Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:24:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_090822FTO_321337
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-10-010-043-003/211-C
(DHULTRA(P)) 		1710010043NRG23080820220466932 09/08/2022 aashish 1710010043WL073915 aashish 00045 BARB0BIJORA 2652 2652 Processed 25/08/2022 624289990 aashish (000000)
2 DEORI MP-10-010-043-003/29-B
(DHULTRA(P)) 		1710010043NRG23080820220466933 09/08/2022 ramkishan 1710010043WL073915 ramkishan 00045 BARB0BIJORA 2652 2652 Processed 25/08/2022 624289990 ramkishan (000000)
3 DEORI MP-10-010-043-006/85-A
(DHULTRA(P)) 		1710010043NRG23080820220466938 09/08/2022 Dharmendra 1710010043WL073915 Dharmendra 00045 BARB0BIJORA 2652 2652 Processed 25/08/2022 624289990 Dharmendra (000000)
4 DEORI MP-10-010-043-006/85-A
(DHULTRA(P)) 		1710010043NRG23080820220466939 09/08/2022 Dharmendra 1710010043WL073915 Dharmendra 00045 BARB0BIJORA 2652 2652 Processed 25/08/2022 624289990 Dharmendra (000000)
SubTotal 10608 10608
5 DEORI MP-10-010-014-001/117-A
(SUJANPUR(P)) 		1710010014NRG23090820220471440 09/08/2022 Kaluram 1710010014WL075100 Kaluram 00045 BARB0DEORIX 3060 3060 Processed 25/08/2022 624289990 Kaluram (000000)
6 DEORI MP-10-010-016-002/627
(JAMNAPUR PARASIYA (P)) 		1710010000NRG23080820220469342 09/08/2022 Yogendra Kachhi 1710010WL074486 Yogendra Kachhi 00045 BARB0DEORIX 2856 2856 Processed 25/08/2022 624289990 YogendraKachhi (000000)
7 DEORI MP-10-010-027-004/440
(MUDERI (P)) 		1710010000NRG23080820220469534 09/08/2022 Sangeeta 1710010WL074519 Sangeeta 00045 BARB0DEORIX 2856 2856 Processed 25/08/2022 624289990 Sangeeta (000000)
8 DEORI MP-10-010-043-005/998
(DHULTRA(P)) 		1710010043NRG23080820220466937 09/08/2022 premnarayan 1710010043WL073915 premnarayan 00045 BARB0DEORIX 2652 2652 Processed 25/08/2022 624289990 premnarayan (000000)
9 DEORI MP-10-010-050-005/332
(PAHLA (P)) 		1710010050NRG23080820220469386 09/08/2022 sharad 1710010050WL074492 sharad 00045 BARB0DEORIX 2856 2856 Processed 25/08/2022 624289990 sharad (000000)
SubTotal 14280 14280
10 DEORI MP-10-010-043-003/17-B
(DHULTRA(P)) 		1710010043NRG23080820220466931 09/08/2022 PAPU 1710010043WL073915 PAPU 00089 CBIN0284717 2652 2652 Processed 25/08/2022 624289990 PAPU (000000)
11 DEORI MP-10-010-050-002/122
(PAHLA (P)) 		1710010050NRG23080820220469382 09/08/2022 GOKUL PATEL 1710010050WL074491 GOKUL PATEL 00089 CBIN0284717 2856 2856 Processed 25/08/2022 624289990 GOKULPATEL (000000)
12 DEORI MP-10-010-050-005/144-A
(PAHLA (P)) 		1710010000NRG23090820220472076 09/08/2022 kamla 1710010WL075276 kamla 00089 CBIN0284717 2856 2856 Processed 25/08/2022 624289990 kamla (000000)
SubTotal 8364 8364
13 DEORI MP-10-010-016-002/100
(JAMNAPUR PARASIYA (P)) 		1710010000NRG23080820220469343 09/08/2022 puran 1710010WL074487 puran 00266 SBIN0RRMBGB 2652 2652 Processed 25/08/2022 624289990 puran (000000)
14 DEORI MP-10-010-016-002/342
(JAMNAPUR PARASIYA (P)) 		1710010000NRG23080820220469340 09/08/2022 babulal 1710010WL074486 babulal 00266 SBIN0RRMBGB 2856 2856 Processed 25/08/2022 624289990 babulal (000000)
SubTotal 5508 5508
15 DEORI MP-10-010-009-001/164-A
(MARHI JAMUNIYA(P)) 		1710010009NRG23070820220465276 09/08/2022 baliram kachhi patel 1710010009WL073412 baliram kachhi patel 00415 SBIN0004910 3060 3060 Processed 25/08/2022 624289990 baliramkachhipatel (000000)
16 DEORI MP-10-010-014-002/209
(SUJANPUR(P)) 		1710010014NRG23090820220471441 09/08/2022 Parwati 1710010014WL075100 Parwati 00415 SBIN0004910 3060 3060 Processed 25/08/2022 624289990 Parwati (000000)
17 DEORI MP-10-010-014-002/71-A
(SUJANPUR(P)) 		1710010014NRG23090820220471442 09/08/2022 puran 1710010014WL075100 puran 00415 SBIN0004910 3060 3060 Processed 25/08/2022 624289990 puran (000000)
18 DEORI MP-10-010-016-002/596
(JAMNAPUR PARASIYA (P)) 		1710010000NRG23080820220469346 09/08/2022 manisha 1710010WL074487 manisha 00415 SBIN0004910 2856 2856 Processed 25/08/2022 624289990 manisha (000000)
19 DEORI MP-10-010-016-002/596
(JAMNAPUR PARASIYA (P)) 		1710010000NRG23080820220469345 09/08/2022 sourabh sen 1710010WL074487 sourabh sen 00415 SBIN0004910 2856 2856 Processed 25/08/2022 624289990 sourabhsen (000000)
20 DEORI MP-10-010-027-004/140-A
(MUDERI (P)) 		1710010000NRG23080820220469532 09/08/2022 Halli Kurmi 1710010WL074519 Halli Kurmi 00415 SBIN0004910 2856 2856 Processed 25/08/2022 624289990 HalliKurmi (000000)
21 DEORI MP-10-010-027-004/440
(MUDERI (P)) 		1710010000NRG23080820220469533 09/08/2022 arvind 1710010WL074519 arvind 00415 SBIN0004910 2856 2856 Processed 25/08/2022 624289990 arvind (000000)
22 DEORI MP-10-010-043-005/104-A
(DHULTRA(P)) 		1710010043NRG23080820220466934 09/08/2022 varsha 1710010043WL073915 varsha 00415 SBIN0004910 2652 2652 Processed 25/08/2022 624289990 varsha (000000)
23 DEORI MP-10-010-043-005/105-C
(DHULTRA(P)) 		1710010043NRG23080820220466935 09/08/2022 Pavan 1710010043WL073915 Pavan 00415 SBIN0004910 2652 2652 Processed 25/08/2022 624289990 Pavan (000000)
24 DEORI MP-10-010-043-005/122-A
(DHULTRA(P)) 		1710010043NRG23080820220466936 09/08/2022 Bablu vishwkarma 1710010043WL073915 Bablu vishwkarma 00415 SBIN0004910 2652 2652 Processed 25/08/2022 624289990 Babluvishwkarma (000000)
25 DEORI MP-10-010-050-001/315
(PAHLA (P)) 		1710010050NRG23080820220469388 09/08/2022 sapna 1710010050WL074493 sapna 00415 SBIN0004910 2856 2856 Processed 25/08/2022 624289990 sapna (000000)
26 DEORI MP-10-010-050-001/336
(PAHLA (P)) 		1710010050NRG23080820220469389 09/08/2022 babulal 1710010050WL074493 babulal 00415 SBIN0004910 2856 2856 Processed 25/08/2022 624289990 babulal (000000)
27 DEORI MP-10-010-050-002/122
(PAHLA (P)) 		1710010050NRG23080820220469381 09/08/2022 HARIKESH 1710010050WL074491 HARIKESH 00415 SBIN0004910 2856 2856 Processed 25/08/2022 624289990 HARIKESH (000000)
28 DEORI MP-10-010-050-005/144-A
(PAHLA (P)) 		1710010000NRG23090820220472075 09/08/2022 sunil 1710010WL075276 sunil 00415 SBIN0004910 2856 2856 Processed 25/08/2022 624289990 sunil (000000)
29 DEORI MP-10-010-062-001/230-A
(SAMNAPUR SHAHJU(P)) 		1710010000NRG23090820220472081 09/08/2022 uma yadav 1710010WL075278 uma yadav 00415 SBIN0004910 2652 2652 Processed 25/08/2022 624289990 umayadav (000000)
30 DEORI MP-10-010-062-001/232-A
(SAMNAPUR SHAHJU(P)) 		1710010000NRG23090820220472083 09/08/2022 aarti 1710010WL075278 aarti 00415 SBIN0004910 2652 2652 Processed 25/08/2022 624289990 aarti (000000)
SubTotal 45288 45288
31 DEORI MP-10-010-016-002/601
(JAMNAPUR PARASIYA (P)) 		1710010000NRG23080820220469491 09/08/2022 suneel 1710010WL074512 suneel 00415 SBIN0005373 2856 2856 Processed 25/08/2022 624289990 suneel (000000)
32 DEORI MP-10-010-016-002/623
(JAMNAPUR PARASIYA (P)) 		1710010000NRG23080820220469341 09/08/2022 devendra 1710010WL074486 devendra 00415 SBIN0005373 2856 2856 Processed 25/08/2022 624289990 devendra (000000)
33 DEORI MP-10-010-016-002/655
(JAMNAPUR PARASIYA (P)) 		1710010000NRG23080820220469475 09/08/2022 Deepak Kachhee 1710010WL074508 Deepak Kachhee 00415 SBIN0005373 2856 2856 Processed 25/08/2022 624289990 DeepakKachhee (000000)
SubTotal 8568 8568
34 DEORI MP-10-010-062-001/229-A
(SAMNAPUR SHAHJU(P)) 		1710010000NRG23090820220472079 09/08/2022 ram charan 1710010WL075278 ram charan 00468 UBIN0542407 2856 2856 Processed 25/08/2022 624289990 ramcharan (000000)
35 DEORI MP-10-010-062-001/231-A
(SAMNAPUR SHAHJU(P)) 		1710010000NRG23090820220472082 09/08/2022 premrani 1710010WL075278 premrani 00468 UBIN0542407 2652 2652 Processed 25/08/2022 624289990 premrani (000000)
SubTotal 5508 5508
36 DEORI MP-10-010-032-001/430
(KUSMI(P)) 		1710010032NRG23090820220471115 09/08/2022 Heeralal 1710010032WL074958 Heeralal 00602 SBIN0RRMBGB 204 204 Processed 25/08/2022 624289990 Heeralal (000000)
37 DEORI MP-10-010-062-001/229-A
(SAMNAPUR SHAHJU(P)) 		1710010000NRG23090820220472080 09/08/2022 tarabai 1710010WL075278 tarabai 00602 SBIN0RRMBGB 2856 2856 Processed 25/08/2022 624289990 tarabai (000000)
SubTotal 3060 3060
Total 101184 101184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_090822FTO_321337 Bank of Baroda BARB0BIJORA BIJORA, MP 10608
2 DEORI MP1710010_090822FTO_321337 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 14280
3 DEORI MP1710010_090822FTO_321337 Central Bank Of India CBIN0284717 JHUNKU DEORI 8364
4 DEORI MP1710010_090822FTO_321337 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB CHANDPUR 5508
5 DEORI MP1710010_090822FTO_321337 State Bank of India SBIN0004910 DEORI (SAUGOR) 45288
6 DEORI MP1710010_090822FTO_321337 State Bank of India SBIN0005373 REHLI 8568
7 DEORI MP1710010_090822FTO_321337 Union Bank of India UBIN0542407 MAHARAJPUR 5508
8 DEORI MP1710010_090822FTO_321337 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 204
9 DEORI MP1710010_090822FTO_321337 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 2856

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