Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:47:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_061223FTO_377729
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-10-010-015-001/20-B
(CHARGUWAN(P)) 		1710010015NRG24051220230393888 06/12/2023 santosh 1710010015WL044549 santosh 00045 BARB0DEORIX 221 221 Processed 01/03/2024 462903220 santosh (000000)
2 DEORI MP-10-010-040-002/135-C
(RAIKHEDA (P)) 		1710010040NRG24061220230394197 06/12/2023 Mayank 1710010040WL044599 Mayank 00045 BARB0DEORIX 1326 1326 Processed 01/03/2024 462903220 Mayank (000000)
SubTotal 1547 1547
3 DEORI MP-10-010-013-002/425-A
(GANGWARA (P)) 		1710010000NRG24061220230395238 06/12/2023 Ganesh 1710010WL044722 Ganesh 00089 CBIN0281719 1105 1105 Processed 29/02/2024 462903220 Ganesh (000000)
4 DEORI MP-10-010-013-003/604-A
(GANGWARA (P)) 		1710010000NRG24061220230395247 06/12/2023 CHANDABHAN 1710010WL044722 CHANDABHAN 00089 CBIN0281719 1105 1105 Processed 29/02/2024 462903220 CHANDABHAN (000000)
5 DEORI MP-10-010-015-001/135
(CHARGUWAN(P)) 		1710010015NRG24051220230393885 06/12/2023 AJAYPAL 1710010015WL044549 AJAYPAL 00089 CBIN0281719 221 221 Processed 29/02/2024 462903220 AJAYPAL (000000)
6 DEORI MP-10-010-015-001/87-C
(CHARGUWAN(P)) 		1710010015NRG24051220230393901 06/12/2023 ramji 1710010015WL044549 ramji 00089 CBIN0281719 221 221 Processed 29/02/2024 462903220 ramji (000000)
SubTotal 2652 2652
7 DEORI MP-10-010-042-003/35
(CHHINDLI (P)) 		1710010000NRG24061220230395256 06/12/2023 Neetesh 1710010WL044723 Neetesh 00415 SBIN0004910 1326 1326 Processed 29/02/2024 462903220 Neetesh (000000)
8 DEORI MP-10-010-070-002/277
(BHARRAI(P)) 		1710010070NRG24061220230394487 06/12/2023 kalpna 1710010070WL044625 kalpna 00415 SBIN0004910 1326 1326 Processed 29/02/2024 462903220 kalpna (000000)
SubTotal 2652 2652
9 DEORI MP-10-010-065-001/363
(KHAKARIYA (P)) 		1710010065NRG24051220230393774 06/12/2023 rajkumari kurmi 1710010065WL044537 rajkumari kurmi 00468 UBIN0542407 1326 1326 Processed 29/02/2024 462903220 rajkumarikurmi (000000)
10 DEORI MP-10-010-070-001/166
(BHARRAI(P)) 		1710010070NRG24061220230394467 06/12/2023 Rambhi 1710010070WL044625 Rambhi 00468 UBIN0542407 1326 1326 Processed 29/02/2024 462903220 Rambhi (000000)
11 DEORI MP-10-010-070-001/181
(BHARRAI(P)) 		1710010070NRG24061220230394469 06/12/2023 Neelesh 1710010070WL044625 Neelesh 00468 UBIN0542407 1326 1326 Processed 29/02/2024 462903220 Neelesh (000000)
SubTotal 3978 3978
12 DEORI MP-10-010-070-005/274
(BHARRAI(P)) 		1710010070NRG24061220230394494 06/12/2023 SANJO 1710010070WL044625 SANJO 00688 FINO0001001 1326 1326 Processed 29/02/2024 462903220 SANJO (000000)
SubTotal 1326 1326
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_061223FTO_377729 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 1547
2 DEORI MP1710010_061223FTO_377729 Central Bank Of India CBIN0281719 GOURJHAMAR 2652
3 DEORI MP1710010_061223FTO_377729 State Bank of India SBIN0004910 DEORI (SAUGOR) 2652
4 DEORI MP1710010_061223FTO_377729 Union Bank of India UBIN0542407 MAHARAJPUR 3978
5 DEORI MP1710010_061223FTO_377729 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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