Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:58 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_150823APB_FTO_220257
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-10-010-041-005/21
(PIPARIYA PATHAK (P)) 		1710010041NRG24150820230258204 15/08/2023 Lakhan 1710010041WL026008 Lakhan 00045 BARB0BIJORA 2652 2652 Processed 23/08/2023 678702685 Lakhan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
2 DEORI MP-10-010-016-002/1
(JAMNAPUR PARASIYA (P)) 		1710010016NRG24140820230257619 15/08/2023 lalta 1710010016WL025859 lalta 00045 BARB0DEORIX 1547 1547 Processed 23/08/2023 678702685 lalta BANK OF BARODA(606985)
3 DEORI MP-10-010-019-003/50
(CHIRCHITA SUKHJU(P)) 		1710010019NRG24150820230258142 15/08/2023 Kamlesh 1710010019WL025980 Kamlesh 00045 BARB0DEORIX 3094 3094 Processed 23/08/2023 678702685 Kamlesh BANK OF BARODA(606985)
SubTotal 4641 4641
4 DEORI MP-10-010-019-004/222
(CHIRCHITA SUKHJU(P)) 		1710010019NRG24150820230258144 15/08/2023 sanjay 1710010019WL025982 sanjay 00089 CBIN0280741 3094 3094 Processed 23/08/2023 678702685 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
5 DEORI MP-10-010-019-004/224
(CHIRCHITA SUKHJU(P)) 		1710010019NRG24150820230258150 15/08/2023 imrat 1710010019WL025987 imrat 00089 CBIN0280741 2210 2210 Processed 23/08/2023 678702685 imrat STATE BANK OF INDIA(508548)
SubTotal 5304 5304
6 DEORI MP-10-010-007-002/109
(SARKHEDA (P)) 		1710010007NRG24140820230257681 15/08/2023 CHINTAMAN 1710010007WL025868 CHINTAMAN 00089 CBIN0281719 1326 1326 Processed 23/08/2023 678702685 CHINTAMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
7 DEORI MP-10-010-007-002/12
(SARKHEDA (P)) 		1710010007NRG24140820230257682 15/08/2023 bhagoli 1710010007WL025868 bhagoli 00089 CBIN0281719 1326 1326 Processed 23/08/2023 678702685 bhagoli CENTRAL BANK OF INDIA(607115)
8 DEORI MP-10-010-007-002/12
(SARKHEDA (P)) 		1710010007NRG24140820230257683 15/08/2023 mamta 1710010007WL025868 mamta 00089 CBIN0281719 1326 1326 Processed 23/08/2023 678702685 mamta CENTRAL BANK OF INDIA(607115)
9 DEORI MP-10-010-007-002/202
(SARKHEDA (P)) 		1710010007NRG24140820230257686 15/08/2023 chotibai 1710010007WL025868 chotibai 00089 CBIN0281719 1326 1326 Processed 23/08/2023 678702685 chotibai CENTRAL BANK OF INDIA(607115)
10 DEORI MP-10-010-007-002/202
(SARKHEDA (P)) 		1710010007NRG24140820230257685 15/08/2023 MAKHAN 1710010007WL025868 MAKHAN 00089 CBIN0281719 1326 1326 Processed 23/08/2023 678702685 MAKHAN CENTRAL BANK OF INDIA(607115)
11 DEORI MP-10-010-007-002/205
(SARKHEDA (P)) 		1710010007NRG24140820230257688 15/08/2023 TARACHAND 1710010007WL025868 TARACHAND 00089 CBIN0281719 1326 1326 Processed 23/08/2023 678702685 TARACHAND CENTRAL BANK OF INDIA(607115)
12 DEORI MP-10-010-007-002/25
(SARKHEDA (P)) 		1710010007NRG24140820230257689 15/08/2023 Ramesh 1710010007WL025868 Ramesh 00089 CBIN0281719 1326 1326 Processed 23/08/2023 678702685 Ramesh CENTRAL BANK OF INDIA(607115)
13 DEORI MP-10-010-007-002/325
(SARKHEDA (P)) 		1710010007NRG24140820230257690 15/08/2023 bhoraj 1710010007WL025868 bhoraj 00089 CBIN0281719 1326 1326 Processed 23/08/2023 678702685 bhoraj JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
14 DEORI MP-10-010-007-002/326
(SARKHEDA (P)) 		1710010007NRG24140820230257691 15/08/2023 pooran 1710010007WL025868 pooran 00089 CBIN0281719 1326 1326 Processed 23/08/2023 678702685 pooran STATE BANK OF INDIA(508548)
15 DEORI MP-10-010-007-002/326
(SARKHEDA (P)) 		1710010007NRG24140820230257692 15/08/2023 rashmi 1710010007WL025868 rashmi 00089 CBIN0281719 1326 1326 Processed 23/08/2023 678702685 rashmi CENTRAL BANK OF INDIA(607115)
16 DEORI MP-10-010-007-002/66
(SARKHEDA (P)) 		1710010007NRG24140820230257693 15/08/2023 rekha 1710010007WL025868 rekha 00089 CBIN0281719 1326 1326 Processed 23/08/2023 678702685 rekha CENTRAL BANK OF INDIA(607115)
17 DEORI MP-10-010-007-002/84
(SARKHEDA (P)) 		1710010007NRG24140820230257694 15/08/2023 khema 1710010007WL025868 khema 00089 CBIN0281719 1326 1326 Processed 23/08/2023 678702685 khema CENTRAL BANK OF INDIA(607115)
18 DEORI MP-10-010-008-002/4887
(GAURJHAMER(P)) 		1710010008NRG24150820230257960 15/08/2023 chhatar singh kachhi patel 1710010008WL025911 chhatar singh kachhi patel 00089 CBIN0281719 1547 1547 Processed 23/08/2023 678702685 chhatarsinghkachhipatel CENTRAL BANK OF INDIA(607115)
19 DEORI MP-10-010-008-002/4888
(GAURJHAMER(P)) 		1710010008NRG24150820230257961 15/08/2023 GOVIND PRAJAPATI 1710010008WL025911 GOVIND PRAJAPATI 00089 CBIN0281719 1547 1547 Processed 23/08/2023 678702685 GOVINDPRAJAPATI CENTRAL BANK OF INDIA(607115)
SubTotal 19006 19006
20 DEORI MP-10-010-058-003/73-C
(SUNA PANJARA (P)) 		1710010058NRG24150820230258010 15/08/2023 ARPIT 1710010058WL025929 ARPIT 00152 HDFC0000449 3094 3094 Processed 23/08/2023 678702685 ARPIT BANK OF BARODA(606985)
SubTotal 3094 3094
21 DEORI MP-10-010-019-003/238
(CHIRCHITA SUKHJU(P)) 		1710010019NRG24150820230258145 15/08/2023 vandna 1710010019WL025983 vandna 00415 SBIN0004910 3094 3094 Processed 23/08/2023 678702685 vandna STATE BANK OF INDIA(508548)
22 DEORI MP-10-010-019-003/315
(CHIRCHITA SUKHJU(P)) 		1710010019NRG24150820230258143 15/08/2023 Komal 1710010019WL025981 Komal 00415 SBIN0004910 3094 3094 Processed 23/08/2023 678702685 Komal BANK OF BARODA(606985)
23 DEORI MP-10-010-019-004/197
(CHIRCHITA SUKHJU(P)) 		1710010019NRG24150820230258141 15/08/2023 kamlesh 1710010019WL025979 kamlesh 00415 SBIN0004910 3094 3094 Processed 23/08/2023 678702685 kamlesh STATE BANK OF INDIA(508548)
24 DEORI MP-10-010-019-004/78
(CHIRCHITA SUKHJU(P)) 		1710010019NRG24150820230258146 15/08/2023 sahablal 1710010019WL025983 sahablal 00415 SBIN0004910 3094 3094 Processed 23/08/2023 678702685 sahablal JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
25 DEORI MP-10-010-030-003/192
(ANANTPURA (P)) 		1710010030NRG24150820230258116 15/08/2023 Basant 1710010030WL025973 Basant 00415 SBIN0004910 1768 1768 Processed 23/08/2023 678702685 Basant STATE BANK OF INDIA(508548)
26 DEORI MP-10-010-041-005/57
(PIPARIYA PATHAK (P)) 		1710010041NRG24150820230258205 15/08/2023 Shiv prasad gound 1710010041WL026008 Shiv prasad gound 00415 SBIN0004910 2652 2652 Processed 23/08/2023 678702685 Shivprasadgound BANK OF BARODA(606985)
SubTotal 16796 16796
27 DEORI MP-10-010-030-001/770
(ANANTPURA (P)) 		1710010030NRG24150820230258114 15/08/2023 sarojrani 1710010030WL025973 sarojrani 00415 SBIN0005373 2873 2873 Processed 23/08/2023 678702685 sarojrani STATE BANK OF INDIA(508548)
28 DEORI MP-10-010-030-003/144
(ANANTPURA (P)) 		1710010030NRG24150820230258115 15/08/2023 Nanheveer 1710010030WL025973 Nanheveer 00415 SBIN0005373 2873 2873 Processed 23/08/2023 678702685 Nanheveer STATE BANK OF INDIA(508548)
29 DEORI MP-10-010-030-003/9
(ANANTPURA (P)) 		1710010030NRG24150820230258117 15/08/2023 DEVISINGH 1710010030WL025973 DEVISINGH 00415 SBIN0005373 2873 2873 Processed 23/08/2023 678702685 DEVISINGH STATE BANK OF INDIA(508548)
SubTotal 8619 8619
30 DEORI MP-10-010-062-002/106
(SAMNAPUR SHAHJU(P)) 		1710010000NRG24150820230258261 15/08/2023 abhilasha 1710010WL026021 abhilasha 00468 UBIN0542407 1326 1326 Processed 23/08/2023 678702685 abhilasha UNION BANK OF INDIA(508500)
31 DEORI MP-10-010-062-002/106
(SAMNAPUR SHAHJU(P)) 		1710010000NRG24150820230258260 15/08/2023 PARASRAM 1710010WL026021 PARASRAM 00468 UBIN0542407 1326 1326 Processed 23/08/2023 678702685 PARASRAM UNION BANK OF INDIA(508500)
32 DEORI MP-10-010-062-002/140-A
(SAMNAPUR SHAHJU(P)) 		1710010000NRG24150820230258264 15/08/2023 shivnath 1710010WL026021 shivnath 00468 UBIN0542407 1326 1326 Processed 23/08/2023 678702685 shivnath UNION BANK OF INDIA(508500)
33 DEORI MP-10-010-062-002/154
(SAMNAPUR SHAHJU(P)) 		1710010000NRG24150820230258265 15/08/2023 aasharani 1710010WL026021 aasharani 00468 UBIN0542407 1326 1326 Processed 23/08/2023 678702685 aasharani UNION BANK OF INDIA(508500)
34 DEORI MP-10-010-062-002/248
(SAMNAPUR SHAHJU(P)) 		1710010000NRG24150820230258266 15/08/2023 SANTOSH 1710010WL026021 SANTOSH 00468 UBIN0542407 1326 1326 Processed 23/08/2023 678702685 SANTOSH UNION BANK OF INDIA(508500)
SubTotal 6630 6630
35 DEORI MP-10-010-019-003/309
(CHIRCHITA SUKHJU(P)) 		1710010019NRG24150820230258147 15/08/2023 Laxmi 1710010019WL025984 Laxmi 00691 IPOS0000001 3094 3094 Processed 23/08/2023 678702685 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 69836 69836

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_150823APB_FTO_220257 Bank of Baroda BARB0BIJORA BIJORA, MP 2652
2 DEORI MP1710010_150823APB_FTO_220257 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 4641
3 DEORI MP1710010_150823APB_FTO_220257 Central Bank Of India CBIN0280741 REHLI 5304
4 DEORI MP1710010_150823APB_FTO_220257 Central Bank Of India CBIN0281719 GOURJHAMAR 19006
5 DEORI MP1710010_150823APB_FTO_220257 HDFC bank HDFC0000449 SAGAR 3094
6 DEORI MP1710010_150823APB_FTO_220257 State Bank of India SBIN0004910 DEORI (SAUGOR) 16796
7 DEORI MP1710010_150823APB_FTO_220257 State Bank of India SBIN0005373 REHLI 8619
8 DEORI MP1710010_150823APB_FTO_220257 Union Bank of India UBIN0542407 MAHARAJPUR 6630
9 DEORI MP1710010_150823APB_FTO_220257 India Post Payments Bank IPOS0000001 Sagar 3094

Download In Excel