Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:18:51 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_060124APB_FTO_422462
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-10-010-069-005/39
(TITARPANI (P)) 		1710010000NRG24060120240443744 06/01/2024 jeevan 1710010WL050147 jeevan 00045 BARB0BIJORA 1105 1105 Processed 13/03/2024 684155026 jeevan UNION BANK OF INDIA(508500)
SubTotal 1105 1105
2 DEORI MP-10-010-011-001/117
(SALAWARA(P)) 		1710010011NRG24060120240443129 06/01/2024 gulabshing 1710010011WL050094 gulabshing 00045 BARB0DEORIX 1326 1326 Processed 13/03/2024 684155026 gulabshing CENTRAL BANK OF INDIA(607115)
3 DEORI MP-10-010-011-001/121
(SALAWARA(P)) 		1710010011NRG24060120240443133 06/01/2024 mamtarani 1710010011WL050094 mamtarani 00045 BARB0DEORIX 1326 1326 Processed 13/03/2024 684155026 mamtarani BANK OF BARODA(606985)
4 DEORI MP-10-010-069-005/117
(TITARPANI (P)) 		1710010000NRG24060120240443729 06/01/2024 Mohni Chadhar 1710010WL050145 Mohni Chadhar 00045 BARB0DEORIX 1326 1326 Processed 13/03/2024 684155026 MohniChadhar BANK OF BARODA(606985)
5 DEORI MP-10-010-069-007/112
(TITARPANI (P)) 		1710010000NRG24060120240443748 06/01/2024 lakhan 1710010WL050147 lakhan 00045 BARB0DEORIX 1105 1105 Processed 13/03/2024 684155026 lakhan STATE BANK OF INDIA(508548)
SubTotal 5083 5083
6 DEORI MP-10-010-011-001/10
(SALAWARA(P)) 		1710010011NRG24060120240443126 06/01/2024 RAMAVTAR 1710010011WL050094 RAMAVTAR 00089 CBIN0281719 1326 1326 Processed 13/03/2024 684155026 RAMAVTAR CENTRAL BANK OF INDIA(607115)
7 DEORI MP-10-010-011-001/115
(SALAWARA(P)) 		1710010011NRG24060120240443128 06/01/2024 Koshalyarani 1710010011WL050094 Koshalyarani 00089 CBIN0281719 1326 1326 Processed 13/03/2024 684155026 Koshalyarani CENTRAL BANK OF INDIA(607115)
8 DEORI MP-10-010-011-001/115
(SALAWARA(P)) 		1710010011NRG24060120240443127 06/01/2024 kushilyarani 1710010011WL050094 kushilyarani 00089 CBIN0281719 1326 1326 Processed 13/03/2024 684155026 kushilyarani CENTRAL BANK OF INDIA(607115)
9 DEORI MP-10-010-011-001/117
(SALAWARA(P)) 		1710010011NRG24060120240443130 06/01/2024 halle bhai 1710010011WL050094 halle bhai 00089 CBIN0281719 1326 1326 Processed 13/03/2024 684155026 hallebhai CENTRAL BANK OF INDIA(607115)
10 DEORI MP-10-010-011-001/118
(SALAWARA(P)) 		1710010011NRG24060120240443131 06/01/2024 DASHRATH 1710010011WL050094 DASHRATH 00089 CBIN0281719 1326 1326 Processed 13/03/2024 684155026 DASHRATH STATE BANK OF INDIA(508548)
11 DEORI MP-10-010-011-001/120
(SALAWARA(P)) 		1710010011NRG24060120240443132 06/01/2024 uttam 1710010011WL050094 uttam 00089 CBIN0281719 1326 1326 Processed 13/03/2024 684155026 uttam CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
12 DEORI MP-10-010-011-001/124
(SALAWARA(P)) 		1710010011NRG24060120240443134 06/01/2024 ghugraj 1710010011WL050094 ghugraj 00415 SBIN0004910 1326 1326 Processed 13/03/2024 684155026 ghugraj CENTRAL BANK OF INDIA(607115)
13 DEORI MP-10-010-025-002/589
(JAITPUR KOPRA(P)) 		1710010025NRG24060120240442706 06/01/2024 pankaj 1710010025WL050048 pankaj 00415 SBIN0004910 663 663 Processed 13/03/2024 684155026 pankaj MADHYANCHAL GRAMIN BANK(607232)
14 DEORI MP-10-010-025-002/65
(JAITPUR KOPRA(P)) 		1710010025NRG24060120240442707 06/01/2024 kamlesh 1710010025WL050048 kamlesh 00415 SBIN0004910 1326 1326 Processed 13/03/2024 684155026 kamlesh STATE BANK OF INDIA(508548)
15 DEORI MP-10-010-025-002/690
(JAITPUR KOPRA(P)) 		1710010025NRG24060120240442708 06/01/2024 kadori 1710010025WL050048 kadori 00415 SBIN0004910 663 663 Processed 13/03/2024 684155026 kadori CENTRAL BANK OF INDIA(607115)
16 DEORI MP-10-010-025-002/702
(JAITPUR KOPRA(P)) 		1710010025NRG24060120240442709 06/01/2024 narayan 1710010025WL050048 narayan 00415 SBIN0004910 663 663 Processed 13/03/2024 684155026 narayan STATE BANK OF INDIA(508548)
17 DEORI MP-10-010-057-001/9-A
(RASENA(P)) 		1710010057NRG24050120240442416 06/01/2024 MAYANK 1710010057WL050002 MAYANK 00415 SBIN0004910 3315 3315 Processed 13/03/2024 684155026 MAYANK STATE BANK OF INDIA(508548)
18 DEORI MP-10-010-057-001/9-B
(RASENA(P)) 		1710010057NRG24050120240442417 06/01/2024 UMASHANKAR 1710010057WL050002 UMASHANKAR 00415 SBIN0004910 3315 3315 Processed 13/03/2024 684155026 UMASHANKAR STATE BANK OF INDIA(508548)
19 DEORI MP-10-010-069-005/39
(TITARPANI (P)) 		1710010000NRG24060120240443745 06/01/2024 shakun 1710010WL050147 shakun 00415 SBIN0004910 1105 1105 Processed 13/03/2024 684155026 shakun STATE BANK OF INDIA(508548)
20 DEORI MP-10-010-069-005/84
(TITARPANI (P)) 		1710010000NRG24060120240443746 06/01/2024 Pushpendra 1710010WL050147 Pushpendra 00415 SBIN0004910 1105 1105 Processed 13/03/2024 684155026 Pushpendra STATE BANK OF INDIA(508548)
21 DEORI MP-10-010-069-005/84
(TITARPANI (P)) 		1710010000NRG24060120240443747 06/01/2024 surekha chadar 1710010WL050147 surekha chadar 00415 SBIN0004910 1105 1105 Processed 13/03/2024 684155026 surekhachadar STATE BANK OF INDIA(508548)
SubTotal 14586 14586
22 DEORI MP-10-010-030-001/277
(ANANTPURA (P)) 		1710010000NRG24060120240443763 06/01/2024 Kisso 1710010WL050149 Kisso 00415 SBIN0005373 1326 1326 Processed 13/03/2024 684155026 Kisso STATE BANK OF INDIA(508548)
23 DEORI MP-10-010-030-001/277
(ANANTPURA (P)) 		1710010000NRG24060120240443762 06/01/2024 Lallu 1710010WL050149 Lallu 00415 SBIN0005373 1326 1326 Processed 13/03/2024 684155026 Lallu STATE BANK OF INDIA(508548)
24 DEORI MP-10-010-030-001/412
(ANANTPURA (P)) 		1710010000NRG24060120240443765 06/01/2024 Kaushilya 1710010WL050149 Kaushilya 00415 SBIN0005373 1326 1326 Processed 13/03/2024 684155026 Kaushilya STATE BANK OF INDIA(508548)
25 DEORI MP-10-010-030-001/412
(ANANTPURA (P)) 		1710010000NRG24060120240443764 06/01/2024 Lakhan 1710010WL050149 Lakhan 00415 SBIN0005373 1326 1326 Processed 13/03/2024 684155026 Lakhan MADHYANCHAL GRAMIN BANK(607232)
26 DEORI MP-10-010-030-001/542
(ANANTPURA (P)) 		1710010000NRG24060120240443766 06/01/2024 Khuman 1710010WL050149 Khuman 00415 SBIN0005373 1326 1326 Processed 13/03/2024 684155026 Khuman STATE BANK OF INDIA(508548)
27 DEORI MP-10-010-030-003/41
(ANANTPURA (P)) 		1710010000NRG24060120240443768 06/01/2024 Anguri 1710010WL050149 Anguri 00415 SBIN0005373 1326 1326 Processed 13/03/2024 684155026 Anguri STATE BANK OF INDIA(508548)
28 DEORI MP-10-010-030-003/41
(ANANTPURA (P)) 		1710010000NRG24060120240443767 06/01/2024 Nirpat 1710010WL050149 Nirpat 00415 SBIN0005373 1326 1326 Processed 13/03/2024 684155026 Nirpat STATE BANK OF INDIA(508548)
SubTotal 9282 9282
29 DEORI MP-10-010-011-002/270
(SALAWARA(P)) 		1710010011NRG24060120240443135 06/01/2024 Savitri Gound 1710010011WL050094 Savitri Gound 00415 SBIN0017098 1326 1326 Processed 13/03/2024 684155026 SavitriGound INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
30 DEORI MP-10-010-069-001/36-A
(TITARPANI (P)) 		1710010000NRG24060120240443727 06/01/2024 preeti 1710010WL050145 preeti 00468 UBIN0542407 1326 1326 Processed 13/03/2024 684155026 preeti UNION BANK OF INDIA(508500)
31 DEORI MP-10-010-069-001/36-A
(TITARPANI (P)) 		1710010000NRG24060120240443726 06/01/2024 raju kachi 1710010WL050145 raju kachi 00468 UBIN0542407 1326 1326 Processed 13/03/2024 684155026 rajukachi UNION BANK OF INDIA(508500)
32 DEORI MP-10-010-069-004/50
(TITARPANI (P)) 		1710010000NRG24060120240443742 06/01/2024 DEVRAJ 1710010WL050147 DEVRAJ 00468 UBIN0542407 1105 1105 Processed 13/03/2024 684155026 DEVRAJ UNION BANK OF INDIA(508500)
33 DEORI MP-10-010-069-005/117
(TITARPANI (P)) 		1710010000NRG24060120240443728 06/01/2024 shankar 1710010WL050145 shankar 00468 UBIN0542407 1326 1326 Processed 13/03/2024 684155026 shankar AXIS BANK(607153)
34 DEORI MP-10-010-069-007/97
(TITARPANI (P)) 		1710010000NRG24060120240443749 06/01/2024 gitabai 1710010WL050147 gitabai 00468 UBIN0542407 1105 1105 Processed 13/03/2024 684155026 gitabai UNION BANK OF INDIA(508500)
SubTotal 6188 6188
35 DEORI MP-10-010-025-002/966
(JAITPUR KOPRA(P)) 		1710010025NRG24060120240442710 06/01/2024 amarsingh 1710010025WL050048 amarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684155026 amarsingh MADHYANCHAL GRAMIN BANK(607232)
36 DEORI MP-10-010-069-004/7-C
(TITARPANI (P)) 		1710010000NRG24060120240443743 06/01/2024 manmohanshing patel 1710010WL050147 manmohanshing patel 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684155026 manmohanshingpatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2431 2431
Total 47957 47957

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_060124APB_FTO_422462 Bank of Baroda BARB0BIJORA BIJORA, MP 1105
2 DEORI MP1710010_060124APB_FTO_422462 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 5083
3 DEORI MP1710010_060124APB_FTO_422462 Central Bank Of India CBIN0281719 GOURJHAMAR 7956
4 DEORI MP1710010_060124APB_FTO_422462 State Bank of India SBIN0004910 DEORI (SAUGOR) 14586
5 DEORI MP1710010_060124APB_FTO_422462 State Bank of India SBIN0005373 REHLI 9282
6 DEORI MP1710010_060124APB_FTO_422462 State Bank of India SBIN0017098 GOURJHAMAR 1326
7 DEORI MP1710010_060124APB_FTO_422462 Union Bank of India UBIN0542407 MAHARAJPUR 6188
8 DEORI MP1710010_060124APB_FTO_422462 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 1326
9 DEORI MP1710010_060124APB_FTO_422462 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 1105

Download In Excel