Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:51:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_130522FTO_122936
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-10-010-043-006/104-B
(DHULTRA(P)) 		1710010043NRG23130520220120073 13/05/2022 Asharani 1710010043WL020061 Asharani 00045 BARB0BIJORA 2652 2652 Processed 26/05/2022 885577058 Asharani (000000)
2 DEORI MP-10-010-057-001/10-A
(RASENA(P)) 		1710010057NRG23130520220118596 13/05/2022 MUNNA 1710010057WL019821 MUNNA 00045 BARB0BIJORA 2856 2856 Processed 26/05/2022 885577058 MUNNA (000000)
3 DEORI MP-10-010-057-001/10-B
(RASENA(P)) 		1710010057NRG23130520220118597 13/05/2022 ASHOK 1710010057WL019821 ASHOK 00045 BARB0BIJORA 2856 2856 Processed 26/05/2022 885577058 ASHOK (000000)
4 DEORI MP-10-010-057-001/10-C
(RASENA(P)) 		1710010057NRG23130520220118598 13/05/2022 DAYASHANKAR 1710010057WL019821 DAYASHANKAR 00045 BARB0BIJORA 2856 2856 Processed 26/05/2022 885577058 DAYASHANKAR (000000)
5 DEORI MP-10-010-057-001/106-C
(RASENA(P)) 		1710010057NRG23130520220118601 13/05/2022 LAL KHAN 1710010057WL019821 LAL KHAN 00045 BARB0BIJORA 2856 2856 Processed 26/05/2022 885577058 LALKHAN (000000)
6 DEORI MP-10-010-057-001/12-A
(RASENA(P)) 		1710010057NRG23130520220118602 13/05/2022 GIRISH 1710010057WL019821 GIRISH 00045 BARB0BIJORA 2856 2856 Processed 26/05/2022 885577058 GIRISH (000000)
7 DEORI MP-10-010-057-001/12-C
(RASENA(P)) 		1710010057NRG23130520220118604 13/05/2022 hemant 1710010057WL019821 hemant 00045 BARB0BIJORA 2856 2856 Processed 26/05/2022 885577058 hemant (000000)
8 DEORI MP-10-010-057-001/12-D
(RASENA(P)) 		1710010057NRG23130520220118605 13/05/2022 BALMUKUND 1710010057WL019821 BALMUKUND 00045 BARB0BIJORA 2856 2856 Processed 26/05/2022 885577058 BALMUKUND (000000)
9 DEORI MP-10-010-057-001/13-B
(RASENA(P)) 		1710010057NRG23130520220118607 13/05/2022 RAMRANI 1710010057WL019821 RAMRANI 00045 BARB0BIJORA 2856 2856 Processed 26/05/2022 885577058 RAMRANI (000000)
10 DEORI MP-10-010-057-001/233-A
(RASENA(P)) 		1710010000NRG23130520220121138 13/05/2022 PRITI 1710010WL020232 PRITI 00045 BARB0BIJORA 3060 3060 Processed 26/05/2022 885577058 PRITI (000000)
11 DEORI MP-10-010-057-001/233-B
(RASENA(P)) 		1710010000NRG23130520220121140 13/05/2022 BAHADUR 1710010WL020232 BAHADUR 00045 BARB0BIJORA 3060 3060 Processed 26/05/2022 885577058 BAHADUR (000000)
12 DEORI MP-10-010-057-001/460-D
(RASENA(P)) 		1710010000NRG23130520220121153 13/05/2022 guddu 1710010WL020233 guddu 00045 BARB0BIJORA 3060 3060 Processed 26/05/2022 885577058 guddu (000000)
13 DEORI MP-10-010-057-001/804-D
(RASENA(P)) 		1710010000NRG23130520220121143 13/05/2022 MAHBUBA 1710010WL020232 MAHBUBA 00045 BARB0BIJORA 3060 3060 Processed 26/05/2022 885577058 MAHBUBA (000000)
14 DEORI MP-10-010-057-001/804-D
(RASENA(P)) 		1710010000NRG23130520220121142 13/05/2022 najeer 1710010WL020232 najeer 00045 BARB0BIJORA 3060 3060 Processed 26/05/2022 885577058 najeer (000000)
SubTotal 40800 40800
15 DEORI MP-10-010-033-001/197-A
(DONGAR SALAIYA(P)) 		1710010000NRG23130520220121067 13/05/2022 NANDRAM 1710010WL020225 NANDRAM 00045 BARB0DEORIX 2244 2244 Processed 26/05/2022 885577058 NANDRAM (000000)
16 DEORI MP-10-010-033-001/492
(DONGAR SALAIYA(P)) 		1710010000NRG23130520220121071 13/05/2022 shevprasad 1710010WL020225 shevprasad 00045 BARB0DEORIX 2244 2244 Processed 26/05/2022 885577058 shevprasad (000000)
17 DEORI MP-10-010-033-001/541-A
(DONGAR SALAIYA(P)) 		1710010000NRG23130520220121074 13/05/2022 PANKEE 1710010WL020225 PANKEE 00045 BARB0DEORIX 2244 2244 Processed 26/05/2022 885577058 PANKEE (000000)
18 DEORI MP-10-010-033-001/541-C
(DONGAR SALAIYA(P)) 		1710010000NRG23130520220121076 13/05/2022 BISSA 1710010WL020225 BISSA 00045 BARB0DEORIX 2244 2244 Processed 26/05/2022 885577058 BISSA (000000)
19 DEORI MP-10-010-033-001/541-C
(DONGAR SALAIYA(P)) 		1710010000NRG23130520220121075 13/05/2022 JAMNA 1710010WL020225 JAMNA 00045 BARB0DEORIX 2244 2244 Processed 26/05/2022 885577058 JAMNA (000000)
20 DEORI MP-10-010-033-001/611-A
(DONGAR SALAIYA(P)) 		1710010000NRG23130520220121080 13/05/2022 ARVINDSINGH 1710010WL020225 ARVINDSINGH 00045 BARB0DEORIX 2244 2244 Processed 26/05/2022 885577058 ARVINDSINGH (000000)
21 DEORI MP-10-010-035-001/192-A
(JHUNKU (P)) 		1710010035NRG23130520220119120 13/05/2022 dammu 1710010035WL019892 dammu 00045 BARB0DEORIX 3060 3060 Processed 26/05/2022 885577058 dammu (000000)
22 DEORI MP-10-010-043-005/122-A
(DHULTRA(P)) 		1710010043NRG23130520220120072 13/05/2022 Lxmirani 1710010043WL020061 Lxmirani 00045 BARB0DEORIX 2448 2448 Processed 26/05/2022 885577058 Lxmirani (000000)
23 DEORI MP-10-010-043-006/125-A
(DHULTRA(P)) 		1710010043NRG23130520220120074 13/05/2022 Badan singh lodhi 1710010043WL020061 Badan singh lodhi 00045 BARB0DEORIX 2652 2652 Processed 26/05/2022 885577058 Badansinghlodhi (000000)
24 DEORI MP-10-010-043-006/125-A
(DHULTRA(P)) 		1710010043NRG23130520220120075 13/05/2022 Mayarani 1710010043WL020061 Mayarani 00045 BARB0DEORIX 2652 2652 Processed 26/05/2022 885577058 Mayarani (000000)
25 DEORI MP-10-010-057-001/12-B
(RASENA(P)) 		1710010057NRG23130520220118603 13/05/2022 KAMLESH 1710010057WL019821 KAMLESH 00045 BARB0DEORIX 2856 2856 Processed 26/05/2022 885577058 KAMLESH (000000)
SubTotal 27132 27132
26 DEORI MP-10-010-033-001/263-B
(DONGAR SALAIYA(P)) 		1710010000NRG23130520220121070 13/05/2022 UMESH 1710010WL020225 UMESH 00078 CNRB0003353 2244 2244 Processed 26/05/2022 885577058 UMESH (000000)
SubTotal 2244 2244
27 DEORI MP-10-010-057-001/13-A
(RASENA(P)) 		1710010057NRG23130520220118606 13/05/2022 MANOHAR 1710010057WL019821 MANOHAR 00078 CNRB0005974 2856 2856 Processed 26/05/2022 885577058 MANOHAR (000000)
SubTotal 2856 2856
28 DEORI MP-10-010-008-002/4557
(GAURJHAMER(P)) 		1710010008NRG23130520220118880 13/05/2022 DHARAMDASH 1710010008WL019860 DHARAMDASH 00089 CBIN0281719 3060 3060 Processed 26/05/2022 885577058 DHARAMDASH (000000)
SubTotal 3060 3060
29 DEORI MP-10-010-033-001/610-A
(DONGAR SALAIYA(P)) 		1710010000NRG23130520220121079 13/05/2022 RAJENDRA 1710010WL020225 RAJENDRA 00089 CBIN0284717 2244 2244 Processed 26/05/2022 885577058 RAJENDRA (000000)
30 DEORI MP-10-010-057-001/233-A
(RASENA(P)) 		1710010000NRG23130520220121139 13/05/2022 TULSIRAM 1710010WL020232 TULSIRAM 00089 CBIN0284717 3060 3060 Processed 26/05/2022 885577058 TULSIRAM (000000)
SubTotal 5304 5304
31 DEORI MP-10-010-033-001/262
(DONGAR SALAIYA(P)) 		1710010000NRG23130520220121069 13/05/2022 Mahesh 1710010WL020225 Mahesh 00415 SBIN0004910 2244 2244 Processed 26/05/2022 885577058 Mahesh (000000)
32 DEORI MP-10-010-033-001/492
(DONGAR SALAIYA(P)) 		1710010000NRG23130520220121072 13/05/2022 RAJNI 1710010WL020225 RAJNI 00415 SBIN0004910 2244 2244 Processed 26/05/2022 885577058 RAJNI (000000)
33 DEORI MP-10-010-035-001/192-A
(JHUNKU (P)) 		1710010035NRG23130520220119121 13/05/2022 bhoorebai 1710010035WL019892 bhoorebai 00415 SBIN0004910 3060 3060 Processed 26/05/2022 885577058 bhoorebai (000000)
34 DEORI MP-10-010-039-003/7
(KHAJURIYA (P)) 		1710010039NRG23130520220120833 13/05/2022 Kamla urf kamalrani 1710010039WL020201 Kamla urf kamalrani 00415 SBIN0004910 3060 3060 Processed 26/05/2022 885577058 Kamlaurfkamalrani (000000)
35 DEORI MP-10-010-039-003/7
(KHAJURIYA (P)) 		1710010039NRG23130520220120832 13/05/2022 Sahabsingh 1710010039WL020201 Sahabsingh 00415 SBIN0004910 3060 3060 Processed 26/05/2022 885577058 Sahabsingh (000000)
36 DEORI MP-10-010-043-005/122-A
(DHULTRA(P)) 		1710010043NRG23130520220120071 13/05/2022 Bablu vishwkarma 1710010043WL020061 Bablu vishwkarma 00415 SBIN0004910 2448 2448 Processed 26/05/2022 885577058 Babluvishwkarma (000000)
37 DEORI MP-10-010-057-001/106-A
(RASENA(P)) 		1710010057NRG23130520220118600 13/05/2022 MALTI 1710010057WL019821 MALTI 00415 SBIN0004910 2856 2856 Processed 26/05/2022 885577058 MALTI (000000)
38 DEORI MP-10-010-057-001/13-C
(RASENA(P)) 		1710010057NRG23130520220118608 13/05/2022 KAMLESH 1710010057WL019821 KAMLESH 00415 SBIN0004910 2856 2856 Processed 26/05/2022 885577058 KAMLESH (000000)
39 DEORI MP-10-010-057-001/233-B
(RASENA(P)) 		1710010000NRG23130520220121141 13/05/2022 RAMRANI 1710010WL020232 RAMRANI 00415 SBIN0004910 3060 3060 Processed 26/05/2022 885577058 RAMRANI (000000)
40 DEORI MP-10-010-057-001/460-D
(RASENA(P)) 		1710010000NRG23130520220121152 13/05/2022 salma 1710010WL020233 salma 00415 SBIN0004910 3060 3060 Processed 26/05/2022 885577058 salma (000000)
41 DEORI MP-10-010-057-001/810-D
(RASENA(P)) 		1710010000NRG23130520220121147 13/05/2022 ANITA 1710010WL020232 ANITA 00415 SBIN0004910 3060 3060 Processed 26/05/2022 885577058 ANITA (000000)
42 DEORI MP-10-010-057-001/810-D
(RASENA(P)) 		1710010000NRG23130520220121146 13/05/2022 NANHEBHAI 1710010WL020232 NANHEBHAI 00415 SBIN0004910 3060 3060 Processed 26/05/2022 885577058 NANHEBHAI (000000)
SubTotal 34068 34068
43 DEORI MP-10-010-057-001/10-D
(RASENA(P)) 		1710010057NRG23130520220118599 13/05/2022 nanhelal 1710010057WL019821 nanhelal 00468 UBIN0542407 2856 2856 Processed 26/05/2022 885577058 nanhelal (000000)
SubTotal 2856 2856
44 DEORI MP-10-010-033-001/541-A
(DONGAR SALAIYA(P)) 		1710010000NRG23130520220121073 13/05/2022 BALRAM 1710010WL020225 BALRAM 00602 SBIN0RRMBGB 2244 2244 Processed 26/05/2022 885577058 BALRAM (000000)
SubTotal 2244 2244
Total 120564 120564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_130522FTO_122936 Bank of Baroda BARB0BIJORA BIJORA, MP 40800
2 DEORI MP1710010_130522FTO_122936 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 27132
3 DEORI MP1710010_130522FTO_122936 Canara Bank CNRB0003353 PITHAMPUR 2244
4 DEORI MP1710010_130522FTO_122936 Canara Bank CNRB0005974 Deori 2856
5 DEORI MP1710010_130522FTO_122936 Central Bank Of India CBIN0281719 GOURJHAMAR 3060
6 DEORI MP1710010_130522FTO_122936 Central Bank Of India CBIN0284717 JHUNKU DEORI 5304
7 DEORI MP1710010_130522FTO_122936 State Bank of India SBIN0004910 DEORI (SAUGOR) 34068
8 DEORI MP1710010_130522FTO_122936 Union Bank of India UBIN0542407 MAHARAJPUR 2856
9 DEORI MP1710010_130522FTO_122936 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 2244

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