Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:16:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_270723FTO_190699
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-10-010-015-002/98-A
(CHARGUWAN(P)) 		1710010000NRG24270720230230751 27/07/2023 Sur 1710010WL021043 Sur 00045 BARB0DEORIX 221 221 Processed 01/08/2023 274453581 Sur (000000)
SubTotal 221 221
2 DEORI MP-10-010-015-001/508
(CHARGUWAN(P)) 		1710010000NRG24270720230230712 27/07/2023 MIHARWAN 1710010WL021043 MIHARWAN 00089 CBIN0281719 663 663 Processed 01/08/2023 274453581 MIHARWAN (000000)
3 DEORI MP-10-010-015-001/508
(CHARGUWAN(P)) 		1710010000NRG24270720230230714 27/07/2023 MIHARWAN 1710010WL021043 MIHARWAN 00089 CBIN0281719 1547 1547 Processed 01/08/2023 274453581 MIHARWAN (000000)
4 DEORI MP-10-010-015-002/92-B
(CHARGUWAN(P)) 		1710010000NRG24270720230230748 27/07/2023 RAMARESG LODHI 1710010WL021043 RAMARESG LODHI 00089 CBIN0281719 663 663 Processed 01/08/2023 274453581 RAMARESGLODHI (000000)
5 DEORI MP-10-010-015-002/92-B
(CHARGUWAN(P)) 		1710010000NRG24270720230230750 27/07/2023 RAMARESG LODHI 1710010WL021043 RAMARESG LODHI 00089 CBIN0281719 1547 1547 Processed 01/08/2023 274453581 RAMARESGLODHI (000000)
SubTotal 4420 4420
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_270723FTO_190699 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 221
2 DEORI MP1710010_270723FTO_190699 Central Bank Of India CBIN0281719 GOURJHAMAR 4420

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