Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:25:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_201123APB_FTO_359384
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-10-010-047-004/76-A
(SINGPUR (P)) 		1710010000NRG24201120230377470 20/11/2023 HARLAL 1710010WL042761 HARLAL 00045 BARB0DEORIX 3094 3094 Processed 01/01/2024 326697607 HARLAL UNION BANK OF INDIA(508500)
2 DEORI MP-10-010-047-004/76-A
(SINGPUR (P)) 		1710010000NRG24201120230377471 20/11/2023 KRISHNARANI 1710010WL042761 KRISHNARANI 00045 BARB0DEORIX 3094 3094 Processed 01/01/2024 326697607 KRISHNARANI UNION BANK OF INDIA(508500)
3 DEORI MP-10-010-051-001/191
(BEENA (P)) 		1710010000NRG24201120230377466 20/11/2023 moteelal 1710010WL042760 moteelal 00045 BARB0DEORIX 3094 3094 Processed 01/01/2024 326697607 moteelal BANK OF BARODA(606985)
SubTotal 9282 9282
4 DEORI MP-10-010-051-001/191
(BEENA (P)) 		1710010000NRG24201120230377467 20/11/2023 Ramrani 1710010WL042760 Ramrani 00415 SBIN0004910 3094 3094 Processed 01/01/2024 326697607 Ramrani STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_201123APB_FTO_359384 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 9282
2 DEORI MP1710010_201123APB_FTO_359384 State Bank of India SBIN0004910 DEORI (SAUGOR) 3094

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