Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:04 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_070923APB_FTO_255113
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-10-010-042-002/119
(CHHINDLI (P)) 		1710010000NRG24070920230286765 07/09/2023 BABLU 1710010WL030998 BABLU 00045 BARB0BIJORA 2873 2873 Processed 14/09/2023 178122902 BABLU BANK OF BARODA(606985)
2 DEORI MP-10-010-042-002/119
(CHHINDLI (P)) 		1710010000NRG24070920230286766 07/09/2023 DAMAYANTI 1710010WL030998 DAMAYANTI 00045 BARB0BIJORA 2873 2873 Processed 14/09/2023 178122902 DAMAYANTI BANK OF BARODA(606985)
SubTotal 5746 5746
3 DEORI MP-10-010-009-002/301
(MARHI JAMUNIYA(P)) 		1710010000NRG24070920230286754 07/09/2023 babu kachhi 1710010WL030996 babu kachhi 00045 BARB0DEORIX 3315 3315 Processed 14/09/2023 178122902 babukachhi BANK OF BARODA(606985)
4 DEORI MP-10-010-009-002/306
(MARHI JAMUNIYA(P)) 		1710010000NRG24070920230286756 07/09/2023 ramgopal rajput 1710010WL030996 ramgopal rajput 00045 BARB0DEORIX 3315 3315 Processed 14/09/2023 178122902 ramgopalrajput BANK OF BARODA(606985)
5 DEORI MP-10-010-009-002/88-A
(MARHI JAMUNIYA(P)) 		1710010000NRG24070920230286743 07/09/2023 Karan aadivasi 1710010WL030995 Karan aadivasi 00045 BARB0DEORIX 3315 3315 Processed 14/09/2023 178122902 Karanaadivasi BANK OF BARODA(606985)
6 DEORI MP-10-010-020-001/165
(PADRAI BUJURG(P)) 		1710010000NRG24070920230286790 07/09/2023 Sangita 1710010WL031000 Sangita 00045 BARB0DEORIX 3094 3094 Processed 14/09/2023 178122902 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
7 DEORI MP-10-010-044-003/2
(KANSKHEDA (P)) 		1710010000NRG24070920230286792 07/09/2023 Arti 1710010WL031001 Arti 00045 BARB0DEORIX 663 663 Processed 14/09/2023 178122902 Arti BANK OF BARODA(606985)
8 DEORI MP-10-010-053-001/267
(BARHA (P)) 		1710010053NRG24070920230286828 07/09/2023 Ashokpuri Goswami 1710010053WL031005 Ashokpuri Goswami 00045 BARB0DEORIX 3094 3094 Processed 14/09/2023 178122902 AshokpuriGoswami BANK OF BARODA(606985)
9 DEORI MP-10-010-053-001/367-A
(BARHA (P)) 		1710010053NRG24070920230286830 07/09/2023 anju 1710010053WL031005 anju 00045 BARB0DEORIX 2652 2652 Processed 14/09/2023 178122902 anju BANK OF BARODA(606985)
10 DEORI MP-10-010-053-001/890
(BARHA (P)) 		1710010053NRG24070920230286833 07/09/2023 babulal 1710010053WL031005 babulal 00045 BARB0DEORIX 3094 3094 Processed 14/09/2023 178122902 babulal BANK OF BARODA(606985)
11 DEORI MP-10-010-053-001/890
(BARHA (P)) 		1710010053NRG24070920230286834 07/09/2023 neelu 1710010053WL031005 neelu 00045 BARB0DEORIX 3094 3094 Processed 14/09/2023 178122902 neelu STATE BANK OF INDIA(508548)
SubTotal 25636 25636
12 DEORI MP-10-010-009-002/280-A
(MARHI JAMUNIYA(P)) 		1710010000NRG24070920230286753 07/09/2023 LALTABAI PRAJAPATI 1710010WL030996 LALTABAI PRAJAPATI 00089 CBIN0281719 3315 3315 Processed 14/09/2023 178122902 LALTABAIPRAJAPATI CENTRAL BANK OF INDIA(607115)
13 DEORI MP-10-010-009-002/280-A
(MARHI JAMUNIYA(P)) 		1710010000NRG24070920230286752 07/09/2023 RAMSEARUP PRAJAPATI 1710010WL030996 RAMSEARUP PRAJAPATI 00089 CBIN0281719 3315 3315 Processed 14/09/2023 178122902 RAMSEARUPPRAJAPATI CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
14 DEORI MP-10-010-053-001/775-A
(BARHA (P)) 		1710010053NRG24070920230286835 07/09/2023 AVDHESHPURI GOSWAMI 1710010053WL031006 AVDHESHPURI GOSWAMI 00089 CBIN0284717 3094 3094 Processed 14/09/2023 178122902 AVDHESHPURIGOSWAMI BANK OF BARODA(606985)
SubTotal 3094 3094
15 DEORI MP-10-010-009-001/755-A
(MARHI JAMUNIYA(P)) 		1710010000NRG24070920230286744 07/09/2023 MALTI 1710010WL030996 MALTI 00415 SBIN0004910 221 221 Processed 14/09/2023 178122902 MALTI STATE BANK OF INDIA(508548)
16 DEORI MP-10-010-009-002/106-A
(MARHI JAMUNIYA(P)) 		1710010000NRG24070920230286742 07/09/2023 KHILAN LODHI 1710010WL030995 KHILAN LODHI 00415 SBIN0004910 3315 3315 Processed 14/09/2023 178122902 KHILANLODHI BANK OF BARODA(606985)
17 DEORI MP-10-010-009-002/202
(MARHI JAMUNIYA(P)) 		1710010000NRG24070920230286745 07/09/2023 BHOLE 1710010WL030996 BHOLE 00415 SBIN0004910 3315 3315 Processed 14/09/2023 178122902 BHOLE STATE BANK OF INDIA(508548)
18 DEORI MP-10-010-009-002/202
(MARHI JAMUNIYA(P)) 		1710010000NRG24070920230286746 07/09/2023 SEETARANI 1710010WL030996 SEETARANI 00415 SBIN0004910 3315 3315 Processed 14/09/2023 178122902 SEETARANI STATE BANK OF INDIA(508548)
19 DEORI MP-10-010-009-002/260-A
(MARHI JAMUNIYA(P)) 		1710010000NRG24070920230286747 07/09/2023 DEVISING 1710010WL030996 DEVISING 00415 SBIN0004910 3315 3315 Processed 14/09/2023 178122902 DEVISING STATE BANK OF INDIA(508548)
20 DEORI MP-10-010-009-002/260-A
(MARHI JAMUNIYA(P)) 		1710010000NRG24070920230286748 07/09/2023 Priyanka rajak 1710010WL030996 Priyanka rajak 00415 SBIN0004910 3315 3315 Processed 14/09/2023 178122902 Priyankarajak INDIA POST PAYMENTS BANK LIMITED(508528)
21 DEORI MP-10-010-009-002/263
(MARHI JAMUNIYA(P)) 		1710010000NRG24070920230286749 07/09/2023 Kamlesh yadav 1710010WL030996 Kamlesh yadav 00415 SBIN0004910 3315 3315 Processed 14/09/2023 178122902 Kamleshyadav STATE BANK OF INDIA(508548)
22 DEORI MP-10-010-009-002/277
(MARHI JAMUNIYA(P)) 		1710010000NRG24070920230286750 07/09/2023 MAYARANI KACHHI 1710010WL030996 MAYARANI KACHHI 00415 SBIN0004910 3315 3315 Processed 14/09/2023 178122902 MAYARANIKACHHI STATE BANK OF INDIA(508548)
23 DEORI MP-10-010-009-002/277
(MARHI JAMUNIYA(P)) 		1710010000NRG24070920230286751 07/09/2023 PRAKASH PATEL 1710010WL030996 PRAKASH PATEL 00415 SBIN0004910 221 221 Processed 14/09/2023 178122902 PRAKASHPATEL STATE BANK OF INDIA(508548)
24 DEORI MP-10-010-044-003/2
(KANSKHEDA (P)) 		1710010000NRG24070920230286791 07/09/2023 Ashok 1710010WL031001 Ashok 00415 SBIN0004910 663 663 Processed 14/09/2023 178122902 Ashok UNION BANK OF INDIA(508500)
25 DEORI MP-10-010-053-001/367-A
(BARHA (P)) 		1710010053NRG24070920230286829 07/09/2023 tulsiram 1710010053WL031005 tulsiram 00415 SBIN0004910 2652 2652 Processed 14/09/2023 178122902 tulsiram UNION BANK OF INDIA(508500)
26 DEORI MP-10-010-053-001/61
(BARHA (P)) 		1710010053NRG24070920230286831 07/09/2023 Leela 1710010053WL031005 Leela 00415 SBIN0004910 3094 3094 Processed 14/09/2023 178122902 Leela STATE BANK OF INDIA(508548)
27 DEORI MP-10-010-053-001/775-A
(BARHA (P)) 		1710010053NRG24070920230286836 07/09/2023 Shanu 1710010053WL031006 Shanu 00415 SBIN0004910 3094 3094 Processed 14/09/2023 178122902 Shanu BANK OF BARODA(606985)
SubTotal 33150 33150
28 DEORI MP-10-010-030-001/320
(ANANTPURA (P)) 		1710010000NRG24070920230286758 07/09/2023 NATTHI 1710010WL030997 NATTHI 00415 SBIN0005373 1768 1768 Processed 14/09/2023 178122902 NATTHI STATE BANK OF INDIA(508548)
29 DEORI MP-10-010-030-001/845
(ANANTPURA (P)) 		1710010000NRG24070920230286760 07/09/2023 raju 1710010WL030997 raju 00415 SBIN0005373 3094 3094 Processed 14/09/2023 178122902 raju STATE BANK OF INDIA(508548)
30 DEORI MP-10-010-030-001/846
(ANANTPURA (P)) 		1710010000NRG24070920230286761 07/09/2023 keshu 1710010WL030997 keshu 00415 SBIN0005373 3094 3094 Processed 14/09/2023 178122902 keshu STATE BANK OF INDIA(508548)
31 DEORI MP-10-010-030-003/152
(ANANTPURA (P)) 		1710010000NRG24070920230286763 07/09/2023 Malti 1710010WL030997 Malti 00415 SBIN0005373 3094 3094 Processed 14/09/2023 178122902 Malti STATE BANK OF INDIA(508548)
32 DEORI MP-10-010-030-003/55
(ANANTPURA (P)) 		1710010000NRG24070920230286764 07/09/2023 Baijanti 1710010WL030997 Baijanti 00415 SBIN0005373 1326 1326 Processed 14/09/2023 178122902 Baijanti STATE BANK OF INDIA(508548)
SubTotal 12376 12376
33 DEORI MP-10-010-030-001/761
(ANANTPURA (P)) 		1710010000NRG24070920230286759 07/09/2023 GOVIND 1710010WL030997 GOVIND 00602 SBIN0RRMBGB 3094 3094 Processed 14/09/2023 178122902 GOVIND STATE BANK OF INDIA(508548)
34 DEORI MP-10-010-030-003/152
(ANANTPURA (P)) 		1710010000NRG24070920230286762 07/09/2023 SANTOSH 1710010WL030997 SANTOSH 00602 SBIN0RRMBGB 3094 3094 Processed 14/09/2023 178122902 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6188 6188
Total 92820 92820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_070923APB_FTO_255113 Bank of Baroda BARB0BIJORA BIJORA, MP 5746
2 DEORI MP1710010_070923APB_FTO_255113 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 25636
3 DEORI MP1710010_070923APB_FTO_255113 Central Bank Of India CBIN0281719 GOURJHAMAR 6630
4 DEORI MP1710010_070923APB_FTO_255113 Central Bank Of India CBIN0284717 JHUNKU DEORI 3094
5 DEORI MP1710010_070923APB_FTO_255113 State Bank of India SBIN0004910 DEORI (SAUGOR) 33150
6 DEORI MP1710010_070923APB_FTO_255113 State Bank of India SBIN0005373 REHLI 12376
7 DEORI MP1710010_070923APB_FTO_255113 Madhyanchal Gramin Bank SBIN0RRMBGB Chandpur 6188

Download In Excel