Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:02:20 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_210123APB_FTO_646610
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-10-010-001-002/195
(MAD KHERA(P)) 		1710010001NRG23210120230812120 21/01/2023 ram milan gound 1710010001WL160614 ram milan gound 00045 BARB0DEORIX 2856 2856 Processed 15/02/2023 887365967 rammilangound BANK OF BARODA(606985)
2 DEORI MP-10-010-015-001/16-A
(CHARGUWAN(P)) 		1710010000NRG23210120230812899 21/01/2023 balram 1710010WL160720 balram 00045 BARB0DEORIX 1428 1428 Processed 15/02/2023 887365967 balram BANK OF BARODA(606985)
3 DEORI MP-10-010-015-001/33-C
(CHARGUWAN(P)) 		1710010000NRG23210120230812906 21/01/2023 nirmal 1710010WL160720 nirmal 00045 BARB0DEORIX 1428 1428 Processed 15/02/2023 887365967 nirmal BANK OF BARODA(606985)
4 DEORI MP-10-010-025-002/1039
(JAITPUR KOPRA(P)) 		1710010025NRG23210120230812519 21/01/2023 premseegh 1710010025WL160678 premseegh 00045 BARB0DEORIX 1224 1224 Processed 15/02/2023 887365967 premseegh BANK OF BARODA(606985)
5 DEORI MP-10-010-025-002/774
(JAITPUR KOPRA(P)) 		1710010025NRG23210120230812528 21/01/2023 vijay 1710010025WL160678 vijay 00045 BARB0DEORIX 1224 1224 Processed 15/02/2023 887365967 vijay STATE BANK OF INDIA(508548)
6 DEORI MP-10-010-025-002/774
(JAITPUR KOPRA(P)) 		1710010025NRG23210120230812527 21/01/2023 vijay 1710010025WL160678 vijay 00045 BARB0DEORIX 1224 1224 Processed 15/02/2023 887365967 vijay CANARA BANK(508532)
7 DEORI MP-10-010-025-002/832
(JAITPUR KOPRA(P)) 		1710010025NRG23210120230812531 21/01/2023 garshit 1710010025WL160678 garshit 00045 BARB0DEORIX 1224 1224 Processed 15/02/2023 887365967 garshit BANK OF BARODA(606985)
8 DEORI MP-10-010-033-001/217-A
(DONGAR SALAIYA(P)) 		1710010033NRG23210120230812064 21/01/2023 RAKESH 1710010033WL160603 RAKESH 00045 BARB0DEORIX 3264 3264 Processed 15/02/2023 887365967 RAKESH BANK OF BARODA(606985)
9 DEORI MP-10-010-033-001/221-B
(DONGAR SALAIYA(P)) 		1710010000NRG23210120230812915 21/01/2023 Mahendra 1710010WL160722 Mahendra 00045 BARB0DEORIX 612 612 Processed 15/02/2023 887365967 Mahendra STATE BANK OF INDIA(508548)
10 DEORI MP-10-010-033-001/607
(DONGAR SALAIYA(P)) 		1710010000NRG23210120230812920 21/01/2023 rameshwar 1710010WL160722 rameshwar 00045 BARB0DEORIX 612 612 Processed 15/02/2023 887365967 rameshwar BANK OF BARODA(606985)
11 DEORI MP-10-010-050-001/121-A
(PAHLA (P)) 		1710010000NRG23210120230812943 21/01/2023 KHILAN 1710010WL160727 KHILAN 00045 BARB0DEORIX 1224 1224 Processed 15/02/2023 887365967 KHILAN BANK OF BARODA(606985)
12 DEORI MP-10-010-050-001/326
(PAHLA (P)) 		1710010050NRG23210120230812336 21/01/2023 Abhilasha kurmi 1710010050WL160650 Abhilasha kurmi 00045 BARB0DEORIX 1224 1224 Processed 15/02/2023 887365967 Abhilashakurmi BANK OF BARODA(606985)
13 DEORI MP-10-010-050-001/341
(PAHLA (P)) 		1710010050NRG23210120230812337 21/01/2023 Omkar 1710010050WL160650 Omkar 00045 BARB0DEORIX 1224 1224 Processed 15/02/2023 887365967 Omkar BANK OF BARODA(606985)
14 DEORI MP-10-010-053-001/681
(BARHA (P)) 		1710010000NRG23210120230812897 21/01/2023 Rajendra 1710010WL160719 Rajendra 00045 BARB0DEORIX 1428 1428 Processed 15/02/2023 887365967 Rajendra BANK OF BARODA(606985)
SubTotal 20196 20196
15 DEORI MP-10-010-033-001/263-B
(DONGAR SALAIYA(P)) 		1710010000NRG23210120230812916 21/01/2023 UMESH 1710010WL160722 UMESH 00078 CNRB0003353 612 612 Processed 15/02/2023 887365967 UMESH CANARA BANK(508532)
SubTotal 612 612
16 DEORI MP-10-010-050-001/311-A
(PAHLA (P)) 		1710010000NRG23210120230812950 21/01/2023 aantram kurmi 1710010WL160727 aantram kurmi 00078 CNRB0005974 1224 1224 Processed 15/02/2023 887365967 aantramkurmi CANARA BANK(508532)
SubTotal 1224 1224
17 DEORI MP-10-010-001-002/197
(MAD KHERA(P)) 		1710010001NRG23210120230812119 21/01/2023 aashish 1710010001WL160613 aashish 00089 CBIN0281719 2856 2856 Processed 15/02/2023 887365967 aashish CENTRAL BANK OF INDIA(607115)
18 DEORI MP-10-010-001-003/39
(MAD KHERA(P)) 		1710010001NRG23210120230812117 21/01/2023 rekharani 1710010001WL160611 rekharani 00089 CBIN0281719 2856 2856 Processed 15/02/2023 887365967 rekharani CENTRAL BANK OF INDIA(607115)
19 DEORI MP-10-010-001-003/39
(MAD KHERA(P)) 		1710010001NRG23210120230812116 21/01/2023 UDAYABHAN 1710010001WL160611 UDAYABHAN 00089 CBIN0281719 2856 2856 Processed 15/02/2023 887365967 UDAYABHAN CENTRAL BANK OF INDIA(607115)
20 DEORI MP-10-010-007-001/109
(SARKHEDA (P)) 		1710010007NRG23210120230812045 21/01/2023 Bhagawandas 1710010007WL160598 Bhagawandas 00089 CBIN0281719 202 202 Processed 15/02/2023 887365967 Bhagawandas CENTRAL BANK OF INDIA(607115)
21 DEORI MP-10-010-007-001/114
(SARKHEDA (P)) 		1710010007NRG23210120230812046 21/01/2023 Paramsukh 1710010007WL160598 Paramsukh 00089 CBIN0281719 202 202 Processed 15/02/2023 887365967 Paramsukh CENTRAL BANK OF INDIA(607115)
22 DEORI MP-10-010-007-001/121
(SARKHEDA (P)) 		1710010007NRG23210120230812048 21/01/2023 POORAN 1710010007WL160598 POORAN 00089 CBIN0281719 202 202 Processed 15/02/2023 887365967 POORAN CENTRAL BANK OF INDIA(607115)
23 DEORI MP-10-010-007-001/136
(SARKHEDA (P)) 		1710010007NRG23210120230812050 21/01/2023 LAKHAN 1710010007WL160598 LAKHAN 00089 CBIN0281719 202 202 Processed 15/02/2023 887365967 LAKHAN CENTRAL BANK OF INDIA(607115)
24 DEORI MP-10-010-007-001/192
(SARKHEDA (P)) 		1710010007NRG23210120230812052 21/01/2023 kranti 1710010007WL160598 kranti 00089 CBIN0281719 204 204 Processed 15/02/2023 887365967 kranti CENTRAL BANK OF INDIA(607115)
25 DEORI MP-10-010-007-001/192
(SARKHEDA (P)) 		1710010007NRG23210120230812051 21/01/2023 Roshan 1710010007WL160598 Roshan 00089 CBIN0281719 204 204 Processed 15/02/2023 887365967 Roshan CENTRAL BANK OF INDIA(607115)
26 DEORI MP-10-010-007-001/193
(SARKHEDA (P)) 		1710010007NRG23210120230812053 21/01/2023 balram gound 1710010007WL160598 balram gound 00089 CBIN0281719 204 204 Processed 15/02/2023 887365967 balramgound CENTRAL BANK OF INDIA(607115)
27 DEORI MP-10-010-007-001/206
(SARKHEDA (P)) 		1710010007NRG23210120230812054 21/01/2023 Rajaram 1710010007WL160598 Rajaram 00089 CBIN0281719 204 204 Processed 15/02/2023 887365967 Rajaram STATE BANK OF INDIA(508548)
28 DEORI MP-10-010-010-001/133
(BAHERIYA KALAN (P)) 		1710010010NRG23210120230812339 21/01/2023 RAMDAS 1710010010WL160651 RAMDAS 00089 CBIN0281719 2448 2448 Processed 15/02/2023 887365967 RAMDAS CENTRAL BANK OF INDIA(607115)
29 DEORI MP-10-010-013-001/1-A
(GANGWARA (P)) 		1710010000NRG23210120230812924 21/01/2023 asha 1710010WL160723 asha 00089 CBIN0281719 1224 1224 Processed 15/02/2023 887365967 asha CENTRAL BANK OF INDIA(607115)
30 DEORI MP-10-010-013-001/228-A
(GANGWARA (P)) 		1710010000NRG23210120230812927 21/01/2023 poonam 1710010WL160723 poonam 00089 CBIN0281719 1836 1836 Processed 15/02/2023 887365967 poonam PUNJAB NATIONAL BANK(508568)
31 DEORI MP-10-010-013-003/255-A
(GANGWARA (P)) 		1710010000NRG23210120230812930 21/01/2023 geeta 1710010WL160723 geeta 00089 CBIN0281719 2244 2244 Processed 15/02/2023 887365967 geeta CENTRAL BANK OF INDIA(607115)
32 DEORI MP-10-010-015-001/39-C
(CHARGUWAN(P)) 		1710010000NRG23210120230812907 21/01/2023 Nar 1710010WL160720 Nar 00089 CBIN0281719 1428 1428 Processed 15/02/2023 887365967 Nar CENTRAL BANK OF INDIA(607115)
33 DEORI MP-10-010-015-001/647-A
(CHARGUWAN(P)) 		1710010000NRG23210120230812909 21/01/2023 Jank 1710010WL160720 Jank 00089 CBIN0281719 1428 1428 Processed 15/02/2023 887365967 Jank CENTRAL BANK OF INDIA(607115)
SubTotal 20800 20800
34 DEORI MP-10-010-010-001/900
(BAHERIYA KALAN (P)) 		1710010010NRG23210120230812325 21/01/2023 daryav 1710010010WL160648 daryav 00089 CBIN0283142 2448 2448 Processed 15/02/2023 887365967 daryav STATE BANK OF INDIA(508548)
SubTotal 2448 2448
35 DEORI MP-10-010-025-002/1045
(JAITPUR KOPRA(P)) 		1710010025NRG23210120230812521 21/01/2023 AJAY SINGH 1710010025WL160678 AJAY SINGH 00089 CBIN0284717 1224 1224 Processed 15/02/2023 887365967 AJAYSINGH CENTRAL BANK OF INDIA(607115)
36 DEORI MP-10-010-033-001/745
(DONGAR SALAIYA(P)) 		1710010000NRG23210120230812923 21/01/2023 SHANTANU 1710010WL160722 SHANTANU 00089 CBIN0284717 612 612 Processed 15/02/2023 887365967 SHANTANU STATE BANK OF INDIA(508548)
37 DEORI MP-10-010-050-001/126-A
(PAHLA (P)) 		1710010050NRG23210120230812332 21/01/2023 Geeta kurmi 1710010050WL160650 Geeta kurmi 00089 CBIN0284717 1224 1224 Processed 15/02/2023 887365967 Geetakurmi BANK OF BARODA(606985)
38 DEORI MP-10-010-050-001/126-A
(PAHLA (P)) 		1710010050NRG23210120230812331 21/01/2023 Teekaram kurmi 1710010050WL160650 Teekaram kurmi 00089 CBIN0284717 1224 1224 Processed 15/02/2023 887365967 Teekaramkurmi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
39 DEORI MP-10-010-050-001/309
(PAHLA (P)) 		1710010050NRG23210120230812333 21/01/2023 rahul 1710010050WL160650 rahul 00089 CBIN0284717 1224 1224 Processed 15/02/2023 887365967 rahul STATE BANK OF INDIA(508548)
40 DEORI MP-10-010-050-001/326
(PAHLA (P)) 		1710010050NRG23210120230812335 21/01/2023 ABHISHEK KURMI 1710010050WL160650 ABHISHEK KURMI 00089 CBIN0284717 1224 1224 Processed 15/02/2023 887365967 ABHISHEKKURMI STATE BANK OF INDIA(508548)
SubTotal 6732 6732
41 DEORI MP-10-010-050-001/201-A
(PAHLA (P)) 		1710010000NRG23210120230812947 21/01/2023 RAJARAM 1710010WL160727 RAJARAM 00354 PUNB0078800 1224 1224 Processed 15/02/2023 887365967 RAJARAM PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
42 DEORI MP-10-010-010-001/356
(BAHERIYA KALAN (P)) 		1710010010NRG23210120230812329 21/01/2023 LEKHAN 1710010010WL160649 LEKHAN 00415 SBIN0004910 2448 2448 Processed 15/02/2023 887365967 LEKHAN STATE BANK OF INDIA(508548)
43 DEORI MP-10-010-010-001/692
(BAHERIYA KALAN (P)) 		1710010010NRG23210120230812330 21/01/2023 LAXMAN 1710010010WL160649 LAXMAN 00415 SBIN0004910 2448 2448 Processed 15/02/2023 887365967 LAXMAN STATE BANK OF INDIA(508548)
44 DEORI MP-10-010-025-002/1042
(JAITPUR KOPRA(P)) 		1710010025NRG23210120230812520 21/01/2023 YUVRAJ DANGI 1710010025WL160678 YUVRAJ DANGI 00415 SBIN0004910 1224 1224 Processed 15/02/2023 887365967 YUVRAJDANGI STATE BANK OF INDIA(508548)
45 DEORI MP-10-010-025-002/195-C
(JAITPUR KOPRA(P)) 		1710010025NRG23210120230812522 21/01/2023 NIKITA 1710010025WL160678 NIKITA 00415 SBIN0004910 1224 1224 Processed 15/02/2023 887365967 NIKITA BANK OF BARODA(606985)
46 DEORI MP-10-010-025-002/342
(JAITPUR KOPRA(P)) 		1710010025NRG23210120230812525 21/01/2023 PAVAN 1710010025WL160678 PAVAN 00415 SBIN0004910 1224 1224 Processed 15/02/2023 887365967 PAVAN STATE BANK OF INDIA(508548)
47 DEORI MP-10-010-025-002/781
(JAITPUR KOPRA(P)) 		1710010025NRG23210120230812529 21/01/2023 ajay 1710010025WL160678 ajay 00415 SBIN0004910 1224 1224 Processed 15/02/2023 887365967 ajay FINO PAYMENTS BANK LTD(608001)
48 DEORI MP-10-010-025-002/847
(JAITPUR KOPRA(P)) 		1710010025NRG23210120230812532 21/01/2023 aaditya 1710010025WL160678 aaditya 00415 SBIN0004910 1224 1224 Processed 15/02/2023 887365967 aaditya STATE BANK OF INDIA(508548)
49 DEORI MP-10-010-033-001/176
(DONGAR SALAIYA(P)) 		1710010000NRG23210120230812912 21/01/2023 Radharani 1710010WL160722 Radharani 00415 SBIN0004910 612 612 Processed 15/02/2023 887365967 Radharani STATE BANK OF INDIA(508548)
50 DEORI MP-10-010-033-001/217
(DONGAR SALAIYA(P)) 		1710010000NRG23210120230812914 21/01/2023 Ashok 1710010WL160722 Ashok 00415 SBIN0004910 612 612 Processed 15/02/2023 887365967 Ashok STATE BANK OF INDIA(508548)
51 DEORI MP-10-010-033-001/297-B
(DONGAR SALAIYA(P)) 		1710010000NRG23210120230812917 21/01/2023 DEEPAK 1710010WL160722 DEEPAK 00415 SBIN0004910 612 612 Processed 15/02/2023 887365967 DEEPAK STATE BANK OF INDIA(508548)
52 DEORI MP-10-010-033-001/590
(DONGAR SALAIYA(P)) 		1710010000NRG23210120230812918 21/01/2023 RACHNA 1710010WL160722 RACHNA 00415 SBIN0004910 612 612 Processed 15/02/2023 887365967 RACHNA STATE BANK OF INDIA(508548)
53 DEORI MP-10-010-033-001/607-A
(DONGAR SALAIYA(P)) 		1710010000NRG23210120230812921 21/01/2023 BASANT 1710010WL160722 BASANT 00415 SBIN0004910 612 612 Processed 15/02/2023 887365967 BASANT STATE BANK OF INDIA(508548)
54 DEORI MP-10-010-033-001/716
(DONGAR SALAIYA(P)) 		1710010000NRG23210120230812922 21/01/2023 Rohit 1710010WL160722 Rohit 00415 SBIN0004910 612 612 Processed 15/02/2023 887365967 Rohit STATE BANK OF INDIA(508548)
55 DEORI MP-10-010-040-001/11
(RAIKHEDA (P)) 		1710010000NRG23210120230812937 21/01/2023 sardar 1710010WL160726 sardar 00415 SBIN0004910 1224 1224 Processed 15/02/2023 887365967 sardar STATE BANK OF INDIA(508548)
56 DEORI MP-10-010-050-001/122
(PAHLA (P)) 		1710010000NRG23210120230812944 21/01/2023 kamata 1710010WL160727 kamata 00415 SBIN0004910 1224 1224 Processed 15/02/2023 887365967 kamata STATE BANK OF INDIA(508548)
57 DEORI MP-10-010-050-001/191
(PAHLA (P)) 		1710010000NRG23210120230812946 21/01/2023 Hukam 1710010WL160727 Hukam 00415 SBIN0004910 1224 1224 Processed 15/02/2023 887365967 Hukam STATE BANK OF INDIA(508548)
58 DEORI MP-10-010-050-001/305
(PAHLA (P)) 		1710010000NRG23210120230812948 21/01/2023 saroj 1710010WL160727 saroj 00415 SBIN0004910 1224 1224 Processed 15/02/2023 887365967 saroj STATE BANK OF INDIA(508548)
59 DEORI MP-10-010-050-001/308
(PAHLA (P)) 		1710010000NRG23210120230812949 21/01/2023 krashkant 1710010WL160727 krashkant 00415 SBIN0004910 1224 1224 Processed 15/02/2023 887365967 krashkant STATE BANK OF INDIA(508548)
60 DEORI MP-10-010-050-001/310
(PAHLA (P)) 		1710010050NRG23210120230812334 21/01/2023 omprakash 1710010050WL160650 omprakash 00415 SBIN0004910 1224 1224 Processed 15/02/2023 887365967 omprakash STATE BANK OF INDIA(508548)
61 DEORI MP-10-010-050-001/345
(PAHLA (P)) 		1710010000NRG23210120230812951 21/01/2023 Rakesh Kurmi 1710010WL160727 Rakesh Kurmi 00415 SBIN0004910 1224 1224 Processed 15/02/2023 887365967 RakeshKurmi STATE BANK OF INDIA(508548)
62 DEORI MP-10-010-050-003/9-A
(PAHLA (P)) 		1710010050NRG23210120230812338 21/01/2023 Tejram Ahirwar 1710010050WL160650 Tejram Ahirwar 00415 SBIN0004910 1224 1224 Processed 15/02/2023 887365967 TejramAhirwar STATE BANK OF INDIA(508548)
63 DEORI MP-10-010-056-003/55
(PATHARIYA DUBEY(P)) 		1710010056NRG23210120230811964 21/01/2023 manohar 1710010056WL160592 manohar 00415 SBIN0004910 2652 2652 Processed 15/02/2023 887365967 manohar STATE BANK OF INDIA(508548)
SubTotal 27132 27132
64 DEORI MP-10-010-062-002/264
(SAMNAPUR SHAHJU(P)) 		1710010062NRG23210120230812059 21/01/2023 NARESH 1710010062WL160601 NARESH 00468 UBIN0542407 2856 2856 Processed 15/02/2023 887365967 NARESH UNION BANK OF INDIA(508500)
65 DEORI MP-10-010-062-004/4
(SAMNAPUR SHAHJU(P)) 		1710010062NRG23210120230812060 21/01/2023 sarojrani 1710010062WL160601 sarojrani 00468 UBIN0542407 2856 2856 Processed 15/02/2023 887365967 sarojrani UNION BANK OF INDIA(508500)
66 DEORI MP-10-010-062-005/159
(SAMNAPUR SHAHJU(P)) 		1710010062NRG23210120230812061 21/01/2023 shivani 1710010062WL160601 shivani 00468 UBIN0542407 2856 2856 Processed 15/02/2023 887365967 shivani UNION BANK OF INDIA(508500)
SubTotal 8568 8568
67 DEORI MP-10-010-025-002/311
(JAITPUR KOPRA(P)) 		1710010025NRG23210120230812523 21/01/2023 rammani 1710010025WL160678 rammani 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887365967 rammani BANK OF BARODA(606985)
68 DEORI MP-10-010-025-002/597
(JAITPUR KOPRA(P)) 		1710010025NRG23210120230812534 21/01/2023 gabbar 1710010025WL160679 gabbar 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887365967 gabbar IDBI BANK(607095)
69 DEORI MP-10-010-025-002/781
(JAITPUR KOPRA(P)) 		1710010025NRG23210120230812530 21/01/2023 sulekha 1710010025WL160678 sulekha 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887365967 sulekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3672 3672
Total 92608 92608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_210123APB_FTO_646610 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 20196
2 DEORI MP1710010_210123APB_FTO_646610 Canara Bank CNRB0003353 PITHAMPUR 612
3 DEORI MP1710010_210123APB_FTO_646610 Canara Bank CNRB0005974 Deori 1224
4 DEORI MP1710010_210123APB_FTO_646610 Central Bank Of India CBIN0281719 GOURJHAMAR 20800
5 DEORI MP1710010_210123APB_FTO_646610 Central Bank Of India CBIN0283142 GOPALGANJ, SAGAR 2448
6 DEORI MP1710010_210123APB_FTO_646610 Central Bank Of India CBIN0284717 JHUNKU DEORI 6732
7 DEORI MP1710010_210123APB_FTO_646610 Punjab National Bank PUNB0078800 MALTHONE 1224
8 DEORI MP1710010_210123APB_FTO_646610 State Bank of India SBIN0004910 DEORI (SAUGOR) 27132
9 DEORI MP1710010_210123APB_FTO_646610 Union Bank of India UBIN0542407 MAHARAJPUR 8568
10 DEORI MP1710010_210123APB_FTO_646610 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 3672

Download In Excel