Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:45:22 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_120623APB_FTO_86030
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-10-010-047-004/45-B
(SINGPUR (P)) 		1710010047NRG24120620230100944 12/06/2023 Shyam lal 1710010047WL008464 Shyam lal 00045 BARB0DEORIX 1547 1547 Processed 15/06/2023 364392753 Shyamlal BANK OF BARODA(606985)
2 DEORI MP-10-010-047-004/474-A
(SINGPUR (P)) 		1710010047NRG24120620230100948 12/06/2023 arvind 1710010047WL008464 arvind 00045 BARB0DEORIX 1547 1547 Processed 15/06/2023 364392753 arvind STATE BANK OF INDIA(508548)
3 DEORI MP-10-010-047-004/494-A
(SINGPUR (P)) 		1710010047NRG24120620230100951 12/06/2023 surendra 1710010047WL008464 surendra 00045 BARB0DEORIX 1547 1547 Processed 15/06/2023 364392753 surendra BANK OF BARODA(606985)
4 DEORI MP-10-010-047-004/494-A
(SINGPUR (P)) 		1710010047NRG24120620230100952 12/06/2023 varsha 1710010047WL008464 varsha 00045 BARB0DEORIX 1547 1547 Processed 15/06/2023 364392753 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
5 DEORI MP-10-010-047-004/528-A
(SINGPUR (P)) 		1710010047NRG24120620230100954 12/06/2023 dashoda 1710010047WL008464 dashoda 00045 BARB0DEORIX 1547 1547 Processed 15/06/2023 364392753 dashoda INDIA POST PAYMENTS BANK LIMITED(508528)
6 DEORI MP-10-010-047-004/547-A
(SINGPUR (P)) 		1710010047NRG24120620230100956 12/06/2023 seetarai 1710010047WL008464 seetarai 00045 BARB0DEORIX 1547 1547 Processed 15/06/2023 364392753 seetarai BANK OF BARODA(606985)
7 DEORI MP-10-010-047-004/585
(SINGPUR (P)) 		1710010047NRG24120620230100959 12/06/2023 Murari 1710010047WL008464 Murari 00045 BARB0DEORIX 1547 1547 Processed 15/06/2023 364392753 Murari BANK OF BARODA(606985)
8 DEORI MP-10-010-047-004/67
(SINGPUR (P)) 		1710010047NRG24120620230100962 12/06/2023 champabai 1710010047WL008464 champabai 00045 BARB0DEORIX 1547 1547 Processed 15/06/2023 364392753 champabai BANK OF BARODA(606985)
9 DEORI MP-10-010-047-004/79
(SINGPUR (P)) 		1710010047NRG24120620230100963 12/06/2023 Prahlad 1710010047WL008464 Prahlad 00045 BARB0DEORIX 1547 1547 Processed 15/06/2023 364392753 Prahlad BANK OF BARODA(606985)
10 DEORI MP-10-010-047-004/79
(SINGPUR (P)) 		1710010047NRG24120620230100964 12/06/2023 rajni 1710010047WL008464 rajni 00045 BARB0DEORIX 1547 1547 Processed 15/06/2023 364392753 rajni BANK OF BARODA(606985)
11 DEORI MP-10-010-047-004/854
(SINGPUR (P)) 		1710010047NRG24120620230100966 12/06/2023 Sidhharth jain 1710010047WL008464 Sidhharth jain 00045 BARB0DEORIX 1547 1547 Processed 15/06/2023 364392753 Sidhharthjain STATE BANK OF INDIA(508548)
SubTotal 17017 17017
12 DEORI MP-10-010-024-002/480
(PIPARIYA (P)) 		1710010024NRG24120620230103038 12/06/2023 priti kori 1710010024WL008634 priti kori 00089 CBIN0284717 1326 1326 Processed 15/06/2023 364392753 pritikori FINCARE SMALL FINANCE BANK LTD(608304)
13 DEORI MP-10-010-024-002/480
(PIPARIYA (P)) 		1710010024NRG24120620230103037 12/06/2023 radheshyam kori 1710010024WL008634 radheshyam kori 00089 CBIN0284717 1326 1326 Processed 15/06/2023 364392753 radheshyamkori CENTRAL BANK OF INDIA(607115)
14 DEORI MP-10-010-024-002/486
(PIPARIYA (P)) 		1710010024NRG24120620230103041 12/06/2023 SIDDHARTH RAJPOOT 1710010024WL008634 SIDDHARTH RAJPOOT 00089 CBIN0284717 1326 1326 Processed 15/06/2023 364392753 SIDDHARTHRAJPOOT CENTRAL BANK OF INDIA(607115)
15 DEORI MP-10-010-047-004/547-A
(SINGPUR (P)) 		1710010047NRG24120620230100955 12/06/2023 damodra 1710010047WL008464 damodra 00089 CBIN0284717 1547 1547 Processed 15/06/2023 364392753 damodra CENTRAL BANK OF INDIA(607115)
16 DEORI MP-10-010-047-004/549-A
(SINGPUR (P)) 		1710010047NRG24120620230100957 12/06/2023 hemraj 1710010047WL008464 hemraj 00089 CBIN0284717 1547 1547 Processed 15/06/2023 364392753 hemraj CENTRAL BANK OF INDIA(607115)
17 DEORI MP-10-010-047-004/853
(SINGPUR (P)) 		1710010047NRG24120620230100965 12/06/2023 Prafulla 1710010047WL008464 Prafulla 00089 CBIN0284717 1547 1547 Processed 15/06/2023 364392753 Prafulla CENTRAL BANK OF INDIA(607115)
SubTotal 8619 8619
18 DEORI MP-10-010-024-002/204
(PIPARIYA (P)) 		1710010024NRG24120620230103024 12/06/2023 harsahay 1710010024WL008634 harsahay 00415 SBIN0004910 1326 1326 Processed 15/06/2023 364392753 harsahay STATE BANK OF INDIA(508548)
19 DEORI MP-10-010-024-002/387
(PIPARIYA (P)) 		1710010024NRG24120620230103031 12/06/2023 YASHPAL 1710010024WL008634 YASHPAL 00415 SBIN0004910 1326 1326 Processed 15/06/2023 364392753 YASHPAL STATE BANK OF INDIA(508548)
20 DEORI MP-10-010-024-002/420
(PIPARIYA (P)) 		1710010024NRG24120620230103033 12/06/2023 YASHVANT 1710010024WL008634 YASHVANT 00415 SBIN0004910 1326 1326 Processed 15/06/2023 364392753 YASHVANT STATE BANK OF INDIA(508548)
21 DEORI MP-10-010-024-002/449
(PIPARIYA (P)) 		1710010024NRG24120620230103036 12/06/2023 RAMKUMAR VISHWAKAMA 1710010024WL008634 RAMKUMAR VISHWAKAMA 00415 SBIN0004910 1326 1326 Processed 15/06/2023 364392753 RAMKUMARVISHWAKAMA STATE BANK OF INDIA(508548)
22 DEORI MP-10-010-024-002/449
(PIPARIYA (P)) 		1710010024NRG24120620230103035 12/06/2023 rohit 1710010024WL008634 rohit 00415 SBIN0004910 1326 1326 Processed 15/06/2023 364392753 rohit STATE BANK OF INDIA(508548)
23 DEORI MP-10-010-024-002/484
(PIPARIYA (P)) 		1710010024NRG24120620230103039 12/06/2023 AKASH RAJPOOT 1710010024WL008634 AKASH RAJPOOT 00415 SBIN0004910 1326 1326 Processed 15/06/2023 364392753 AKASHRAJPOOT STATE BANK OF INDIA(508548)
24 DEORI MP-10-010-024-002/486
(PIPARIYA (P)) 		1710010024NRG24120620230103040 12/06/2023 sourabh rajpoot 1710010024WL008634 sourabh rajpoot 00415 SBIN0004910 1326 1326 Processed 15/06/2023 364392753 sourabhrajpoot STATE BANK OF INDIA(508548)
25 DEORI MP-10-010-024-002/85
(PIPARIYA (P)) 		1710010024NRG24120620230103042 12/06/2023 MAHIPSINGH 1710010024WL008634 MAHIPSINGH 00415 SBIN0004910 1326 1326 Processed 15/06/2023 364392753 MAHIPSINGH STATE BANK OF INDIA(508548)
26 DEORI MP-10-010-047-004/528-A
(SINGPUR (P)) 		1710010047NRG24120620230100953 12/06/2023 narayan 1710010047WL008464 narayan 00415 SBIN0004910 1547 1547 Processed 15/06/2023 364392753 narayan STATE BANK OF INDIA(508548)
27 DEORI MP-10-010-047-004/549-A
(SINGPUR (P)) 		1710010047NRG24120620230100958 12/06/2023 sharda 1710010047WL008464 sharda 00415 SBIN0004910 1547 1547 Processed 15/06/2023 364392753 sharda STATE BANK OF INDIA(508548)
28 DEORI MP-10-010-047-004/861
(SINGPUR (P)) 		1710010047NRG24120620230100967 12/06/2023 nilesh prajapati 1710010047WL008464 nilesh prajapati 00415 SBIN0004910 1547 1547 Processed 15/06/2023 364392753 nileshprajapati STATE BANK OF INDIA(508548)
29 DEORI MP-10-010-047-004/864-A
(SINGPUR (P)) 		1710010047NRG24120620230100968 12/06/2023 RAMMILAN 1710010047WL008464 RAMMILAN 00415 SBIN0004910 1547 1547 Processed 15/06/2023 364392753 RAMMILAN STATE BANK OF INDIA(508548)
SubTotal 16796 16796
30 DEORI MP-10-010-030-001/173
(ANANTPURA (P)) 		1710010000NRG24120620230102776 12/06/2023 Saroj 1710010WL008599 Saroj 00415 SBIN0005373 1326 1326 Processed 15/06/2023 364392753 Saroj STATE BANK OF INDIA(508548)
31 DEORI MP-10-010-030-001/196
(ANANTPURA (P)) 		1710010030NRG24120620230102805 12/06/2023 Rashid 1710010030WL008614 Rashid 00415 SBIN0005373 1326 1326 Processed 15/06/2023 364392753 Rashid HDFC BANK LTD(607152)
32 DEORI MP-10-010-030-001/277
(ANANTPURA (P)) 		1710010030NRG24120620230102814 12/06/2023 Lallu 1710010030WL008615 Lallu 00415 SBIN0005373 1326 1326 Processed 15/06/2023 364392753 Lallu STATE BANK OF INDIA(508548)
33 DEORI MP-10-010-030-001/283
(ANANTPURA (P)) 		1710010030NRG24120620230102806 12/06/2023 ISLAM 1710010030WL008614 ISLAM 00415 SBIN0005373 1326 1326 Processed 15/06/2023 364392753 ISLAM STATE BANK OF INDIA(508548)
34 DEORI MP-10-010-030-001/283
(ANANTPURA (P)) 		1710010030NRG24120620230102807 12/06/2023 Rabiya Vi 1710010030WL008614 Rabiya Vi 00415 SBIN0005373 1326 1326 Processed 15/06/2023 364392753 RabiyaVi STATE BANK OF INDIA(508548)
35 DEORI MP-10-010-030-001/382
(ANANTPURA (P)) 		1710010000NRG24120620230102777 12/06/2023 hALLU URF AMARSINGH 1710010WL008599 hALLU URF AMARSINGH 00415 SBIN0005373 1326 1326 Processed 15/06/2023 364392753 hALLUURFAMARSINGH MADHYANCHAL GRAMIN BANK(607232)
36 DEORI MP-10-010-030-001/404
(ANANTPURA (P)) 		1710010030NRG24120620230102808 12/06/2023 babu 1710010030WL008614 babu 00415 SBIN0005373 1326 1326 Processed 15/06/2023 364392753 babu STATE BANK OF INDIA(508548)
37 DEORI MP-10-010-030-001/412
(ANANTPURA (P)) 		1710010030NRG24120620230102816 12/06/2023 Kaushilya 1710010030WL008615 Kaushilya 00415 SBIN0005373 1326 1326 Processed 15/06/2023 364392753 Kaushilya STATE BANK OF INDIA(508548)
38 DEORI MP-10-010-030-001/412
(ANANTPURA (P)) 		1710010030NRG24120620230102815 12/06/2023 Lakhan 1710010030WL008615 Lakhan 00415 SBIN0005373 1326 1326 Processed 15/06/2023 364392753 Lakhan STATE BANK OF INDIA(508548)
39 DEORI MP-10-010-030-001/428
(ANANTPURA (P)) 		1710010030NRG24120620230102817 12/06/2023 Babulal 1710010030WL008615 Babulal 00415 SBIN0005373 1326 1326 Processed 15/06/2023 364392753 Babulal STATE BANK OF INDIA(508548)
40 DEORI MP-10-010-030-001/432
(ANANTPURA (P)) 		1710010000NRG24120620230102778 12/06/2023 Hariram 1710010WL008599 Hariram 00415 SBIN0005373 1326 1326 Processed 15/06/2023 364392753 Hariram STATE BANK OF INDIA(508548)
41 DEORI MP-10-010-030-001/542
(ANANTPURA (P)) 		1710010030NRG24120620230102818 12/06/2023 Khuman 1710010030WL008615 Khuman 00415 SBIN0005373 1326 1326 Processed 15/06/2023 364392753 Khuman STATE BANK OF INDIA(508548)
42 DEORI MP-10-010-030-001/559
(ANANTPURA (P)) 		1710010030NRG24120620230102809 12/06/2023 Akbar 1710010030WL008614 Akbar 00415 SBIN0005373 1326 1326 Processed 15/06/2023 364392753 Akbar BANK OF BARODA(606985)
43 DEORI MP-10-010-030-001/690
(ANANTPURA (P)) 		1710010000NRG24120620230102780 12/06/2023 sangita 1710010WL008599 sangita 00415 SBIN0005373 1326 1326 Processed 15/06/2023 364392753 sangita STATE BANK OF INDIA(508548)
44 DEORI MP-10-010-030-001/690
(ANANTPURA (P)) 		1710010000NRG24120620230102779 12/06/2023 Tatori 1710010WL008599 Tatori 00415 SBIN0005373 1326 1326 Processed 15/06/2023 364392753 Tatori JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
45 DEORI MP-10-010-030-001/833
(ANANTPURA (P)) 		1710010000NRG24120620230102781 12/06/2023 Santosh 1710010WL008599 Santosh 00415 SBIN0005373 1326 1326 Processed 15/06/2023 364392753 Santosh STATE BANK OF INDIA(508548)
46 DEORI MP-10-010-030-001/851
(ANANTPURA (P)) 		1710010030NRG24120620230102811 12/06/2023 Ariph 1710010030WL008614 Ariph 00415 SBIN0005373 1326 1326 Processed 15/06/2023 364392753 Ariph STATE BANK OF INDIA(508548)
47 DEORI MP-10-010-030-001/851
(ANANTPURA (P)) 		1710010030NRG24120620230102812 12/06/2023 Phija 1710010030WL008614 Phija 00415 SBIN0005373 1326 1326 Processed 15/06/2023 364392753 Phija STATE BANK OF INDIA(508548)
48 DEORI MP-10-010-030-001/852
(ANANTPURA (P)) 		1710010000NRG24120620230102782 12/06/2023 Pharjana 1710010WL008599 Pharjana 00415 SBIN0005373 1326 1326 Rejected 15/06/2023 364392753 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
49 DEORI MP-10-010-030-003/191
(ANANTPURA (P)) 		1710010030NRG24120620230102820 12/06/2023 Kusum 1710010030WL008615 Kusum 00415 SBIN0005373 1326 1326 Processed 15/06/2023 364392753 Kusum STATE BANK OF INDIA(508548)
50 DEORI MP-10-010-030-003/41
(ANANTPURA (P)) 		1710010030NRG24120620230102821 12/06/2023 Nirpat 1710010030WL008615 Nirpat 00415 SBIN0005373 1326 1326 Processed 15/06/2023 364392753 Nirpat STATE BANK OF INDIA(508548)
SubTotal 27846 27846
51 DEORI MP-10-010-047-004/45-B
(SINGPUR (P)) 		1710010047NRG24120620230100945 12/06/2023 Shivani sen 1710010047WL008464 Shivani sen 00553 INDB0000476 1547 1547 Processed 15/06/2023 364392753 Shivanisen STATE BANK OF INDIA(508548)
SubTotal 1547 1547
52 DEORI MP-10-010-024-002/135
(PIPARIYA (P)) 		1710010024NRG24120620230103023 12/06/2023 govind 1710010024WL008634 govind 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364392753 govind MADHYANCHAL GRAMIN BANK(607232)
53 DEORI MP-10-010-024-002/239-A
(PIPARIYA (P)) 		1710010024NRG24120620230103026 12/06/2023 laxmirani rajpoot 1710010024WL008634 laxmirani rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364392753 laxmiranirajpoot MADHYANCHAL GRAMIN BANK(607232)
54 DEORI MP-10-010-024-002/239-A
(PIPARIYA (P)) 		1710010024NRG24120620230103025 12/06/2023 mansingh rajpoot 1710010024WL008634 mansingh rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364392753 mansinghrajpoot MADHYANCHAL GRAMIN BANK(607232)
55 DEORI MP-10-010-024-002/279
(PIPARIYA (P)) 		1710010024NRG24120620230103027 12/06/2023 sunil chadar 1710010024WL008634 sunil chadar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364392753 sunilchadar STATE BANK OF INDIA(508548)
56 DEORI MP-10-010-024-002/302
(PIPARIYA (P)) 		1710010024NRG24120620230103030 12/06/2023 prahlad 1710010024WL008634 prahlad 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364392753 prahlad MADHYANCHAL GRAMIN BANK(607232)
57 DEORI MP-10-010-024-002/387
(PIPARIYA (P)) 		1710010024NRG24120620230103032 12/06/2023 ANJLI 1710010024WL008634 ANJLI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364392753 ANJLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
58 DEORI MP-10-010-047-004/46-B
(SINGPUR (P)) 		1710010047NRG24120620230100947 12/06/2023 tulsha 1710010047WL008464 tulsha 00703 AIRP0000001 1547 1547 Rejected 15/06/2023 364392753 A/c Blocked or Frozen
59 DEORI MP-10-010-047-004/46-B
(SINGPUR (P)) 		1710010047NRG24120620230100946 12/06/2023 tulsha 1710010047WL008464 tulsha 00703 AIRP0000001 1547 1547 Processed 15/06/2023 364392753 tulsha BANK OF BARODA(606985)
60 DEORI MP-10-010-047-004/656-A
(SINGPUR (P)) 		1710010047NRG24120620230100960 12/06/2023 maya 1710010047WL008464 maya 00703 AIRP0000001 1547 1547 Processed 15/06/2023 364392753 maya STATE BANK OF INDIA(508548)
SubTotal 4641 4641
Total 84422 84422

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_120623APB_FTO_86030 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 17017
2 DEORI MP1710010_120623APB_FTO_86030 Central Bank Of India CBIN0284717 JHUNKU DEORI 8619
3 DEORI MP1710010_120623APB_FTO_86030 State Bank of India SBIN0004910 DEORI (SAUGOR) 16796
4 DEORI MP1710010_120623APB_FTO_86030 State Bank of India SBIN0005373 REHLI 27846
5 DEORI MP1710010_120623APB_FTO_86030 IndusInd Bank Ltd. INDB0000476 Diwangunj 1547
6 DEORI MP1710010_120623APB_FTO_86030 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 7956
7 DEORI MP1710010_120623APB_FTO_86030 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4641

Download In Excel