Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_201123FTO_359348
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-10-010-043-006/31-C
(DHULTRA(P)) 		1710010000NRG24201120230377397 20/11/2023 Rubi Rajpoot 1710010WL042750 Rubi Rajpoot 00045 BARB0BIJORA 1326 1326 Processed 01/01/2024 326697350 RubiRajpoot (000000)
SubTotal 1326 1326
2 DEORI MP-10-010-003-001/868
(BARKOTI KALAN (P)) 		1710010003NRG24201120230376654 20/11/2023 sourab pal 1710010003WL042692 sourab pal 00089 CBIN0281719 1326 1326 Processed 01/01/2024 326697350 sourabpal (000000)
3 DEORI MP-10-010-003-001/928
(BARKOTI KALAN (P)) 		1710010003NRG24201120230376655 20/11/2023 SEETARAM 1710010003WL042692 SEETARAM 00089 CBIN0281719 1326 1326 Processed 01/01/2024 326697350 SEETARAM (000000)
SubTotal 2652 2652
4 DEORI MP-10-010-047-004/141-A
(SINGPUR (P)) 		1710010000NRG24201120230377399 20/11/2023 Mohan 1710010WL042752 Mohan 00415 SBIN0004910 3094 3094 Processed 01/01/2024 326697350 Mohan (000000)
SubTotal 3094 3094
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_201123FTO_359348 Bank of Baroda BARB0BIJORA BIJORA, MP 1326
2 DEORI MP1710010_201123FTO_359348 Central Bank Of India CBIN0281719 GOURJHAMAR 2652
3 DEORI MP1710010_201123FTO_359348 State Bank of India SBIN0004910 DEORI (SAUGOR) 3094

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