Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:21:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_130922FTO_393808
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-10-010-008-002/4512
(GAURJHAMER(P)) 		1710010008NRG23130920220552163 13/09/2022 HEMRAJ 1710010008WL098370 HEMRAJ 00045 BARB0DEORIX 1428 1428 Processed 02/10/2022 374928684 HEMRAJ (000000)
2 DEORI MP-10-010-008-002/4716
(GAURJHAMER(P)) 		1710010008NRG23130920220552166 13/09/2022 HEMCHAND 1710010008WL098370 HEMCHAND 00045 BARB0DEORIX 1428 1428 Processed 02/10/2022 374928684 HEMCHAND (000000)
3 DEORI MP-10-010-008-002/4786
(GAURJHAMER(P)) 		1710010008NRG23130920220552175 13/09/2022 MITTHU 1710010008WL098374 MITTHU 00045 BARB0DEORIX 1428 1428 Processed 02/10/2022 374928684 MITTHU (000000)
4 DEORI MP-10-010-029-003/534-B
(SIMARIYA HARRAKHEDA(P)) 		1710010000NRG23130920220553413 13/09/2022 DASSU 1710010WL098739 DASSU 00045 BARB0DEORIX 2040 2040 Processed 02/10/2022 374928684 DASSU (000000)
5 DEORI MP-10-010-046-005/1255
(IMJHIRA(P)) 		1710010046NRG23130920220552221 13/09/2022 Premrani 1710010046WL098389 Premrani 00045 BARB0DEORIX 1428 1428 Processed 02/10/2022 374928684 Premrani (000000)
6 DEORI MP-10-010-047-004/190
(SINGPUR (P)) 		1710010000NRG23130920220553376 13/09/2022 ARVIND 1710010WL098730 ARVIND 00045 BARB0DEORIX 2856 2856 Processed 02/10/2022 374928684 ARVIND (000000)
7 DEORI MP-10-010-047-004/190
(SINGPUR (P)) 		1710010000NRG23130920220553377 13/09/2022 gori 1710010WL098730 gori 00045 BARB0DEORIX 2856 2856 Processed 02/10/2022 374928684 gori (000000)
8 DEORI MP-10-010-047-004/246
(SINGPUR (P)) 		1710010047NRG23130920220552428 13/09/2022 geetabai 1710010047WL098496 geetabai 00045 BARB0DEORIX 2856 2856 Processed 02/10/2022 374928684 geetabai (000000)
9 DEORI MP-10-010-047-004/423
(SINGPUR (P)) 		1710010000NRG23130920220553378 13/09/2022 devkaran gound 1710010WL098730 devkaran gound 00045 BARB0DEORIX 3060 3060 Processed 02/10/2022 374928684 devkarangound (000000)
10 DEORI MP-10-010-047-004/497
(SINGPUR (P)) 		1710010000NRG23130920220553379 13/09/2022 delan 1710010WL098730 delan 00045 BARB0DEORIX 3060 3060 Processed 02/10/2022 374928684 delan (000000)
11 DEORI MP-10-010-047-004/497
(SINGPUR (P)) 		1710010000NRG23130920220553380 13/09/2022 delan 1710010WL098730 delan 00045 BARB0DEORIX 3060 3060 Processed 02/10/2022 374928684 delan (000000)
12 DEORI MP-10-010-047-004/501
(SINGPUR (P)) 		1710010047NRG23130920220552435 13/09/2022 karan 1710010047WL098501 karan 00045 BARB0DEORIX 3060 3060 Processed 02/10/2022 374928684 karan (000000)
13 DEORI MP-10-010-047-004/597
(SINGPUR (P)) 		1710010000NRG23130920220553383 13/09/2022 rakesh 1710010WL098730 rakesh 00045 BARB0DEORIX 3060 3060 Processed 02/10/2022 374928684 rakesh (000000)
14 DEORI MP-10-010-047-004/597
(SINGPUR (P)) 		1710010000NRG23130920220553384 13/09/2022 rakesh 1710010WL098731 rakesh 00045 BARB0DEORIX 3060 3060 Processed 02/10/2022 374928684 rakesh (000000)
15 DEORI MP-10-010-047-004/862
(SINGPUR (P)) 		1710010047NRG23130920220552429 13/09/2022 Anand 1710010047WL098496 Anand 00045 BARB0DEORIX 2856 2856 Processed 02/10/2022 374928684 Anand (000000)
SubTotal 37536 37536
16 DEORI MP-10-010-046-003/1220
(IMJHIRA(P)) 		1710010046NRG23130920220552209 13/09/2022 Iamrat 1710010046WL098384 Iamrat 00078 CNRB0005974 1428 1428 Processed 02/10/2022 374928684 Iamrat (000000)
SubTotal 1428 1428
17 DEORI MP-10-010-029-003/1234-A
(SIMARIYA HARRAKHEDA(P)) 		1710010000NRG23130920220553411 13/09/2022 CHANDU 1710010WL098739 CHANDU 00089 CBIN0280741 2244 2244 Processed 02/10/2022 374928684 CHANDU (000000)
18 DEORI MP-10-010-029-003/1234-A
(SIMARIYA HARRAKHEDA(P)) 		1710010000NRG23130920220553412 13/09/2022 MANISHA 1710010WL098739 MANISHA 00089 CBIN0280741 2244 2244 Processed 02/10/2022 374928684 MANISHA (000000)
SubTotal 4488 4488
19 DEORI MP-10-010-008-002/1714-A
(GAURJHAMER(P)) 		1710010008NRG23130920220552204 13/09/2022 SAKUN 1710010008WL098383 SAKUN 00089 CBIN0281719 1428 1428 Processed 02/10/2022 374928684 SAKUN (000000)
20 DEORI MP-10-010-008-002/4501
(GAURJHAMER(P)) 		1710010000NRG23130920220553385 13/09/2022 REKHA 1710010WL098732 REKHA 00089 CBIN0281719 1428 1428 Processed 02/10/2022 374928684 REKHA (000000)
21 DEORI MP-10-010-008-002/4515
(GAURJHAMER(P)) 		1710010008NRG23130920220552164 13/09/2022 CHANDRANI 1710010008WL098370 CHANDRANI 00089 CBIN0281719 1428 1428 Processed 02/10/2022 374928684 CHANDRANI (000000)
22 DEORI MP-10-010-008-002/4523
(GAURJHAMER(P)) 		1710010008NRG23130920220552205 13/09/2022 BALRAM 1710010008WL098383 BALRAM 00089 CBIN0281719 1428 1428 Processed 02/10/2022 374928684 BALRAM (000000)
23 DEORI MP-10-010-008-002/4573
(GAURJHAMER(P)) 		1710010008NRG23130920220552206 13/09/2022 DEVI 1710010008WL098383 DEVI 00089 CBIN0281719 1020 1020 Processed 02/10/2022 374928684 DEVI (000000)
24 DEORI MP-10-010-008-002/4588
(GAURJHAMER(P)) 		1710010008NRG23130920220552207 13/09/2022 GOVIND 1710010008WL098383 GOVIND 00089 CBIN0281719 1428 1428 Processed 02/10/2022 374928684 GOVIND (000000)
25 DEORI MP-10-010-008-002/4614
(GAURJHAMER(P)) 		1710010008NRG23130920220552173 13/09/2022 CHANDRBHAN 1710010008WL098374 CHANDRBHAN 00089 CBIN0281719 1428 1428 Processed 02/10/2022 374928684 CHANDRBHAN (000000)
26 DEORI MP-10-010-008-002/4686
(GAURJHAMER(P)) 		1710010008NRG23130920220552165 13/09/2022 NARAYAN 1710010008WL098370 NARAYAN 00089 CBIN0281719 1428 1428 Processed 02/10/2022 374928684 NARAYAN (000000)
27 DEORI MP-10-010-008-002/4755
(GAURJHAMER(P)) 		1710010008NRG23130920220552141 13/09/2022 SHOBHA SHANDILYA BAHRDWAJ 1710010008WL098361 SHOBHA SHANDILYA BAHRDWAJ 00089 CBIN0281719 1428 1428 Processed 02/10/2022 374928684 SHOBHASHANDILYABAHRDWAJ (000000)
28 DEORI MP-10-010-008-002/4886
(GAURJHAMER(P)) 		1710010000NRG23130920220553389 13/09/2022 ARVIND AHIRWAR 1710010WL098732 ARVIND AHIRWAR 00089 CBIN0281719 1428 1428 Processed 02/10/2022 374928684 ARVINDAHIRWAR (000000)
SubTotal 13872 13872
29 DEORI MP-10-010-024-002/275
(PIPARIYA (P)) 		1710010024NRG23130920220553348 13/09/2022 naran 1710010024WL098722 naran 00089 CBIN0284717 1224 1224 Rejected 04/10/2022 374928684 Account closed
30 DEORI MP-10-010-046-001/1534
(IMJHIRA(P)) 		1710010046NRG23130920220552233 13/09/2022 Kamta 1710010046WL098398 Kamta 00089 CBIN0284717 204 204 Processed 02/10/2022 374928684 Kamta (000000)
31 DEORI MP-10-010-046-004/1522
(IMJHIRA(P)) 		1710010046NRG23130920220552213 13/09/2022 Amol 1710010046WL098386 Amol 00089 CBIN0284717 1428 1428 Processed 02/10/2022 374928684 Amol (000000)
32 DEORI MP-10-010-046-004/335-A
(IMJHIRA(P)) 		1710010046NRG23130920220552214 13/09/2022 Geeta 1710010046WL098386 Geeta 00089 CBIN0284717 1428 1428 Processed 02/10/2022 374928684 Geeta (000000)
33 DEORI MP-10-010-046-005/1257
(IMJHIRA(P)) 		1710010046NRG23130920220552219 13/09/2022 shivcharan 1710010046WL098388 shivcharan 00089 CBIN0284717 1428 1428 Processed 02/10/2022 374928684 shivcharan (000000)
34 DEORI MP-10-010-046-005/752
(IMJHIRA(P)) 		1710010046NRG23130920220552220 13/09/2022 Sanbip 1710010046WL098388 Sanbip 00089 CBIN0284717 1428 1428 Processed 02/10/2022 374928684 Sanbip (000000)
SubTotal 7140 7140
35 DEORI MP-10-010-029-003/534-B
(SIMARIYA HARRAKHEDA(P)) 		1710010000NRG23130920220553414 13/09/2022 PUSHPA 1710010WL098739 PUSHPA 00266 SBIN0RRMBGB 2040 2040 Processed 02/10/2022 374928684 PUSHPA (000000)
SubTotal 2040 2040
36 DEORI MP-10-010-008-002/1183
(GAURJHAMER(P)) 		1710010008NRG23130920220552138 13/09/2022 BALCHAND 1710010008WL098361 BALCHAND 00415 SBIN0004910 1428 1428 Processed 02/10/2022 374928684 BALCHAND (000000)
37 DEORI MP-10-010-008-002/4762
(GAURJHAMER(P)) 		1710010008NRG23130920220552142 13/09/2022 TEEKARAM 1710010008WL098361 TEEKARAM 00415 SBIN0004910 1428 1428 Processed 02/10/2022 374928684 TEEKARAM (000000)
38 DEORI MP-10-010-024-001/56
(PIPARIYA (P)) 		1710010024NRG23130920220553339 13/09/2022 REKHA SAPERA 1710010024WL098722 REKHA SAPERA 00415 SBIN0004910 1224 1224 Processed 02/10/2022 374928684 REKHASAPERA (000000)
39 DEORI MP-10-010-024-001/58
(PIPARIYA (P)) 		1710010024NRG23130920220553341 13/09/2022 BABULAL 1710010024WL098722 BABULAL 00415 SBIN0004910 1224 1224 Processed 02/10/2022 374928684 BABULAL (000000)
40 DEORI MP-10-010-024-001/64
(PIPARIYA (P)) 		1710010024NRG23130920220553345 13/09/2022 GANGABAI 1710010024WL098722 GANGABAI 00415 SBIN0004910 1224 1224 Processed 02/10/2022 374928684 GANGABAI (000000)
41 DEORI MP-10-010-024-002/432
(PIPARIYA (P)) 		1710010024NRG23130920220553350 13/09/2022 PRATIBHA RAJPOOT 1710010024WL098722 PRATIBHA RAJPOOT 00415 SBIN0004910 1224 1224 Processed 02/10/2022 374928684 PRATIBHARAJPOOT (000000)
42 DEORI MP-10-010-037-001/159
(MUARKHAS (P)) 		1710010037NRG23130920220552404 13/09/2022 Sandeep Pal 1710010037WL098485 Sandeep Pal 00415 SBIN0004910 1224 1224 Processed 02/10/2022 374928684 SandeepPal (000000)
43 DEORI MP-10-010-037-001/220
(MUARKHAS (P)) 		1710010037NRG23130920220552405 13/09/2022 Varsha bai Ahirwar 1710010037WL098485 Varsha bai Ahirwar 00415 SBIN0004910 1224 1224 Processed 02/10/2022 374928684 VarshabaiAhirwar (000000)
44 DEORI MP-10-010-046-001/1547
(IMJHIRA(P)) 		1710010046NRG23130920220552208 13/09/2022 Mamta 1710010046WL098384 Mamta 00415 SBIN0004910 1428 1428 Processed 02/10/2022 374928684 Mamta (000000)
45 DEORI MP-10-010-046-003/1219
(IMJHIRA(P)) 		1710010046NRG23130920220552212 13/09/2022 Shuhagrani 1710010046WL098386 Shuhagrani 00415 SBIN0004910 1428 1428 Processed 02/10/2022 374928684 Shuhagrani (000000)
46 DEORI MP-10-010-046-003/301
(IMJHIRA(P)) 		1710010046NRG23130920220552210 13/09/2022 Santoshrani 1710010046WL098384 Santoshrani 00415 SBIN0004910 1428 1428 Processed 02/10/2022 374928684 Santoshrani (000000)
47 DEORI MP-10-010-046-004/334-A
(IMJHIRA(P)) 		1710010046NRG23130920220552215 13/09/2022 Gulab rani 1710010046WL098387 Gulab rani 00415 SBIN0004910 1428 1428 Processed 02/10/2022 374928684 Gulabrani (000000)
48 DEORI MP-10-010-046-005/1230
(IMJHIRA(P)) 		1710010046NRG23130920220552218 13/09/2022 ranee 1710010046WL098388 ranee 00415 SBIN0004910 1428 1428 Processed 02/10/2022 374928684 ranee (000000)
49 DEORI MP-10-010-046-005/1256
(IMJHIRA(P)) 		1710010046NRG23130920220552222 13/09/2022 Anshul 1710010046WL098389 Anshul 00415 SBIN0004910 1428 1428 Processed 02/10/2022 374928684 Anshul (000000)
50 DEORI MP-10-010-046-005/1258
(IMJHIRA(P)) 		1710010046NRG23130920220552216 13/09/2022 Chotelal 1710010046WL098387 Chotelal 00415 SBIN0004910 1428 1428 Processed 02/10/2022 374928684 Chotelal (000000)
51 DEORI MP-10-010-046-005/634-A
(IMJHIRA(P)) 		1710010046NRG23130920220552217 13/09/2022 Haralal 1710010046WL098387 Haralal 00415 SBIN0004910 1428 1428 Processed 02/10/2022 374928684 Haralal (000000)
52 DEORI MP-10-010-060-004/330
(SIMARIYA (P)) 		1710010000NRG23130920220553410 13/09/2022 arti 1710010WL098738 arti 00415 SBIN0004910 1836 1836 Processed 02/10/2022 374928684 arti (000000)
SubTotal 23460 23460
53 DEORI MP-10-010-029-003/720-A
(SIMARIYA HARRAKHEDA(P)) 		1710010000NRG23130920220553417 13/09/2022 Bharat kurmi 1710010WL098739 Bharat kurmi 00415 SBIN0005373 2244 2244 Processed 02/10/2022 374928684 Bharatkurmi (000000)
SubTotal 2244 2244
54 DEORI MP-10-010-008-002/4517
(GAURJHAMER(P)) 		1710010008NRG23130920220552139 13/09/2022 KAMLESH 1710010008WL098361 KAMLESH 00415 SBIN0017098 1428 1428 Processed 02/10/2022 374928684 KAMLESH (000000)
55 DEORI MP-10-010-008-002/4520
(GAURJHAMER(P)) 		1710010008NRG23130920220552211 13/09/2022 BALKISHAN 1710010008WL098385 BALKISHAN 00415 SBIN0017098 1020 1020 Processed 02/10/2022 374928684 BALKISHAN (000000)
56 DEORI MP-10-010-008-002/4569
(GAURJHAMER(P)) 		1710010000NRG23130920220553386 13/09/2022 POORAN 1710010WL098732 POORAN 00415 SBIN0017098 1428 1428 Processed 02/10/2022 374928684 POORAN (000000)
57 DEORI MP-10-010-008-002/4664
(GAURJHAMER(P)) 		1710010008NRG23130920220552174 13/09/2022 ASHOKRANI LODHI 1710010008WL098374 ASHOKRANI LODHI 00415 SBIN0017098 816 816 Processed 02/10/2022 374928684 ASHOKRANILODHI (000000)
58 DEORI MP-10-010-008-002/4692
(GAURJHAMER(P)) 		1710010000NRG23130920220553387 13/09/2022 PANCHAM LODHI 1710010WL098732 PANCHAM LODHI 00415 SBIN0017098 1428 1428 Processed 02/10/2022 374928684 PANCHAMLODHI (000000)
59 DEORI MP-10-010-008-002/4885
(GAURJHAMER(P)) 		1710010000NRG23130920220553388 13/09/2022 PRADEEP VISHWAKARMA 1710010WL098732 PRADEEP VISHWAKARMA 00415 SBIN0017098 1428 1428 Processed 02/10/2022 374928684 PRADEEPVISHWAKARMA (000000)
60 DEORI MP-10-010-008-002/51
(GAURJHAMER(P)) 		1710010000NRG23130920220553390 13/09/2022 RAMRANI AHIRWAR 1710010WL098732 RAMRANI AHIRWAR 00415 SBIN0017098 1428 1428 Processed 02/10/2022 374928684 RAMRANIAHIRWAR (000000)
61 DEORI MP-10-010-008-002/727-A
(GAURJHAMER(P)) 		1710010008NRG23130920220552168 13/09/2022 PREETAM RAIKWAR 1710010008WL098370 PREETAM RAIKWAR 00415 SBIN0017098 1428 1428 Processed 02/10/2022 374928684 PREETAMRAIKWAR (000000)
SubTotal 10404 10404
62 DEORI MP-10-010-060-004/101-A
(SIMARIYA (P)) 		1710010000NRG23130920220553404 13/09/2022 neelesh 1710010WL098738 neelesh 00468 UBIN0542407 1836 1836 Processed 02/10/2022 374928684 neelesh (000000)
63 DEORI MP-10-010-060-004/101-A
(SIMARIYA (P)) 		1710010000NRG23130920220553405 13/09/2022 rekha 1710010WL098738 rekha 00468 UBIN0542407 1836 1836 Processed 02/10/2022 374928684 rekha (000000)
SubTotal 3672 3672
64 DEORI MP-10-010-008-002/4714
(GAURJHAMER(P)) 		1710010008NRG23130920220552140 13/09/2022 MADAN 1710010008WL098361 MADAN 00602 SBIN0RRMBGB 1428 1428 Processed 02/10/2022 374928684 MADAN (000000)
65 DEORI MP-10-010-008-002/4778
(GAURJHAMER(P)) 		1710010008NRG23130920220552167 13/09/2022 KUSUMRANI 1710010008WL098370 KUSUMRANI 00602 SBIN0RRMBGB 1428 1428 Processed 02/10/2022 374928684 KUSUMRANI (000000)
66 DEORI MP-10-010-024-001/57
(PIPARIYA (P)) 		1710010024NRG23130920220553340 13/09/2022 RANI 1710010024WL098722 RANI 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374928684 RANI (000000)
67 DEORI MP-10-010-024-001/79
(PIPARIYA (P)) 		1710010024NRG23130920220553346 13/09/2022 SAHABSINGH 1710010024WL098722 SAHABSINGH 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374928684 SAHABSINGH (000000)
68 DEORI MP-10-010-060-004/110-A
(SIMARIYA (P)) 		1710010000NRG23130920220553408 13/09/2022 hemant 1710010WL098738 hemant 00602 SBIN0RRMBGB 1836 1836 Processed 02/10/2022 374928684 hemant (000000)
69 DEORI MP-10-010-060-004/110-A
(SIMARIYA (P)) 		1710010000NRG23130920220553409 13/09/2022 preety 1710010WL098738 preety 00602 SBIN0RRMBGB 1836 1836 Processed 02/10/2022 374928684 preety (000000)
SubTotal 8976 8976
70 DEORI MP-10-010-047-004/509
(SINGPUR (P)) 		1710010000NRG23130920220553381 13/09/2022 ALOK 1710010WL098730 ALOK 00703 AIRP0000001 2856 2856 Processed 02/10/2022 374928684 ALOK (000000)
71 DEORI MP-10-010-047-004/509
(SINGPUR (P)) 		1710010000NRG23130920220553382 13/09/2022 ALOK 1710010WL098730 ALOK 00703 AIRP0000001 2856 2856 Processed 02/10/2022 374928684 ALOK (000000)
SubTotal 5712 5712
Total 120972 120972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_130922FTO_393808 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 37536
2 DEORI MP1710010_130922FTO_393808 Canara Bank CNRB0005974 Deori 1428
3 DEORI MP1710010_130922FTO_393808 Central Bank Of India CBIN0280741 REHLI 4488
4 DEORI MP1710010_130922FTO_393808 Central Bank Of India CBIN0281719 GOURJHAMAR 13872
5 DEORI MP1710010_130922FTO_393808 Central Bank Of India CBIN0284717 JHUNKU DEORI 7140
6 DEORI MP1710010_130922FTO_393808 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB Chandrapur 2040
7 DEORI MP1710010_130922FTO_393808 State Bank of India SBIN0004910 DEORI (SAUGOR) 23460
8 DEORI MP1710010_130922FTO_393808 State Bank of India SBIN0005373 REHLI 2244
9 DEORI MP1710010_130922FTO_393808 State Bank of India SBIN0017098 GOURJHAMAR 10404
10 DEORI MP1710010_130922FTO_393808 Union Bank of India UBIN0542407 MAHARAJPUR 3672
11 DEORI MP1710010_130922FTO_393808 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 2448
12 DEORI MP1710010_130922FTO_393808 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 2856
13 DEORI MP1710010_130922FTO_393808 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 3672
14 DEORI MP1710010_130922FTO_393808 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5712

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