Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:11:37 AM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : DEORI
Fto No. : MP1710010_010524APB_FTO_24237
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-10-010-020-001/310
(PADRAI BUJURG(P)) 		1710010000NRG25010520240035391 01/05/2024 ANIKET 1710010WL002716 ANIKET 00045 BARB0DEORIX 1458 1458 Processed 09/05/2024 718739903 ANIKET BANK OF BARODA(606985)
2 DEORI MP-10-010-020-001/51
(PADRAI BUJURG(P)) 		1710010000NRG25010520240035395 01/05/2024 narend 1710010WL002716 narend 00045 BARB0DEORIX 1458 1458 Processed 09/05/2024 718739903 narend BANK OF BARODA(606985)
3 DEORI MP-10-010-020-001/51
(PADRAI BUJURG(P)) 		1710010000NRG25010520240035396 01/05/2024 sandya 1710010WL002716 sandya 00045 BARB0DEORIX 1458 1458 Processed 08/05/2024 718739903 sandya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
4 DEORI MP-10-010-020-003/70
(PADRAI BUJURG(P)) 		1710010000NRG25010520240035398 01/05/2024 Mohan 1710010WL002716 Mohan 00089 CBIN0281719 1458 1458 Processed 08/05/2024 718739903 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
5 DEORI MP-10-010-020-003/70
(PADRAI BUJURG(P)) 		1710010000NRG25010520240035397 01/05/2024 Mohan 1710010WL002716 Mohan 00152 HDFC0002400 1458 1458 Processed 08/05/2024 718739903 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
6 DEORI MP-10-010-020-001/311
(PADRAI BUJURG(P)) 		1710010000NRG25010520240035392 01/05/2024 Ramanuj Yadav 1710010WL002716 Ramanuj Yadav 00415 SBIN0004910 1458 1458 Processed 09/05/2024 718739903 RamanujYadav BANK OF BARODA(606985)
7 DEORI MP-10-010-020-001/330
(PADRAI BUJURG(P)) 		1710010000NRG25010520240035393 01/05/2024 Ram Raja Yadav 1710010WL002716 Ram Raja Yadav 00415 SBIN0004910 1458 1458 Processed 08/05/2024 718739903 RamRajaYadav STATE BANK OF INDIA(508548)
8 DEORI MP-10-010-020-001/338
(PADRAI BUJURG(P)) 		1710010000NRG25010520240035394 01/05/2024 Devbrat Yadav 1710010WL002716 Devbrat Yadav 00415 SBIN0004910 1458 1458 Processed 08/05/2024 718739903 DevbratYadav STATE BANK OF INDIA(508548)
SubTotal 4374 4374
9 DEORI MP-10-010-005-001/141
(KHAM KHEDA(P)) 		1710010005NRG25010520240034319 01/05/2024 archana 1710010005WL002630 archana 00415 SBIN0017098 1701 1701 Processed 08/05/2024 718739903 archana STATE BANK OF INDIA(508548)
SubTotal 1701 1701
Total 13365 13365

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_010524APB_FTO_24237 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 4374
2 DEORI MP1710010_010524APB_FTO_24237 Central Bank Of India CBIN0281719 GOURJHAMAR 1458
3 DEORI MP1710010_010524APB_FTO_24237 HDFC bank HDFC0002400 MAKRONIYA - SAGAR 1458
4 DEORI MP1710010_010524APB_FTO_24237 State Bank of India SBIN0004910 DEORI (SAUGOR) 4374
5 DEORI MP1710010_010524APB_FTO_24237 State Bank of India SBIN0017098 GOURJHAMAR 1701

Download In Excel