Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:39:48 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_280723APB_FTO_192511
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-10-010-043-003/29-B
(DHULTRA(P)) 		1710010000NRG24280720230232027 28/07/2023 ramkishan 1710010WL021177 ramkishan 00045 BARB0BIJORA 1326 1326 Processed 03/08/2023 299414221 ramkishan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 DEORI MP-10-010-027-002/14-A
(MUDERI (P)) 		1710010000NRG24280720230232095 28/07/2023 Chote Lal 1710010WL021186 Chote Lal 00045 BARB0DEORIX 1326 1326 Processed 03/08/2023 299414221 ChoteLal BANK OF BARODA(606985)
3 DEORI MP-10-010-037-001/126
(MUARKHAS (P)) 		1710010000NRG24280720230233002 28/07/2023 DELAN 1710010WL021348 DELAN 00045 BARB0DEORIX 1326 1326 Processed 03/08/2023 299414221 DELAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEORI MP-10-010-037-001/224
(MUARKHAS (P)) 		1710010000NRG24280720230233009 28/07/2023 Tejram 1710010WL021348 Tejram 00045 BARB0DEORIX 60 60 Processed 03/08/2023 299414221 Tejram BANK OF BARODA(606985)
5 DEORI MP-10-010-037-001/526
(MUARKHAS (P)) 		1710010000NRG24280720230233019 28/07/2023 SHARDA PATEL 1710010WL021348 SHARDA PATEL 00045 BARB0DEORIX 60 60 Processed 03/08/2023 299414221 SHARDAPATEL BANK OF BARODA(606985)
6 DEORI MP-10-010-053-001/362
(BARHA (P)) 		1710010000NRG24280720230233022 28/07/2023 pramrani 1710010WL021350 pramrani 00045 BARB0DEORIX 1216 1216 Processed 03/08/2023 299414221 pramrani BANK OF BARODA(606985)
SubTotal 3988 3988
7 DEORI MP-10-010-037-001/18
(MUARKHAS (P)) 		1710010000NRG24280720230233006 28/07/2023 Chandrabhan Gound 1710010WL021348 Chandrabhan Gound 00078 CNRB0005974 60 60 Processed 03/08/2023 299414221 ChandrabhanGound CANARA BANK(508532)
SubTotal 60 60
8 DEORI MP-10-010-011-001/10
(SALAWARA(P)) 		1710010000NRG24280720230232925 28/07/2023 RAMAVTAR 1710010WL021342 RAMAVTAR 00089 CBIN0281719 884 884 Processed 03/08/2023 299414221 RAMAVTAR CENTRAL BANK OF INDIA(607115)
9 DEORI MP-10-010-011-001/118
(SALAWARA(P)) 		1710010000NRG24280720230232926 28/07/2023 DASHRATH 1710010WL021342 DASHRATH 00089 CBIN0281719 884 884 Processed 03/08/2023 299414221 DASHRATH STATE BANK OF INDIA(508548)
10 DEORI MP-10-010-011-001/120
(SALAWARA(P)) 		1710010000NRG24280720230232927 28/07/2023 uttam 1710010WL021342 uttam 00089 CBIN0281719 884 884 Processed 03/08/2023 299414221 uttam CENTRAL BANK OF INDIA(607115)
11 DEORI MP-10-010-011-001/123
(SALAWARA(P)) 		1710010000NRG24280720230232928 28/07/2023 HEMRAJ 1710010WL021342 HEMRAJ 00089 CBIN0281719 884 884 Processed 03/08/2023 299414221 HEMRAJ CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
12 DEORI MP-10-010-027-001/67-A
(MUDERI (P)) 		1710010000NRG24270720230230791 28/07/2023 Delan Singh 1710010WL021055 Delan Singh 00089 CBIN0284717 3094 3094 Processed 03/08/2023 299414221 DelanSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
13 DEORI MP-10-010-027-002/38-C
(MUDERI (P)) 		1710010000NRG24280720230232099 28/07/2023 Harising Rajpoot 1710010WL021186 Harising Rajpoot 00089 CBIN0284717 1326 1326 Processed 03/08/2023 299414221 HarisingRajpoot STATE BANK OF INDIA(508548)
SubTotal 4420 4420
14 DEORI MP-10-010-011-001/81
(SALAWARA(P)) 		1710010000NRG24280720230232929 28/07/2023 kalu 1710010WL021342 kalu 00415 SBIN0004910 884 884 Processed 03/08/2023 299414221 kalu STATE BANK OF INDIA(508548)
15 DEORI MP-10-010-027-001/50-A
(MUDERI (P)) 		1710010000NRG24280720230232090 28/07/2023 Gopal Sen 1710010WL021186 Gopal Sen 00415 SBIN0004910 1105 1105 Processed 03/08/2023 299414221 GopalSen STATE BANK OF INDIA(508548)
16 DEORI MP-10-010-027-001/50-A
(MUDERI (P)) 		1710010000NRG24280720230232091 28/07/2023 santosh rani 1710010WL021186 santosh rani 00415 SBIN0004910 1105 1105 Processed 03/08/2023 299414221 santoshrani STATE BANK OF INDIA(508548)
17 DEORI MP-10-010-027-002/15
(MUDERI (P)) 		1710010000NRG24280720230232097 28/07/2023 santoshrani 1710010WL021186 santoshrani 00415 SBIN0004910 1326 1326 Processed 03/08/2023 299414221 santoshrani STATE BANK OF INDIA(508548)
18 DEORI MP-10-010-027-002/433
(MUDERI (P)) 		1710010000NRG24280720230232100 28/07/2023 Sevisngh 1710010WL021186 Sevisngh 00415 SBIN0004910 1326 1326 Processed 03/08/2023 299414221 Sevisngh STATE BANK OF INDIA(508548)
19 DEORI MP-10-010-027-004/148
(MUDERI (P)) 		1710010000NRG24270720230230795 28/07/2023 LATTU 1710010WL021055 LATTU 00415 SBIN0004910 1326 1326 Processed 03/08/2023 299414221 LATTU INDIA POST PAYMENTS BANK LIMITED(508528)
20 DEORI MP-10-010-027-004/178-A
(MUDERI (P)) 		1710010000NRG24270720230230797 28/07/2023 usha 1710010WL021055 usha 00415 SBIN0004910 1326 1326 Processed 03/08/2023 299414221 usha STATE BANK OF INDIA(508548)
21 DEORI MP-10-010-037-001/117
(MUARKHAS (P)) 		1710010000NRG24280720230233000 28/07/2023 mulu 1710010WL021348 mulu 00415 SBIN0004910 1326 1326 Processed 03/08/2023 299414221 mulu INDIA POST PAYMENTS BANK LIMITED(508528)
22 DEORI MP-10-010-037-001/159
(MUARKHAS (P)) 		1710010000NRG24280720230233003 28/07/2023 chandrani 1710010WL021348 chandrani 00415 SBIN0004910 1326 1326 Processed 03/08/2023 299414221 chandrani STATE BANK OF INDIA(508548)
23 DEORI MP-10-010-037-001/163
(MUARKHAS (P)) 		1710010000NRG24280720230233005 28/07/2023 Ashish 1710010WL021348 Ashish 00415 SBIN0004910 60 60 Processed 03/08/2023 299414221 Ashish INDIA POST PAYMENTS BANK LIMITED(508528)
24 DEORI MP-10-010-037-001/187
(MUARKHAS (P)) 		1710010000NRG24280720230233007 28/07/2023 Pooran 1710010WL021348 Pooran 00415 SBIN0004910 60 60 Processed 03/08/2023 299414221 Pooran STATE BANK OF INDIA(508548)
25 DEORI MP-10-010-037-001/188
(MUARKHAS (P)) 		1710010000NRG24280720230233008 28/07/2023 jawahar 1710010WL021348 jawahar 00415 SBIN0004910 60 60 Processed 03/08/2023 299414221 jawahar INDIA POST PAYMENTS BANK LIMITED(508528)
26 DEORI MP-10-010-037-001/230
(MUARKHAS (P)) 		1710010000NRG24280720230233010 28/07/2023 NETRAM 1710010WL021348 NETRAM 00415 SBIN0004910 1326 1326 Processed 03/08/2023 299414221 NETRAM STATE BANK OF INDIA(508548)
27 DEORI MP-10-010-037-001/242
(MUARKHAS (P)) 		1710010000NRG24280720230233012 28/07/2023 Lakhan 1710010WL021348 Lakhan 00415 SBIN0004910 60 60 Processed 03/08/2023 299414221 Lakhan STATE BANK OF INDIA(508548)
28 DEORI MP-10-010-037-001/242
(MUARKHAS (P)) 		1710010000NRG24280720230233013 28/07/2023 Mamta 1710010WL021348 Mamta 00415 SBIN0004910 60 60 Processed 03/08/2023 299414221 Mamta STATE BANK OF INDIA(508548)
29 DEORI MP-10-010-037-001/242
(MUARKHAS (P)) 		1710010000NRG24280720230233011 28/07/2023 Omkaar kachhi 1710010WL021348 Omkaar kachhi 00415 SBIN0004910 60 60 Processed 03/08/2023 299414221 Omkaarkachhi STATE BANK OF INDIA(508548)
30 DEORI MP-10-010-037-001/248
(MUARKHAS (P)) 		1710010000NRG24280720230233014 28/07/2023 RAJKUMAR 1710010WL021348 RAJKUMAR 00415 SBIN0004910 60 60 Processed 03/08/2023 299414221 RAJKUMAR STATE BANK OF INDIA(508548)
31 DEORI MP-10-010-037-001/255
(MUARKHAS (P)) 		1710010000NRG24280720230233015 28/07/2023 Shivprasad 1710010WL021348 Shivprasad 00415 SBIN0004910 60 60 Processed 03/08/2023 299414221 Shivprasad STATE BANK OF INDIA(508548)
32 DEORI MP-10-010-037-001/255
(MUARKHAS (P)) 		1710010000NRG24280720230233016 28/07/2023 Shobarani 1710010WL021348 Shobarani 00415 SBIN0004910 60 60 Processed 03/08/2023 299414221 Shobarani STATE BANK OF INDIA(508548)
33 DEORI MP-10-010-037-001/30
(MUARKHAS (P)) 		1710010000NRG24280720230233018 28/07/2023 DAYARAM 1710010WL021348 DAYARAM 00415 SBIN0004910 60 60 Processed 03/08/2023 299414221 DAYARAM STATE BANK OF INDIA(508548)
34 DEORI MP-10-010-043-006/66-A
(DHULTRA(P)) 		1710010043NRG24270720230230819 28/07/2023 nrendra 1710010043WL021065 nrendra 00415 SBIN0004910 1547 1547 Processed 03/08/2023 299414221 nrendra BANK OF BARODA(606985)
SubTotal 14523 14523
35 DEORI MP-10-010-027-001/63
(MUDERI (P)) 		1710010000NRG24280720230232092 28/07/2023 Udaysing 1710010WL021186 Udaysing 00415 SBIN0005373 1326 1326 Processed 03/08/2023 299414221 Udaysing STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 DEORI MP-10-010-011-002/272
(SALAWARA(P)) 		1710010000NRG24280720230232932 28/07/2023 Pramod Gound 1710010WL021342 Pramod Gound 00415 SBIN0017098 884 884 Processed 03/08/2023 299414221 PramodGound STATE BANK OF INDIA(508548)
37 DEORI MP-10-010-011-002/272
(SALAWARA(P)) 		1710010000NRG24280720230232933 28/07/2023 Sapna Gound 1710010WL021342 Sapna Gound 00415 SBIN0017098 884 884 Processed 03/08/2023 299414221 SapnaGound STATE BANK OF INDIA(508548)
SubTotal 1768 1768
38 DEORI MP-10-010-063-005/107
(NAURADEHI(P)) 		1710010063NRG24280720230231872 28/07/2023 laxman 1710010063WL021155 laxman 00468 UBIN0542407 1326 1326 Processed 03/08/2023 299414221 laxman UNION BANK OF INDIA(508500)
39 DEORI MP-10-010-063-006/245
(NAURADEHI(P)) 		1710010000NRG24280720230232026 28/07/2023 pooran 1710010WL021176 pooran 00468 UBIN0542407 1326 1326 Processed 03/08/2023 299414221 pooran UNION BANK OF INDIA(508500)
SubTotal 2652 2652
40 DEORI MP-10-010-027-001/74-A
(MUDERI (P)) 		1710010000NRG24280720230232093 28/07/2023 parvat 1710010WL021186 parvat 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299414221 parvat STATE BANK OF INDIA(508548)
41 DEORI MP-10-010-027-002/15
(MUDERI (P)) 		1710010000NRG24280720230232096 28/07/2023 Ramsu ahirwar 1710010WL021186 Ramsu ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299414221 Ramsuahirwar STATE BANK OF INDIA(508548)
42 DEORI MP-10-010-027-002/33
(MUDERI (P)) 		1710010000NRG24280720230232098 28/07/2023 PARAMLI 1710010WL021186 PARAMLI 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299414221 PARAMLI MADHYANCHAL GRAMIN BANK(607232)
43 DEORI MP-10-010-027-004/148
(MUDERI (P)) 		1710010000NRG24270720230230796 28/07/2023 LATTU 1710010WL021055 LATTU 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299414221 LATTU MADHYANCHAL GRAMIN BANK(607232)
44 DEORI MP-10-010-063-005/289
(NAURADEHI(P)) 		1710010063NRG24280720230231873 28/07/2023 Rajendra 1710010063WL021155 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299414221 Rajendra PUNJAB NATIONAL BANK(508568)
SubTotal 6409 6409
Total 40008 40008

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_280723APB_FTO_192511 Bank of Baroda BARB0BIJORA BIJORA, MP 1326
2 DEORI MP1710010_280723APB_FTO_192511 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 3988
3 DEORI MP1710010_280723APB_FTO_192511 Canara Bank CNRB0005974 Deori 60
4 DEORI MP1710010_280723APB_FTO_192511 Central Bank Of India CBIN0281719 GOURJHAMAR 3536
5 DEORI MP1710010_280723APB_FTO_192511 Central Bank Of India CBIN0284717 JHUNKU DEORI 4420
6 DEORI MP1710010_280723APB_FTO_192511 State Bank of India SBIN0004910 DEORI (SAUGOR) 14523
7 DEORI MP1710010_280723APB_FTO_192511 State Bank of India SBIN0005373 REHLI 1326
8 DEORI MP1710010_280723APB_FTO_192511 State Bank of India SBIN0017098 GOURJHAMAR 1768
9 DEORI MP1710010_280723APB_FTO_192511 Union Bank of India UBIN0542407 MAHARAJPUR 2652
10 DEORI MP1710010_280723APB_FTO_192511 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 5083
11 DEORI MP1710010_280723APB_FTO_192511 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 1326

Download In Excel