Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_161023FTO_320772
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-10-010-020-002/158
(PADRAI BUJURG(P)) 		1710010000NRG24161020230331519 16/10/2023 Ravina rajpoot 1710010WL038137 Ravina rajpoot 00045 BARB0DEORIX 1326 1326 Processed 09/11/2023 291268185 Ravinarajpoot (000000)
SubTotal 1326 1326
2 DEORI MP-10-010-019-003/298
(CHIRCHITA SUKHJU(P)) 		1710010019NRG24161020230331173 16/10/2023 SARMAN 1710010019WL038117 SARMAN 00415 SBIN0004910 1326 1326 Processed 09/11/2023 291268185 SARMAN (000000)
3 DEORI MP-10-010-019-003/315
(CHIRCHITA SUKHJU(P)) 		1710010019NRG24161020230331175 16/10/2023 Komal 1710010019WL038117 Komal 00415 SBIN0004910 1326 1326 Processed 09/11/2023 291268185 Komal (000000)
4 DEORI MP-10-010-019-003/65
(CHIRCHITA SUKHJU(P)) 		1710010019NRG24161020230331177 16/10/2023 Narvdi 1710010019WL038117 Narvdi 00415 SBIN0004910 1326 1326 Processed 09/11/2023 291268185 Narvdi (000000)
5 DEORI MP-10-010-020-002/147
(PADRAI BUJURG(P)) 		1710010000NRG24161020230331516 16/10/2023 Richa 1710010WL038137 Richa 00415 SBIN0004910 1326 1326 Processed 09/11/2023 291268185 Richa (000000)
6 DEORI MP-10-010-032-001/208
(KUSMI(P)) 		1710010000NRG24161020230331496 16/10/2023 Ashokrani lodhi 1710010WL038135 Ashokrani lodhi 00415 SBIN0004910 884 884 Processed 09/11/2023 291268185 Ashokranilodhi (000000)
SubTotal 6188 6188
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_161023FTO_320772 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 1326
2 DEORI MP1710010_161023FTO_320772 State Bank of India SBIN0004910 DEORI (SAUGOR) 6188

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