Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:33:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_210623APB_FTO_116048
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-10-010-033-001/413-A
(DONGAR SALAIYA(P)) 		1710010000NRG24210620230134077 21/06/2023 Kirat Kurmi 1710010WL011265 Kirat Kurmi 00045 BARB0DEORIX 1547 1547 Processed 27/06/2023 574888661 KiratKurmi AXIS BANK(607153)
SubTotal 1547 1547
2 DEORI MP-10-010-033-001/124-A
(DONGAR SALAIYA(P)) 		1710010000NRG24210620230134063 21/06/2023 Arun Patel 1710010WL011265 Arun Patel 00415 SBIN0004910 1547 1547 Processed 27/06/2023 574888661 ArunPatel CENTRAL BANK OF INDIA(607115)
3 DEORI MP-10-010-033-001/131
(DONGAR SALAIYA(P)) 		1710010000NRG24210620230134064 21/06/2023 Govind 1710010WL011265 Govind 00415 SBIN0004910 1547 1547 Processed 27/06/2023 574888661 Govind STATE BANK OF INDIA(508548)
4 DEORI MP-10-010-033-001/131-A
(DONGAR SALAIYA(P)) 		1710010000NRG24210620230134065 21/06/2023 Bharat Kurmi 1710010WL011265 Bharat Kurmi 00415 SBIN0004910 1547 1547 Processed 27/06/2023 574888661 BharatKurmi STATE BANK OF INDIA(508548)
5 DEORI MP-10-010-033-001/176
(DONGAR SALAIYA(P)) 		1710010000NRG24210620230134066 21/06/2023 Radharani 1710010WL011265 Radharani 00415 SBIN0004910 1547 1547 Processed 27/06/2023 574888661 Radharani STATE BANK OF INDIA(508548)
6 DEORI MP-10-010-033-001/176-A
(DONGAR SALAIYA(P)) 		1710010000NRG24210620230134067 21/06/2023 RASHMI KURMI 1710010WL011265 RASHMI KURMI 00415 SBIN0004910 1547 1547 Processed 27/06/2023 574888661 RASHMIKURMI STATE BANK OF INDIA(508548)
7 DEORI MP-10-010-033-001/217
(DONGAR SALAIYA(P)) 		1710010000NRG24210620230134068 21/06/2023 SURAJ RANI 1710010WL011265 SURAJ RANI 00415 SBIN0004910 1547 1547 Processed 27/06/2023 574888661 SURAJRANI AIRTEL PAYMENTS BANK LIMITED(990288)
8 DEORI MP-10-010-033-001/262
(DONGAR SALAIYA(P)) 		1710010000NRG24210620230134070 21/06/2023 Mahesh 1710010WL011265 Mahesh 00415 SBIN0004910 1547 1547 Processed 27/06/2023 574888661 Mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
9 DEORI MP-10-010-033-001/297-B
(DONGAR SALAIYA(P)) 		1710010000NRG24210620230134074 21/06/2023 DEEPAK 1710010WL011265 DEEPAK 00415 SBIN0004910 1547 1547 Processed 27/06/2023 574888661 DEEPAK AIRTEL PAYMENTS BANK LIMITED(990288)
10 DEORI MP-10-010-033-001/413
(DONGAR SALAIYA(P)) 		1710010000NRG24210620230134075 21/06/2023 Santosh 1710010WL011265 Santosh 00415 SBIN0004910 1547 1547 Processed 27/06/2023 574888661 Santosh STATE BANK OF INDIA(508548)
11 DEORI MP-10-010-033-001/413
(DONGAR SALAIYA(P)) 		1710010000NRG24210620230134076 21/06/2023 Umarani 1710010WL011265 Umarani 00415 SBIN0004910 1547 1547 Processed 27/06/2023 574888661 Umarani STATE BANK OF INDIA(508548)
12 DEORI MP-10-010-033-001/561-A
(DONGAR SALAIYA(P)) 		1710010000NRG24210620230134081 21/06/2023 Ramkumar 1710010WL011265 Ramkumar 00415 SBIN0004910 1547 1547 Processed 27/06/2023 574888661 Ramkumar STATE BANK OF INDIA(508548)
13 DEORI MP-10-010-033-001/591
(DONGAR SALAIYA(P)) 		1710010000NRG24210620230134082 21/06/2023 Tulsiram 1710010WL011265 Tulsiram 00415 SBIN0004910 1547 1547 Processed 27/06/2023 574888661 Tulsiram STATE BANK OF INDIA(508548)
SubTotal 18564 18564
14 DEORI MP-10-010-033-001/238-A
(DONGAR SALAIYA(P)) 		1710010000NRG24210620230134069 21/06/2023 Swati urf sapna Kurmi 1710010WL011265 Swati urf sapna Kurmi 00703 AIRP0000001 1547 1547 Processed 27/06/2023 574888661 SwatiurfsapnaKurmi AIRTEL PAYMENTS BANK LIMITED(990288)
15 DEORI MP-10-010-033-001/283-D
(DONGAR SALAIYA(P)) 		1710010000NRG24210620230134071 21/06/2023 Kamalarani 1710010WL011265 Kamalarani 00703 AIRP0000001 1547 1547 Processed 27/06/2023 574888661 Kamalarani AIRTEL PAYMENTS BANK LIMITED(990288)
16 DEORI MP-10-010-033-001/29-D
(DONGAR SALAIYA(P)) 		1710010000NRG24210620230134072 21/06/2023 Parasram Kurmi 1710010WL011265 Parasram Kurmi 00703 AIRP0000001 1547 1547 Processed 27/06/2023 574888661 ParasramKurmi AIRTEL PAYMENTS BANK LIMITED(990288)
17 DEORI MP-10-010-033-001/297-A
(DONGAR SALAIYA(P)) 		1710010000NRG24210620230134073 21/06/2023 Arvind 1710010WL011265 Arvind 00703 AIRP0000001 1547 1547 Processed 27/06/2023 574888661 Arvind AIRTEL PAYMENTS BANK LIMITED(990288)
18 DEORI MP-10-010-033-001/511-A
(DONGAR SALAIYA(P)) 		1710010000NRG24210620230134078 21/06/2023 Suneel 1710010WL011265 Suneel 00703 AIRP0000001 1547 1547 Processed 27/06/2023 574888661 Suneel AIRTEL PAYMENTS BANK LIMITED(990288)
19 DEORI MP-10-010-033-001/512-A
(DONGAR SALAIYA(P)) 		1710010000NRG24210620230134079 21/06/2023 Anil 1710010WL011265 Anil 00703 AIRP0000001 1547 1547 Processed 27/06/2023 574888661 Anil AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9282 9282
Total 29393 29393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_210623APB_FTO_116048 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 1547
2 DEORI MP1710010_210623APB_FTO_116048 State Bank of India SBIN0004910 DEORI (SAUGOR) 18564
3 DEORI MP1710010_210623APB_FTO_116048 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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