Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:32:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_210422FTO_67482
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-10-010-009-002/278
(MARHI JAMUNIYA(P)) 		1710010000NRG23210420220043916 21/04/2022 RAMKRESH KACHHI 1710010WL007944 RAMKRESH KACHHI 00045 BARB0DEORIX 3060 3060 Processed 05/05/2022 560587456 RAMKRESHKACHHI (000000)
2 DEORI MP-10-010-015-001/212-A
(CHARGUWAN(P)) 		1710010015NRG23210420220041093 21/04/2022 Nil 1710010015WL007456 Nil 00045 BARB0DEORIX 2856 2856 Processed 05/05/2022 560587456 Nil (000000)
3 DEORI MP-10-010-015-001/57-B
(CHARGUWAN(P)) 		1710010015NRG23210420220041098 21/04/2022 umarani 1710010015WL007456 umarani 00045 BARB0DEORIX 2856 2856 Processed 05/05/2022 560587456 umarani (000000)
4 DEORI MP-10-010-015-001/57-B
(CHARGUWAN(P)) 		1710010015NRG23210420220041097 21/04/2022 umarani 1710010015WL007456 umarani 00045 BARB0DEORIX 2856 2856 Processed 05/05/2022 560587456 umarani (000000)
5 DEORI MP-10-010-050-005/30-A
(PAHLA (P)) 		1710010050NRG23200420220040613 21/04/2022 Shivrani 1710010050WL007387 Shivrani 00045 BARB0DEORIX 2856 2856 Processed 05/05/2022 560587456 Shivrani (000000)
SubTotal 14484 14484
6 DEORI MP-10-010-009-001/161-B
(MARHI JAMUNIYA(P)) 		1710010000NRG23210420220043904 21/04/2022 chhatarsing patel 1710010WL007943 chhatarsing patel 00089 CBIN0281719 3060 3060 Processed 05/05/2022 560587456 chhatarsingpatel (000000)
7 DEORI MP-10-010-012-001/772-A
(GUGWARA (P)) 		1710010012NRG23200420220040174 21/04/2022 ganesh 1710010012WL007317 ganesh 00089 CBIN0281719 2856 2856 Processed 05/05/2022 560587456 ganesh (000000)
8 DEORI MP-10-010-012-001/772-A
(GUGWARA (P)) 		1710010012NRG23200420220040173 21/04/2022 ganesh 1710010012WL007317 ganesh 00089 CBIN0281719 2856 2856 Processed 05/05/2022 560587456 ganesh (000000)
9 DEORI MP-10-010-012-001/945
(GUGWARA (P)) 		1710010012NRG23200420220040177 21/04/2022 umesh 1710010012WL007317 umesh 00089 CBIN0281719 2856 2856 Processed 05/05/2022 560587456 umesh (000000)
10 DEORI MP-10-010-012-001/994
(GUGWARA (P)) 		1710010012NRG23200420220040179 21/04/2022 LAKHAN 1710010012WL007317 LAKHAN 00089 CBIN0281719 2856 2856 Processed 05/05/2022 560587456 LAKHAN (000000)
11 DEORI MP-10-010-012-001/994
(GUGWARA (P)) 		1710010012NRG23200420220040180 21/04/2022 menka 1710010012WL007317 menka 00089 CBIN0281719 2856 2856 Processed 05/05/2022 560587456 menka (000000)
12 DEORI MP-10-010-015-001/680-A
(CHARGUWAN(P)) 		1710010015NRG23210420220041101 21/04/2022 BHARTI 1710010015WL007456 BHARTI 00089 CBIN0281719 2856 2856 Processed 05/05/2022 560587456 BHARTI (000000)
13 DEORI MP-10-010-015-001/680-A
(CHARGUWAN(P)) 		1710010015NRG23210420220041100 21/04/2022 RAMJI 1710010015WL007456 RAMJI 00089 CBIN0281719 2856 2856 Processed 05/05/2022 560587456 RAMJI (000000)
SubTotal 23052 23052
14 DEORI MP-10-010-046-002/1149
(IMJHIRA(P)) 		1710010046NRG23210420220043502 21/04/2022 Balchand 1710010046WL007889 Balchand 00089 CBIN0284717 2856 2856 Processed 05/05/2022 560587456 Balchand (000000)
SubTotal 2856 2856
15 DEORI MP-10-010-009-001/128-A
(MARHI JAMUNIYA(P)) 		1710010000NRG23210420220043903 21/04/2022 jhagdu banshal 1710010WL007943 jhagdu banshal 00415 SBIN0004910 3060 3060 Processed 06/05/2022 560587456 jhagdubanshal (000000)
16 DEORI MP-10-010-009-001/164-A
(MARHI JAMUNIYA(P)) 		1710010000NRG23210420220043913 21/04/2022 baliram kachhi patel 1710010WL007944 baliram kachhi patel 00415 SBIN0004910 3060 3060 Processed 06/05/2022 560587456 baliramkachhipatel (000000)
17 DEORI MP-10-010-009-001/170-A
(MARHI JAMUNIYA(P)) 		1710010000NRG23210420220043905 21/04/2022 harprasad sen 1710010WL007943 harprasad sen 00415 SBIN0004910 3060 3060 Processed 06/05/2022 560587456 harprasadsen (000000)
18 DEORI MP-10-010-009-001/170-A
(MARHI JAMUNIYA(P)) 		1710010000NRG23210420220043906 21/04/2022 sadarani sen 1710010WL007943 sadarani sen 00415 SBIN0004910 3060 3060 Processed 06/05/2022 560587456 sadaranisen (000000)
19 DEORI MP-10-010-009-001/263-A
(MARHI JAMUNIYA(P)) 		1710010000NRG23210420220043914 21/04/2022 rishbh jain 1710010WL007944 rishbh jain 00415 SBIN0004910 3060 3060 Processed 06/05/2022 560587456 rishbhjain (000000)
20 DEORI MP-10-010-009-001/352-A
(MARHI JAMUNIYA(P)) 		1710010000NRG23210420220043907 21/04/2022 udaybhan patel 1710010WL007943 udaybhan patel 00415 SBIN0004910 3060 3060 Processed 06/05/2022 560587456 udaybhanpatel (000000)
21 DEORI MP-10-010-009-001/696-B
(MARHI JAMUNIYA(P)) 		1710010000NRG23210420220043908 21/04/2022 govind kachhi 1710010WL007943 govind kachhi 00415 SBIN0004910 3060 3060 Processed 06/05/2022 560587456 govindkachhi (000000)
22 DEORI MP-10-010-009-001/696-B
(MARHI JAMUNIYA(P)) 		1710010000NRG23210420220043909 21/04/2022 koushilya patel 1710010WL007943 koushilya patel 00415 SBIN0004910 3060 3060 Processed 06/05/2022 560587456 koushilyapatel (000000)
23 DEORI MP-10-010-009-002/267
(MARHI JAMUNIYA(P)) 		1710010000NRG23210420220043910 21/04/2022 Shivraj Prajapati 1710010WL007943 Shivraj Prajapati 00415 SBIN0004910 3060 3060 Processed 06/05/2022 560587456 ShivrajPrajapati (000000)
24 DEORI MP-10-010-015-001/16-B
(CHARGUWAN(P)) 		1710010015NRG23210420220041090 21/04/2022 rani 1710010015WL007456 rani 00415 SBIN0004910 2856 2856 Processed 06/05/2022 560587456 rani (000000)
25 DEORI MP-10-010-015-001/16-B
(CHARGUWAN(P)) 		1710010015NRG23210420220041089 21/04/2022 rani 1710010015WL007456 rani 00415 SBIN0004910 2856 2856 Processed 06/05/2022 560587456 rani (000000)
26 DEORI MP-10-010-046-003/1219
(IMJHIRA(P)) 		1710010046NRG23210420220043513 21/04/2022 Shuhagrani 1710010046WL007892 Shuhagrani 00415 SBIN0004910 2856 2856 Processed 06/05/2022 560587456 Shuhagrani (000000)
27 DEORI MP-10-010-046-005/1246
(IMJHIRA(P)) 		1710010046NRG23210420220043503 21/04/2022 Sanjay 1710010046WL007889 Sanjay 00415 SBIN0004910 2856 2856 Processed 06/05/2022 560587456 Sanjay (000000)
28 DEORI MP-10-010-050-005/30-A
(PAHLA (P)) 		1710010050NRG23200420220040612 21/04/2022 Mittulal 1710010050WL007387 Mittulal 00415 SBIN0004910 2856 2856 Processed 06/05/2022 560587456 Mittulal (000000)
SubTotal 41820 41820
29 DEORI MP-10-010-009-001/263-A
(MARHI JAMUNIYA(P)) 		1710010000NRG23210420220043915 21/04/2022 guddibai jain 1710010WL007944 guddibai jain 00415 SBIN0017098 3060 3060 Processed 06/05/2022 560587456 guddibaijain (000000)
30 DEORI MP-10-010-012-001/939-A
(GUGWARA (P)) 		1710010012NRG23200420220040176 21/04/2022 arti 1710010012WL007317 arti 00415 SBIN0017098 2856 2856 Processed 06/05/2022 560587456 arti (000000)
31 DEORI MP-10-010-012-001/939-A
(GUGWARA (P)) 		1710010012NRG23200420220040175 21/04/2022 arti 1710010012WL007317 arti 00415 SBIN0017098 2856 2856 Processed 06/05/2022 560587456 arti (000000)
SubTotal 8772 8772
32 DEORI MP-10-010-066-001/178
(PANARI (P)) 		1710010066NRG23210420220041747 21/04/2022 abadhrani 1710010066WL007536 abadhrani 00468 UBIN0542407 2856 2856 Processed 05/05/2022 560587456 abadhrani (000000)
33 DEORI MP-10-010-066-001/178
(PANARI (P)) 		1710010066NRG23210420220041746 21/04/2022 dhaniram 1710010066WL007536 dhaniram 00468 UBIN0542407 2856 2856 Processed 05/05/2022 560587456 dhaniram (000000)
SubTotal 5712 5712
34 DEORI MP-10-010-015-001/212-A
(CHARGUWAN(P)) 		1710010015NRG23210420220041094 21/04/2022 Siv 1710010015WL007456 Siv 00468 UBIN0557196 2856 2856 Processed 05/05/2022 560587456 Siv (000000)
SubTotal 2856 2856
35 DEORI MP-10-010-046-001/1537
(IMJHIRA(P)) 		1710010046NRG23210420220043499 21/04/2022 Nanhebhai 1710010046WL007887 Nanhebhai 00602 SBIN0RRMBGB 2856 2856 Processed 06/05/2022 560587456 Nanhebhai (000000)
SubTotal 2856 2856
Total 102408 102408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_210422FTO_67482 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 14484
2 DEORI MP1710010_210422FTO_67482 Central Bank Of India CBIN0281719 GOURJHAMAR 23052
3 DEORI MP1710010_210422FTO_67482 Central Bank Of India CBIN0284717 JHUNKU DEORI 2856
4 DEORI MP1710010_210422FTO_67482 State Bank of India SBIN0004910 DEORI (SAUGOR) 41820
5 DEORI MP1710010_210422FTO_67482 State Bank of India SBIN0017098 GOURJHAMAR 8772
6 DEORI MP1710010_210422FTO_67482 Union Bank of India UBIN0542407 MAHARAJPUR 5712
7 DEORI MP1710010_210422FTO_67482 Union Bank of India UBIN0557196 KHURAI 2856
8 DEORI MP1710010_210422FTO_67482 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 2856

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