Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:30:06 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_271123APB_FTO_366054
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-10-010-001-001/186
(MAD KHERA(P)) 		1710010000NRG24271120230383507 27/11/2023 KAMALRANI 1710010WL043532 KAMALRANI 00045 BARB0DEORIX 1326 1326 Processed 01/01/2024 322978866 KAMALRANI BANK OF BARODA(606985)
2 DEORI MP-10-010-001-001/187
(MAD KHERA(P)) 		1710010000NRG24271120230383509 27/11/2023 AARTI 1710010WL043532 AARTI 00045 BARB0DEORIX 1326 1326 Processed 01/01/2024 322978866 AARTI BANK OF BARODA(606985)
3 DEORI MP-10-010-001-001/187
(MAD KHERA(P)) 		1710010000NRG24271120230383508 27/11/2023 JAYRAM 1710010WL043532 JAYRAM 00045 BARB0DEORIX 1326 1326 Processed 01/01/2024 322978866 JAYRAM UNION BANK OF INDIA(508500)
4 DEORI MP-10-010-001-001/226
(MAD KHERA(P)) 		1710010000NRG24271120230383510 27/11/2023 Rupbasant 1710010WL043532 Rupbasant 00045 BARB0DEORIX 1326 1326 Processed 01/01/2024 322978866 Rupbasant BANK OF BARODA(606985)
5 DEORI MP-10-010-001-004/164
(MAD KHERA(P)) 		1710010001NRG24261120230382526 27/11/2023 Halli 1710010001WL043398 Halli 00045 BARB0DEORIX 1105 1105 Processed 01/01/2024 322978866 Halli BANK OF BARODA(606985)
SubTotal 6409 6409
6 DEORI MP-10-010-001-001/120
(MAD KHERA(P)) 		1710010000NRG24271120230383497 27/11/2023 SHOBHARAM 1710010WL043532 SHOBHARAM 00089 CBIN0281719 1326 1326 Processed 01/01/2024 322978866 SHOBHARAM CENTRAL BANK OF INDIA(607115)
7 DEORI MP-10-010-001-001/132
(MAD KHERA(P)) 		1710010000NRG24271120230383498 27/11/2023 DHANIRAM 1710010WL043532 DHANIRAM 00089 CBIN0281719 1326 1326 Processed 01/01/2024 322978866 DHANIRAM STATE BANK OF INDIA(508548)
8 DEORI MP-10-010-001-001/132
(MAD KHERA(P)) 		1710010000NRG24271120230383499 27/11/2023 ranoo 1710010WL043532 ranoo 00089 CBIN0281719 1326 1326 Processed 01/01/2024 322978866 ranoo CENTRAL BANK OF INDIA(607115)
9 DEORI MP-10-010-001-001/135
(MAD KHERA(P)) 		1710010000NRG24271120230383500 27/11/2023 GOVIND 1710010WL043532 GOVIND 00089 CBIN0281719 1326 1326 Processed 01/01/2024 322978866 GOVIND STATE BANK OF INDIA(508548)
10 DEORI MP-10-010-001-001/135
(MAD KHERA(P)) 		1710010000NRG24271120230383501 27/11/2023 nanhibai 1710010WL043532 nanhibai 00089 CBIN0281719 1326 1326 Processed 01/01/2024 322978866 nanhibai INDIA POST PAYMENTS BANK LIMITED(508528)
11 DEORI MP-10-010-001-001/136
(MAD KHERA(P)) 		1710010000NRG24271120230383503 27/11/2023 Anita 1710010WL043532 Anita 00089 CBIN0281719 1326 1326 Processed 01/01/2024 322978866 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
12 DEORI MP-10-010-001-001/168
(MAD KHERA(P)) 		1710010000NRG24271120230383504 27/11/2023 HARINARAYAN 1710010WL043532 HARINARAYAN 00089 CBIN0281719 1326 1326 Processed 01/01/2024 322978866 HARINARAYAN CENTRAL BANK OF INDIA(607115)
13 DEORI MP-10-010-001-001/168
(MAD KHERA(P)) 		1710010000NRG24271120230383505 27/11/2023 rachana 1710010WL043532 rachana 00089 CBIN0281719 1326 1326 Processed 01/01/2024 322978866 rachana CENTRAL BANK OF INDIA(607115)
14 DEORI MP-10-010-001-001/186
(MAD KHERA(P)) 		1710010000NRG24271120230383506 27/11/2023 CHHATAR 1710010WL043532 CHHATAR 00089 CBIN0281719 1326 1326 Processed 01/01/2024 322978866 CHHATAR JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
15 DEORI MP-10-010-001-004/105-A
(MAD KHERA(P)) 		1710010001NRG24261120230382527 27/11/2023 Devendra 1710010001WL043399 Devendra 00089 CBIN0281719 950 950 Processed 01/01/2024 322978866 Devendra CENTRAL BANK OF INDIA(607115)
16 DEORI MP-10-010-001-004/105-A
(MAD KHERA(P)) 		1710010001NRG24261120230382528 27/11/2023 Revti 1710010001WL043399 Revti 00089 CBIN0281719 950 950 Processed 01/01/2024 322978866 Revti INDIA POST PAYMENTS BANK LIMITED(508528)
17 DEORI MP-10-010-001-004/109-A
(MAD KHERA(P)) 		1710010001NRG24261120230382529 27/11/2023 Gyaprashad 1710010001WL043399 Gyaprashad 00089 CBIN0281719 950 950 Processed 01/01/2024 322978866 Gyaprashad CENTRAL BANK OF INDIA(607115)
18 DEORI MP-10-010-001-004/109-A
(MAD KHERA(P)) 		1710010001NRG24261120230382530 27/11/2023 Rukman 1710010001WL043399 Rukman 00089 CBIN0281719 950 950 Processed 01/01/2024 322978866 Rukman CENTRAL BANK OF INDIA(607115)
19 DEORI MP-10-010-001-004/138-A
(MAD KHERA(P)) 		1710010001NRG24261120230382524 27/11/2023 Radhika 1710010001WL043398 Radhika 00089 CBIN0281719 1105 1105 Processed 01/01/2024 322978866 Radhika CENTRAL BANK OF INDIA(607115)
20 DEORI MP-10-010-001-004/138-A
(MAD KHERA(P)) 		1710010001NRG24261120230382523 27/11/2023 UDABHAN YADAV 1710010001WL043398 UDABHAN YADAV 00089 CBIN0281719 1105 1105 Processed 01/01/2024 322978866 UDABHANYADAV CENTRAL BANK OF INDIA(607115)
21 DEORI MP-10-010-001-004/164
(MAD KHERA(P)) 		1710010001NRG24261120230382525 27/11/2023 Chetram 1710010001WL043398 Chetram 00089 CBIN0281719 1105 1105 Processed 01/01/2024 322978866 Chetram STATE BANK OF INDIA(508548)
22 DEORI MP-10-010-001-004/25-A
(MAD KHERA(P)) 		1710010001NRG24261120230382519 27/11/2023 Bhaboot Singh 1710010001WL043397 Bhaboot Singh 00089 CBIN0281719 975 975 Processed 01/01/2024 322978866 BhabootSingh CENTRAL BANK OF INDIA(607115)
23 DEORI MP-10-010-001-004/39-A
(MAD KHERA(P)) 		1710010001NRG24261120230382522 27/11/2023 Rajni 1710010001WL043397 Rajni 00089 CBIN0281719 975 975 Processed 01/01/2024 322978866 Rajni CENTRAL BANK OF INDIA(607115)
24 DEORI MP-10-010-001-004/39-A
(MAD KHERA(P)) 		1710010001NRG24261120230382521 27/11/2023 Ramkrishna 1710010001WL043397 Ramkrishna 00089 CBIN0281719 975 975 Processed 01/01/2024 322978866 Ramkrishna CENTRAL BANK OF INDIA(607115)
25 DEORI MP-10-010-003-001/104
(BARKOTI KALAN (P)) 		1710010003NRG24271120230382890 27/11/2023 Shivrani 1710010003WL043456 Shivrani 00089 CBIN0281719 1326 1326 Processed 01/01/2024 322978866 Shivrani CENTRAL BANK OF INDIA(607115)
26 DEORI MP-10-010-003-001/12
(BARKOTI KALAN (P)) 		1710010003NRG24271120230382891 27/11/2023 ahiliyarani parjapati 1710010003WL043456 ahiliyarani parjapati 00089 CBIN0281719 1326 1326 Processed 01/01/2024 322978866 ahiliyaraniparjapati CENTRAL BANK OF INDIA(607115)
27 DEORI MP-10-010-003-001/824
(BARKOTI KALAN (P)) 		1710010003NRG24271120230382892 27/11/2023 SANJAY LODHI 1710010003WL043456 SANJAY LODHI 00089 CBIN0281719 884 884 Processed 01/01/2024 322978866 SANJAYLODHI CENTRAL BANK OF INDIA(607115)
SubTotal 25510 25510
28 DEORI MP-10-010-001-004/25-A
(MAD KHERA(P)) 		1710010001NRG24261120230382520 27/11/2023 Koushalya Yadav 1710010001WL043397 Koushalya Yadav 00415 SBIN0004910 975 975 Processed 01/01/2024 322978866 KoushalyaYadav STATE BANK OF INDIA(508548)
29 DEORI MP-10-010-063-006/240
(NAURADEHI(P)) 		1710010063NRG24261120230382720 27/11/2023 rashmi 1710010063WL043433 rashmi 00415 SBIN0004910 1326 1326 Processed 01/01/2024 322978866 rashmi STATE BANK OF INDIA(508548)
30 DEORI MP-10-010-063-006/253
(NAURADEHI(P)) 		1710010063NRG24261120230382724 27/11/2023 vijay 1710010063WL043433 vijay 00415 SBIN0004910 1326 1326 Processed 01/01/2024 322978866 vijay MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3627 3627
31 DEORI MP-10-010-001-001/136
(MAD KHERA(P)) 		1710010000NRG24271120230383502 27/11/2023 Shalakram 1710010WL043532 Shalakram 00415 SBIN0017098 1326 1326 Processed 01/01/2024 322978866 Shalakram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 DEORI MP-10-010-063-005/177
(NAURADEHI(P)) 		1710010063NRG24261120230382709 27/11/2023 guddi 1710010063WL043433 guddi 00468 UBIN0542407 221 221 Processed 01/01/2024 322978866 guddi UNION BANK OF INDIA(508500)
33 DEORI MP-10-010-063-005/177
(NAURADEHI(P)) 		1710010063NRG24261120230382708 27/11/2023 omkar 1710010063WL043433 omkar 00468 UBIN0542407 1326 1326 Processed 01/01/2024 322978866 omkar UNION BANK OF INDIA(508500)
34 DEORI MP-10-010-063-005/38
(NAURADEHI(P)) 		1710010063NRG24261120230382710 27/11/2023 tularam 1710010063WL043433 tularam 00468 UBIN0542407 1326 1326 Processed 01/01/2024 322978866 tularam UNION BANK OF INDIA(508500)
35 DEORI MP-10-010-063-005/94
(NAURADEHI(P)) 		1710010063NRG24261120230382711 27/11/2023 HARISINGH 1710010063WL043433 HARISINGH 00468 UBIN0542407 1326 1326 Processed 01/01/2024 322978866 HARISINGH UNION BANK OF INDIA(508500)
36 DEORI MP-10-010-063-006/126
(NAURADEHI(P)) 		1710010063NRG24261120230382713 27/11/2023 Ramlal 1710010063WL043433 Ramlal 00468 UBIN0542407 1326 1326 Processed 01/01/2024 322978866 Ramlal UNION BANK OF INDIA(508500)
37 DEORI MP-10-010-063-006/237
(NAURADEHI(P)) 		1710010063NRG24261120230382717 27/11/2023 dharmendra 1710010063WL043433 dharmendra 00468 UBIN0542407 1326 1326 Processed 01/01/2024 322978866 dharmendra UNION BANK OF INDIA(508500)
38 DEORI MP-10-010-063-006/238
(NAURADEHI(P)) 		1710010063NRG24261120230382719 27/11/2023 Babita 1710010063WL043433 Babita 00468 UBIN0542407 1326 1326 Processed 01/01/2024 322978866 Babita UNION BANK OF INDIA(508500)
39 DEORI MP-10-010-063-006/238
(NAURADEHI(P)) 		1710010063NRG24261120230382718 27/11/2023 Pavan 1710010063WL043433 Pavan 00468 UBIN0542407 1326 1326 Processed 01/01/2024 322978866 Pavan UNION BANK OF INDIA(508500)
40 DEORI MP-10-010-063-006/254
(NAURADEHI(P)) 		1710010063NRG24261120230382725 27/11/2023 rajendra 1710010063WL043433 rajendra 00468 UBIN0542407 1326 1326 Processed 01/01/2024 322978866 rajendra UNION BANK OF INDIA(508500)
41 DEORI MP-10-010-067-003/17
(KHAMRIYA (P)) 		1710010067NRG24271120230383258 27/11/2023 mansingh 1710010067WL043502 mansingh 00468 UBIN0542407 1326 1326 Processed 01/01/2024 322978866 mansingh UNION BANK OF INDIA(508500)
42 DEORI MP-10-010-067-003/23
(KHAMRIYA (P)) 		1710010067NRG24271120230383259 27/11/2023 rajesh 1710010067WL043502 rajesh 00468 UBIN0542407 1326 1326 Processed 01/01/2024 322978866 rajesh UNION BANK OF INDIA(508500)
43 DEORI MP-10-010-067-003/40
(KHAMRIYA (P)) 		1710010067NRG24271120230383260 27/11/2023 devendra 1710010067WL043502 devendra 00468 UBIN0542407 1326 1326 Processed 01/01/2024 322978866 devendra UNION BANK OF INDIA(508500)
44 DEORI MP-10-010-067-003/46
(KHAMRIYA (P)) 		1710010067NRG24271120230383261 27/11/2023 raju 1710010067WL043502 raju 00468 UBIN0542407 1326 1326 Processed 01/01/2024 322978866 raju UNION BANK OF INDIA(508500)
45 DEORI MP-10-010-067-004/10
(KHAMRIYA (P)) 		1710010067NRG24271120230383262 27/11/2023 gulabsingh 1710010067WL043502 gulabsingh 00468 UBIN0542407 1326 1326 Processed 01/01/2024 322978866 gulabsingh MADHYANCHAL GRAMIN BANK(607232)
46 DEORI MP-10-010-067-004/118
(KHAMRIYA (P)) 		1710010067NRG24271120230383264 27/11/2023 mukesh 1710010067WL043502 mukesh 00468 UBIN0542407 1326 1326 Processed 01/01/2024 322978866 mukesh UNION BANK OF INDIA(508500)
47 DEORI MP-10-010-067-004/22
(KHAMRIYA (P)) 		1710010067NRG24271120230383266 27/11/2023 KANCHEDI 1710010067WL043502 KANCHEDI 00468 UBIN0542407 1326 1326 Processed 01/01/2024 322978866 KANCHEDI UNION BANK OF INDIA(508500)
SubTotal 20111 20111
48 DEORI MP-10-010-063-006/203
(NAURADEHI(P)) 		1710010063NRG24261120230382715 27/11/2023 shantibai 1710010063WL043433 shantibai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322978866 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
49 DEORI MP-10-010-063-006/213
(NAURADEHI(P)) 		1710010063NRG24261120230382716 27/11/2023 Prkash 1710010063WL043433 Prkash 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322978866 Prkash UNION BANK OF INDIA(508500)
50 DEORI MP-10-010-063-006/241
(NAURADEHI(P)) 		1710010063NRG24261120230382721 27/11/2023 archanarani 1710010063WL043433 archanarani 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322978866 archanarani MADHYANCHAL GRAMIN BANK(607232)
51 DEORI MP-10-010-063-006/252
(NAURADEHI(P)) 		1710010063NRG24261120230382723 27/11/2023 Durga 1710010063WL043433 Durga 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322978866 Durga MADHYANCHAL GRAMIN BANK(607232)
52 DEORI MP-10-010-067-004/10
(KHAMRIYA (P)) 		1710010067NRG24271120230383263 27/11/2023 kalavati 1710010067WL043502 kalavati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322978866 kalavati MADHYANCHAL GRAMIN BANK(607232)
53 DEORI MP-10-010-067-004/22
(KHAMRIYA (P)) 		1710010067NRG24271120230383267 27/11/2023 genda bai 1710010067WL043502 genda bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322978866 gendabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
Total 64939 64939

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_271123APB_FTO_366054 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 6409
2 DEORI MP1710010_271123APB_FTO_366054 Central Bank Of India CBIN0281719 GOURJHAMAR 25510
3 DEORI MP1710010_271123APB_FTO_366054 State Bank of India SBIN0004910 DEORI (SAUGOR) 3627
4 DEORI MP1710010_271123APB_FTO_366054 State Bank of India SBIN0017098 GOURJHAMAR 1326
5 DEORI MP1710010_271123APB_FTO_366054 Union Bank of India UBIN0542407 MAHARAJPUR 20111
6 DEORI MP1710010_271123APB_FTO_366054 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 7956

Download In Excel