Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:10:16 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_081123APB_FTO_349911
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-10-010-042-003/200-D
(CHHINDLI (P)) 		1710010042NRG24081120230364508 08/11/2023 Radha kurmi 1710010042WL041594 Radha kurmi 00045 BARB0BIJORA 3536 3536 Processed 02/01/2024 327883695 Radhakurmi STATE BANK OF INDIA(508548)
2 DEORI MP-10-010-054-001/355
(BIJAURA (P)) 		1710010000NRG24071120230363594 08/11/2023 IMRAT 1710010WL041493 IMRAT 00045 BARB0BIJORA 3315 3315 Processed 02/01/2024 327883695 IMRAT BANK OF BARODA(606985)
3 DEORI MP-10-010-054-001/355
(BIJAURA (P)) 		1710010000NRG24071120230363595 08/11/2023 sundri 1710010WL041493 sundri 00045 BARB0BIJORA 3315 3315 Processed 02/01/2024 327883695 sundri BANK OF BARODA(606985)
SubTotal 10166 10166
4 DEORI MP-10-010-020-001/278
(PADRAI BUJURG(P)) 		1710010000NRG24081120230364967 08/11/2023 tejram 1710010WL041626 tejram 00045 BARB0DEORIX 1326 1326 Processed 02/01/2024 327883695 tejram BANK OF BARODA(606985)
5 DEORI MP-10-010-020-001/41
(PADRAI BUJURG(P)) 		1710010000NRG24081120230364969 08/11/2023 radha 1710010WL041626 radha 00045 BARB0DEORIX 1326 1326 Processed 02/01/2024 327883695 radha BANK OF BARODA(606985)
6 DEORI MP-10-010-020-003/68
(PADRAI BUJURG(P)) 		1710010000NRG24081120230364970 08/11/2023 Pradeep 1710010WL041626 Pradeep 00045 BARB0DEORIX 1326 1326 Processed 02/01/2024 327883695 Pradeep BANK OF BARODA(606985)
7 DEORI MP-10-010-020-003/68
(PADRAI BUJURG(P)) 		1710010000NRG24081120230364971 08/11/2023 Pradeep 1710010WL041626 Pradeep 00045 BARB0DEORIX 1326 1326 Processed 02/01/2024 327883695 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
8 DEORI MP-10-010-020-003/74
(PADRAI BUJURG(P)) 		1710010000NRG24081120230364972 08/11/2023 Gopsingh 1710010WL041626 Gopsingh 00045 BARB0DEORIX 1326 1326 Processed 02/01/2024 327883695 Gopsingh BANK OF BARODA(606985)
9 DEORI MP-10-010-047-004/1087
(SINGPUR (P)) 		1710010047NRG24071120230363725 08/11/2023 rajaram 1710010047WL041498 rajaram 00045 BARB0DEORIX 1547 1547 Processed 02/01/2024 327883695 rajaram BANK OF BARODA(606985)
10 DEORI MP-10-010-047-004/1103
(SINGPUR (P)) 		1710010047NRG24071120230363663 08/11/2023 umakant 1710010047WL041497 umakant 00045 BARB0DEORIX 1547 1547 Processed 02/01/2024 327883695 umakant STATE BANK OF INDIA(508548)
11 DEORI MP-10-010-047-004/153-A
(SINGPUR (P)) 		1710010047NRG24071120230363668 08/11/2023 halle 1710010047WL041497 halle 00045 BARB0DEORIX 1547 1547 Processed 02/01/2024 327883695 halle BANK OF BARODA(606985)
12 DEORI MP-10-010-047-004/153-A
(SINGPUR (P)) 		1710010047NRG24071120230363669 08/11/2023 varsha 1710010047WL041497 varsha 00045 BARB0DEORIX 1547 1547 Processed 02/01/2024 327883695 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
13 DEORI MP-10-010-047-004/256-B
(SINGPUR (P)) 		1710010047NRG24071120230363670 08/11/2023 syamrani 1710010047WL041497 syamrani 00045 BARB0DEORIX 1547 1547 Processed 02/01/2024 327883695 syamrani STATE BANK OF INDIA(508548)
14 DEORI MP-10-010-047-004/454
(SINGPUR (P)) 		1710010047NRG24071120230363675 08/11/2023 archana 1710010047WL041497 archana 00045 BARB0DEORIX 350 350 Processed 02/01/2024 327883695 archana BANK OF BARODA(606985)
15 DEORI MP-10-010-047-004/463
(SINGPUR (P)) 		1710010047NRG24071120230363678 08/11/2023 savita 1710010047WL041497 savita 00045 BARB0DEORIX 350 350 Processed 02/01/2024 327883695 savita BANK OF BARODA(606985)
16 DEORI MP-10-010-047-004/529
(SINGPUR (P)) 		1710010047NRG24071120230363680 08/11/2023 govind 1710010047WL041497 govind 00045 BARB0DEORIX 1547 1547 Processed 02/01/2024 327883695 govind BANK OF BARODA(606985)
17 DEORI MP-10-010-047-004/560
(SINGPUR (P)) 		1710010047NRG24071120230363683 08/11/2023 geeta 1710010047WL041497 geeta 00045 BARB0DEORIX 1547 1547 Processed 02/01/2024 327883695 geeta BANK OF BARODA(606985)
18 DEORI MP-10-010-047-004/561
(SINGPUR (P)) 		1710010047NRG24071120230363684 08/11/2023 kamta 1710010047WL041497 kamta 00045 BARB0DEORIX 1547 1547 Processed 02/01/2024 327883695 kamta BANK OF BARODA(606985)
19 DEORI MP-10-010-047-004/561
(SINGPUR (P)) 		1710010047NRG24071120230363685 08/11/2023 kamta 1710010047WL041497 kamta 00045 BARB0DEORIX 1547 1547 Processed 02/01/2024 327883695 kamta BANK OF BARODA(606985)
20 DEORI MP-10-010-047-004/585
(SINGPUR (P)) 		1710010047NRG24071120230363687 08/11/2023 Murari 1710010047WL041497 Murari 00045 BARB0DEORIX 1547 1547 Processed 02/01/2024 327883695 Murari BANK OF BARODA(606985)
21 DEORI MP-10-010-047-004/60
(SINGPUR (P)) 		1710010047NRG24071120230363689 08/11/2023 radha 1710010047WL041497 radha 00045 BARB0DEORIX 1547 1547 Processed 02/01/2024 327883695 radha BANK OF BARODA(606985)
22 DEORI MP-10-010-047-004/623
(SINGPUR (P)) 		1710010047NRG24071120230363692 08/11/2023 bhupendra 1710010047WL041497 bhupendra 00045 BARB0DEORIX 1547 1547 Processed 02/01/2024 327883695 bhupendra BANK OF BARODA(606985)
23 DEORI MP-10-010-047-004/623
(SINGPUR (P)) 		1710010047NRG24071120230363693 08/11/2023 umarani 1710010047WL041497 umarani 00045 BARB0DEORIX 1547 1547 Processed 02/01/2024 327883695 umarani BANK OF BARODA(606985)
24 DEORI MP-10-010-047-004/848-A
(SINGPUR (P)) 		1710010047NRG24071120230363695 08/11/2023 pooran 1710010047WL041497 pooran 00045 BARB0DEORIX 1547 1547 Processed 02/01/2024 327883695 pooran BANK OF BARODA(606985)
25 DEORI MP-10-010-047-004/854
(SINGPUR (P)) 		1710010047NRG24071120230363697 08/11/2023 Sidhharth jain 1710010047WL041497 Sidhharth jain 00045 BARB0DEORIX 1547 1547 Processed 02/01/2024 327883695 Sidhharthjain PAYTM PAYMENTS BANK LTD(608032)
26 DEORI MP-10-010-047-004/859
(SINGPUR (P)) 		1710010047NRG24071120230363698 08/11/2023 Prasant 1710010047WL041497 Prasant 00045 BARB0DEORIX 1547 1547 Processed 02/01/2024 327883695 Prasant BANK OF BARODA(606985)
27 DEORI MP-10-010-054-001/252
(BIJAURA (P)) 		1710010000NRG24071120230363593 08/11/2023 Rakesh 1710010WL041493 Rakesh 00045 BARB0DEORIX 3315 3315 Processed 02/01/2024 327883695 Rakesh BANK OF BARODA(606985)
SubTotal 35397 35397
28 DEORI MP-10-010-047-004/60
(SINGPUR (P)) 		1710010047NRG24071120230363688 08/11/2023 guddu urf ramsingh 1710010047WL041497 guddu urf ramsingh 00089 CBIN0281596 1547 1547 Processed 02/01/2024 327883695 gudduurframsingh BANK OF BARODA(606985)
SubTotal 1547 1547
29 DEORI MP-10-010-020-003/74
(PADRAI BUJURG(P)) 		1710010000NRG24081120230364973 08/11/2023 Priyanka 1710010WL041626 Priyanka 00089 CBIN0284717 1326 1326 Processed 02/01/2024 327883695 Priyanka INDUSIND BANK(607189)
30 DEORI MP-10-010-047-004/1105
(SINGPUR (P)) 		1710010047NRG24071120230363665 08/11/2023 Sachin kurmi 1710010047WL041497 Sachin kurmi 00089 CBIN0284717 1547 1547 Processed 02/01/2024 327883695 Sachinkurmi STATE BANK OF INDIA(508548)
31 DEORI MP-10-010-047-004/143-A
(SINGPUR (P)) 		1710010047NRG24071120230363667 08/11/2023 omkar 1710010047WL041497 omkar 00089 CBIN0284717 1547 1547 Processed 02/01/2024 327883695 omkar CENTRAL BANK OF INDIA(607115)
32 DEORI MP-10-010-047-004/307
(SINGPUR (P)) 		1710010047NRG24071120230363672 08/11/2023 Meena 1710010047WL041497 Meena 00089 CBIN0284717 1547 1547 Processed 02/01/2024 327883695 Meena BANK OF BARODA(606985)
33 DEORI MP-10-010-047-004/463
(SINGPUR (P)) 		1710010047NRG24071120230363677 08/11/2023 parasram 1710010047WL041497 parasram 00089 CBIN0284717 350 350 Processed 02/01/2024 327883695 parasram CENTRAL BANK OF INDIA(607115)
34 DEORI MP-10-010-047-004/493
(SINGPUR (P)) 		1710010047NRG24071120230363679 08/11/2023 hariram 1710010047WL041497 hariram 00089 CBIN0284717 350 350 Processed 02/01/2024 327883695 hariram CENTRAL BANK OF INDIA(607115)
35 DEORI MP-10-010-047-004/853
(SINGPUR (P)) 		1710010047NRG24071120230363696 08/11/2023 Prafulla 1710010047WL041497 Prafulla 00089 CBIN0284717 1547 1547 Processed 02/01/2024 327883695 Prafulla CENTRAL BANK OF INDIA(607115)
SubTotal 8214 8214
36 DEORI MP-10-010-047-001/65
(SINGPUR (P)) 		1710010047NRG24071120230363652 08/11/2023 malti 1710010047WL041497 malti 00415 SBIN0004910 1547 1547 Processed 02/01/2024 327883695 malti STATE BANK OF INDIA(508548)
37 DEORI MP-10-010-047-001/66
(SINGPUR (P)) 		1710010047NRG24071120230363653 08/11/2023 aarti 1710010047WL041497 aarti 00415 SBIN0004910 1547 1547 Processed 02/01/2024 327883695 aarti STATE BANK OF INDIA(508548)
38 DEORI MP-10-010-047-001/67
(SINGPUR (P)) 		1710010047NRG24071120230363654 08/11/2023 ghansyam 1710010047WL041497 ghansyam 00415 SBIN0004910 1547 1547 Processed 02/01/2024 327883695 ghansyam STATE BANK OF INDIA(508548)
39 DEORI MP-10-010-047-004/1048
(SINGPUR (P)) 		1710010047NRG24071120230363722 08/11/2023 brijbihari 1710010047WL041498 brijbihari 00415 SBIN0004910 1547 1547 Processed 02/01/2024 327883695 brijbihari STATE BANK OF INDIA(508548)
40 DEORI MP-10-010-047-004/1104
(SINGPUR (P)) 		1710010047NRG24071120230363664 08/11/2023 swati urf svarthi 1710010047WL041497 swati urf svarthi 00415 SBIN0004910 1547 1547 Processed 02/01/2024 327883695 swatiurfsvarthi STATE BANK OF INDIA(508548)
41 DEORI MP-10-010-047-004/307
(SINGPUR (P)) 		1710010047NRG24071120230363671 08/11/2023 sanat 1710010047WL041497 sanat 00415 SBIN0004910 1547 1547 Processed 02/01/2024 327883695 sanat STATE BANK OF INDIA(508548)
42 DEORI MP-10-010-047-004/44-A
(SINGPUR (P)) 		1710010047NRG24071120230363673 08/11/2023 radha 1710010047WL041497 radha 00415 SBIN0004910 350 350 Processed 02/01/2024 327883695 radha STATE BANK OF INDIA(508548)
43 DEORI MP-10-010-047-004/44-A
(SINGPUR (P)) 		1710010047NRG24071120230363674 08/11/2023 radha 1710010047WL041497 radha 00415 SBIN0004910 350 350 Processed 02/01/2024 327883695 radha STATE BANK OF INDIA(508548)
44 DEORI MP-10-010-047-004/454
(SINGPUR (P)) 		1710010047NRG24071120230363676 08/11/2023 archana 1710010047WL041497 archana 00415 SBIN0004910 350 350 Processed 02/01/2024 327883695 archana STATE BANK OF INDIA(508548)
45 DEORI MP-10-010-047-004/584-A
(SINGPUR (P)) 		1710010047NRG24071120230363686 08/11/2023 suman 1710010047WL041497 suman 00415 SBIN0004910 1547 1547 Processed 02/01/2024 327883695 suman BANK OF BARODA(606985)
46 DEORI MP-10-010-047-004/670
(SINGPUR (P)) 		1710010047NRG24071120230363694 08/11/2023 Vimala 1710010047WL041497 Vimala 00415 SBIN0004910 1547 1547 Processed 02/01/2024 327883695 Vimala STATE BANK OF INDIA(508548)
SubTotal 13426 13426
47 DEORI MP-10-010-028-002/119
(KAKRI BERKHERI (P)) 		1710010000NRG24071120230363591 08/11/2023 Kamalrani 1710010WL041492 Kamalrani 00415 SBIN0005373 2652 2652 Processed 02/01/2024 327883695 Kamalrani STATE BANK OF INDIA(508548)
48 DEORI MP-10-010-028-002/159
(KAKRI BERKHERI (P)) 		1710010000NRG24071120230363592 08/11/2023 shriram 1710010WL041492 shriram 00415 SBIN0005373 2652 2652 Processed 02/01/2024 327883695 shriram STATE BANK OF INDIA(508548)
SubTotal 5304 5304
49 DEORI MP-10-010-016-002/2
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24081120230364458 08/11/2023 Omprkash 1710010WL041581 Omprkash 00468 UBIN0542407 3094 3094 Processed 02/01/2024 327883695 Omprkash UNION BANK OF INDIA(508500)
50 DEORI MP-10-010-016-002/2
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24081120230364459 08/11/2023 rekha 1710010WL041581 rekha 00468 UBIN0542407 3094 3094 Processed 02/01/2024 327883695 rekha UNION BANK OF INDIA(508500)
SubTotal 6188 6188
51 DEORI MP-10-010-047-004/1084
(SINGPUR (P)) 		1710010047NRG24071120230363723 08/11/2023 darvari 1710010047WL041498 darvari 00703 AIRP0000001 1547 1547 Processed 02/01/2024 327883695 darvari STATE BANK OF INDIA(508548)
52 DEORI MP-10-010-047-004/1084
(SINGPUR (P)) 		1710010047NRG24071120230363724 08/11/2023 pravati 1710010047WL041498 pravati 00703 AIRP0000001 1547 1547 Processed 02/01/2024 327883695 pravati BANK OF BARODA(606985)
53 DEORI MP-10-010-047-004/132-A
(SINGPUR (P)) 		1710010047NRG24071120230363666 08/11/2023 mulle 1710010047WL041497 mulle 00703 AIRP0000001 1547 1547 Processed 02/01/2024 327883695 mulle STATE BANK OF INDIA(508548)
SubTotal 4641 4641
Total 84883 84883

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_081123APB_FTO_349911 Bank of Baroda BARB0BIJORA BIJORA, MP 10166
2 DEORI MP1710010_081123APB_FTO_349911 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 35397
3 DEORI MP1710010_081123APB_FTO_349911 Central Bank Of India CBIN0281596 KESLI 1547
4 DEORI MP1710010_081123APB_FTO_349911 Central Bank Of India CBIN0284717 JHUNKU DEORI 8214
5 DEORI MP1710010_081123APB_FTO_349911 State Bank of India SBIN0004910 DEORI (SAUGOR) 13426
6 DEORI MP1710010_081123APB_FTO_349911 State Bank of India SBIN0005373 REHLI 5304
7 DEORI MP1710010_081123APB_FTO_349911 Union Bank of India UBIN0542407 MAHARAJPUR 6188
8 DEORI MP1710010_081123APB_FTO_349911 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4641

Download In Excel