Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:48:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_170823FTO_223634
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-10-010-030-003/788
(ANANTPURA (P)) 		1710010030NRG24170820230260071 17/08/2023 Ramakant kurmi 1710010030WL026419 Ramakant kurmi 00089 CBIN0280741 1326 1326 Processed 24/08/2023 713444610 Ramakantkurmi (000000)
SubTotal 1326 1326
2 DEORI MP-10-010-008-002/4105
(GAURJHAMER(P)) 		1710010000NRG24170820230261206 17/08/2023 BHAGVANSINGH 1710010WL026618 BHAGVANSINGH 00089 CBIN0281719 1547 1547 Processed 24/08/2023 713444610 BHAGVANSINGH (000000)
SubTotal 1547 1547
3 DEORI MP-10-010-020-002/149
(PADRAI BUJURG(P)) 		1710010000NRG24170820230261214 17/08/2023 VIRENDRA SUKLA 1710010WL026619 VIRENDRA SUKLA 00089 CBIN0284717 1547 1547 Processed 24/08/2023 713444610 VIRENDRASUKLA (000000)
SubTotal 1547 1547
4 DEORI MP-10-010-030-001/865
(ANANTPURA (P)) 		1710010030NRG24170820230260064 17/08/2023 Rahul sahu 1710010030WL026419 Rahul sahu 00415 SBIN0001143 1547 1547 Processed 24/08/2023 713444610 Rahulsahu (000000)
SubTotal 1547 1547
5 DEORI MP-10-010-030-001/862
(ANANTPURA (P)) 		1710010030NRG24170820230260062 17/08/2023 SARITA KURMI 1710010030WL026419 SARITA KURMI 00415 SBIN0004910 1547 1547 Processed 24/08/2023 713444610 SARITAKURMI (000000)
SubTotal 1547 1547
6 DEORI MP-10-010-030-001/371
(ANANTPURA (P)) 		1710010030NRG24170820230260559 17/08/2023 Harinarayan 1710010030WL026471 Harinarayan 00415 SBIN0005373 1105 1105 Processed 24/08/2023 713444610 Harinarayan (000000)
7 DEORI MP-10-010-030-001/860
(ANANTPURA (P)) 		1710010030NRG24170820230260058 17/08/2023 rasid 1710010030WL026419 rasid 00415 SBIN0005373 1547 1547 Processed 24/08/2023 713444610 rasid (000000)
8 DEORI MP-10-010-030-001/861
(ANANTPURA (P)) 		1710010030NRG24170820230260060 17/08/2023 gulapasa vi 1710010030WL026419 gulapasa vi 00415 SBIN0005373 1547 1547 Processed 24/08/2023 713444610 gulapasavi (000000)
9 DEORI MP-10-010-030-001/861
(ANANTPURA (P)) 		1710010030NRG24170820230260059 17/08/2023 shahjad 1710010030WL026419 shahjad 00415 SBIN0005373 1547 1547 Processed 24/08/2023 713444610 shahjad (000000)
10 DEORI MP-10-010-030-001/862
(ANANTPURA (P)) 		1710010030NRG24170820230260061 17/08/2023 mahendra 1710010030WL026419 mahendra 00415 SBIN0005373 1547 1547 Processed 24/08/2023 713444610 mahendra (000000)
11 DEORI MP-10-010-030-001/864
(ANANTPURA (P)) 		1710010030NRG24170820230260063 17/08/2023 arabaj 1710010030WL026419 arabaj 00415 SBIN0005373 1547 1547 Processed 24/08/2023 713444610 arabaj (000000)
12 DEORI MP-10-010-030-001/866
(ANANTPURA (P)) 		1710010030NRG24170820230260065 17/08/2023 ankit 1710010030WL026419 ankit 00415 SBIN0005373 1547 1547 Processed 24/08/2023 713444610 ankit (000000)
13 DEORI MP-10-010-030-003/782
(ANANTPURA (P)) 		1710010030NRG24170820230260067 17/08/2023 vandana 1710010030WL026419 vandana 00415 SBIN0005373 1547 1547 Processed 24/08/2023 713444610 vandana (000000)
14 DEORI MP-10-010-030-003/783
(ANANTPURA (P)) 		1710010030NRG24170820230260068 17/08/2023 brajesh 1710010030WL026419 brajesh 00415 SBIN0005373 1326 1326 Processed 24/08/2023 713444610 brajesh (000000)
15 DEORI MP-10-010-030-003/784
(ANANTPURA (P)) 		1710010030NRG24170820230260069 17/08/2023 laxmikant 1710010030WL026419 laxmikant 00415 SBIN0005373 1326 1326 Processed 24/08/2023 713444610 laxmikant (000000)
16 DEORI MP-10-010-030-003/784
(ANANTPURA (P)) 		1710010030NRG24170820230260070 17/08/2023 swati kurmi 1710010030WL026419 swati kurmi 00415 SBIN0005373 1326 1326 Processed 24/08/2023 713444610 swatikurmi (000000)
SubTotal 15912 15912
17 DEORI MP-10-010-030-003/788
(ANANTPURA (P)) 		1710010030NRG24170820230260072 17/08/2023 hemabai 1710010030WL026419 hemabai 00415 SBIN0006138 1326 1326 Processed 24/08/2023 713444610 hemabai (000000)
SubTotal 1326 1326
18 DEORI MP-10-010-066-001/474-A
(PANARI (P)) 		1710010066NRG24170820230260008 17/08/2023 durga 1710010066WL026411 durga 00468 UBIN0542407 884 884 Processed 24/08/2023 713444610 durga (000000)
SubTotal 884 884
19 DEORI MP-10-010-023-002/315
(MANEGAON (P)) 		1710010023NRG24170820230260369 17/08/2023 RAMSINGH 1710010023WL026455 RAMSINGH 00602 SBIN0RRMBGB 2652 2652 Processed 24/08/2023 713444610 RAMSINGH (000000)
SubTotal 2652 2652
Total 28288 28288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_170823FTO_223634 Central Bank Of India CBIN0280741 REHLI 1326
2 DEORI MP1710010_170823FTO_223634 Central Bank Of India CBIN0281719 GOURJHAMAR 1547
3 DEORI MP1710010_170823FTO_223634 Central Bank Of India CBIN0284717 JHUNKU DEORI 1547
4 DEORI MP1710010_170823FTO_223634 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 1547
5 DEORI MP1710010_170823FTO_223634 State Bank of India SBIN0004910 DEORI (SAUGOR) 1547
6 DEORI MP1710010_170823FTO_223634 State Bank of India SBIN0005373 REHLI 15912
7 DEORI MP1710010_170823FTO_223634 State Bank of India SBIN0006138 GARHAKOTA 1326
8 DEORI MP1710010_170823FTO_223634 Union Bank of India UBIN0542407 MAHARAJPUR 884
9 DEORI MP1710010_170823FTO_223634 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 2652

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