Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:43:07 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_220823FTO_230622
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-10-010-058-002/317-C
(SUNA PANJARA (P)) 		1710010000NRG24220820230266893 22/08/2023 MONU 1710010WL027590 MONU 00045 BARB0BIJORA 3094 3094 Processed 28/08/2023 765286911 MONU (000000)
2 DEORI MP-10-010-059-001/676-A
(DOBHI (P)) 		1710010059NRG24210820230266259 22/08/2023 RAJESH GOND 1710010059WL027457 RAJESH GOND 00045 BARB0BIJORA 1547 1547 Processed 28/08/2023 765286911 RAJESHGOND (000000)
SubTotal 4641 4641
3 DEORI MP-10-010-004-001/148-A
(BIJOURA (P)) 		1710010000NRG24220820230267268 22/08/2023 Sandhyarani 1710010WL027663 Sandhyarani 00045 BARB0DEORIX 884 884 Processed 28/08/2023 765286911 Sandhyarani (000000)
4 DEORI MP-10-010-004-001/381-A
(BIJOURA (P)) 		1710010000NRG24220820230267277 22/08/2023 Chinkhe gound 1710010WL027663 Chinkhe gound 00045 BARB0DEORIX 884 884 Processed 28/08/2023 765286911 Chinkhegound (000000)
5 DEORI MP-10-010-025-002/41
(JAITPUR KOPRA(P)) 		1710010025NRG24220820230266701 22/08/2023 ramdeen 1710010025WL027558 ramdeen 00045 BARB0DEORIX 1326 1326 Processed 28/08/2023 765286911 ramdeen (000000)
6 DEORI MP-10-010-059-001/625-A
(DOBHI (P)) 		1710010059NRG24210820230266251 22/08/2023 ARUN VISHWAKARMA 1710010059WL027457 ARUN VISHWAKARMA 00045 BARB0DEORIX 1547 1547 Processed 28/08/2023 765286911 ARUNVISHWAKARMA (000000)
SubTotal 4641 4641
7 DEORI MP-10-010-032-001/142
(KUSMI(P)) 		1710010000NRG24220820230266664 22/08/2023 Ramkrishn lodhi 1710010WL027553 Ramkrishn lodhi 00078 CNRB0005974 1326 1326 Processed 28/08/2023 765286911 Ramkrishnlodhi (000000)
8 DEORI MP-10-010-032-001/142
(KUSMI(P)) 		1710010000NRG24220820230266661 22/08/2023 Ramkrishn lodhi 1710010WL027553 Ramkrishn lodhi 00078 CNRB0005974 1326 1326 Processed 28/08/2023 765286911 Ramkrishnlodhi (000000)
SubTotal 2652 2652
9 DEORI MP-10-010-028-002/150
(KAKRI BERKHERI (P)) 		1710010000NRG24220820230266839 22/08/2023 dhaniram kachhi 1710010WL027585 dhaniram kachhi 00089 CBIN0280741 1547 1547 Processed 28/08/2023 765286911 dhaniramkachhi (000000)
SubTotal 1547 1547
10 DEORI MP-10-010-058-002/341-C
(SUNA PANJARA (P)) 		1710010000NRG24220820230266895 22/08/2023 Neetesh 1710010WL027590 Neetesh 00089 CBIN0281596 3094 3094 Processed 28/08/2023 765286911 Neetesh (000000)
SubTotal 3094 3094
11 DEORI MP-10-010-003-001/952
(BARKOTI KALAN (P)) 		1710010000NRG24220820230267108 22/08/2023 Mr.sanjeev kumar 1710010WL027623 Mr.sanjeev kumar 00089 CBIN0281719 3094 3094 Processed 28/08/2023 765286911 Mr.sanjeevkumar (000000)
12 DEORI MP-10-010-004-001/1006
(BIJOURA (P)) 		1710010000NRG24220820230267258 22/08/2023 saurabh dangi 1710010WL027663 saurabh dangi 00089 CBIN0281719 884 884 Processed 28/08/2023 765286911 saurabhdangi (000000)
13 DEORI MP-10-010-004-001/461
(BIJOURA (P)) 		1710010000NRG24220820230267285 22/08/2023 Mahendra singh 1710010WL027663 Mahendra singh 00089 CBIN0281719 884 884 Processed 28/08/2023 765286911 Mahendrasingh (000000)
14 DEORI MP-10-010-004-001/59
(BIJOURA (P)) 		1710010000NRG24220820230267288 22/08/2023 hallu sen 1710010WL027663 hallu sen 00089 CBIN0281719 884 884 Processed 28/08/2023 765286911 hallusen (000000)
SubTotal 5746 5746
15 DEORI MP-10-010-058-003/102-C
(SUNA PANJARA (P)) 		1710010000NRG24220820230266921 22/08/2023 Kiran 1710010WL027593 Kiran 00089 CBIN0282031 3536 3536 Processed 28/08/2023 765286911 Kiran (000000)
SubTotal 3536 3536
16 DEORI MP-10-010-025-002/439-B
(JAITPUR KOPRA(P)) 		1710010025NRG24220820230266735 22/08/2023 Ravindra singh 1710010025WL027563 Ravindra singh 00089 CBIN0284717 1326 1326 Processed 28/08/2023 765286911 Ravindrasingh (000000)
17 DEORI MP-10-010-032-001/142
(KUSMI(P)) 		1710010000NRG24220820230266665 22/08/2023 Geeta Lodhi 1710010WL027553 Geeta Lodhi 00089 CBIN0284717 1326 1326 Processed 28/08/2023 765286911 GeetaLodhi (000000)
18 DEORI MP-10-010-032-001/142
(KUSMI(P)) 		1710010000NRG24220820230266662 22/08/2023 Geeta Lodhi 1710010WL027553 Geeta Lodhi 00089 CBIN0284717 1326 1326 Processed 28/08/2023 765286911 GeetaLodhi (000000)
SubTotal 3978 3978
19 DEORI MP-10-010-058-002/345-C
(SUNA PANJARA (P)) 		1710010000NRG24220820230266907 22/08/2023 Sonam 1710010WL027591 Sonam 00354 PUNB0267700 3094 3094 Processed 28/08/2023 765286911 Sonam (000000)
SubTotal 3094 3094
20 DEORI MP-10-010-004-001/148-A
(BIJOURA (P)) 		1710010000NRG24220820230267267 22/08/2023 jayshriram 1710010WL027663 jayshriram 00415 SBIN0004910 884 884 Processed 28/08/2023 765286911 jayshriram (000000)
21 DEORI MP-10-010-004-001/932
(BIJOURA (P)) 		1710010000NRG24220820230267293 22/08/2023 RAJESH 1710010WL027663 RAJESH 00415 SBIN0004910 884 884 Processed 28/08/2023 765286911 RAJESH (000000)
22 DEORI MP-10-010-004-001/933
(BIJOURA (P)) 		1710010000NRG24220820230267294 22/08/2023 neelesh 1710010WL027663 neelesh 00415 SBIN0004910 884 884 Processed 28/08/2023 765286911 neelesh (000000)
23 DEORI MP-10-010-025-002/482
(JAITPUR KOPRA(P)) 		1710010025NRG24220820230266703 22/08/2023 harnam 1710010025WL027558 harnam 00415 SBIN0004910 1326 1326 Processed 28/08/2023 765286911 harnam (000000)
24 DEORI MP-10-010-026-001/160
(KOPRA (P)) 		1710010026NRG24220820230266411 22/08/2023 Krishna 1710010026WL027489 Krishna 00415 SBIN0004910 1105 1105 Processed 28/08/2023 765286911 Krishna (000000)
25 DEORI MP-10-010-032-001/235
(KUSMI(P)) 		1710010000NRG24220820230266669 22/08/2023 Aasha 1710010WL027553 Aasha 00415 SBIN0004910 1326 1326 Processed 28/08/2023 765286911 Aasha (000000)
26 DEORI MP-10-010-032-001/235
(KUSMI(P)) 		1710010000NRG24220820230266667 22/08/2023 Aasha 1710010WL027553 Aasha 00415 SBIN0004910 1326 1326 Processed 28/08/2023 765286911 Aasha (000000)
27 DEORI MP-10-010-048-006/426
(SUNA REHLI (P)) 		1710010048NRG24210820230266395 22/08/2023 suman 1710010048WL027486 suman 00415 SBIN0004910 3094 3094 Processed 28/08/2023 765286911 suman (000000)
28 DEORI MP-10-010-058-002/315-C
(SUNA PANJARA (P)) 		1710010000NRG24220820230266891 22/08/2023 KRISHNA 1710010WL027590 KRISHNA 00415 SBIN0004910 3094 3094 Processed 28/08/2023 765286911 KRISHNA (000000)
29 DEORI MP-10-010-058-002/343-C
(SUNA PANJARA (P)) 		1710010000NRG24220820230266905 22/08/2023 Tulsa 1710010WL027591 Tulsa 00415 SBIN0004910 3094 3094 Processed 28/08/2023 765286911 Tulsa (000000)
30 DEORI MP-10-010-058-002/344-C
(SUNA PANJARA (P)) 		1710010000NRG24220820230266906 22/08/2023 Pushpendra 1710010WL027591 Pushpendra 00415 SBIN0004910 3094 3094 Processed 28/08/2023 765286911 Pushpendra (000000)
31 DEORI MP-10-010-058-002/440-C
(SUNA PANJARA (P)) 		1710010000NRG24220820230266897 22/08/2023 Murari 1710010WL027590 Murari 00415 SBIN0004910 3094 3094 Processed 28/08/2023 765286911 Murari (000000)
32 DEORI MP-10-010-058-002/440-C
(SUNA PANJARA (P)) 		1710010000NRG24220820230266898 22/08/2023 Reena 1710010WL027590 Reena 00415 SBIN0004910 3094 3094 Processed 28/08/2023 765286911 Reena (000000)
33 DEORI MP-10-010-058-003/109-C
(SUNA PANJARA (P)) 		1710010000NRG24220820230266903 22/08/2023 Akhalesh 1710010WL027590 Akhalesh 00415 SBIN0004910 3094 3094 Processed 28/08/2023 765286911 Akhalesh (000000)
SubTotal 29393 29393
34 DEORI MP-10-010-028-002/110
(KAKRI BERKHERI (P)) 		1710010000NRG24220820230266835 22/08/2023 Basant rani 1710010WL027585 Basant rani 00415 SBIN0005373 1547 1547 Processed 28/08/2023 765286911 Basantrani (000000)
35 DEORI MP-10-010-028-002/110
(KAKRI BERKHERI (P)) 		1710010000NRG24220820230266834 22/08/2023 Rammilan 1710010WL027585 Rammilan 00415 SBIN0005373 1547 1547 Processed 28/08/2023 765286911 Rammilan (000000)
36 DEORI MP-10-010-028-002/133
(KAKRI BERKHERI (P)) 		1710010000NRG24220820230266837 22/08/2023 jyoti 1710010WL027585 jyoti 00415 SBIN0005373 1326 1326 Processed 28/08/2023 765286911 jyoti (000000)
37 DEORI MP-10-010-028-002/133
(KAKRI BERKHERI (P)) 		1710010000NRG24220820230266836 22/08/2023 RAMMU 1710010WL027585 RAMMU 00415 SBIN0005373 1547 1547 Processed 28/08/2023 765286911 RAMMU (000000)
38 DEORI MP-10-010-028-002/150
(KAKRI BERKHERI (P)) 		1710010000NRG24220820230266838 22/08/2023 prbhaa 1710010WL027585 prbhaa 00415 SBIN0005373 1547 1547 Processed 28/08/2023 765286911 prbhaa (000000)
39 DEORI MP-10-010-028-002/157
(KAKRI BERKHERI (P)) 		1710010000NRG24220820230266841 22/08/2023 radhe 1710010WL027585 radhe 00415 SBIN0005373 1547 1547 Processed 28/08/2023 765286911 radhe (000000)
40 DEORI MP-10-010-028-002/157
(KAKRI BERKHERI (P)) 		1710010000NRG24220820230266840 22/08/2023 radhe 1710010WL027585 radhe 00415 SBIN0005373 1547 1547 Processed 28/08/2023 765286911 radhe (000000)
41 DEORI MP-10-010-028-002/17
(KAKRI BERKHERI (P)) 		1710010000NRG24220820230266843 22/08/2023 DIPABAI 1710010WL027585 DIPABAI 00415 SBIN0005373 1547 1547 Processed 28/08/2023 765286911 DIPABAI (000000)
42 DEORI MP-10-010-028-002/17
(KAKRI BERKHERI (P)) 		1710010000NRG24220820230266842 22/08/2023 GOTI 1710010WL027585 GOTI 00415 SBIN0005373 1547 1547 Processed 28/08/2023 765286911 GOTI (000000)
43 DEORI MP-10-010-028-002/42
(KAKRI BERKHERI (P)) 		1710010000NRG24220820230266844 22/08/2023 BHURE DHANAK 1710010WL027585 BHURE DHANAK 00415 SBIN0005373 1547 1547 Processed 28/08/2023 765286911 BHUREDHANAK (000000)
44 DEORI MP-10-010-028-002/42
(KAKRI BERKHERI (P)) 		1710010000NRG24220820230266845 22/08/2023 HALKIBAHU 1710010WL027585 HALKIBAHU 00415 SBIN0005373 1547 1547 Processed 28/08/2023 765286911 HALKIBAHU (000000)
45 DEORI MP-10-010-028-003/3
(KAKRI BERKHERI (P)) 		1710010000NRG24220820230267315 22/08/2023 kamalrani 1710010WL027665 kamalrani 00415 SBIN0005373 1547 1547 Processed 28/08/2023 765286911 kamalrani (000000)
46 DEORI MP-10-010-028-003/3
(KAKRI BERKHERI (P)) 		1710010000NRG24220820230267314 22/08/2023 kamalrani 1710010WL027665 kamalrani 00415 SBIN0005373 1547 1547 Processed 28/08/2023 765286911 kamalrani (000000)
SubTotal 19890 19890
47 DEORI MP-10-010-004-001/1021
(BIJOURA (P)) 		1710010000NRG24220820230267259 22/08/2023 Aasesh soni 1710010WL027663 Aasesh soni 00415 SBIN0017098 884 884 Processed 28/08/2023 765286911 Aaseshsoni (000000)
48 DEORI MP-10-010-004-001/1062
(BIJOURA (P)) 		1710010000NRG24220820230267264 22/08/2023 Radha Dangi 1710010WL027663 Radha Dangi 00415 SBIN0017098 884 884 Processed 28/08/2023 765286911 RadhaDangi (000000)
49 DEORI MP-10-010-004-001/112-B
(BIJOURA (P)) 		1710010000NRG24220820230267266 22/08/2023 Diksha dangi 1710010WL027663 Diksha dangi 00415 SBIN0017098 884 884 Processed 28/08/2023 765286911 Dikshadangi (000000)
50 DEORI MP-10-010-004-001/112-B
(BIJOURA (P)) 		1710010000NRG24220820230267265 22/08/2023 Sardar singh dangi 1710010WL027663 Sardar singh dangi 00415 SBIN0017098 884 884 Processed 28/08/2023 765286911 Sardarsinghdangi (000000)
51 DEORI MP-10-010-004-001/31
(BIJOURA (P)) 		1710010000NRG24220820230267270 22/08/2023 jayram gound 1710010WL027663 jayram gound 00415 SBIN0017098 884 884 Processed 28/08/2023 765286911 jayramgound (000000)
52 DEORI MP-10-010-004-001/369
(BIJOURA (P)) 		1710010000NRG24220820230267274 22/08/2023 Anil dhanak 1710010WL027663 Anil dhanak 00415 SBIN0017098 884 884 Processed 28/08/2023 765286911 Anildhanak (000000)
53 DEORI MP-10-010-004-001/380
(BIJOURA (P)) 		1710010000NRG24220820230267276 22/08/2023 Gyanbai 1710010WL027663 Gyanbai 00415 SBIN0017098 884 884 Processed 28/08/2023 765286911 Gyanbai (000000)
54 DEORI MP-10-010-004-001/383
(BIJOURA (P)) 		1710010000NRG24220820230267279 22/08/2023 geeta 1710010WL027663 geeta 00415 SBIN0017098 884 884 Processed 28/08/2023 765286911 geeta (000000)
55 DEORI MP-10-010-004-001/384
(BIJOURA (P)) 		1710010000NRG24220820230267281 22/08/2023 kavita gound 1710010WL027663 kavita gound 00415 SBIN0017098 884 884 Processed 28/08/2023 765286911 kavitagound (000000)
56 DEORI MP-10-010-004-001/407
(BIJOURA (P)) 		1710010000NRG24220820230267282 22/08/2023 Aaman 1710010WL027663 Aaman 00415 SBIN0017098 884 884 Processed 28/08/2023 765286911 Aaman (000000)
57 DEORI MP-10-010-004-001/420
(BIJOURA (P)) 		1710010000NRG24220820230267284 22/08/2023 narendra rajak 1710010WL027663 narendra rajak 00415 SBIN0017098 884 884 Processed 28/08/2023 765286911 narendrarajak (000000)
58 DEORI MP-10-010-004-001/59
(BIJOURA (P)) 		1710010000NRG24220820230267289 22/08/2023 premrani 1710010WL027663 premrani 00415 SBIN0017098 884 884 Processed 28/08/2023 765286911 premrani (000000)
59 DEORI MP-10-010-004-001/935
(BIJOURA (P)) 		1710010000NRG24220820230267296 22/08/2023 Sangeeta 1710010WL027663 Sangeeta 00415 SBIN0017098 884 884 Processed 28/08/2023 765286911 Sangeeta (000000)
SubTotal 11492 11492
60 DEORI MP-10-010-004-001/1062
(BIJOURA (P)) 		1710010000NRG24220820230267263 22/08/2023 Amit Singh Dangi 1710010WL027663 Amit Singh Dangi 00468 UBIN0540447 884 884 Processed 28/08/2023 765286911 AmitSinghDangi (000000)
SubTotal 884 884
61 DEORI MP-10-010-059-001/675-A
(DOBHI (P)) 		1710010059NRG24210820230266258 22/08/2023 VIJAY 1710010059WL027457 VIJAY 00468 UBIN0542407 1547 1547 Processed 28/08/2023 765286911 VIJAY (000000)
62 DEORI MP-10-010-065-001/137
(KHAKARIYA (P)) 		1710010065NRG24220820230266911 22/08/2023 khubchand 1710010065WL027592 khubchand 00468 UBIN0542407 1105 1105 Processed 28/08/2023 765286911 khubchand (000000)
63 DEORI MP-10-010-065-001/137
(KHAKARIYA (P)) 		1710010065NRG24220820230266912 22/08/2023 koushlyarani 1710010065WL027592 koushlyarani 00468 UBIN0542407 1105 1105 Processed 28/08/2023 765286911 koushlyarani (000000)
64 DEORI MP-10-010-065-001/342
(KHAKARIYA (P)) 		1710010065NRG24220820230266915 22/08/2023 dinesh 1710010065WL027592 dinesh 00468 UBIN0542407 1105 1105 Processed 28/08/2023 765286911 dinesh (000000)
SubTotal 4862 4862
65 DEORI MP-10-010-026-001/104
(KOPRA (P)) 		1710010026NRG24220820230266409 22/08/2023 sheelrani 1710010026WL027489 sheelrani 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765286911 sheelrani (000000)
66 DEORI MP-10-010-026-001/156
(KOPRA (P)) 		1710010026NRG24220820230266410 22/08/2023 badri 1710010026WL027489 badri 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765286911 badri (000000)
67 DEORI MP-10-010-032-001/142
(KUSMI(P)) 		1710010000NRG24220820230266663 22/08/2023 Makhan 1710010WL027553 Makhan 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765286911 Makhan (000000)
68 DEORI MP-10-010-032-001/142
(KUSMI(P)) 		1710010000NRG24220820230266660 22/08/2023 Makhan 1710010WL027553 Makhan 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765286911 Makhan (000000)
SubTotal 4862 4862
69 DEORI MP-10-010-058-003/103-C
(SUNA PANJARA (P)) 		1710010000NRG24220820230266899 22/08/2023 Mina 1710010WL027590 Mina 00703 AIRP0000001 3536 3536 Processed 28/08/2023 765286911 Mina (000000)
70 DEORI MP-10-010-058-003/105-C
(SUNA PANJARA (P)) 		1710010000NRG24220820230266900 22/08/2023 Satish 1710010WL027590 Satish 00703 AIRP0000001 3536 3536 Processed 28/08/2023 765286911 Satish (000000)
71 DEORI MP-10-010-058-003/106-C
(SUNA PANJARA (P)) 		1710010000NRG24220820230266901 22/08/2023 Mahesh 1710010WL027590 Mahesh 00703 AIRP0000001 3536 3536 Processed 28/08/2023 765286911 Mahesh (000000)
72 DEORI MP-10-010-058-003/108-C
(SUNA PANJARA (P)) 		1710010000NRG24220820230266902 22/08/2023 Rajesh 1710010WL027590 Rajesh 00703 AIRP0000001 3536 3536 Processed 28/08/2023 765286911 Rajesh (000000)
SubTotal 14144 14144
Total 118456 118456

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_220823FTO_230622 Bank of Baroda BARB0BIJORA BIJORA, MP 4641
2 DEORI MP1710010_220823FTO_230622 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 4641
3 DEORI MP1710010_220823FTO_230622 Canara Bank CNRB0005974 Deori 2652
4 DEORI MP1710010_220823FTO_230622 Central Bank Of India CBIN0280741 REHLI 1547
5 DEORI MP1710010_220823FTO_230622 Central Bank Of India CBIN0281596 KESLI 3094
6 DEORI MP1710010_220823FTO_230622 Central Bank Of India CBIN0281719 GOURJHAMAR 5746
7 DEORI MP1710010_220823FTO_230622 Central Bank Of India CBIN0282031 TADA 3536
8 DEORI MP1710010_220823FTO_230622 Central Bank Of India CBIN0284717 JHUNKU DEORI 3978
9 DEORI MP1710010_220823FTO_230622 Punjab National Bank PUNB0267700 DHANGORE 3094
10 DEORI MP1710010_220823FTO_230622 State Bank of India SBIN0004910 DEORI (SAUGOR) 29393
11 DEORI MP1710010_220823FTO_230622 State Bank of India SBIN0005373 REHLI 19890
12 DEORI MP1710010_220823FTO_230622 State Bank of India SBIN0017098 GOURJHAMAR 11492
13 DEORI MP1710010_220823FTO_230622 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 884
14 DEORI MP1710010_220823FTO_230622 Union Bank of India UBIN0542407 MAHARAJPUR 4862
15 DEORI MP1710010_220823FTO_230622 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 4862
16 DEORI MP1710010_220823FTO_230622 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14144

Download In Excel