Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:39 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_310723FTO_196418
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-10-010-055-001/30-D
(REECHHAI(P)) 		1710010000NRG24300720230234942 31/07/2023 nitin 1710010WL021710 nitin 00045 BARB0BIJORA 1326 1326 Processed 04/08/2023 324764768 nitin (000000)
SubTotal 1326 1326
2 DEORI MP-10-010-019-001/119
(CHIRCHITA SUKHJU(P)) 		1710010000NRG24310720230236271 31/07/2023 tantu 1710010WL021986 tantu 00045 BARB0DEORIX 1105 1105 Processed 04/08/2023 324764768 tantu (000000)
3 DEORI MP-10-010-019-001/119
(CHIRCHITA SUKHJU(P)) 		1710010000NRG24310720230236270 31/07/2023 tantu 1710010WL021986 tantu 00045 BARB0DEORIX 1326 1326 Processed 04/08/2023 324764768 tantu (000000)
4 DEORI MP-10-010-019-003/186
(CHIRCHITA SUKHJU(P)) 		1710010000NRG24310720230236307 31/07/2023 Khemchandra 1710010WL021986 Khemchandra 00045 BARB0DEORIX 1105 1105 Processed 04/08/2023 324764768 Khemchandra (000000)
5 DEORI MP-10-010-019-003/186
(CHIRCHITA SUKHJU(P)) 		1710010000NRG24310720230236306 31/07/2023 Khemchandra 1710010WL021986 Khemchandra 00045 BARB0DEORIX 1326 1326 Processed 04/08/2023 324764768 Khemchandra (000000)
6 DEORI MP-10-010-020-001/20
(PADRAI BUJURG(P)) 		1710010020NRG24310720230235671 31/07/2023 siya 1710010020WL021847 siya 00045 BARB0DEORIX 2873 2873 Processed 04/08/2023 324764768 siya (000000)
7 DEORI MP-10-010-020-001/208
(PADRAI BUJURG(P)) 		1710010020NRG24310720230235673 31/07/2023 laxmi 1710010020WL021847 laxmi 00045 BARB0DEORIX 1326 1326 Processed 04/08/2023 324764768 laxmi (000000)
8 DEORI MP-10-010-020-001/77
(PADRAI BUJURG(P)) 		1710010020NRG24310720230235667 31/07/2023 kashiram 1710010020WL021846 kashiram 00045 BARB0DEORIX 1326 1326 Processed 04/08/2023 324764768 kashiram (000000)
9 DEORI MP-10-010-026-001/108
(KOPRA (P)) 		1710010026NRG24310720230236642 31/07/2023 Gandarine 1710010026WL022038 Gandarine 00045 BARB0DEORIX 1326 1326 Processed 04/08/2023 324764768 Gandarine (000000)
10 DEORI MP-10-010-027-001/81
(MUDERI (P)) 		1710010000NRG24310720230235356 31/07/2023 rambati 1710010WL021801 rambati 00045 BARB0DEORIX 2431 2431 Processed 04/08/2023 324764768 rambati (000000)
11 DEORI MP-10-010-044-003/2
(KANSKHEDA (P)) 		1710010000NRG24310720230236712 31/07/2023 Arti 1710010WL022048 Arti 00045 BARB0DEORIX 1326 1326 Processed 04/08/2023 324764768 Arti (000000)
12 DEORI MP-10-010-044-003/2
(KANSKHEDA (P)) 		1710010000NRG24310720230236710 31/07/2023 Arti 1710010WL022048 Arti 00045 BARB0DEORIX 1326 1326 Processed 04/08/2023 324764768 Arti (000000)
13 DEORI MP-10-010-051-001/172-A
(BEENA (P)) 		1710010051NRG24300720230234981 31/07/2023 Jahoor 1710010051WL021714 Jahoor 00045 BARB0DEORIX 884 884 Processed 04/08/2023 324764768 Jahoor (000000)
14 DEORI MP-10-010-051-001/172-A
(BEENA (P)) 		1710010051NRG24300720230234982 31/07/2023 Jahoor 1710010051WL021714 Jahoor 00045 BARB0DEORIX 884 884 Processed 04/08/2023 324764768 Jahoor (000000)
SubTotal 18564 18564
15 DEORI MP-10-010-019-003/157
(CHIRCHITA SUKHJU(P)) 		1710010000NRG24310720230236297 31/07/2023 Nanelal 1710010WL021986 Nanelal 00089 CBIN0280741 1326 1326 Processed 04/08/2023 324764768 Nanelal (000000)
16 DEORI MP-10-010-019-003/157
(CHIRCHITA SUKHJU(P)) 		1710010000NRG24310720230236296 31/07/2023 Nanelal 1710010WL021986 Nanelal 00089 CBIN0280741 1105 1105 Processed 04/08/2023 324764768 Nanelal (000000)
17 DEORI MP-10-010-019-003/228
(CHIRCHITA SUKHJU(P)) 		1710010000NRG24310720230236311 31/07/2023 Ramsingh 1710010WL021986 Ramsingh 00089 CBIN0280741 1105 1105 Processed 04/08/2023 324764768 Ramsingh (000000)
18 DEORI MP-10-010-019-003/228
(CHIRCHITA SUKHJU(P)) 		1710010000NRG24310720230236310 31/07/2023 Ramsingh 1710010WL021986 Ramsingh 00089 CBIN0280741 1326 1326 Processed 04/08/2023 324764768 Ramsingh (000000)
SubTotal 4862 4862
19 DEORI MP-10-010-048-006/390
(SUNA REHLI (P)) 		1710010000NRG24310720230236744 31/07/2023 jyoti 1710010WL022052 jyoti 00089 CBIN0284717 442 442 Processed 04/08/2023 324764768 jyoti (000000)
20 DEORI MP-10-010-051-001/477
(BEENA (P)) 		1710010051NRG24300720230234989 31/07/2023 dayaram 1710010051WL021714 dayaram 00089 CBIN0284717 884 884 Processed 04/08/2023 324764768 dayaram (000000)
21 DEORI MP-10-010-051-001/976
(BEENA (P)) 		1710010051NRG24300720230235001 31/07/2023 Satyam 1710010051WL021714 Satyam 00089 CBIN0284717 884 884 Processed 04/08/2023 324764768 Satyam (000000)
SubTotal 2210 2210
22 DEORI MP-10-010-019-003/288
(CHIRCHITA SUKHJU(P)) 		1710010000NRG24310720230236315 31/07/2023 devka 1710010WL021986 devka 00415 SBIN0004910 1105 1105 Processed 04/08/2023 324764768 devka (000000)
23 DEORI MP-10-010-019-003/288
(CHIRCHITA SUKHJU(P)) 		1710010000NRG24310720230236314 31/07/2023 devka 1710010WL021986 devka 00415 SBIN0004910 1326 1326 Processed 04/08/2023 324764768 devka (000000)
24 DEORI MP-10-010-020-001/165
(PADRAI BUJURG(P)) 		1710010020NRG24310720230235669 31/07/2023 davisingh 1710010020WL021847 davisingh 00415 SBIN0004910 3094 3094 Processed 04/08/2023 324764768 davisingh (000000)
25 DEORI MP-10-010-020-001/20
(PADRAI BUJURG(P)) 		1710010020NRG24310720230235670 31/07/2023 rambhorise 1710010020WL021847 rambhorise 00415 SBIN0004910 2873 2873 Processed 04/08/2023 324764768 rambhorise (000000)
26 DEORI MP-10-010-025-002/830
(JAITPUR KOPRA(P)) 		1710010000NRG24310720230235859 31/07/2023 guljhari 1710010WL021870 guljhari 00415 SBIN0004910 3094 3094 Processed 04/08/2023 324764768 guljhari (000000)
27 DEORI MP-10-010-026-001/105
(KOPRA (P)) 		1710010026NRG24310720230236641 31/07/2023 kusumrani 1710010026WL022038 kusumrani 00415 SBIN0004910 1105 1105 Processed 04/08/2023 324764768 kusumrani (000000)
28 DEORI MP-10-010-026-001/164
(KOPRA (P)) 		1710010000NRG24300720230234932 31/07/2023 radhe 1710010WL021709 radhe 00415 SBIN0004910 1326 1326 Processed 04/08/2023 324764768 radhe (000000)
29 DEORI MP-10-010-030-003/5
(ANANTPURA (P)) 		1710010030NRG24300720230235007 31/07/2023 Dropti 1710010030WL021717 Dropti 00415 SBIN0004910 3094 3094 Processed 04/08/2023 324764768 Dropti (000000)
30 DEORI MP-10-010-038-005/47
(KANJERA (P)) 		1710010038NRG24310720230235169 31/07/2023 krashna 1710010038WL021769 krashna 00415 SBIN0004910 1326 1326 Processed 04/08/2023 324764768 krashna (000000)
31 DEORI MP-10-010-038-005/7
(KANJERA (P)) 		1710010038NRG24310720230235171 31/07/2023 brabhan 1710010038WL021769 brabhan 00415 SBIN0004910 1326 1326 Processed 04/08/2023 324764768 brabhan (000000)
32 DEORI MP-10-010-051-001/145
(BEENA (P)) 		1710010051NRG24300720230234980 31/07/2023 radharani 1710010051WL021714 radharani 00415 SBIN0004910 884 884 Processed 04/08/2023 324764768 radharani (000000)
33 DEORI MP-10-010-051-001/283
(BEENA (P)) 		1710010000NRG24310720230236008 31/07/2023 Versa 1710010WL021915 Versa 00415 SBIN0004910 1326 1326 Processed 04/08/2023 324764768 Versa (000000)
SubTotal 21879 21879
34 DEORI MP-10-010-030-001/593
(ANANTPURA (P)) 		1710010000NRG24310720230236719 31/07/2023 BABLU 1710010WL022049 BABLU 00415 SBIN0005373 1326 1326 Processed 04/08/2023 324764768 BABLU (000000)
35 DEORI MP-10-010-030-001/758-A
(ANANTPURA (P)) 		1710010000NRG24310720230236720 31/07/2023 Harkishan 1710010WL022049 Harkishan 00415 SBIN0005373 1326 1326 Processed 04/08/2023 324764768 Harkishan (000000)
36 DEORI MP-10-010-030-003/124
(ANANTPURA (P)) 		1710010030NRG24300720230235010 31/07/2023 BACHSINGH 1710010030WL021720 BACHSINGH 00415 SBIN0005373 3094 3094 Processed 04/08/2023 324764768 BACHSINGH (000000)
37 DEORI MP-10-010-030-003/55
(ANANTPURA (P)) 		1710010030NRG24300720230235006 31/07/2023 Baijanti 1710010030WL021716 Baijanti 00415 SBIN0005373 3094 3094 Processed 04/08/2023 324764768 Baijanti (000000)
SubTotal 8840 8840
38 DEORI MP-10-010-055-001/137
(REECHHAI(P)) 		1710010000NRG24300720230234936 31/07/2023 hargovind 1710010WL021710 hargovind 00468 UBIN0542407 1326 1326 Processed 04/08/2023 324764768 hargovind (000000)
39 DEORI MP-10-010-061-002/620
(MAHRAJPUR(P)) 		1710010061NRG24310720230236800 31/07/2023 bakeel 1710010061WL022054 bakeel 00468 UBIN0542407 1326 1326 Processed 04/08/2023 324764768 bakeel (000000)
40 DEORI MP-10-010-061-002/620
(MAHRAJPUR(P)) 		1710010061NRG24310720230236798 31/07/2023 bakeel 1710010061WL022054 bakeel 00468 UBIN0542407 1105 1105 Processed 04/08/2023 324764768 bakeel (000000)
SubTotal 3757 3757
41 DEORI MP-10-010-026-001/212
(KOPRA (P)) 		1710010000NRG24300720230234933 31/07/2023 Paramanand 1710010WL021709 Paramanand 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324764768 Paramanand (000000)
42 DEORI MP-10-010-048-006/392
(SUNA REHLI (P)) 		1710010000NRG24310720230236747 31/07/2023 revaram 1710010WL022052 revaram 00602 SBIN0RRMBGB 442 442 Processed 04/08/2023 324764768 revaram (000000)
43 DEORI MP-10-010-055-001/61-D
(REECHHAI(P)) 		1710010000NRG24300720230234944 31/07/2023 ESBAR 1710010WL021710 ESBAR 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324764768 ESBAR (000000)
44 DEORI MP-10-010-061-002/28
(MAHRAJPUR(P)) 		1710010061NRG24310720230236783 31/07/2023 dileep 1710010061WL022054 dileep 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324764768 dileep (000000)
45 DEORI MP-10-010-061-002/28
(MAHRAJPUR(P)) 		1710010061NRG24310720230236781 31/07/2023 dileep 1710010061WL022054 dileep 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324764768 dileep (000000)
46 DEORI MP-10-010-061-002/333
(MAHRAJPUR(P)) 		1710010061NRG24310720230236787 31/07/2023 narmada 1710010061WL022054 narmada 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324764768 narmada (000000)
47 DEORI MP-10-010-061-002/333
(MAHRAJPUR(P)) 		1710010061NRG24310720230236785 31/07/2023 narmada 1710010061WL022054 narmada 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324764768 narmada (000000)
48 DEORI MP-10-010-061-002/529-A
(MAHRAJPUR(P)) 		1710010061NRG24310720230236791 31/07/2023 madan 1710010061WL022054 madan 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324764768 madan (000000)
49 DEORI MP-10-010-061-002/529-A
(MAHRAJPUR(P)) 		1710010061NRG24310720230236789 31/07/2023 madan 1710010061WL022054 madan 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324764768 madan (000000)
SubTotal 10387 10387
Total 71825 71825

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_310723FTO_196418 Bank of Baroda BARB0BIJORA BIJORA, MP 1326
2 DEORI MP1710010_310723FTO_196418 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 18564
3 DEORI MP1710010_310723FTO_196418 Central Bank Of India CBIN0280741 REHLI 4862
4 DEORI MP1710010_310723FTO_196418 Central Bank Of India CBIN0284717 JHUNKU DEORI 2210
5 DEORI MP1710010_310723FTO_196418 State Bank of India SBIN0004910 DEORI (SAUGOR) 21879
6 DEORI MP1710010_310723FTO_196418 State Bank of India SBIN0005373 REHLI 8840
7 DEORI MP1710010_310723FTO_196418 Union Bank of India UBIN0542407 MAHARAJPUR 3757
8 DEORI MP1710010_310723FTO_196418 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 1768
9 DEORI MP1710010_310723FTO_196418 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 8619

Download In Excel