Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_010124FTO_416742
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-10-010-019-003/311
(CHIRCHITA SUKHJU(P)) 		1710010000NRG24301220230433272 01/01/2024 Ramkresh 1710010WL048839 Ramkresh 00415 SBIN0004910 1326 1326 Processed 13/03/2024 685098350 Ramkresh (000000)
2 DEORI MP-10-010-019-003/314
(CHIRCHITA SUKHJU(P)) 		1710010000NRG24301220230433273 01/01/2024 Rajendra 1710010WL048839 Rajendra 00415 SBIN0004910 1326 1326 Processed 13/03/2024 685098350 Rajendra (000000)
3 DEORI MP-10-010-019-006/90
(CHIRCHITA SUKHJU(P)) 		1710010000NRG24301220230433276 01/01/2024 Laxman 1710010WL048839 Laxman 00415 SBIN0004910 1326 1326 Processed 13/03/2024 685098350 Laxman (000000)
4 DEORI MP-10-010-057-001/301-B
(RASENA(P)) 		1710010057NRG24291220230432216 01/01/2024 Hari Narayan Bansal 1710010057WL048705 Hari Narayan Bansal 00415 SBIN0004910 1547 1547 Processed 13/03/2024 685098350 HariNarayanBansal (000000)
SubTotal 5525 5525
5 DEORI MP-10-010-019-003/307
(CHIRCHITA SUKHJU(P)) 		1710010000NRG24301220230433271 01/01/2024 Chhote 1710010WL048839 Chhote 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685098350 Chhote (000000)
SubTotal 1326 1326
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_010124FTO_416742 State Bank of India SBIN0004910 DEORI (SAUGOR) 5525
2 DEORI MP1710010_010124FTO_416742 India Post Payments Bank IPOS0000001 Sagar 1326

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