Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:45:27 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_111223FTO_385511
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-10-010-002-001/1133
(BERKHERI RAJA (P)) 		1710010002NRG24111220230401200 11/12/2023 Durgesh 1710010002WL045326 Durgesh 00089 CBIN0281719 1320 1320 Processed 29/02/2024 462658361 Durgesh (000000)
2 DEORI MP-10-010-003-001/900
(BARKOTI KALAN (P)) 		1710010003NRG24111220230401229 11/12/2023 lalsab lodhi 1710010003WL045327 lalsab lodhi 00089 CBIN0281719 1547 1547 Processed 29/02/2024 462658361 lalsablodhi (000000)
3 DEORI MP-10-010-003-001/900
(BARKOTI KALAN (P)) 		1710010003NRG24111220230401228 11/12/2023 lalsab lodhi 1710010003WL045327 lalsab lodhi 00089 CBIN0281719 1547 1547 Processed 29/02/2024 462658361 lalsablodhi (000000)
4 DEORI MP-10-010-012-001/229-A
(GUGWARA (P)) 		1710010000NRG24101220230400581 11/12/2023 keshav so babulal thakur 1710010WL045248 keshav so babulal thakur 00089 CBIN0281719 1547 1547 Processed 29/02/2024 462658361 keshavsobabulalthakur (000000)
SubTotal 5961 5961
5 DEORI MP-10-010-057-001/142-A
(RASENA(P)) 		1710010057NRG24111220230401498 11/12/2023 varsha 1710010057WL045377 varsha 00415 SBIN0006138 1768 1768 Processed 29/02/2024 462658361 varsha (000000)
SubTotal 1768 1768
6 DEORI MP-10-010-057-001/141-D
(RASENA(P)) 		1710010057NRG24111220230401497 11/12/2023 Neeta 1710010057WL045377 Neeta 00415 SBIN0012181 3315 3315 Processed 29/02/2024 462658361 Neeta (000000)
SubTotal 3315 3315
7 DEORI MP-10-010-008-002/4125
(GAURJHAMER(P)) 		1710010000NRG24111220230401534 11/12/2023 VIJAY 1710010WL045383 VIJAY 00415 SBIN0017098 1105 1105 Processed 29/02/2024 462658361 VIJAY (000000)
SubTotal 1105 1105
Total 12149 12149

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_111223FTO_385511 Central Bank Of India CBIN0281719 GOURJHAMAR 5961
2 DEORI MP1710010_111223FTO_385511 State Bank of India SBIN0006138 GARHAKOTA 1768
3 DEORI MP1710010_111223FTO_385511 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 3315
4 DEORI MP1710010_111223FTO_385511 State Bank of India SBIN0017098 GOURJHAMAR 1105

Download In Excel