Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:52 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_161123FTO_356704
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-10-010-051-001/72
(BEENA (P)) 		1710010051NRG24161120230372859 16/11/2023 jivan 1710010051WL042356 jivan 00045 BARB0BIJORA 663 663 Processed 01/01/2024 326867923 jivan (000000)
2 DEORI MP-10-010-051-001/72
(BEENA (P)) 		1710010051NRG24161120230372860 16/11/2023 jivan 1710010051WL042356 jivan 00045 BARB0BIJORA 884 884 Processed 01/01/2024 326867923 jivan (000000)
SubTotal 1547 1547
3 DEORI MP-10-010-051-001/160
(BEENA (P)) 		1710010000NRG24161120230373030 16/11/2023 Narayan 1710010WL042370 Narayan 00045 BARB0DEORIX 663 663 Processed 01/01/2024 326867923 Narayan (000000)
4 DEORI MP-10-010-051-001/160
(BEENA (P)) 		1710010000NRG24161120230373028 16/11/2023 Narayan 1710010WL042370 Narayan 00045 BARB0DEORIX 884 884 Processed 01/01/2024 326867923 Narayan (000000)
5 DEORI MP-10-010-051-001/172-A
(BEENA (P)) 		1710010000NRG24161120230373035 16/11/2023 Jahoor 1710010WL042370 Jahoor 00045 BARB0DEORIX 884 884 Processed 01/01/2024 326867923 Jahoor (000000)
6 DEORI MP-10-010-051-001/172-A
(BEENA (P)) 		1710010000NRG24161120230373034 16/11/2023 Jahoor 1710010WL042370 Jahoor 00045 BARB0DEORIX 884 884 Processed 01/01/2024 326867923 Jahoor (000000)
7 DEORI MP-10-010-051-001/172-A
(BEENA (P)) 		1710010000NRG24161120230373033 16/11/2023 Jahoor 1710010WL042370 Jahoor 00045 BARB0DEORIX 663 663 Processed 01/01/2024 326867923 Jahoor (000000)
8 DEORI MP-10-010-051-001/172-A
(BEENA (P)) 		1710010000NRG24161120230373032 16/11/2023 Jahoor 1710010WL042370 Jahoor 00045 BARB0DEORIX 663 663 Processed 01/01/2024 326867923 Jahoor (000000)
9 DEORI MP-10-010-051-002/15
(BEENA (P)) 		1710010000NRG24161120230373051 16/11/2023 JHAM SEENG 1710010WL042370 JHAM SEENG 00045 BARB0DEORIX 663 663 Processed 01/01/2024 326867923 JHAMSEENG (000000)
10 DEORI MP-10-010-051-002/15
(BEENA (P)) 		1710010000NRG24161120230373050 16/11/2023 JHAM SEENG 1710010WL042370 JHAM SEENG 00045 BARB0DEORIX 884 884 Processed 01/01/2024 326867923 JHAMSEENG (000000)
SubTotal 6188 6188
11 DEORI MP-10-010-036-002/15-A
(BELDHANA (P)) 		1710010036NRG24161120230373021 16/11/2023 SAROJ RANI 1710010036WL042369 SAROJ RANI 00089 CBIN0284717 884 884 Processed 01/01/2024 326867923 SAROJRANI (000000)
12 DEORI MP-10-010-051-001/756
(BEENA (P)) 		1710010051NRG24161120230372866 16/11/2023 Arjun 1710010051WL042356 Arjun 00089 CBIN0284717 884 884 Processed 01/01/2024 326867923 Arjun (000000)
13 DEORI MP-10-010-051-001/756
(BEENA (P)) 		1710010051NRG24161120230372867 16/11/2023 Arjun 1710010051WL042356 Arjun 00089 CBIN0284717 663 663 Processed 01/01/2024 326867923 Arjun (000000)
14 DEORI MP-10-010-051-001/976
(BEENA (P)) 		1710010051NRG24161120230372885 16/11/2023 Satyam 1710010051WL042356 Satyam 00089 CBIN0284717 663 663 Processed 01/01/2024 326867923 Satyam (000000)
15 DEORI MP-10-010-051-001/976
(BEENA (P)) 		1710010051NRG24161120230372886 16/11/2023 Satyam 1710010051WL042356 Satyam 00089 CBIN0284717 884 884 Processed 01/01/2024 326867923 Satyam (000000)
SubTotal 3978 3978
16 DEORI MP-10-010-036-001/104-A
(BELDHANA (P)) 		1710010036NRG24161120230373000 16/11/2023 BHAGBAI GOUND 1710010036WL042369 BHAGBAI GOUND 00415 SBIN0004910 884 884 Processed 01/01/2024 326867923 BHAGBAIGOUND (000000)
17 DEORI MP-10-010-051-001/89
(BEENA (P)) 		1710010051NRG24161120230372871 16/11/2023 MAHADEV 1710010051WL042356 MAHADEV 00415 SBIN0004910 884 884 Processed 01/01/2024 326867923 MAHADEV (000000)
18 DEORI MP-10-010-051-001/89
(BEENA (P)) 		1710010051NRG24161120230372872 16/11/2023 MAHADEV 1710010051WL042356 MAHADEV 00415 SBIN0004910 663 663 Processed 01/01/2024 326867923 MAHADEV (000000)
19 DEORI MP-10-010-051-001/954
(BEENA (P)) 		1710010051NRG24161120230372875 16/11/2023 Harshit 1710010051WL042356 Harshit 00415 SBIN0004910 884 884 Processed 01/01/2024 326867923 Harshit (000000)
20 DEORI MP-10-010-051-001/954
(BEENA (P)) 		1710010051NRG24161120230372876 16/11/2023 Harshit 1710010051WL042356 Harshit 00415 SBIN0004910 663 663 Processed 01/01/2024 326867923 Harshit (000000)
21 DEORI MP-10-010-059-002/200-A
(DOBHI (P)) 		1710010059NRG24161120230372951 16/11/2023 SHELENDRA 1710010059WL042361 SHELENDRA 00415 SBIN0004910 1105 1105 Processed 01/01/2024 326867923 SHELENDRA (000000)
22 DEORI MP-10-010-059-002/201-A
(DOBHI (P)) 		1710010059NRG24161120230372952 16/11/2023 Yashvant 1710010059WL042361 Yashvant 00415 SBIN0004910 1105 1105 Processed 01/01/2024 326867923 Yashvant (000000)
SubTotal 6188 6188
23 DEORI MP-10-010-059-001/685-A
(DOBHI (P)) 		1710010059NRG24161120230372942 16/11/2023 Dinesprasd 1710010059WL042361 Dinesprasd 00468 UBIN0542407 1105 1105 Processed 02/01/2024 326867923 Dinesprasd (000000)
24 DEORI MP-10-010-059-001/692-A
(DOBHI (P)) 		1710010059NRG24161120230372944 16/11/2023 NAMAN MISHRA 1710010059WL042361 NAMAN MISHRA 00468 UBIN0542407 1105 1105 Processed 02/01/2024 326867923 NAMANMISHRA (000000)
SubTotal 2210 2210
Total 20111 20111

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_161123FTO_356704 Bank of Baroda BARB0BIJORA BIJORA, MP 1547
2 DEORI MP1710010_161123FTO_356704 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 6188
3 DEORI MP1710010_161123FTO_356704 Central Bank Of India CBIN0284717 JHUNKU DEORI 3978
4 DEORI MP1710010_161123FTO_356704 State Bank of India SBIN0004910 DEORI (SAUGOR) 6188
5 DEORI MP1710010_161123FTO_356704 Union Bank of India UBIN0542407 MAHARAJPUR 2210

Download In Excel