Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:24:04 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_280123FTO_657625
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-10-010-057-001/90-D
(RASENA(P)) 		1710010057NRG23260120230819752 28/01/2023 pooja 1710010057WL162231 pooja 00032 UTIB0004336 3060 3060 Processed 15/02/2023 887135019 pooja (000000)
SubTotal 3060 3060
2 DEORI MP-10-010-056-004/114
(PATHARIYA DUBEY(P)) 		1710010000NRG23280120230823517 28/01/2023 dilip 1710010WL162845 dilip 00045 BARB0BIJORA 3060 3060 Processed 15/02/2023 887135019 dilip (000000)
3 DEORI MP-10-010-057-001/107-B
(RASENA(P)) 		1710010057NRG23260120230819747 28/01/2023 RAJENDRA 1710010057WL162231 RAJENDRA 00045 BARB0BIJORA 3060 3060 Processed 15/02/2023 887135019 RAJENDRA (000000)
4 DEORI MP-10-010-057-001/55-D
(RASENA(P)) 		1710010057NRG23250120230818725 28/01/2023 bharat 1710010057WL162019 bharat 00045 BARB0BIJORA 2040 2040 Processed 15/02/2023 887135019 bharat (000000)
5 DEORI MP-10-010-057-001/85-D
(RASENA(P)) 		1710010057NRG23260120230819758 28/01/2023 ramdas 1710010057WL162232 ramdas 00045 BARB0BIJORA 3060 3060 Processed 15/02/2023 887135019 ramdas (000000)
6 DEORI MP-10-010-058-002/236-C
(SUNA PANJARA (P)) 		1710010058NRG23270120230820672 28/01/2023 NANHEBHAI 1710010058WL162424 NANHEBHAI 00045 BARB0BIJORA 816 816 Processed 15/02/2023 887135019 NANHEBHAI (000000)
SubTotal 12036 12036
7 DEORI MP-10-010-053-001/131
(BARHA (P)) 		1710010053NRG23280120230821940 28/01/2023 Durga prasad 1710010053WL162636 Durga prasad 00045 BARB0DEORIX 2856 2856 Processed 15/02/2023 887135019 Durgaprasad (000000)
8 DEORI MP-10-010-053-001/216
(BARHA (P)) 		1710010053NRG23280120230821934 28/01/2023 shobharani 1710010053WL162635 shobharani 00045 BARB0DEORIX 2856 2856 Processed 15/02/2023 887135019 shobharani (000000)
9 DEORI MP-10-010-053-001/276-A
(BARHA (P)) 		1710010000NRG23280120230823428 28/01/2023 shibrani 1710010WL162826 shibrani 00045 BARB0DEORIX 2856 2856 Processed 15/02/2023 887135019 shibrani (000000)
10 DEORI MP-10-010-053-001/362
(BARHA (P)) 		1710010053NRG23280120230821943 28/01/2023 pramrani 1710010053WL162636 pramrani 00045 BARB0DEORIX 2856 2856 Processed 15/02/2023 887135019 pramrani (000000)
11 DEORI MP-10-010-053-001/566
(BARHA (P)) 		1710010053NRG23280120230821929 28/01/2023 kamlesh 1710010053WL162634 kamlesh 00045 BARB0DEORIX 2856 2856 Processed 15/02/2023 887135019 kamlesh (000000)
12 DEORI MP-10-010-053-001/614
(BARHA (P)) 		1710010053NRG23280120230821930 28/01/2023 goband 1710010053WL162634 goband 00045 BARB0DEORIX 2856 2856 Processed 15/02/2023 887135019 goband (000000)
13 DEORI MP-10-010-053-001/78
(BARHA (P)) 		1710010053NRG23280120230821936 28/01/2023 Hariram 1710010053WL162635 Hariram 00045 BARB0DEORIX 2856 2856 Processed 15/02/2023 887135019 Hariram (000000)
14 DEORI MP-10-010-057-001/309
(RASENA(P)) 		1710010057NRG23260120230819755 28/01/2023 rajkumar 1710010057WL162232 rajkumar 00045 BARB0DEORIX 3060 3060 Processed 15/02/2023 887135019 rajkumar (000000)
SubTotal 23052 23052
15 DEORI MP-10-010-032-002/286
(KUSMI(P)) 		1710010032NRG23250120230818800 28/01/2023 Tejsingh 1710010032WL162031 Tejsingh 00078 CNRB0005974 2448 2448 Processed 15/02/2023 887135019 Tejsingh (000000)
16 DEORI MP-10-010-058-002/244-C
(SUNA PANJARA (P)) 		1710010058NRG23270120230820677 28/01/2023 RAMPAL 1710010058WL162424 RAMPAL 00078 CNRB0005974 816 816 Processed 15/02/2023 887135019 RAMPAL (000000)
SubTotal 3264 3264
17 DEORI MP-10-010-057-001/135
(RASENA(P)) 		1710010057NRG23260120230819754 28/01/2023 krishkant 1710010057WL162232 krishkant 00089 CBIN0284717 3060 3060 Processed 15/02/2023 887135019 krishkant (000000)
18 DEORI MP-10-010-058-002/255-C
(SUNA PANJARA (P)) 		1710010058NRG23270120230820682 28/01/2023 MANEESHA 1710010058WL162424 MANEESHA 00089 CBIN0284717 816 816 Processed 15/02/2023 887135019 MANEESHA (000000)
SubTotal 3876 3876
19 DEORI MP-10-010-030-001/101
(ANANTPURA (P)) 		1710010000NRG23280120230823371 28/01/2023 Dasrath 1710010WL162825 Dasrath 00266 SBIN0RRMBGB 1428 1428 Processed 15/02/2023 887135019 Dasrath (000000)
20 DEORI MP-10-010-030-002/31
(ANANTPURA (P)) 		1710010000NRG23280120230823418 28/01/2023 DASHRATH 1710010WL162825 DASHRATH 00266 SBIN0RRMBGB 1428 1428 Processed 15/02/2023 887135019 DASHRATH (000000)
SubTotal 2856 2856
21 DEORI MP-10-010-009-001/1080
(MARHI JAMUNIYA(P)) 		1710010009NRG23270120230820450 28/01/2023 ashok patel 1710010009WL162369 ashok patel 00415 SBIN0004910 2040 2040 Processed 15/02/2023 887135019 ashokpatel (000000)
22 DEORI MP-10-010-009-001/383
(MARHI JAMUNIYA(P)) 		1710010009NRG23270120230820444 28/01/2023 SEWARAM HARIJAN 1710010009WL162368 SEWARAM HARIJAN 00415 SBIN0004910 2244 2244 Processed 15/02/2023 887135019 SEWARAMHARIJAN (000000)
23 DEORI MP-10-010-019-003/49
(CHIRCHITA SUKHJU(P)) 		1710010019NRG23260120230819086 28/01/2023 prathvi 1710010019WL162118 prathvi 00415 SBIN0004910 2448 2448 Processed 15/02/2023 887135019 prathvi (000000)
24 DEORI MP-10-010-024-001/58
(PIPARIYA (P)) 		1710010024NRG23250120230818676 28/01/2023 BABULAL 1710010024WL162017 BABULAL 00415 SBIN0004910 1020 1020 Processed 15/02/2023 887135019 BABULAL (000000)
25 DEORI MP-10-010-024-001/65
(PIPARIYA (P)) 		1710010024NRG23250120230818680 28/01/2023 HEERA SAPERA 1710010024WL162017 HEERA SAPERA 00415 SBIN0004910 1020 1020 Processed 15/02/2023 887135019 HEERASAPERA (000000)
26 DEORI MP-10-010-024-001/65
(PIPARIYA (P)) 		1710010024NRG23250120230818679 28/01/2023 SUDAMA SAPERA 1710010024WL162017 SUDAMA SAPERA 00415 SBIN0004910 1020 1020 Processed 15/02/2023 887135019 SUDAMASAPERA (000000)
27 DEORI MP-10-010-024-002/433
(PIPARIYA (P)) 		1710010024NRG23250120230818694 28/01/2023 sateesh 1710010024WL162017 sateesh 00415 SBIN0004910 1224 1224 Processed 15/02/2023 887135019 sateesh (000000)
28 DEORI MP-10-010-026-001/484
(KOPRA (P)) 		1710010000NRG23280120230823473 28/01/2023 Rajkumar 1710010WL162836 Rajkumar 00415 SBIN0004910 2652 2652 Processed 15/02/2023 887135019 Rajkumar (000000)
29 DEORI MP-10-010-032-002/285
(KUSMI(P)) 		1710010032NRG23250120230818799 28/01/2023 udaybhan 1710010032WL162030 udaybhan 00415 SBIN0004910 2448 2448 Processed 15/02/2023 887135019 udaybhan (000000)
30 DEORI MP-10-010-050-005/326
(PAHLA (P)) 		1710010050NRG23280120230822075 28/01/2023 Suresh Rajak 1710010050WL162649 Suresh Rajak 00415 SBIN0004910 1224 1224 Processed 15/02/2023 887135019 SureshRajak (000000)
31 DEORI MP-10-010-051-002/14
(BEENA (P)) 		1710010000NRG23280120230823365 28/01/2023 Chandu 1710010WL162823 Chandu 00415 SBIN0004910 1020 1020 Processed 15/02/2023 887135019 Chandu (000000)
32 DEORI MP-10-010-053-001/155
(BARHA (P)) 		1710010053NRG23280120230821942 28/01/2023 ashokrani 1710010053WL162636 ashokrani 00415 SBIN0004910 2856 2856 Rejected 15/02/2023 887135019 No Such Account
33 DEORI MP-10-010-053-001/155
(BARHA (P)) 		1710010053NRG23280120230821941 28/01/2023 nanne 1710010053WL162636 nanne 00415 SBIN0004910 2856 2856 Processed 15/02/2023 887135019 nanne (000000)
34 DEORI MP-10-010-053-001/690
(BARHA (P)) 		1710010053NRG23280120230821933 28/01/2023 Rahul 1710010053WL162634 Rahul 00415 SBIN0004910 2856 2856 Processed 15/02/2023 887135019 Rahul (000000)
35 DEORI MP-10-010-057-001/109-D
(RASENA(P)) 		1710010057NRG23260120230819753 28/01/2023 prabhat 1710010057WL162232 prabhat 00415 SBIN0004910 3060 3060 Processed 15/02/2023 887135019 prabhat (000000)
36 DEORI MP-10-010-057-001/89-A
(RASENA(P)) 		1710010057NRG23260120230819751 28/01/2023 nisha 1710010057WL162231 nisha 00415 SBIN0004910 3060 3060 Processed 15/02/2023 887135019 nisha (000000)
37 DEORI MP-10-010-058-002/215-A
(SUNA PANJARA (P)) 		1710010058NRG23270120230820665 28/01/2023 HARSHIT 1710010058WL162424 HARSHIT 00415 SBIN0004910 816 816 Processed 15/02/2023 887135019 HARSHIT (000000)
38 DEORI MP-10-010-058-002/216-A
(SUNA PANJARA (P)) 		1710010058NRG23270120230820666 28/01/2023 DEEPAK 1710010058WL162424 DEEPAK 00415 SBIN0004910 816 816 Processed 15/02/2023 887135019 DEEPAK (000000)
SubTotal 34680 34680
39 DEORI MP-10-010-030-001/101
(ANANTPURA (P)) 		1710010000NRG23280120230823372 28/01/2023 Baijantibai 1710010WL162825 Baijantibai 00415 SBIN0005373 1428 1428 Processed 15/02/2023 887135019 Baijantibai (000000)
40 DEORI MP-10-010-030-001/176
(ANANTPURA (P)) 		1710010000NRG23280120230823375 28/01/2023 Iddu 1710010WL162825 Iddu 00415 SBIN0005373 1428 1428 Processed 15/02/2023 887135019 Iddu (000000)
41 DEORI MP-10-010-030-001/176
(ANANTPURA (P)) 		1710010000NRG23280120230823376 28/01/2023 Salma 1710010WL162825 Salma 00415 SBIN0005373 1428 1428 Processed 15/02/2023 887135019 Salma (000000)
42 DEORI MP-10-010-030-001/242
(ANANTPURA (P)) 		1710010000NRG23280120230823382 28/01/2023 Premrani 1710010WL162825 Premrani 00415 SBIN0005373 1428 1428 Processed 15/02/2023 887135019 Premrani (000000)
43 DEORI MP-10-010-030-001/316-A
(ANANTPURA (P)) 		1710010000NRG23280120230823386 28/01/2023 Kusamrani 1710010WL162825 Kusamrani 00415 SBIN0005373 1428 1428 Processed 15/02/2023 887135019 Kusamrani (000000)
44 DEORI MP-10-010-030-001/394
(ANANTPURA (P)) 		1710010000NRG23280120230823394 28/01/2023 JAGDEESH 1710010WL162825 JAGDEESH 00415 SBIN0005373 1428 1428 Rejected 15/02/2023 887135019 Account closed
45 DEORI MP-10-010-030-001/628
(ANANTPURA (P)) 		1710010000NRG23280120230823400 28/01/2023 shanti 1710010WL162825 shanti 00415 SBIN0005373 1428 1428 Processed 15/02/2023 887135019 shanti (000000)
46 DEORI MP-10-010-030-001/640
(ANANTPURA (P)) 		1710010000NRG23280120230823402 28/01/2023 Ramsakhi 1710010WL162825 Ramsakhi 00415 SBIN0005373 1428 1428 Processed 15/02/2023 887135019 Ramsakhi (000000)
47 DEORI MP-10-010-030-001/760
(ANANTPURA (P)) 		1710010000NRG23280120230823409 28/01/2023 BHairam 1710010WL162825 BHairam 00415 SBIN0005373 1428 1428 Processed 15/02/2023 887135019 BHairam (000000)
SubTotal 12852 12852
48 DEORI MP-10-010-058-002/270-C
(SUNA PANJARA (P)) 		1710010058NRG23270120230820695 28/01/2023 saroj 1710010058WL162424 saroj 00468 UBIN0532550 816 816 Processed 15/02/2023 887135019 saroj (000000)
SubTotal 816 816
49 DEORI MP-10-010-069-007/84-A
(TITARPANI (P)) 		1710010069NRG23270120230821075 28/01/2023 prem rani 1710010069WL162503 prem rani 00468 UBIN0542407 2856 2856 Processed 15/02/2023 887135019 premrani (000000)
SubTotal 2856 2856
50 DEORI MP-10-010-016-002/590-B
(JAMNAPUR PARASIYA (P)) 		1710010000NRG23280120230823514 28/01/2023 MOTIBAI 1710010WL162843 MOTIBAI 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887135019 MOTIBAI (000000)
51 DEORI MP-10-010-024-001/57
(PIPARIYA (P)) 		1710010024NRG23250120230818675 28/01/2023 RANI 1710010024WL162017 RANI 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 887135019 RANI (000000)
52 DEORI MP-10-010-024-002/25-A
(PIPARIYA (P)) 		1710010024NRG23250120230818685 28/01/2023 leeladhar kori 1710010024WL162017 leeladhar kori 00602 SBIN0RRMBGB 1428 1428 Processed 15/02/2023 887135019 leeladharkori (000000)
53 DEORI MP-10-010-024-002/299
(PIPARIYA (P)) 		1710010024NRG23250120230818688 28/01/2023 chetram 1710010024WL162017 chetram 00602 SBIN0RRMBGB 1428 1428 Processed 15/02/2023 887135019 chetram (000000)
54 DEORI MP-10-010-024-002/462
(PIPARIYA (P)) 		1710010024NRG23250120230818696 28/01/2023 salman bahna 1710010024WL162017 salman bahna 00602 SBIN0RRMBGB 1428 1428 Processed 15/02/2023 887135019 salmanbahna (000000)
55 DEORI MP-10-010-030-001/640
(ANANTPURA (P)) 		1710010000NRG23280120230823401 28/01/2023 Raju 1710010WL162825 Raju 00602 SBIN0RRMBGB 1428 1428 Processed 15/02/2023 887135019 Raju (000000)
56 DEORI MP-10-010-065-001/167-A
(KHAKARIYA (P)) 		1710010065NRG23280120230823130 28/01/2023 Santoshrani 1710010065WL162802 Santoshrani 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 887135019 Santoshrani (000000)
SubTotal 8976 8976
Total 108324 108324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_280123FTO_657625 AXIS BANK UTIB0004336 Kareli 3060
2 DEORI MP1710010_280123FTO_657625 Bank of Baroda BARB0BIJORA BIJORA, MP 12036
3 DEORI MP1710010_280123FTO_657625 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 23052
4 DEORI MP1710010_280123FTO_657625 Canara Bank CNRB0005974 Deori 3264
5 DEORI MP1710010_280123FTO_657625 Central Bank Of India CBIN0284717 JHUNKU DEORI 3876
6 DEORI MP1710010_280123FTO_657625 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB CHANDPUR 1428
7 DEORI MP1710010_280123FTO_657625 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB Chandrapur 1428
8 DEORI MP1710010_280123FTO_657625 State Bank of India SBIN0004910 DEORI (SAUGOR) 34680
9 DEORI MP1710010_280123FTO_657625 State Bank of India SBIN0005373 REHLI 12852
10 DEORI MP1710010_280123FTO_657625 Union Bank of India UBIN0532550 GARHAKOTA 816
11 DEORI MP1710010_280123FTO_657625 Union Bank of India UBIN0542407 MAHARAJPUR 2856
12 DEORI MP1710010_280123FTO_657625 Madhyanchal Gramin Bank SBIN0RRMBGB Chandpur 1428
13 DEORI MP1710010_280123FTO_657625 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 6528
14 DEORI MP1710010_280123FTO_657625 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 1020

Download In Excel