Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:26 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_210823FTO_229069
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-10-010-043-005/16-A
(DHULTRA(P)) 		1710010000NRG24210820230266219 21/08/2023 Dashrath 1710010WL027447 Dashrath 00045 BARB0BIJORA 3094 3094 Processed 25/08/2023 729876800 Dashrath (000000)
2 DEORI MP-10-010-043-006/94-A
(DHULTRA(P)) 		1710010043NRG24210820230265551 21/08/2023 Ramraj 1710010043WL027365 Ramraj 00045 BARB0BIJORA 3094 3094 Processed 25/08/2023 729876800 Ramraj (000000)
3 DEORI MP-10-010-055-001/249
(REECHHAI(P)) 		1710010000NRG24210820230266211 21/08/2023 KULDEEP 1710010WL027446 KULDEEP 00045 BARB0BIJORA 1326 1326 Processed 25/08/2023 729876800 KULDEEP (000000)
4 DEORI MP-10-010-055-004/14
(REECHHAI(P)) 		1710010000NRG24210820230266215 21/08/2023 mukesh 1710010WL027446 mukesh 00045 BARB0BIJORA 1326 1326 Processed 25/08/2023 729876800 mukesh (000000)
SubTotal 8840 8840
5 DEORI MP-10-010-001-004/153
(MAD KHERA(P)) 		1710010000NRG24210820230265315 21/08/2023 Ragvendra 1710010WL027319 Ragvendra 00045 BARB0DEORIX 1170 1170 Processed 25/08/2023 729876800 Ragvendra (000000)
6 DEORI MP-10-010-047-001/63
(SINGPUR (P)) 		1710010047NRG24190820230263891 21/08/2023 varsha 1710010047WL027080 varsha 00045 BARB0DEORIX 3094 3094 Processed 25/08/2023 729876800 varsha (000000)
7 DEORI MP-10-010-047-004/649
(SINGPUR (P)) 		1710010047NRG24190820230263892 21/08/2023 phoolan 1710010047WL027080 phoolan 00045 BARB0DEORIX 3094 3094 Processed 25/08/2023 729876800 phoolan (000000)
8 DEORI MP-10-010-051-001/508
(BEENA (P)) 		1710010051NRG24210820230265589 21/08/2023 SURESHSINGH 1710010051WL027368 SURESHSINGH 00045 BARB0DEORIX 2873 2873 Processed 25/08/2023 729876800 SURESHSINGH (000000)
9 DEORI MP-10-010-051-001/623
(BEENA (P)) 		1710010051NRG24210820230265603 21/08/2023 kanyalal 1710010051WL027370 kanyalal 00045 BARB0DEORIX 3094 3094 Processed 25/08/2023 729876800 kanyalal (000000)
10 DEORI MP-10-010-051-001/754
(BEENA (P)) 		1710010051NRG24210820230265595 21/08/2023 Savita 1710010051WL027369 Savita 00045 BARB0DEORIX 3094 3094 Processed 25/08/2023 729876800 Savita (000000)
11 DEORI MP-10-010-057-001/309
(RASENA(P)) 		1710010057NRG24210820230265521 21/08/2023 rajkumar 1710010057WL027360 rajkumar 00045 BARB0DEORIX 3315 3315 Processed 25/08/2023 729876800 rajkumar (000000)
SubTotal 19734 19734
12 DEORI MP-10-010-001-001/194
(MAD KHERA(P)) 		1710010000NRG24210820230265287 21/08/2023 rajmani lodhi 1710010WL027319 rajmani lodhi 00089 CBIN0281719 500 500 Processed 25/08/2023 729876800 rajmanilodhi (000000)
13 DEORI MP-10-010-001-002/131
(MAD KHERA(P)) 		1710010000NRG24210820230265299 21/08/2023 AMAR 1710010WL027319 AMAR 00089 CBIN0281719 300 300 Processed 25/08/2023 729876800 AMAR (000000)
14 DEORI MP-10-010-001-004/114
(MAD KHERA(P)) 		1710010000NRG24210820230265310 21/08/2023 chutibai 1710010WL027319 chutibai 00089 CBIN0281719 1170 1170 Processed 25/08/2023 729876800 chutibai (000000)
15 DEORI MP-10-010-001-004/18-A
(MAD KHERA(P)) 		1710010000NRG24210820230265320 21/08/2023 Umashankar 1710010WL027319 Umashankar 00089 CBIN0281719 1170 1170 Processed 25/08/2023 729876800 Umashankar (000000)
16 DEORI MP-10-010-001-004/34
(MAD KHERA(P)) 		1710010000NRG24210820230265324 21/08/2023 Munna 1710010WL027319 Munna 00089 CBIN0281719 1170 1170 Processed 25/08/2023 729876800 Munna (000000)
17 DEORI MP-10-010-001-004/88-A
(MAD KHERA(P)) 		1710010001NRG24210820230265160 21/08/2023 Bhagirath 1710010001WL027293 Bhagirath 00089 CBIN0281719 3094 3094 Processed 25/08/2023 729876800 Bhagirath (000000)
18 DEORI MP-10-010-005-001/286-A
(KHAM KHEDA(P)) 		1710010000NRG24210820230266207 21/08/2023 ashok guru 1710010WL027445 ashok guru 00089 CBIN0281719 3094 3094 Rejected 25/08/2023 729876800 No Such Account
19 DEORI MP-10-010-007-002/106
(SARKHEDA (P)) 		1710010007NRG24200820230264759 21/08/2023 KUDAU 1710010007WL027226 KUDAU 00089 CBIN0281719 1326 1326 Processed 25/08/2023 729876800 KUDAU (000000)
20 DEORI MP-10-010-007-002/123
(SARKHEDA (P)) 		1710010007NRG24210820230265734 21/08/2023 sanjay 1710010007WL027390 sanjay 00089 CBIN0281719 1326 1326 Processed 25/08/2023 729876800 sanjay (000000)
21 DEORI MP-10-010-007-002/203
(SARKHEDA (P)) 		1710010007NRG24210820230265737 21/08/2023 ramdevi 1710010007WL027390 ramdevi 00089 CBIN0281719 1105 1105 Processed 25/08/2023 729876800 ramdevi (000000)
SubTotal 14255 14255
22 DEORI MP-10-010-051-001/398
(BEENA (P)) 		1710010051NRG24210820230265593 21/08/2023 chandrani 1710010051WL027369 chandrani 00089 CBIN0284717 3094 3094 Processed 25/08/2023 729876800 chandrani (000000)
23 DEORI MP-10-010-057-001/135
(RASENA(P)) 		1710010057NRG24210820230265519 21/08/2023 krishkant 1710010057WL027360 krishkant 00089 CBIN0284717 3315 3315 Processed 25/08/2023 729876800 krishkant (000000)
SubTotal 6409 6409
24 DEORI MP-10-010-043-005/16-A
(DHULTRA(P)) 		1710010000NRG24210820230266220 21/08/2023 Surajrani Gound 1710010WL027447 Surajrani Gound 00415 SBIN0004910 3094 3094 Processed 25/08/2023 729876800 SurajraniGound (000000)
25 DEORI MP-10-010-051-001/211
(BEENA (P)) 		1710010051NRG24210820230265599 21/08/2023 KUSHAMRANI 1710010051WL027370 KUSHAMRANI 00415 SBIN0004910 2652 2652 Processed 25/08/2023 729876800 KUSHAMRANI (000000)
26 DEORI MP-10-010-051-001/576
(BEENA (P)) 		1710010051NRG24210820230265594 21/08/2023 kamlesh 1710010051WL027369 kamlesh 00415 SBIN0004910 3094 3094 Processed 25/08/2023 729876800 kamlesh (000000)
27 DEORI MP-10-010-051-001/941
(BEENA (P)) 		1710010051NRG24210820230265596 21/08/2023 Rohini 1710010051WL027369 Rohini 00415 SBIN0004910 3094 3094 Processed 25/08/2023 729876800 Rohini (000000)
SubTotal 11934 11934
28 DEORI MP-10-010-001-001/197
(MAD KHERA(P)) 		1710010000NRG24210820230265289 21/08/2023 rakesh 1710010WL027319 rakesh 00415 SBIN0017098 1105 1105 Processed 25/08/2023 729876800 rakesh (000000)
SubTotal 1105 1105
29 DEORI MP-10-010-068-003/84
(MARH PIPARIYA(P)) 		1710010068NRG24200820230264667 21/08/2023 aasma 1710010068WL027217 aasma 00468 UBIN0542407 1105 1105 Processed 25/08/2023 729876800 aasma (000000)
30 DEORI MP-10-010-068-003/84
(MARH PIPARIYA(P)) 		1710010068NRG24200820230264666 21/08/2023 rajesh 1710010068WL027217 rajesh 00468 UBIN0542407 1105 1105 Processed 25/08/2023 729876800 rajesh (000000)
31 DEORI MP-10-010-068-004/141-A
(MARH PIPARIYA(P)) 		1710010068NRG24200820230264646 21/08/2023 Asha Upadhay 1710010068WL027216 Asha Upadhay 00468 UBIN0542407 884 884 Processed 25/08/2023 729876800 AshaUpadhay (000000)
32 DEORI MP-10-010-068-004/6
(MARH PIPARIYA(P)) 		1710010068NRG24200820230264657 21/08/2023 chtrabai 1710010068WL027216 chtrabai 00468 UBIN0542407 884 884 Processed 25/08/2023 729876800 chtrabai (000000)
SubTotal 3978 3978
33 DEORI MP-10-010-043-005/16-A
(DHULTRA(P)) 		1710010000NRG24210820230266218 21/08/2023 Manoj gound 1710010WL027447 Manoj gound 00553 INDB0000476 3094 3094 Processed 25/08/2023 729876800 Manojgound (000000)
SubTotal 3094 3094
Total 69349 69349

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_210823FTO_229069 Bank of Baroda BARB0BIJORA BIJORA, MP 8840
2 DEORI MP1710010_210823FTO_229069 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 19734
3 DEORI MP1710010_210823FTO_229069 Central Bank Of India CBIN0281719 GOURJHAMAR 14255
4 DEORI MP1710010_210823FTO_229069 Central Bank Of India CBIN0284717 JHUNKU DEORI 6409
5 DEORI MP1710010_210823FTO_229069 State Bank of India SBIN0004910 DEORI (SAUGOR) 11934
6 DEORI MP1710010_210823FTO_229069 State Bank of India SBIN0017098 GOURJHAMAR 1105
7 DEORI MP1710010_210823FTO_229069 Union Bank of India UBIN0542407 MAHARAJPUR 3978
8 DEORI MP1710010_210823FTO_229069 IndusInd Bank Ltd. INDB0000476 Diwangunj 3094

Download In Excel