Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:26:05 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_150923FTO_266670

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-10-010-051-001/447 (BEENA (P))

1710010000NRG24150920230296094

15/09/2023

Ganesh

1710010WL032537

Ganesh

00045

BARB0DEORIX

884

884

Rejected

28/09/2023

A/c Blocked or Frozen

SubTotal

884

884

2

DEORI

MP-10-010-051-001/756 (BEENA (P))

1710010000NRG24150920230296106

15/09/2023

Arjun

1710010WL032537

Arjun

00089

CBIN0284717

884

884

Processed

25/09/2023

394849902

Arjun

(000000)

SubTotal

884

884

3

DEORI

MP-10-010-025-002/1012 (JAITPUR KOPRA(P))

1710010025NRG24150920230295241

15/09/2023

Sheelrani

1710010025WL032400

Sheelrani

00415

SBIN0004910

2652

2652

Processed

25/09/2023

394849902

Sheelrani

(000000)

4

DEORI

MP-10-010-027-004/351 (MUDERI (P))

1710010000NRG24150920230295265

15/09/2023

premrami

1710010WL032403

premrami

00415

SBIN0004910

884

884

Processed

25/09/2023

394849902

premrami

(000000)

SubTotal

3536

3536

Total

5304

5304

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEORI	MP1710010_150923FTO_266670	Bank of Baroda	BARB0DEORIX	DEORI BR,SAGAR,M.P.	884
2	DEORI	MP1710010_150923FTO_266670	Central Bank Of India	CBIN0284717	JHUNKU DEORI	884
3	DEORI	MP1710010_150923FTO_266670	State Bank of India	SBIN0004910	DEORI (SAUGOR)	3536

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