Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:39:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_140923FTO_265383
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-10-010-051-001/400
(BEENA (P)) 		1710010000NRG24140920230294619 14/09/2023 Pradip 1710010WL032303 Pradip 00045 BARB0DEORIX 3094 3094 Processed 21/09/2023 331330419 Pradip (000000)
2 DEORI MP-10-010-051-001/423-A
(BEENA (P)) 		1710010000NRG24140920230294625 14/09/2023 Raju gound 1710010WL032305 Raju gound 00045 BARB0DEORIX 3315 3315 Processed 21/09/2023 331330419 Rajugound (000000)
3 DEORI MP-10-010-051-001/423-A
(BEENA (P)) 		1710010000NRG24140920230294624 14/09/2023 Raju gound 1710010WL032305 Raju gound 00045 BARB0DEORIX 3315 3315 Processed 21/09/2023 331330419 Rajugound (000000)
4 DEORI MP-10-010-051-001/488
(BEENA (P)) 		1710010000NRG24140920230294621 14/09/2023 Ganesh 1710010WL032303 Ganesh 00045 BARB0DEORIX 3094 3094 Processed 21/09/2023 331330419 Ganesh (000000)
5 DEORI MP-10-010-051-001/489-A
(BEENA (P)) 		1710010000NRG24130920230294031 14/09/2023 Radhabai 1710010WL032225 Radhabai 00045 BARB0DEORIX 3315 3315 Processed 21/09/2023 331330419 Radhabai (000000)
6 DEORI MP-10-010-051-001/489-A
(BEENA (P)) 		1710010000NRG24130920230294030 14/09/2023 Sunnu 1710010WL032225 Sunnu 00045 BARB0DEORIX 3315 3315 Processed 21/09/2023 331330419 Sunnu (000000)
SubTotal 19448 19448
7 DEORI MP-10-010-051-001/484
(BEENA (P)) 		1710010000NRG24140920230294620 14/09/2023 Karan 1710010WL032303 Karan 00415 SBIN0004910 3094 3094 Processed 21/09/2023 331330419 Karan (000000)
SubTotal 3094 3094
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_140923FTO_265383 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 19448
2 DEORI MP1710010_140923FTO_265383 State Bank of India SBIN0004910 DEORI (SAUGOR) 3094

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