Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:49:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_010223FTO_665139
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-10-010-047-003/51
(SINGPUR (P)) 		1710010047NRG23010220230830033 01/02/2023 bhagvansing 1710010047WL164138 bhagvansing 00045 BARB0DEORIX 2856 2856 Processed 16/02/2023 007735102 bhagvansing (000000)
2 DEORI MP-10-010-047-003/51
(SINGPUR (P)) 		1710010047NRG23010220230830032 01/02/2023 bhagvansing 1710010047WL164138 bhagvansing 00045 BARB0DEORIX 2856 2856 Processed 16/02/2023 007735102 bhagvansing (000000)
3 DEORI MP-10-010-047-004/1087
(SINGPUR (P)) 		1710010047NRG23010220230830040 01/02/2023 rajaram 1710010047WL164139 rajaram 00045 BARB0DEORIX 2040 2040 Processed 16/02/2023 007735102 rajaram (000000)
4 DEORI MP-10-010-047-004/90
(SINGPUR (P)) 		1710010047NRG23010220230830041 01/02/2023 deepchandra 1710010047WL164139 deepchandra 00045 BARB0DEORIX 2856 2856 Processed 16/02/2023 007735102 deepchandra (000000)
5 DEORI MP-10-010-051-001/132
(BEENA (P)) 		1710010051NRG23010220230829957 01/02/2023 Bhurelal 1710010051WL164120 Bhurelal 00045 BARB0DEORIX 2652 2652 Processed 16/02/2023 007735102 Bhurelal (000000)
6 DEORI MP-10-010-051-001/136-A
(BEENA (P)) 		1710010051NRG23010220230829960 01/02/2023 Mamtarani 1710010051WL164121 Mamtarani 00045 BARB0DEORIX 2856 2856 Processed 16/02/2023 007735102 Mamtarani (000000)
7 DEORI MP-10-010-051-001/509
(BEENA (P)) 		1710010051NRG23010220230829958 01/02/2023 dinesh 1710010051WL164120 dinesh 00045 BARB0DEORIX 2856 2856 Processed 16/02/2023 007735102 dinesh (000000)
8 DEORI MP-10-010-051-001/594
(BEENA (P)) 		1710010051NRG23010220230829956 01/02/2023 Paramlal 1710010051WL164119 Paramlal 00045 BARB0DEORIX 2244 2244 Processed 16/02/2023 007735102 Paramlal (000000)
9 DEORI MP-10-010-051-001/701
(BEENA (P)) 		1710010051NRG23010220230829881 01/02/2023 Harju 1710010051WL164114 Harju 00045 BARB0DEORIX 204 204 Processed 16/02/2023 007735102 Harju (000000)
10 DEORI MP-10-010-051-001/984
(BEENA (P)) 		1710010051NRG23010220230829967 01/02/2023 Dashrath sen 1710010051WL164121 Dashrath sen 00045 BARB0DEORIX 2856 2856 Processed 16/02/2023 007735102 Dashrathsen (000000)
11 DEORI MP-10-010-051-001/984
(BEENA (P)) 		1710010051NRG23010220230829966 01/02/2023 Kusumrani urf kamalrani 1710010051WL164121 Kusumrani urf kamalrani 00045 BARB0DEORIX 2856 2856 Processed 16/02/2023 007735102 Kusumraniurfkamalrani (000000)
12 DEORI MP-10-010-051-002/12
(BEENA (P)) 		1710010051NRG23010220230829858 01/02/2023 NACHHI 1710010051WL164110 NACHHI 00045 BARB0DEORIX 2244 2244 Processed 16/02/2023 007735102 NACHHI (000000)
13 DEORI MP-10-010-051-002/15
(BEENA (P)) 		1710010051NRG23010220230829859 01/02/2023 JHAM SEENG 1710010051WL164110 JHAM SEENG 00045 BARB0DEORIX 2244 2244 Processed 16/02/2023 007735102 JHAMSEENG (000000)
14 DEORI MP-10-010-051-002/36
(BEENA (P)) 		1710010051NRG23010220230829860 01/02/2023 gedarani 1710010051WL164110 gedarani 00045 BARB0DEORIX 2244 2244 Processed 16/02/2023 007735102 gedarani (000000)
15 DEORI MP-10-010-051-002/37
(BEENA (P)) 		1710010051NRG23010220230829861 01/02/2023 Laxman 1710010051WL164110 Laxman 00045 BARB0DEORIX 2244 2244 Processed 16/02/2023 007735102 Laxman (000000)
16 DEORI MP-10-010-051-002/4
(BEENA (P)) 		1710010051NRG23010220230829862 01/02/2023 RAJESH 1710010051WL164110 RAJESH 00045 BARB0DEORIX 2244 2244 Processed 16/02/2023 007735102 RAJESH (000000)
17 DEORI MP-10-010-051-002/44
(BEENA (P)) 		1710010051NRG23010220230829863 01/02/2023 IMARAT 1710010051WL164110 IMARAT 00045 BARB0DEORIX 1428 1428 Processed 16/02/2023 007735102 IMARAT (000000)
SubTotal 39780 39780
18 DEORI MP-10-010-051-001/761
(BEENA (P)) 		1710010051NRG23010220230829959 01/02/2023 Sonu gound 1710010051WL164120 Sonu gound 00078 CNRB0005974 2856 2856 Processed 16/02/2023 007735102 Sonugound (000000)
SubTotal 2856 2856
19 DEORI MP-10-010-009-001/855
(MARHI JAMUNIYA(P)) 		1710010009NRG23010220230829330 01/02/2023 JALAM RAJAK 1710010009WL163976 JALAM RAJAK 00089 CBIN0281719 3060 3060 Processed 16/02/2023 007735102 JALAMRAJAK (000000)
SubTotal 3060 3060
20 DEORI MP-10-010-047-004/1068
(SINGPUR (P)) 		1710010047NRG23010220230830045 01/02/2023 rohit 1710010047WL164140 rohit 00089 CBIN0284717 2856 2856 Processed 16/02/2023 007735102 rohit (000000)
21 DEORI MP-10-010-051-001/136-A
(BEENA (P)) 		1710010051NRG23010220230829961 01/02/2023 Surendra 1710010051WL164121 Surendra 00089 CBIN0284717 2856 2856 Processed 16/02/2023 007735102 Surendra (000000)
22 DEORI MP-10-010-051-001/80
(BEENA (P)) 		1710010051NRG23010220230829964 01/02/2023 Narayan 1710010051WL164121 Narayan 00089 CBIN0284717 2856 2856 Processed 16/02/2023 007735102 Narayan (000000)
23 DEORI MP-10-010-051-001/80
(BEENA (P)) 		1710010051NRG23010220230829963 01/02/2023 Narayan 1710010051WL164121 Narayan 00089 CBIN0284717 2856 2856 Processed 16/02/2023 007735102 Narayan (000000)
SubTotal 11424 11424
24 DEORI MP-10-010-009-001/1140
(MARHI JAMUNIYA(P)) 		1710010009NRG23010220230829321 01/02/2023 chandrabhan sahu 1710010009WL163975 chandrabhan sahu 00415 SBIN0004910 3060 3060 Processed 16/02/2023 007735102 chandrabhansahu (000000)
25 DEORI MP-10-010-009-001/855
(MARHI JAMUNIYA(P)) 		1710010009NRG23010220230829331 01/02/2023 MAYARANI RAJAK 1710010009WL163976 MAYARANI RAJAK 00415 SBIN0004910 3060 3060 Processed 16/02/2023 007735102 MAYARANIRAJAK (000000)
26 DEORI MP-10-010-020-001/300
(PADRAI BUJURG(P)) 		1710010020NRG23010220230829163 01/02/2023 Nannu 1710010020WL163941 Nannu 00415 SBIN0004910 2856 2856 Processed 16/02/2023 007735102 Nannu (000000)
27 DEORI MP-10-010-051-001/954
(BEENA (P)) 		1710010051NRG23010220230829965 01/02/2023 Harshit 1710010051WL164121 Harshit 00415 SBIN0004910 2856 2856 Processed 16/02/2023 007735102 Harshit (000000)
28 DEORI MP-10-010-051-002/55
(BEENA (P)) 		1710010051NRG23010220230829864 01/02/2023 devisingh 1710010051WL164110 devisingh 00415 SBIN0004910 2244 2244 Processed 16/02/2023 007735102 devisingh (000000)
SubTotal 14076 14076
29 DEORI MP-10-010-032-002/447
(KUSMI(P)) 		1710010032NRG23010220230829865 01/02/2023 ramkesh 1710010032WL164111 ramkesh 00602 SBIN0RRMBGB 2652 2652 Processed 16/02/2023 007735102 ramkesh (000000)
30 DEORI MP-10-010-061-002/28
(MAHRAJPUR(P)) 		1710010000NRG23010220230830057 01/02/2023 dileep 1710010WL164144 dileep 00602 SBIN0RRMBGB 2856 2856 Processed 16/02/2023 007735102 dileep (000000)
SubTotal 5508 5508
31 DEORI MP-10-010-047-004/1066
(SINGPUR (P)) 		1710010047NRG23010220230830043 01/02/2023 chhotelal 1710010047WL164140 chhotelal 00703 AIRP0000001 2856 2856 Processed 16/02/2023 007735102 chhotelal (000000)
32 DEORI MP-10-010-047-004/1067
(SINGPUR (P)) 		1710010047NRG23010220230830044 01/02/2023 puspendra 1710010047WL164140 puspendra 00703 AIRP0000001 2856 2856 Processed 16/02/2023 007735102 puspendra (000000)
SubTotal 5712 5712
Total 82416 82416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_010223FTO_665139 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 39780
2 DEORI MP1710010_010223FTO_665139 Canara Bank CNRB0005974 Deori 2856
3 DEORI MP1710010_010223FTO_665139 Central Bank Of India CBIN0281719 GOURJHAMAR 3060
4 DEORI MP1710010_010223FTO_665139 Central Bank Of India CBIN0284717 JHUNKU DEORI 11424
5 DEORI MP1710010_010223FTO_665139 State Bank of India SBIN0004910 DEORI (SAUGOR) 14076
6 DEORI MP1710010_010223FTO_665139 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 2652
7 DEORI MP1710010_010223FTO_665139 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 2856
8 DEORI MP1710010_010223FTO_665139 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5712

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