Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:53:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_080722FTO_250155
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-10-010-043-001/15-B
(DHULTRA(P)) 		1710010043NRG23080720220390785 08/07/2022 Rajni 1710010043WL055591 Rajni 00045 BARB0BIJORA 2652 2652 Processed 13/07/2022 806860388 Rajni (000000)
2 DEORI MP-10-010-043-002/40-B
(DHULTRA(P)) 		1710010043NRG23080720220390746 08/07/2022 kalu 1710010043WL055584 kalu 00045 BARB0BIJORA 2652 2652 Processed 13/07/2022 806860388 kalu (000000)
3 DEORI MP-10-010-043-002/99
(DHULTRA(P)) 		1710010043NRG23080720220390911 08/07/2022 Indraj 1710010043WL055622 Indraj 00045 BARB0BIJORA 2652 2652 Processed 13/07/2022 806860388 Indraj (000000)
4 DEORI MP-10-010-043-003/211-C
(DHULTRA(P)) 		1710010043NRG23080720220390852 08/07/2022 aashish 1710010043WL055599 aashish 00045 BARB0BIJORA 2856 2856 Processed 13/07/2022 806860388 aashish (000000)
5 DEORI MP-10-010-043-006/1-C
(DHULTRA(P)) 		1710010043NRG23080720220390750 08/07/2022 rajesh 1710010043WL055584 rajesh 00045 BARB0BIJORA 2448 2448 Processed 13/07/2022 806860388 rajesh (000000)
6 DEORI MP-10-010-043-006/2-B
(DHULTRA(P)) 		1710010043NRG23080720220390753 08/07/2022 kaniya lala 1710010043WL055584 kaniya lala 00045 BARB0BIJORA 2448 2448 Processed 13/07/2022 806860388 kaniyalala (000000)
7 DEORI MP-10-010-043-006/60-A
(DHULTRA(P)) 		1710010043NRG23080720220390773 08/07/2022 deepa 1710010043WL055588 deepa 00045 BARB0BIJORA 2652 2652 Processed 13/07/2022 806860388 deepa (000000)
8 DEORI MP-10-010-043-006/60-A
(DHULTRA(P)) 		1710010043NRG23080720220390772 08/07/2022 rakesh prijapti 1710010043WL055588 rakesh prijapti 00045 BARB0BIJORA 2652 2652 Processed 13/07/2022 806860388 rakeshprijapti (000000)
SubTotal 21012 21012
9 DEORI MP-10-010-008-002/398-B
(GAURJHAMER(P)) 		1710010000NRG23080720220391382 08/07/2022 PRAKASH AHIRWAR 1710010WL055754 PRAKASH AHIRWAR 00045 BARB0DEORIX 2856 2856 Processed 13/07/2022 806860388 PRAKASHAHIRWAR (000000)
10 DEORI MP-10-010-008-002/398-B
(GAURJHAMER(P)) 		1710010000NRG23080720220391381 08/07/2022 SAVITA AHIRWAR 1710010WL055754 SAVITA AHIRWAR 00045 BARB0DEORIX 2856 2856 Processed 13/07/2022 806860388 SAVITAAHIRWAR (000000)
11 DEORI MP-10-010-043-002/21-A
(DHULTRA(P)) 		1710010043NRG23080720220390910 08/07/2022 Mahesh 1710010043WL055622 Mahesh 00045 BARB0DEORIX 2652 2652 Processed 13/07/2022 806860388 Mahesh (000000)
12 DEORI MP-10-010-043-003/40-A
(DHULTRA(P)) 		1710010043NRG23080720220390786 08/07/2022 Manoj 1710010043WL055591 Manoj 00045 BARB0DEORIX 2652 2652 Processed 13/07/2022 806860388 Manoj (000000)
13 DEORI MP-10-010-043-005/13-A
(DHULTRA(P)) 		1710010043NRG23080720220390770 08/07/2022 manish sen 1710010043WL055588 manish sen 00045 BARB0DEORIX 2652 2652 Processed 13/07/2022 806860388 manishsen (000000)
14 DEORI MP-10-010-043-006/1-C
(DHULTRA(P)) 		1710010043NRG23080720220390749 08/07/2022 Rameshwar 1710010043WL055584 Rameshwar 00045 BARB0DEORIX 2448 2448 Processed 13/07/2022 806860388 Rameshwar (000000)
15 DEORI MP-10-010-043-006/13-B
(DHULTRA(P)) 		1710010043NRG23080720220390751 08/07/2022 rekesh 1710010043WL055584 rekesh 00045 BARB0DEORIX 2652 2652 Processed 13/07/2022 806860388 rekesh (000000)
16 DEORI MP-10-010-048-005/337
(SUNA REHLI (P)) 		1710010000NRG23080720220391398 08/07/2022 Jahoor 1710010WL055758 Jahoor 00045 BARB0DEORIX 2652 2652 Processed 13/07/2022 806860388 Jahoor (000000)
SubTotal 21420 21420
17 DEORI MP-10-010-043-005/123-A
(DHULTRA(P)) 		1710010043NRG23080720220390787 08/07/2022 Rajkumar 1710010043WL055591 Rajkumar 00089 CBIN0284717 2652 2652 Processed 13/07/2022 806860388 Rajkumar (000000)
18 DEORI MP-10-010-048-006/335
(SUNA REHLI (P)) 		1710010000NRG23080720220391404 08/07/2022 rakesh 1710010WL055758 rakesh 00089 CBIN0284717 2448 2448 Processed 13/07/2022 806860388 rakesh (000000)
SubTotal 5100 5100
19 DEORI MP-10-010-047-004/1032
(SINGPUR (P)) 		1710010000NRG23080720220391386 08/07/2022 deepa 1710010WL055756 deepa 00415 SBIN0002882 3060 3060 Processed 13/07/2022 806860388 deepa (000000)
SubTotal 3060 3060
20 DEORI MP-10-010-008-002/398-B
(GAURJHAMER(P)) 		1710010000NRG23080720220391380 08/07/2022 RAJU AHIRWAR 1710010WL055754 RAJU AHIRWAR 00415 SBIN0004910 2856 2856 Processed 13/07/2022 806860388 RAJUAHIRWAR (000000)
21 DEORI MP-10-010-043-001/15-B
(DHULTRA(P)) 		1710010043NRG23080720220390784 08/07/2022 Kamlesh pal 1710010043WL055591 Kamlesh pal 00415 SBIN0004910 2652 2652 Processed 13/07/2022 806860388 Kamleshpal (000000)
22 DEORI MP-10-010-043-003/19-B
(DHULTRA(P)) 		1710010043NRG23080720220390851 08/07/2022 NEMCHAND 1710010043WL055599 NEMCHAND 00415 SBIN0004910 2856 2856 Processed 13/07/2022 806860388 NEMCHAND (000000)
23 DEORI MP-10-010-043-005/105-C
(DHULTRA(P)) 		1710010043NRG23080720220390747 08/07/2022 Pavan 1710010043WL055584 Pavan 00415 SBIN0004910 2652 2652 Processed 13/07/2022 806860388 Pavan (000000)
24 DEORI MP-10-010-043-005/80-B
(DHULTRA(P)) 		1710010043NRG23080720220390748 08/07/2022 Narayan gound 1710010043WL055584 Narayan gound 00415 SBIN0004910 2652 2652 Processed 13/07/2022 806860388 Narayangound (000000)
25 DEORI MP-10-010-043-006/2-B
(DHULTRA(P)) 		1710010043NRG23080720220390752 08/07/2022 Rameshwar rajpot 1710010043WL055584 Rameshwar rajpot 00415 SBIN0004910 2448 2448 Processed 13/07/2022 806860388 Rameshwarrajpot (000000)
26 DEORI MP-10-010-048-005/390
(SUNA REHLI (P)) 		1710010000NRG23080720220391399 08/07/2022 INDAR 1710010WL055758 INDAR 00415 SBIN0004910 2448 2448 Processed 13/07/2022 806860388 INDAR (000000)
27 DEORI MP-10-010-048-006/286
(SUNA REHLI (P)) 		1710010000NRG23080720220391400 08/07/2022 GANESH 1710010WL055758 GANESH 00415 SBIN0004910 2448 2448 Processed 13/07/2022 806860388 GANESH (000000)
28 DEORI MP-10-010-048-006/286
(SUNA REHLI (P)) 		1710010000NRG23080720220391401 08/07/2022 MEENA 1710010WL055758 MEENA 00415 SBIN0004910 2448 2448 Processed 13/07/2022 806860388 MEENA (000000)
29 DEORI MP-10-010-048-006/318
(SUNA REHLI (P)) 		1710010000NRG23080720220391403 08/07/2022 Sangeta 1710010WL055758 Sangeta 00415 SBIN0004910 2448 2448 Processed 13/07/2022 806860388 Sangeta (000000)
30 DEORI MP-10-010-048-006/339
(SUNA REHLI (P)) 		1710010000NRG23080720220391406 08/07/2022 sunil 1710010WL055758 sunil 00415 SBIN0004910 2448 2448 Processed 13/07/2022 806860388 sunil (000000)
SubTotal 28356 28356
31 DEORI MP-10-010-048-006/335
(SUNA REHLI (P)) 		1710010000NRG23080720220391405 08/07/2022 archna 1710010WL055758 archna 00415 SBIN0005373 2448 2448 Processed 13/07/2022 806860388 archna (000000)
SubTotal 2448 2448
32 DEORI MP-10-010-048-006/318
(SUNA REHLI (P)) 		1710010000NRG23080720220391402 08/07/2022 Setal 1710010WL055758 Setal 00602 SBIN0RRMBGB 2448 2448 Processed 13/07/2022 806860388 Setal (000000)
SubTotal 2448 2448
33 DEORI MP-10-010-047-004/1032
(SINGPUR (P)) 		1710010000NRG23080720220391385 08/07/2022 arun 1710010WL055756 arun 00703 AIRP0000001 3060 3060 Processed 14/07/2022 806860388 arun (000000)
SubTotal 3060 3060
Total 86904 86904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_080722FTO_250155 Bank of Baroda BARB0BIJORA BIJORA, MP 21012
2 DEORI MP1710010_080722FTO_250155 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 21420
3 DEORI MP1710010_080722FTO_250155 Central Bank Of India CBIN0284717 JHUNKU DEORI 5100
4 DEORI MP1710010_080722FTO_250155 State Bank of India SBIN0002882 PATHARIA 3060
5 DEORI MP1710010_080722FTO_250155 State Bank of India SBIN0004910 DEORI (SAUGOR) 28356
6 DEORI MP1710010_080722FTO_250155 State Bank of India SBIN0005373 REHLI 2448
7 DEORI MP1710010_080722FTO_250155 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 2448
8 DEORI MP1710010_080722FTO_250155 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3060

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