Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 10:33:41 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_240423FTO_17201

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-10-010-029-003/27-D (SIMARIYA HARRAKHEDA(P))

1710010000NRG24240420230005342

24/04/2023

LAXMI

1710010WL000441

LAXMI

00045

BARB0DEORIX

1326

1326

Processed

12/05/2023

645320237

LAXMI

(000000)

2

DEORI

MP-10-010-029-003/27-D (SIMARIYA HARRAKHEDA(P))

1710010000NRG24240420230005341

24/04/2023

RAGVEER

1710010WL000441

RAGVEER

00045

BARB0DEORIX

1326

1326

Processed

12/05/2023

645320237

RAGVEER

(000000)

SubTotal

2652

2652

3

DEORI

MP-10-010-043-006/200-B (DHULTRA(P))

1710010043NRG24240420230005268

24/04/2023

Narendra

1710010043WL000432

Narendra

00078

CNRB0005974

3094

3094

Processed

12/05/2023

645320237

Narendra

(000000)

SubTotal

3094

3094

4

DEORI

MP-10-010-006-001/552 (JAITPUR KACHHAYA(P))

1710010000NRG24240420230005288

24/04/2023

lekhan

1710010WL000434

lekhan

00089

CBIN0281719

1547

1547

Processed

12/05/2023

645320237

lekhan

(000000)

5

DEORI

MP-10-010-006-001/594 (JAITPUR KACHHAYA(P))

1710010000NRG24240420230005290

24/04/2023

pooran

1710010WL000434

pooran

00089

CBIN0281719

1547

1547

Processed

12/05/2023

645320237

pooran

(000000)

6

DEORI

MP-10-010-006-001/675-B (JAITPUR KACHHAYA(P))

1710010000NRG24240420230005295

24/04/2023

GEETA

1710010WL000434

GEETA

00089

CBIN0281719

1547

1547

Processed

12/05/2023

645320237

GEETA

(000000)

SubTotal

4641

4641

7

DEORI

MP-10-010-039-005/15 (KHAJURIYA (P))

1710010000NRG24240420230005312

24/04/2023

Bhagwan das

1710010WL000437

Bhagwan das

00415

SBIN0004910

2431

2431

Processed

12/05/2023

645320237

Bhagwandas

(000000)

SubTotal

2431

2431

8

DEORI

MP-10-010-029-003/1000-A (SIMARIYA HARRAKHEDA(P))

1710010000NRG24240420230005320

24/04/2023

Nisha bee bahna

1710010WL000439

Nisha bee bahna

00415

SBIN0005373

1326

1326

Processed

12/05/2023

645320237

Nishabeebahna

(000000)

9

DEORI

MP-10-010-029-003/1051-A (SIMARIYA HARRAKHEDA(P))

1710010000NRG24240420230005324

24/04/2023

ARCHNA

1710010WL000439

ARCHNA

00415

SBIN0005373

1326

1326

Processed

12/05/2023

645320237

ARCHNA

(000000)

10

DEORI

MP-10-010-029-003/667 (SIMARIYA HARRAKHEDA(P))

1710010000NRG24240420230005328

24/04/2023

Rasul

1710010WL000439

Rasul

00415

SBIN0005373

1326

1326

Processed

12/05/2023

645320237

Rasul

(000000)

SubTotal

3978

3978

Total

16796

16796

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEORI	MP1710010_240423FTO_17201	Bank of Baroda	BARB0DEORIX	DEORI BR,SAGAR,M.P.	2652
2	DEORI	MP1710010_240423FTO_17201	Canara Bank	CNRB0005974	Deori	3094
3	DEORI	MP1710010_240423FTO_17201	Central Bank Of India	CBIN0281719	GOURJHAMAR	4641
4	DEORI	MP1710010_240423FTO_17201	State Bank of India	SBIN0004910	DEORI (SAUGOR)	2431
5	DEORI	MP1710010_240423FTO_17201	State Bank of India	SBIN0005373	REHLI	3978

Download In Excel