Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_210723FTO_180026
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-10-010-055-001/26-D
(REECHHAI(P)) 		1710010000NRG24210720230219824 21/07/2023 rajkisori 1710010WL019434 rajkisori 00045 BARB0BIJORA 3094 3094 Processed 28/07/2023 209258655 rajkisori (000000)
SubTotal 3094 3094
2 DEORI MP-10-010-048-006/390
(SUNA REHLI (P)) 		1710010048NRG24180720230213958 21/07/2023 jyoti 1710010048WL018586 jyoti 00089 CBIN0284717 1105 1105 Processed 28/07/2023 209258655 jyoti (000000)
SubTotal 1105 1105
3 DEORI MP-10-010-034-001/535
(BICHUWA BHAWATARA(P)) 		1710010000NRG24210720230219742 21/07/2023 jitendra 1710010WL019432 jitendra 00415 SBIN0004910 1105 1105 Processed 28/07/2023 209258655 jitendra (000000)
SubTotal 1105 1105
4 DEORI MP-10-010-024-001/83
(PIPARIYA (P)) 		1710010024NRG24210720230218697 21/07/2023 MANSINGH SAPERA 1710010024WL019335 MANSINGH SAPERA 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209258655 MANSINGHSAPERA (000000)
5 DEORI MP-10-010-024-001/89
(PIPARIYA (P)) 		1710010024NRG24210720230218698 21/07/2023 BHAGVANDAD SAPERA 1710010024WL019335 BHAGVANDAD SAPERA 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209258655 BHAGVANDADSAPERA (000000)
6 DEORI MP-10-010-024-002/299
(PIPARIYA (P)) 		1710010024NRG24210720230218702 21/07/2023 chetram 1710010024WL019335 chetram 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209258655 chetram (000000)
7 DEORI MP-10-010-048-006/392
(SUNA REHLI (P)) 		1710010048NRG24180720230213961 21/07/2023 revaram 1710010048WL018586 revaram 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209258655 revaram (000000)
SubTotal 5746 5746
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_210723FTO_180026 Bank of Baroda BARB0BIJORA BIJORA, MP 3094
2 DEORI MP1710010_210723FTO_180026 Central Bank Of India CBIN0284717 JHUNKU DEORI 1105
3 DEORI MP1710010_210723FTO_180026 State Bank of India SBIN0004910 DEORI (SAUGOR) 1105
4 DEORI MP1710010_210723FTO_180026 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 5746

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