Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:24:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_031023FTO_300171
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-10-010-003-001/715
(BARKOTI KALAN (P))
1710010003NRG24031020230315919 03/10/2023 heeralal 1710010003WL035758 heeralal 00089 CBIN0281719 884 884 Processed 09/11/2023 291900309 heeralal (000000)
2 DEORI MP-10-010-003-001/819
(BARKOTI KALAN (P))
1710010003NRG24031020230315920 03/10/2023 MIHARWAN LODHI 1710010003WL035758 MIHARWAN LODHI 00089 CBIN0281719 884 884 Processed 09/11/2023 291900309 MIHARWANLODHI (000000)
3 DEORI MP-10-010-003-001/900
(BARKOTI KALAN (P))
1710010003NRG24031020230315923 03/10/2023 lalsab lodhi 1710010003WL035758 lalsab lodhi 00089 CBIN0281719 884 884 Processed 09/11/2023 291900309 lalsablodhi (000000)
SubTotal 2652 2652
4 DEORI MP-10-010-021-004/294
(MANSOOR BAWARI(P))
1710010000NRG24031020230316331 03/10/2023 MANISH 1710010WL035839 MANISH 00089 CBIN0284717 3094 3094 Processed 09/11/2023 291900309 MANISH (000000)
SubTotal 3094 3094
5 DEORI MP-10-010-036-001/428-A
(BELDHANA (P))
1710010036NRG24031020230315915 03/10/2023 RASHMI 1710010036WL035757 RASHMI 00415 SBIN0004910 663 663 Processed 09/11/2023 291900309 RASHMI (000000)
SubTotal 663 663
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_031023FTO_300171 Central Bank Of India CBIN0281719 GOURJHAMAR 2652
2 DEORI MP1710010_031023FTO_300171 Central Bank Of India CBIN0284717 JHUNKU DEORI 3094
3 DEORI MP1710010_031023FTO_300171 State Bank of India SBIN0004910 DEORI (SAUGOR) 663

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