Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:45:43 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_011223APB_FTO_371119
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-10-010-050-001/291
(PAHLA (P)) 		1710010050NRG24011220230388766 01/12/2023 Shivgiri 1710010050WL044090 Shivgiri 00045 BARB0DEORIX 884 884 Processed 01/01/2024 317692427 Shivgiri BANK OF BARODA(606985)
2 DEORI MP-10-010-050-001/300
(PAHLA (P)) 		1710010050NRG24011220230388768 01/12/2023 shalakram 1710010050WL044090 shalakram 00045 BARB0DEORIX 884 884 Processed 01/01/2024 317692427 shalakram BANK OF BARODA(606985)
3 DEORI MP-10-010-050-001/317
(PAHLA (P)) 		1710010050NRG24011220230388776 01/12/2023 hallebhai 1710010050WL044090 hallebhai 00045 BARB0DEORIX 884 884 Processed 01/01/2024 317692427 hallebhai BANK OF BARODA(606985)
4 DEORI MP-10-010-065-001/51
(KHAKARIYA (P)) 		1710010065NRG24301120230387628 01/12/2023 PRAKASHRANI 1710010065WL043989 PRAKASHRANI 00045 BARB0DEORIX 1326 1326 Processed 01/01/2024 317692427 PRAKASHRANI BANK OF BARODA(606985)
SubTotal 3978 3978
5 DEORI MP-10-010-050-001/302
(PAHLA (P)) 		1710010050NRG24011220230388770 01/12/2023 surend 1710010050WL044090 surend 00078 CNRB0005974 884 884 Processed 01/01/2024 317692427 surend STATE BANK OF INDIA(508548)
6 DEORI MP-10-010-050-001/311-A
(PAHLA (P)) 		1710010050NRG24011220230388774 01/12/2023 aantram kurmi 1710010050WL044090 aantram kurmi 00078 CNRB0005974 884 884 Processed 01/01/2024 317692427 aantramkurmi CANARA BANK(508532)
SubTotal 1768 1768
7 DEORI MP-10-010-050-001/126-A
(PAHLA (P)) 		1710010050NRG24011220230388759 01/12/2023 Geeta kurmi 1710010050WL044090 Geeta kurmi 00089 CBIN0284717 884 884 Processed 01/01/2024 317692427 Geetakurmi BANK OF BARODA(606985)
8 DEORI MP-10-010-050-001/126-A
(PAHLA (P)) 		1710010050NRG24011220230388758 01/12/2023 Teekaram kurmi 1710010050WL044090 Teekaram kurmi 00089 CBIN0284717 884 884 Processed 01/01/2024 317692427 Teekaramkurmi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 1768 1768
9 DEORI MP-10-010-034-001/143
(BICHUWA BHAWATARA(P)) 		1710010034NRG24011220230388905 01/12/2023 radheshyam 1710010034WL044111 radheshyam 00415 SBIN0004910 1326 1326 Processed 01/01/2024 317692427 radheshyam STATE BANK OF INDIA(508548)
10 DEORI MP-10-010-034-001/144
(BICHUWA BHAWATARA(P)) 		1710010034NRG24011220230388906 01/12/2023 shreeram 1710010034WL044111 shreeram 00415 SBIN0004910 1326 1326 Processed 01/01/2024 317692427 shreeram STATE BANK OF INDIA(508548)
11 DEORI MP-10-010-050-001/159
(PAHLA (P)) 		1710010050NRG24011220230388760 01/12/2023 tanttu 1710010050WL044090 tanttu 00415 SBIN0004910 884 884 Processed 01/01/2024 317692427 tanttu STATE BANK OF INDIA(508548)
12 DEORI MP-10-010-050-001/187
(PAHLA (P)) 		1710010050NRG24011220230388761 01/12/2023 Lumiprasad 1710010050WL044090 Lumiprasad 00415 SBIN0004910 884 884 Processed 01/01/2024 317692427 Lumiprasad STATE BANK OF INDIA(508548)
13 DEORI MP-10-010-050-001/195
(PAHLA (P)) 		1710010050NRG24011220230388763 01/12/2023 manak 1710010050WL044090 manak 00415 SBIN0004910 884 884 Processed 01/01/2024 317692427 manak CENTRAL BANK OF INDIA(607115)
14 DEORI MP-10-010-050-001/195
(PAHLA (P)) 		1710010050NRG24011220230388762 01/12/2023 manak 1710010050WL044090 manak 00415 SBIN0004910 884 884 Processed 01/01/2024 317692427 manak STATE BANK OF INDIA(508548)
15 DEORI MP-10-010-050-001/200
(PAHLA (P)) 		1710010050NRG24011220230388764 01/12/2023 ghanshayam 1710010050WL044090 ghanshayam 00415 SBIN0004910 884 884 Processed 01/01/2024 317692427 ghanshayam STATE BANK OF INDIA(508548)
16 DEORI MP-10-010-050-001/277
(PAHLA (P)) 		1710010050NRG24011220230388765 01/12/2023 Gangaram 1710010050WL044090 Gangaram 00415 SBIN0004910 884 884 Processed 01/01/2024 317692427 Gangaram STATE BANK OF INDIA(508548)
17 DEORI MP-10-010-050-001/300
(PAHLA (P)) 		1710010050NRG24011220230388769 01/12/2023 seema 1710010050WL044090 seema 00415 SBIN0004910 884 884 Processed 01/01/2024 317692427 seema STATE BANK OF INDIA(508548)
18 DEORI MP-10-010-050-001/303
(PAHLA (P)) 		1710010050NRG24011220230388771 01/12/2023 rajend 1710010050WL044090 rajend 00415 SBIN0004910 884 884 Processed 01/01/2024 317692427 rajend STATE BANK OF INDIA(508548)
19 DEORI MP-10-010-050-001/305
(PAHLA (P)) 		1710010050NRG24011220230388772 01/12/2023 sitaram 1710010050WL044090 sitaram 00415 SBIN0004910 884 884 Processed 01/01/2024 317692427 sitaram STATE BANK OF INDIA(508548)
20 DEORI MP-10-010-050-001/307
(PAHLA (P)) 		1710010050NRG24011220230388773 01/12/2023 bashant 1710010050WL044090 bashant 00415 SBIN0004910 884 884 Processed 01/01/2024 317692427 bashant STATE BANK OF INDIA(508548)
21 DEORI MP-10-010-050-001/313
(PAHLA (P)) 		1710010050NRG24011220230388775 01/12/2023 Tulshiram 1710010050WL044090 Tulshiram 00415 SBIN0004910 884 884 Processed 01/01/2024 317692427 Tulshiram JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
22 DEORI MP-10-010-050-001/32
(PAHLA (P)) 		1710010050NRG24011220230388777 01/12/2023 pooran 1710010050WL044090 pooran 00415 SBIN0004910 884 884 Processed 01/01/2024 317692427 pooran STATE BANK OF INDIA(508548)
23 DEORI MP-10-010-065-001/287
(KHAKARIYA (P)) 		1710010065NRG24301120230387609 01/12/2023 shivani kurmi 1710010065WL043989 shivani kurmi 00415 SBIN0004910 1326 1326 Processed 01/01/2024 317692427 shivanikurmi STATE BANK OF INDIA(508548)
24 DEORI MP-10-010-065-001/289
(KHAKARIYA (P)) 		1710010065NRG24301120230387610 01/12/2023 KOMAL SINGH 1710010065WL043989 KOMAL SINGH 00415 SBIN0004910 1326 1326 Processed 01/01/2024 317692427 KOMALSINGH UNION BANK OF INDIA(508500)
25 DEORI MP-10-010-065-001/457
(KHAKARIYA (P)) 		1710010065NRG24301120230387626 01/12/2023 ritu 1710010065WL043989 ritu 00415 SBIN0004910 1326 1326 Processed 01/01/2024 317692427 ritu STATE BANK OF INDIA(508548)
SubTotal 17238 17238
26 DEORI MP-10-010-065-001/123
(KHAKARIYA (P)) 		1710010065NRG24301120230387598 01/12/2023 pratap 1710010065WL043989 pratap 00468 UBIN0542407 1547 1547 Processed 01/01/2024 317692427 pratap UNION BANK OF INDIA(508500)
27 DEORI MP-10-010-065-001/123
(KHAKARIYA (P)) 		1710010065NRG24301120230387599 01/12/2023 shivrani 1710010065WL043989 shivrani 00468 UBIN0542407 1547 1547 Processed 01/01/2024 317692427 shivrani UNION BANK OF INDIA(508500)
28 DEORI MP-10-010-065-001/146
(KHAKARIYA (P)) 		1710010065NRG24301120230387600 01/12/2023 bablu 1710010065WL043989 bablu 00468 UBIN0542407 1547 1547 Processed 01/01/2024 317692427 bablu UNION BANK OF INDIA(508500)
29 DEORI MP-10-010-065-001/172
(KHAKARIYA (P)) 		1710010065NRG24301120230387602 01/12/2023 meena 1710010065WL043989 meena 00468 UBIN0542407 1326 1326 Processed 01/01/2024 317692427 meena UNION BANK OF INDIA(508500)
30 DEORI MP-10-010-065-001/172
(KHAKARIYA (P)) 		1710010065NRG24301120230387601 01/12/2023 MUKESH 1710010065WL043989 MUKESH 00468 UBIN0542407 1326 1326 Processed 01/01/2024 317692427 MUKESH UNION BANK OF INDIA(508500)
31 DEORI MP-10-010-065-001/243
(KHAKARIYA (P)) 		1710010065NRG24301120230387604 01/12/2023 HEMRAJ 1710010065WL043989 HEMRAJ 00468 UBIN0542407 1326 1326 Processed 01/01/2024 317692427 HEMRAJ UNION BANK OF INDIA(508500)
32 DEORI MP-10-010-065-001/243
(KHAKARIYA (P)) 		1710010065NRG24301120230387605 01/12/2023 janki 1710010065WL043989 janki 00468 UBIN0542407 1326 1326 Processed 01/01/2024 317692427 janki UNION BANK OF INDIA(508500)
33 DEORI MP-10-010-065-001/265
(KHAKARIYA (P)) 		1710010065NRG24301120230387606 01/12/2023 liladhar 1710010065WL043989 liladhar 00468 UBIN0542407 1326 1326 Processed 01/01/2024 317692427 liladhar UNION BANK OF INDIA(508500)
34 DEORI MP-10-010-065-001/265
(KHAKARIYA (P)) 		1710010065NRG24301120230387607 01/12/2023 pooja 1710010065WL043989 pooja 00468 UBIN0542407 1326 1326 Processed 01/01/2024 317692427 pooja UNION BANK OF INDIA(508500)
35 DEORI MP-10-010-065-001/287
(KHAKARIYA (P)) 		1710010065NRG24301120230387608 01/12/2023 kamlesh 1710010065WL043989 kamlesh 00468 UBIN0542407 1326 1326 Processed 01/01/2024 317692427 kamlesh UNION BANK OF INDIA(508500)
36 DEORI MP-10-010-065-001/289
(KHAKARIYA (P)) 		1710010065NRG24301120230387611 01/12/2023 urmila 1710010065WL043989 urmila 00468 UBIN0542407 1326 1326 Processed 01/01/2024 317692427 urmila UNION BANK OF INDIA(508500)
37 DEORI MP-10-010-065-001/326
(KHAKARIYA (P)) 		1710010065NRG24301120230387613 01/12/2023 omkar 1710010065WL043989 omkar 00468 UBIN0542407 1547 1547 Processed 01/01/2024 317692427 omkar UNION BANK OF INDIA(508500)
38 DEORI MP-10-010-065-001/333
(KHAKARIYA (P)) 		1710010065NRG24301120230387614 01/12/2023 naresh 1710010065WL043989 naresh 00468 UBIN0542407 1547 1547 Processed 01/01/2024 317692427 naresh UNION BANK OF INDIA(508500)
39 DEORI MP-10-010-065-001/339
(KHAKARIYA (P)) 		1710010065NRG24301120230387615 01/12/2023 KAMLESH 1710010065WL043989 KAMLESH 00468 UBIN0542407 1547 1547 Processed 01/01/2024 317692427 KAMLESH UNION BANK OF INDIA(508500)
40 DEORI MP-10-010-065-001/384
(KHAKARIYA (P)) 		1710010065NRG24301120230387617 01/12/2023 bhavna 1710010065WL043989 bhavna 00468 UBIN0542407 1326 1326 Processed 01/01/2024 317692427 bhavna UNION BANK OF INDIA(508500)
41 DEORI MP-10-010-065-001/384
(KHAKARIYA (P)) 		1710010065NRG24301120230387616 01/12/2023 shriram 1710010065WL043989 shriram 00468 UBIN0542407 1326 1326 Processed 01/01/2024 317692427 shriram UNION BANK OF INDIA(508500)
42 DEORI MP-10-010-065-001/389
(KHAKARIYA (P)) 		1710010065NRG24301120230387619 01/12/2023 mamta 1710010065WL043989 mamta 00468 UBIN0542407 1326 1326 Processed 01/01/2024 317692427 mamta UNION BANK OF INDIA(508500)
43 DEORI MP-10-010-065-001/389
(KHAKARIYA (P)) 		1710010065NRG24301120230387618 01/12/2023 murali 1710010065WL043989 murali 00468 UBIN0542407 1326 1326 Processed 01/01/2024 317692427 murali UNION BANK OF INDIA(508500)
44 DEORI MP-10-010-065-001/395-A
(KHAKARIYA (P)) 		1710010065NRG24301120230387620 01/12/2023 praveen 1710010065WL043989 praveen 00468 UBIN0542407 1326 1326 Processed 01/01/2024 317692427 praveen UNION BANK OF INDIA(508500)
45 DEORI MP-10-010-065-001/396
(KHAKARIYA (P)) 		1710010065NRG24301120230387622 01/12/2023 asharani 1710010065WL043989 asharani 00468 UBIN0542407 1326 1326 Processed 01/01/2024 317692427 asharani UNION BANK OF INDIA(508500)
46 DEORI MP-10-010-065-001/396
(KHAKARIYA (P)) 		1710010065NRG24301120230387621 01/12/2023 raju 1710010065WL043989 raju 00468 UBIN0542407 1326 1326 Processed 01/01/2024 317692427 raju UNION BANK OF INDIA(508500)
47 DEORI MP-10-010-065-001/427
(KHAKARIYA (P)) 		1710010065NRG24301120230387624 01/12/2023 aarti 1710010065WL043989 aarti 00468 UBIN0542407 1326 1326 Processed 01/01/2024 317692427 aarti UNION BANK OF INDIA(508500)
48 DEORI MP-10-010-065-001/427
(KHAKARIYA (P)) 		1710010065NRG24301120230387623 01/12/2023 ramswroop 1710010065WL043989 ramswroop 00468 UBIN0542407 1326 1326 Processed 01/01/2024 317692427 ramswroop JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
49 DEORI MP-10-010-065-001/457
(KHAKARIYA (P)) 		1710010065NRG24301120230387625 01/12/2023 rohit 1710010065WL043989 rohit 00468 UBIN0542407 1326 1326 Processed 01/01/2024 317692427 rohit UNION BANK OF INDIA(508500)
50 DEORI MP-10-010-065-001/51
(KHAKARIYA (P)) 		1710010065NRG24301120230387627 01/12/2023 KAMLESh 1710010065WL043989 KAMLESh 00468 UBIN0542407 1326 1326 Processed 01/01/2024 317692427 KAMLESh UNION BANK OF INDIA(508500)
51 DEORI MP-10-010-065-001/520
(KHAKARIYA (P)) 		1710010065NRG24301120230387629 01/12/2023 DHARMENDRA 1710010065WL043989 DHARMENDRA 00468 UBIN0542407 1326 1326 Processed 01/01/2024 317692427 DHARMENDRA UNION BANK OF INDIA(508500)
52 DEORI MP-10-010-065-001/529
(KHAKARIYA (P)) 		1710010065NRG24301120230387632 01/12/2023 surendra 1710010065WL043989 surendra 00468 UBIN0542407 1326 1326 Processed 01/01/2024 317692427 surendra UNION BANK OF INDIA(508500)
53 DEORI MP-10-010-065-001/62-A
(KHAKARIYA (P)) 		1710010065NRG24301120230387633 01/12/2023 sanjay 1710010065WL043989 sanjay 00468 UBIN0542407 1326 1326 Processed 01/01/2024 317692427 sanjay UNION BANK OF INDIA(508500)
54 DEORI MP-10-010-065-001/79
(KHAKARIYA (P)) 		1710010065NRG24301120230387634 01/12/2023 POORAN 1710010065WL043989 POORAN 00468 UBIN0542407 1326 1326 Processed 01/01/2024 317692427 POORAN UNION BANK OF INDIA(508500)
SubTotal 39780 39780
55 DEORI MP-10-010-065-001/310
(KHAKARIYA (P)) 		1710010065NRG24301120230387612 01/12/2023 chandrasekhar 1710010065WL043989 chandrasekhar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317692427 chandrasekhar BANK OF BARODA(606985)
56 DEORI MP-10-010-065-001/526
(KHAKARIYA (P)) 		1710010065NRG24301120230387630 01/12/2023 ASHISH 1710010065WL043989 ASHISH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317692427 ASHISH MADHYANCHAL GRAMIN BANK(607232)
57 DEORI MP-10-010-065-001/526
(KHAKARIYA (P)) 		1710010065NRG24301120230387631 01/12/2023 USHA 1710010065WL043989 USHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317692427 USHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
Total 68510 68510

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_011223APB_FTO_371119 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 3978
2 DEORI MP1710010_011223APB_FTO_371119 Canara Bank CNRB0005974 Deori 1768
3 DEORI MP1710010_011223APB_FTO_371119 Central Bank Of India CBIN0284717 JHUNKU DEORI 1768
4 DEORI MP1710010_011223APB_FTO_371119 State Bank of India SBIN0004910 DEORI (SAUGOR) 17238
5 DEORI MP1710010_011223APB_FTO_371119 Union Bank of India UBIN0542407 MAHARAJPUR 39780
6 DEORI MP1710010_011223APB_FTO_371119 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 3978

Download In Excel