Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:04:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_121023FTO_315702
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-10-010-043-006/28-A
(DHULTRA(P)) 		1710010000NRG24121020230325602 12/10/2023 Nanhebhai rajpoot 1710010WL037374 Nanhebhai rajpoot 00045 BARB0BIJORA 3094 3094 Processed 08/11/2023 284998422 Nanhebhairajpoot (000000)
2 DEORI MP-10-010-043-006/40-A
(DHULTRA(P)) 		1710010000NRG24121020230325603 12/10/2023 Hargovind 1710010WL037374 Hargovind 00045 BARB0BIJORA 3094 3094 Processed 08/11/2023 284998422 Hargovind (000000)
SubTotal 6188 6188
3 DEORI MP-10-010-043-006/40-A
(DHULTRA(P)) 		1710010000NRG24121020230325604 12/10/2023 Laxmi bai rajput 1710010WL037374 Laxmi bai rajput 00089 CBIN0281005 3094 3094 Processed 08/11/2023 284998422 Laxmibairajput (000000)
SubTotal 3094 3094
4 DEORI MP-10-010-032-001/208
(KUSMI(P)) 		1710010000NRG24121020230325548 12/10/2023 Ashokrani lodhi 1710010WL037370 Ashokrani lodhi 00415 SBIN0004910 442 442 Processed 08/11/2023 284998422 Ashokranilodhi (000000)
5 DEORI MP-10-010-032-002/445
(KUSMI(P)) 		1710010000NRG24121020230325543 12/10/2023 aanand 1710010WL037369 aanand 00415 SBIN0004910 442 442 Processed 08/11/2023 284998422 aanand (000000)
6 DEORI MP-10-010-032-002/446
(KUSMI(P)) 		1710010000NRG24121020230325544 12/10/2023 vijay 1710010WL037369 vijay 00415 SBIN0004910 442 442 Processed 08/11/2023 284998422 vijay (000000)
7 DEORI MP-10-010-043-006/41-A
(DHULTRA(P)) 		1710010000NRG24121020230325605 12/10/2023 Anurag rajput 1710010WL037374 Anurag rajput 00415 SBIN0004910 3094 3094 Processed 08/11/2023 284998422 Anuragrajput (000000)
SubTotal 4420 4420
8 DEORI MP-10-010-032-002/262
(KUSMI(P)) 		1710010000NRG24121020230325541 12/10/2023 bejnath 1710010WL037369 bejnath 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284998422 bejnath (000000)
SubTotal 442 442
Total 14144 14144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_121023FTO_315702 Bank of Baroda BARB0BIJORA BIJORA, MP 6188
2 DEORI MP1710010_121023FTO_315702 Central Bank Of India CBIN0281005 KARELI 3094
3 DEORI MP1710010_121023FTO_315702 State Bank of India SBIN0004910 DEORI (SAUGOR) 4420
4 DEORI MP1710010_121023FTO_315702 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 442

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