Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:28:32 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_050823FTO_205314
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-10-010-055-001/237
(REECHHAI(P)) 		1710010000NRG24050820230244646 05/08/2023 balchand 1710010WL023500 balchand 00045 BARB0BIJORA 1326 1326 Processed 10/08/2023 454097569 balchand (000000)
2 DEORI MP-10-010-055-001/37-D
(REECHHAI(P)) 		1710010000NRG24050820230244650 05/08/2023 VINOD RAJAK 1710010WL023500 VINOD RAJAK 00045 BARB0BIJORA 1326 1326 Processed 10/08/2023 454097569 VINODRAJAK (000000)
3 DEORI MP-10-010-055-004/110-B
(REECHHAI(P)) 		1710010000NRG24050820230244660 05/08/2023 Laxman 1710010WL023500 Laxman 00045 BARB0BIJORA 1326 1326 Processed 10/08/2023 454097569 Laxman (000000)
4 DEORI MP-10-010-055-004/50
(REECHHAI(P)) 		1710010000NRG24050820230244670 05/08/2023 barsha 1710010WL023500 barsha 00045 BARB0BIJORA 1326 1326 Processed 10/08/2023 454097569 barsha (000000)
5 DEORI MP-10-010-058-003/4-C
(SUNA PANJARA (P)) 		1710010000NRG24050820230244595 05/08/2023 pragya 1710010WL023492 pragya 00045 BARB0BIJORA 1 1 Processed 10/08/2023 454097569 pragya (000000)
6 DEORI MP-10-010-058-003/50-D
(SUNA PANJARA (P)) 		1710010000NRG24050820230244607 05/08/2023 Sapna 1710010WL023493 Sapna 00045 BARB0BIJORA 663 663 Processed 10/08/2023 454097569 Sapna (000000)
SubTotal 5968 5968
7 DEORI MP-10-010-014-002/191
(SUJANPUR(P)) 		1710010000NRG24050820230244679 05/08/2023 phagulal 1710010WL023505 phagulal 00045 BARB0DEORIX 2431 2431 Rejected 10/08/2023 454097569 No Such Account
8 DEORI MP-10-010-045-002/27
(SAMNAPUR SETH(P)) 		1710010045NRG24040820230242306 05/08/2023 gokal singh 1710010045WL023035 gokal singh 00045 BARB0DEORIX 1326 1326 Processed 10/08/2023 454097569 gokalsingh (000000)
SubTotal 3757 3757
9 DEORI MP-10-010-058-003/77-C
(SUNA PANJARA (P)) 		1710010000NRG24050820230244596 05/08/2023 SANGITA 1710010WL023492 SANGITA 00078 CNRB0005974 663 663 Processed 10/08/2023 454097569 SANGITA (000000)
SubTotal 663 663
10 DEORI MP-10-010-006-001/188
(JAITPUR KACHHAYA(P)) 		1710010006NRG24050820230244165 05/08/2023 durjan 1710010006WL023429 durjan 00089 CBIN0281719 1547 1547 Processed 10/08/2023 454097569 durjan (000000)
11 DEORI MP-10-010-012-001/29168
(GUGWARA (P)) 		1710010000NRG24050820230244642 05/08/2023 UMESD 1710010WL023499 UMESD 00089 CBIN0281719 1326 1326 Processed 10/08/2023 454097569 UMESD (000000)
SubTotal 2873 2873
12 DEORI MP-10-010-048-006/390
(SUNA REHLI (P)) 		1710010000NRG24050820230244628 05/08/2023 jyoti 1710010WL023496 jyoti 00089 CBIN0284717 1105 1105 Processed 10/08/2023 454097569 jyoti (000000)
SubTotal 1105 1105
13 DEORI MP-10-010-055-001/37-D
(REECHHAI(P)) 		1710010000NRG24050820230244651 05/08/2023 Ranu Rajak 1710010WL023500 Ranu Rajak 00415 SBIN0004910 1326 1326 Processed 10/08/2023 454097569 RanuRajak (000000)
14 DEORI MP-10-010-058-003/39-C
(SUNA PANJARA (P)) 		1710010000NRG24050820230244609 05/08/2023 HANMAT 1710010WL023494 HANMAT 00415 SBIN0004910 663 663 Processed 10/08/2023 454097569 HANMAT (000000)
15 DEORI MP-10-010-058-003/48-C
(SUNA PANJARA (P)) 		1710010000NRG24050820230244604 05/08/2023 DEVKINANDAN 1710010WL023493 DEVKINANDAN 00415 SBIN0004910 663 663 Processed 10/08/2023 454097569 DEVKINANDAN (000000)
16 DEORI MP-10-010-058-003/86-C
(SUNA PANJARA (P)) 		1710010000NRG24050820230244610 05/08/2023 Nandni 1710010WL023494 Nandni 00415 SBIN0004910 663 663 Processed 10/08/2023 454097569 Nandni (000000)
17 DEORI MP-10-010-058-003/87-C
(SUNA PANJARA (P)) 		1710010000NRG24050820230244611 05/08/2023 Yuvraj 1710010WL023494 Yuvraj 00415 SBIN0004910 663 663 Processed 10/08/2023 454097569 Yuvraj (000000)
SubTotal 3978 3978
18 DEORI MP-10-010-029-002/64
(SIMARIYA HARRAKHEDA(P)) 		1710010000NRG24050820230244619 05/08/2023 bimleshrani 1710010WL023495 bimleshrani 00415 SBIN0005373 1326 1326 Processed 10/08/2023 454097569 bimleshrani (000000)
19 DEORI MP-10-010-029-002/64
(SIMARIYA HARRAKHEDA(P)) 		1710010000NRG24050820230244618 05/08/2023 rajendra 1710010WL023495 rajendra 00415 SBIN0005373 1326 1326 Processed 10/08/2023 454097569 rajendra (000000)
20 DEORI MP-10-010-029-002/85
(SIMARIYA HARRAKHEDA(P)) 		1710010000NRG24050820230244620 05/08/2023 kundan 1710010WL023495 kundan 00415 SBIN0005373 1326 1326 Processed 10/08/2023 454097569 kundan (000000)
21 DEORI MP-10-010-029-002/85
(SIMARIYA HARRAKHEDA(P)) 		1710010000NRG24050820230244621 05/08/2023 Pushpa 1710010WL023495 Pushpa 00415 SBIN0005373 1326 1326 Processed 10/08/2023 454097569 Pushpa (000000)
SubTotal 5304 5304
22 DEORI MP-10-010-055-004/32-D
(REECHHAI(P)) 		1710010000NRG24050820230244669 05/08/2023 SUMATRANI KURMI 1710010WL023500 SUMATRANI KURMI 00468 UBIN0542407 1326 1326 Processed 10/08/2023 454097569 SUMATRANIKURMI (000000)
23 DEORI MP-10-010-062-002/46
(SAMNAPUR SHAHJU(P)) 		1710010062NRG24040820230242788 05/08/2023 SAKHIBAI 1710010062WL023125 SAKHIBAI 00468 UBIN0542407 2652 2652 Processed 10/08/2023 454097569 SAKHIBAI (000000)
24 DEORI MP-10-010-062-002/46
(SAMNAPUR SHAHJU(P)) 		1710010062NRG24040820230242789 05/08/2023 umesh 1710010062WL023125 umesh 00468 UBIN0542407 2652 2652 Processed 10/08/2023 454097569 umesh (000000)
25 DEORI MP-10-010-062-005/186
(SAMNAPUR SHAHJU(P)) 		1710010062NRG24040820230242792 05/08/2023 NARMADA 1710010062WL023125 NARMADA 00468 UBIN0542407 2652 2652 Processed 10/08/2023 454097569 NARMADA (000000)
SubTotal 9282 9282
26 DEORI MP-10-010-048-006/392
(SUNA REHLI (P)) 		1710010000NRG24050820230244631 05/08/2023 revaram 1710010WL023496 revaram 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 454097569 revaram (000000)
27 DEORI MP-10-010-062-005/161
(SAMNAPUR SHAHJU(P)) 		1710010062NRG24040820230242790 05/08/2023 harishankar 1710010062WL023125 harishankar 00602 SBIN0RRMBGB 2652 2652 Processed 10/08/2023 454097569 harishankar (000000)
28 DEORI MP-10-010-062-005/186
(SAMNAPUR SHAHJU(P)) 		1710010062NRG24040820230242793 05/08/2023 haribai 1710010062WL023125 haribai 00602 SBIN0RRMBGB 2652 2652 Processed 10/08/2023 454097569 haribai (000000)
SubTotal 6409 6409
Total 39339 39339

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_050823FTO_205314 Bank of Baroda BARB0BIJORA BIJORA, MP 5968
2 DEORI MP1710010_050823FTO_205314 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 3757
3 DEORI MP1710010_050823FTO_205314 Canara Bank CNRB0005974 Deori 663
4 DEORI MP1710010_050823FTO_205314 Central Bank Of India CBIN0281719 GOURJHAMAR 2873
5 DEORI MP1710010_050823FTO_205314 Central Bank Of India CBIN0284717 JHUNKU DEORI 1105
6 DEORI MP1710010_050823FTO_205314 State Bank of India SBIN0004910 DEORI (SAUGOR) 3978
7 DEORI MP1710010_050823FTO_205314 State Bank of India SBIN0005373 REHLI 5304
8 DEORI MP1710010_050823FTO_205314 Union Bank of India UBIN0542407 MAHARAJPUR 9282
9 DEORI MP1710010_050823FTO_205314 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 1105
10 DEORI MP1710010_050823FTO_205314 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 5304

Download In Excel