Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:07:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_300823FTO_241660
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-10-010-052-001/67-C
(ISHURPUR (P)) 		1710010000NRG24300820230276528 30/08/2023 RADHA GOND 1710010WL029278 RADHA GOND 00045 BARB0DEORIX 1326 1326 Processed 05/09/2023 022036463 RADHAGOND (000000)
2 DEORI MP-10-010-052-001/79-B
(ISHURPUR (P)) 		1710010000NRG24300820230276529 30/08/2023 bhansingh 1710010WL029278 bhansingh 00045 BARB0DEORIX 1326 1326 Processed 05/09/2023 022036463 bhansingh (000000)
3 DEORI MP-10-010-052-005/19-D
(ISHURPUR (P)) 		1710010000NRG24300820230276544 30/08/2023 Panna lal 1710010WL029278 Panna lal 00045 BARB0DEORIX 1105 1105 Processed 05/09/2023 022036463 Pannalal (000000)
4 DEORI MP-10-010-052-005/208-C
(ISHURPUR (P)) 		1710010000NRG24300820230276549 30/08/2023 SUHAGRANI 1710010WL029278 SUHAGRANI 00045 BARB0DEORIX 1105 1105 Processed 05/09/2023 022036463 SUHAGRANI (000000)
5 DEORI MP-10-010-052-005/33-C
(ISHURPUR (P)) 		1710010000NRG24300820230276558 30/08/2023 Harisankar patel 1710010WL029278 Harisankar patel 00045 BARB0DEORIX 1105 1105 Processed 05/09/2023 022036463 Harisankarpatel (000000)
6 DEORI MP-10-010-052-005/81
(ISHURPUR (P)) 		1710010000NRG24300820230276570 30/08/2023 KANHAIYALAL 1710010WL029278 KANHAIYALAL 00045 BARB0DEORIX 1326 1326 Processed 05/09/2023 022036463 KANHAIYALAL (000000)
7 DEORI MP-10-010-052-005/82
(ISHURPUR (P)) 		1710010000NRG24300820230276572 30/08/2023 NANDLAL 1710010WL029278 NANDLAL 00045 BARB0DEORIX 1326 1326 Processed 05/09/2023 022036463 NANDLAL (000000)
SubTotal 8619 8619
8 DEORI MP-10-010-052-005/136
(ISHURPUR (P)) 		1710010000NRG24300820230276535 30/08/2023 Chhotelal Yadav 1710010WL029278 Chhotelal Yadav 00089 CBIN0284717 1326 1326 Processed 05/09/2023 022036463 ChhotelalYadav (000000)
9 DEORI MP-10-010-052-005/19-D
(ISHURPUR (P)) 		1710010000NRG24300820230276545 30/08/2023 Vineeta 1710010WL029278 Vineeta 00089 CBIN0284717 1105 1105 Processed 05/09/2023 022036463 Vineeta (000000)
10 DEORI MP-10-010-052-005/208-C
(ISHURPUR (P)) 		1710010000NRG24300820230276548 30/08/2023 Ramsing 1710010WL029278 Ramsing 00089 CBIN0284717 1105 1105 Processed 05/09/2023 022036463 Ramsing (000000)
11 DEORI MP-10-010-052-005/21-C
(ISHURPUR (P)) 		1710010000NRG24300820230276550 30/08/2023 Badansing 1710010WL029278 Badansing 00089 CBIN0284717 1105 1105 Processed 05/09/2023 022036463 Badansing (000000)
12 DEORI MP-10-010-052-005/73-C
(ISHURPUR (P)) 		1710010000NRG24300820230276566 30/08/2023 Kashiram patel 1710010WL029278 Kashiram patel 00089 CBIN0284717 1326 1326 Processed 05/09/2023 022036463 Kashirampatel (000000)
SubTotal 5967 5967
13 DEORI MP-10-010-046-001/1591
(IMJHIRA(P)) 		1710010000NRG24300820230276496 30/08/2023 AJAY 1710010WL029277 AJAY 00415 SBIN0004910 884 884 Processed 05/09/2023 022036463 AJAY (000000)
14 DEORI MP-10-010-052-002/10
(ISHURPUR (P)) 		1710010000NRG24300820230276530 30/08/2023 DEEKASHA 1710010WL029278 DEEKASHA 00415 SBIN0004910 1326 1326 Processed 05/09/2023 022036463 DEEKASHA (000000)
15 DEORI MP-10-010-052-005/19-C
(ISHURPUR (P)) 		1710010000NRG24300820230276543 30/08/2023 Damodar 1710010WL029278 Damodar 00415 SBIN0004910 1105 1105 Processed 05/09/2023 022036463 Damodar (000000)
16 DEORI MP-10-010-052-005/41-C
(ISHURPUR (P)) 		1710010000NRG24300820230276560 30/08/2023 Tulsiram patel 1710010WL029278 Tulsiram patel 00415 SBIN0004910 1105 1105 Processed 05/09/2023 022036463 Tulsirampatel (000000)
17 DEORI MP-10-010-056-001/163-A
(PATHARIYA DUBEY(P)) 		1710010000NRG24300820230276580 30/08/2023 Dinesh 1710010WL029279 Dinesh 00415 SBIN0004910 1547 1547 Processed 05/09/2023 022036463 Dinesh (000000)
SubTotal 5967 5967
18 DEORI MP-10-010-069-004/48
(TITARPANI (P)) 		1710010069NRG24290820230275680 30/08/2023 RAMKRASAN 1710010069WL029108 RAMKRASAN 00468 UBIN0542407 2652 2652 Processed 05/09/2023 022036463 RAMKRASAN (000000)
SubTotal 2652 2652
19 DEORI MP-10-010-052-005/4-D
(ISHURPUR (P)) 		1710010000NRG24300820230276559 30/08/2023 Krapal sing yadav 1710010WL029278 Krapal sing yadav 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 022036463 Krapalsingyadav (000000)
SubTotal 1105 1105
20 DEORI MP-10-010-052-005/196-C
(ISHURPUR (P)) 		1710010000NRG24300820230276546 30/08/2023 Shailendra 1710010WL029278 Shailendra 00703 AIRP0000001 1105 1105 Processed 05/09/2023 022036463 Shailendra (000000)
SubTotal 1105 1105
Total 25415 25415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_300823FTO_241660 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 8619
2 DEORI MP1710010_300823FTO_241660 Central Bank Of India CBIN0284717 JHUNKU DEORI 5967
3 DEORI MP1710010_300823FTO_241660 State Bank of India SBIN0004910 DEORI (SAUGOR) 5967
4 DEORI MP1710010_300823FTO_241660 Union Bank of India UBIN0542407 MAHARAJPUR 2652
5 DEORI MP1710010_300823FTO_241660 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 1105
6 DEORI MP1710010_300823FTO_241660 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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