Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:35:27 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : DEORI
Fto No. : MP1710010_170424APB_FTO_13453
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-10-010-054-001/139
(BIJAURA (P)) 		1710010000NRG25170420240011521 17/04/2024 azuddi 1710010WL000943 azuddi 00045 BARB0BIAORA 1458 1458 Processed 26/04/2024 519393847 azuddi BANK OF BARODA(606985)
SubTotal 1458 1458
2 DEORI MP-10-010-054-001/1-D
(BIJAURA (P)) 		1710010000NRG25170420240011505 17/04/2024 sandeep ahirwar 1710010WL000943 sandeep ahirwar 00045 BARB0BIJORA 1458 1458 Processed 26/04/2024 519393847 sandeepahirwar BANK OF BARODA(606985)
3 DEORI MP-10-010-054-001/104
(BIJAURA (P)) 		1710010000NRG25170420240011510 17/04/2024 bablee 1710010WL000943 bablee 00045 BARB0BIJORA 1458 1458 Processed 26/04/2024 519393847 bablee BANK OF BARODA(606985)
4 DEORI MP-10-010-054-001/104
(BIJAURA (P)) 		1710010000NRG25170420240011509 17/04/2024 KRISHNA KUMAR 1710010WL000943 KRISHNA KUMAR 00045 BARB0BIJORA 1458 1458 Processed 26/04/2024 519393847 KRISHNAKUMAR BANK OF BARODA(606985)
5 DEORI MP-10-010-054-001/108
(BIJAURA (P)) 		1710010000NRG25170420240011511 17/04/2024 bala 1710010WL000943 bala 00045 BARB0BIJORA 1458 1458 Processed 26/04/2024 519393847 bala BANK OF BARODA(606985)
6 DEORI MP-10-010-054-001/111
(BIJAURA (P)) 		1710010000NRG25170420240011516 17/04/2024 chandrarani 1710010WL000943 chandrarani 00045 BARB0BIJORA 1458 1458 Processed 26/04/2024 519393847 chandrarani BANK OF BARODA(606985)
7 DEORI MP-10-010-054-001/131
(BIJAURA (P)) 		1710010000NRG25170420240011517 17/04/2024 Lalsingh 1710010WL000943 Lalsingh 00045 BARB0BIJORA 1458 1458 Processed 26/04/2024 519393847 Lalsingh BANK OF BARODA(606985)
8 DEORI MP-10-010-054-001/139
(BIJAURA (P)) 		1710010000NRG25170420240011522 17/04/2024 ajuddi 1710010WL000943 ajuddi 00045 BARB0BIJORA 1458 1458 Processed 26/04/2024 519393847 ajuddi BANK OF BARODA(606985)
9 DEORI MP-10-010-054-001/147
(BIJAURA (P)) 		1710010000NRG25170420240011523 17/04/2024 Sapna 1710010WL000943 Sapna 00045 BARB0BIJORA 1458 1458 Processed 26/04/2024 519393847 Sapna BANK OF BARODA(606985)
10 DEORI MP-10-010-054-001/149
(BIJAURA (P)) 		1710010000NRG25170420240011528 17/04/2024 Anjali 1710010WL000943 Anjali 00045 BARB0BIJORA 1458 1458 Processed 26/04/2024 519393847 Anjali BANK OF BARODA(606985)
11 DEORI MP-10-010-054-001/149
(BIJAURA (P)) 		1710010000NRG25170420240011527 17/04/2024 LAXMI 1710010WL000943 LAXMI 00045 BARB0BIJORA 1458 1458 Processed 26/04/2024 519393847 LAXMI BANK OF BARODA(606985)
12 DEORI MP-10-010-054-001/153
(BIJAURA (P)) 		1710010000NRG25170420240011529 17/04/2024 gangaram 1710010WL000943 gangaram 00045 BARB0BIJORA 1458 1458 Processed 26/04/2024 519393847 gangaram BANK OF BARODA(606985)
13 DEORI MP-10-010-054-001/155
(BIJAURA (P)) 		1710010000NRG25170420240011533 17/04/2024 MANOHAR 1710010WL000943 MANOHAR 00045 BARB0BIJORA 1458 1458 Processed 26/04/2024 519393847 MANOHAR BANK OF BARODA(606985)
14 DEORI MP-10-010-054-001/155
(BIJAURA (P)) 		1710010000NRG25170420240011534 17/04/2024 manohar 1710010WL000943 manohar 00045 BARB0BIJORA 1458 1458 Processed 26/04/2024 519393847 manohar BANK OF BARODA(606985)
15 DEORI MP-10-010-054-001/19
(BIJAURA (P)) 		1710010000NRG25170420240011535 17/04/2024 Ashok 1710010WL000943 Ashok 00045 BARB0BIJORA 1458 1458 Processed 26/04/2024 519393847 Ashok BANK OF BARODA(606985)
16 DEORI MP-10-010-054-001/229
(BIJAURA (P)) 		1710010000NRG25170420240011540 17/04/2024 abhilasha 1710010WL000943 abhilasha 00045 BARB0BIJORA 1458 1458 Processed 26/04/2024 519393847 abhilasha BANK OF BARODA(606985)
17 DEORI MP-10-010-054-001/229
(BIJAURA (P)) 		1710010000NRG25170420240011539 17/04/2024 REWA 1710010WL000943 REWA 00045 BARB0BIJORA 1458 1458 Processed 26/04/2024 519393847 REWA BANK OF BARODA(606985)
SubTotal 23328 23328
18 DEORI MP-10-010-020-001/342
(PADRAI BUJURG(P)) 		1710010020NRG25170420240011366 17/04/2024 Kanchhedi 1710010020WL000924 Kanchhedi 00045 BARB0DEORIX 2916 2916 Processed 26/04/2024 519393847 Kanchhedi BANK OF BARODA(606985)
19 DEORI MP-10-010-050-005/247
(PAHLA (P)) 		1710010050NRG25170420240011409 17/04/2024 chandni 1710010050WL000932 chandni 00045 BARB0DEORIX 1458 1458 Processed 26/04/2024 519393847 chandni BANK OF BARODA(606985)
20 DEORI MP-10-010-050-005/247
(PAHLA (P)) 		1710010050NRG25170420240011408 17/04/2024 deviprasad 1710010050WL000932 deviprasad 00045 BARB0DEORIX 1458 1458 Processed 26/04/2024 519393847 deviprasad STATE BANK OF INDIA(508548)
21 DEORI MP-10-010-050-005/257
(PAHLA (P)) 		1710010050NRG25170420240011411 17/04/2024 Preeti 1710010050WL000932 Preeti 00045 BARB0DEORIX 1458 1458 Processed 26/04/2024 519393847 Preeti BANK OF BARODA(606985)
22 DEORI MP-10-010-050-005/257
(PAHLA (P)) 		1710010050NRG25170420240011410 17/04/2024 Rajneesh 1710010050WL000932 Rajneesh 00045 BARB0DEORIX 1458 1458 Processed 26/04/2024 519393847 Rajneesh BANK OF BARODA(606985)
23 DEORI MP-10-010-050-005/258
(PAHLA (P)) 		1710010050NRG25170420240011412 17/04/2024 bala 1710010050WL000932 bala 00045 BARB0DEORIX 1458 1458 Processed 26/04/2024 519393847 bala BANK OF BARODA(606985)
24 DEORI MP-10-010-050-005/258
(PAHLA (P)) 		1710010050NRG25170420240011413 17/04/2024 Kunti 1710010050WL000932 Kunti 00045 BARB0DEORIX 1458 1458 Processed 26/04/2024 519393847 Kunti BANK OF BARODA(606985)
25 DEORI MP-10-010-050-005/259
(PAHLA (P)) 		1710010050NRG25170420240011414 17/04/2024 Neelesh 1710010050WL000932 Neelesh 00045 BARB0DEORIX 1458 1458 Processed 26/04/2024 519393847 Neelesh STATE BANK OF INDIA(508548)
26 DEORI MP-10-010-050-005/260
(PAHLA (P)) 		1710010050NRG25170420240011415 17/04/2024 Neeraj 1710010050WL000932 Neeraj 00045 BARB0DEORIX 1458 1458 Processed 26/04/2024 519393847 Neeraj STATE BANK OF INDIA(508548)
27 DEORI MP-10-010-050-005/321
(PAHLA (P)) 		1710010050NRG25170420240011416 17/04/2024 Hariram 1710010050WL000932 Hariram 00045 BARB0DEORIX 1458 1458 Processed 26/04/2024 519393847 Hariram BANK OF BARODA(606985)
28 DEORI MP-10-010-054-001/111
(BIJAURA (P)) 		1710010000NRG25170420240011515 17/04/2024 Sunder 1710010WL000943 Sunder 00045 BARB0DEORIX 1458 1458 Processed 26/04/2024 519393847 Sunder BANK OF BARODA(606985)
SubTotal 17496 17496
29 DEORI MP-10-010-050-005/156
(PAHLA (P)) 		1710010050NRG25170420240011407 17/04/2024 ramakant 1710010050WL000932 ramakant 00415 SBIN0004910 1458 1458 Processed 26/04/2024 519393847 ramakant BANK OF BARODA(606985)
SubTotal 1458 1458
30 DEORI MP-10-010-028-003/29
(KAKRI BERKHERI (P)) 		1710010000NRG25170420240011489 17/04/2024 prabha 1710010WL000942 prabha 00415 SBIN0005373 1458 1458 Processed 26/04/2024 519393847 prabha STATE BANK OF INDIA(508548)
31 DEORI MP-10-010-028-003/31-B
(KAKRI BERKHERI (P)) 		1710010000NRG25170420240011492 17/04/2024 HALLE 1710010WL000942 HALLE 00415 SBIN0005373 1458 1458 Processed 26/04/2024 519393847 HALLE STATE BANK OF INDIA(508548)
32 DEORI MP-10-010-028-003/36
(KAKRI BERKHERI (P)) 		1710010000NRG25170420240011493 17/04/2024 MAMTA 1710010WL000942 MAMTA 00415 SBIN0005373 1458 1458 Processed 26/04/2024 519393847 MAMTA STATE BANK OF INDIA(508548)
33 DEORI MP-10-010-028-003/5
(KAKRI BERKHERI (P)) 		1710010000NRG25170420240011496 17/04/2024 PURUSHOTTAM 1710010WL000942 PURUSHOTTAM 00415 SBIN0005373 1458 1458 Processed 26/04/2024 519393847 PURUSHOTTAM MADHYANCHAL GRAMIN BANK(607232)
34 DEORI MP-10-010-028-003/57
(KAKRI BERKHERI (P)) 		1710010000NRG25170420240011497 17/04/2024 SANJU 1710010WL000942 SANJU 00415 SBIN0005373 1458 1458 Processed 26/04/2024 519393847 SANJU MADHYANCHAL GRAMIN BANK(607232)
35 DEORI MP-10-010-028-003/65
(KAKRI BERKHERI (P)) 		1710010000NRG25170420240011500 17/04/2024 neha 1710010WL000942 neha 00415 SBIN0005373 1458 1458 Processed 26/04/2024 519393847 neha UNION BANK OF INDIA(508500)
36 DEORI MP-10-010-028-003/65-A
(KAKRI BERKHERI (P)) 		1710010000NRG25170420240011502 17/04/2024 mona 1710010WL000942 mona 00415 SBIN0005373 1458 1458 Processed 26/04/2024 519393847 mona PUNJAB NATIONAL BANK(508568)
SubTotal 10206 10206
37 DEORI MP-10-010-028-003/65-A
(KAKRI BERKHERI (P)) 		1710010000NRG25170420240011501 17/04/2024 satyam singh ghosi 1710010WL000942 satyam singh ghosi 00554 KKBK0000751 1458 1458 Processed 26/04/2024 519393847 satyamsinghghosi STATE BANK OF INDIA(508548)
SubTotal 1458 1458
Total 55404 55404

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_170424APB_FTO_13453 Bank of Baroda BARB0BIAORA Biaora 1458
2 DEORI MP1710010_170424APB_FTO_13453 Bank of Baroda BARB0BIJORA BIJORA, MP 23328
3 DEORI MP1710010_170424APB_FTO_13453 State Bank of India SBIN0004910 DEORI (SAUGOR) 1458
4 DEORI MP1710010_170424APB_FTO_13453 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 17496
5 DEORI MP1710010_170424APB_FTO_13453 State Bank of India SBIN0005373 REHLI 10206
6 DEORI MP1710010_170424APB_FTO_13453 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 1458

Download In Excel