Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:12:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_290523FTO_63221
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-10-010-029-003/1052-B
(SIMARIYA HARRAKHEDA(P)) 		1710010000NRG24290520230065168 29/05/2023 RASHMI KURMI 1710010WL005490 RASHMI KURMI 00415 SBIN0004910 1326 1326 Processed 01/06/2023 086840062 RASHMIKURMI (000000)
2 DEORI MP-10-010-029-003/1052-B
(SIMARIYA HARRAKHEDA(P)) 		1710010000NRG24290520230065167 29/05/2023 RASHMI KURMI 1710010WL005490 RASHMI KURMI 00415 SBIN0004910 1326 1326 Processed 01/06/2023 086840062 RASHMIKURMI (000000)
3 DEORI MP-10-010-051-001/87
(BEENA (P)) 		1710010000NRG24290520230065169 29/05/2023 bhagirat 1710010WL005491 bhagirat 00415 SBIN0004910 3094 3094 Processed 01/06/2023 086840062 bhagirat (000000)
SubTotal 5746 5746
4 DEORI MP-10-010-029-003/1038
(SIMARIYA HARRAKHEDA(P)) 		1710010000NRG24290520230065162 29/05/2023 aarti 1710010WL005490 aarti 00415 SBIN0005373 1326 1326 Rejected 01/06/2023 086840062 No Such Account
5 DEORI MP-10-010-029-003/1038
(SIMARIYA HARRAKHEDA(P)) 		1710010000NRG24290520230065161 29/05/2023 aarti 1710010WL005490 aarti 00415 SBIN0005373 1326 1326 Rejected 01/06/2023 086840062 No Such Account
SubTotal 2652 2652
Total 8398 8398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_290523FTO_63221 State Bank of India SBIN0004910 DEORI (SAUGOR) 5746
2 DEORI MP1710010_290523FTO_63221 State Bank of India SBIN0005373 REHLI 2652

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