/05/2024 RATIRAM 1710010071WL003289 RATIRAM 00415 SBIN0004910 1458 1458 Processed 10/05/2024 740828806 RATIRAM MADHYANCHAL GRAMIN BANK(607232)
21 DEORI MP-10-010-027-001/50-A
(MUDERI (P)) 		1710010071NRG25070520240042970 07/05/2024 Gopal Sen 1710010071WL003289 Gopal Sen 00415 SBIN0004910 1458 1458 Processed 10/05/2024 740828806 GopalSen STATE BANK OF INDIA(508548)
22 DEORI MP-10-010-027-001/50-A
(MUDERI (P)) 		1710010071NRG25070520240042971 07/05/2024 santosh rani 1710010071WL003289 santosh rani 00415 SBIN0004910 1458 1458 Processed 10/05/2024 740828806 santoshrani STATE BANK OF INDIA(508548)
23 DEORI MP-10-010-027-002/15
(MUDERI (P)) 		1710010071NRG25070520240042977 07/05/2024 santoshrani 1710010071WL003289 santoshrani 00415 SBIN0004910 1458 1458 Processed 10/05/2024 740828806 santoshrani STATE BANK OF INDIA(508548)
24 DEORI MP-10-010-027-002/433
(MUDERI (P)) 		1710010071NRG25070520240042981 07/05/2024 Sevisngh 1710010071WL003289 Sevisngh 00415 SBIN0004910 1458 1458 Processed 10/05/2024 740828806 Sevisngh STATE BANK OF INDIA(508548)
SubTotal 13122 13122
25 DEORI MP-10-010-027-001/131
(MUDERI (P)) 		1710010071NRG25070520240042953 07/05/2024 kashi bai 1710010071WL003289 kashi bai 00415 SBIN0005373 1458 1458 Processed 10/05/2024 740828806 kashibai STATE BANK OF INDIA(508548)
26 DEORI MP-10-010-027-001/132
(MUDERI (P)) 		1710010071NRG25070520240042954 07/05/2024 BHAGWANDAS 1710010071WL003289 BHAGWANDAS 00415 SBIN0005373 1458 1458 Processed 10/05/2024 740828806 BHAGWANDAS STATE BANK OF INDIA(508548)
27 DEORI MP-10-010-027-001/132
(MUDERI (P)) 		1710010071NRG25070520240042955 07/05/2024 puja 1710010071WL003289 puja 00415 SBIN0005373 1458 1458 Processed 10/05/2024 740828806 puja STATE BANK OF INDIA(508548)
28 DEORI MP-10-010-027-001/211
(MUDERI (P)) 		1710010071NRG25070520240042963 07/05/2024 param 1710010071WL003289 param 00415 SBIN0005373 1458 1458 Processed 10/05/2024 740828806 param STATE BANK OF INDIA(508548)
29 DEORI MP-10-010-027-001/63
(MUDERI (P)) 		1710010071NRG25070520240042974 07/05/2024 Udaysing 1710010071WL003289 Udaysing 00415 SBIN0005373 1458 1458 Processed 10/05/2024 740828806 Udaysing STATE BANK OF INDIA(508548)
30 DEORI MP-10-010-027-002/431
(MUDERI (P)) 		1710010071NRG25070520240042980 07/05/2024 rajedra 1710010071WL003289 rajedra 00415 SBIN0005373 1458 1458 Processed 10/05/2024 740828806 rajedra STATE BANK OF INDIA(508548)
31 DEORI MP-10-010-027-002/441
(MUDERI (P)) 		1710010071NRG25070520240042982 07/05/2024 ramrani 1710010071WL003289 ramrani 00415 SBIN0005373 1458 1458 Processed 10/05/2024 740828806 ramrani STATE BANK OF INDIA(508548)
32 DEORI MP-10-010-027-002/447
(MUDERI (P)) 		1710010071NRG25070520240042983 07/05/2024 Srjal Basor 1710010071WL003289 Srjal Basor 00415 SBIN0005373 1458 1458 Processed 10/05/2024 740828806 SrjalBasor STATE BANK OF INDIA(508548)
33 DEORI MP-10-010-027-002/450
(MUDERI (P)) 		1710010071NRG25070520240042984 07/05/2024 Sandeep 1710010071WL003289 Sandeep 00415 SBIN0005373 1458 1458 Processed 10/05/2024 740828806 Sandeep STATE BANK OF INDIA(508548)
SubTotal 13122 13122
34 DEORI MP-10-010-027-001/164
(MUDERI (P)) 		1710010071NRG25070520240042958 07/05/2024 RAGHURAJ 1710010071WL003289 RAGHURAJ 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740828806 RAGHURAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
35 DEORI MP-10-010-027-001/30
(MUDERI (P)) 		1710010071NRG25070520240042969 07/05/2024 guddi 1710010071WL003289 guddi 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740828806 guddi MADHYANCHAL GRAMIN BANK(607232)
36 DEORI MP-10-010-027-002/14-A
(MUDERI (P)) 		1710010071NRG25070520240042975 07/05/2024 rajju 1710010071WL003289 rajju 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740828806 rajju INDIA POST PAYMENTS BANK LIMITED(508528)
37 DEORI MP-10-010-027-002/33
(MUDERI (P)) 		1710010071NRG25070520240042978 07/05/2024 PARAMLI 1710010071WL003289 PARAMLI 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740828806 PARAMLI MADHYANCHAL GRAMIN BANK(607232)
38 DEORI MP-10-010-027-002/83
(MUDERI (P)) 		1710010071NRG25070520240042985 07/05/2024 Pappu 1710010071WL003289 Pappu 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740828806 Pappu MADHYANCHAL GRAMIN BANK(607232)
39 DEORI MP-10-010-027-002/83
(MUDERI (P)) 		1710010071NRG25070520240042986 07/05/2024 Sapna 1710010071WL003289 Sapna 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740828806 Sapna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8748 8748
Total 58077 58077

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_070524APB_FTO_28533 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 11664
2 DEORI MP1710010_070524APB_FTO_28533 Central Bank Of India CBIN0281719 GOURJHAMAR 7047
3 DEORI MP1710010_070524APB_FTO_28533 Central Bank Of India CBIN0284717 JHUNKU DEORI 4374
4 DEORI MP1710010_070524APB_FTO_28533 State Bank of India SBIN0004910 DEORI (SAUGOR) 13122
5 DEORI MP1710010_070524APB_FTO_28533 State Bank of India SBIN0005373 REHLI 13122
6 DEORI MP1710010_070524APB_FTO_28533 Madhyanchal Gramin Bank SBIN0RRMBGB Chandpur 2916
7 DEORI MP1710010_070524APB_FTO_28533 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 5832

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