Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_210623FTO_116043
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-10-010-033-001/561
(DONGAR SALAIYA(P)) 		1710010000NRG24210620230134080 21/06/2023 Koshkilyarani 1710010WL011265 Koshkilyarani 00045 BARB0DEORIX 1547 1547 Processed 27/06/2023 574881467 Koshkilyarani (000000)
SubTotal 1547 1547
2 DEORI MP-10-010-023-002/295
(MANEGAON (P)) 		1710010000NRG24210620230134177 21/06/2023 GUNNU 1710010WL011280 GUNNU 00415 SBIN0004910 3094 3094 Processed 27/06/2023 574881467 GUNNU (000000)
SubTotal 3094 3094
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_210623FTO_116043 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 1547
2 DEORI MP1710010_210623FTO_116043 State Bank of India SBIN0004910 DEORI (SAUGOR) 3094

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