Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:34:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_120923FTO_262639
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-10-010-002-001/1151
(BERKHERI RAJA (P)) 		1710010000NRG24080820230249652 12/09/2023 BRAJENDRA 1710010WL0024463 BRAJENDRA 00089 CBIN0281719 884 884 Processed 21/09/2023 322751246 BRAJENDRA (000000)
2 DEORI MP-10-010-002-001/1151
(BERKHERI RAJA (P)) 		1710010000NRG24080820230249653 12/09/2023 BRAJENDRA 1710010WL0024463 BRAJENDRA 00089 CBIN0281719 884 884 Processed 21/09/2023 322751246 BRAJENDRA (000000)
3 DEORI MP-10-010-002-001/1151
(BERKHERI RAJA (P)) 		1710010000NRG24080820230249654 12/09/2023 BRAJENDRA 1710010WL0024463 BRAJENDRA 00089 CBIN0281719 1105 1105 Processed 21/09/2023 322751246 BRAJENDRA (000000)
4 DEORI MP-10-010-002-001/1151
(BERKHERI RAJA (P)) 		1710010000NRG24080820230249655 12/09/2023 BRAJENDRA 1710010WL0024463 BRAJENDRA 00089 CBIN0281719 660 660 Processed 21/09/2023 322751246 BRAJENDRA (000000)
5 DEORI MP-10-010-002-001/1151
(BERKHERI RAJA (P)) 		1710010000NRG24080820230249651 12/09/2023 BRAJENDRA 1710010WL0024463 BRAJENDRA 00089 CBIN0281719 880 880 Processed 21/09/2023 322751246 BRAJENDRA (000000)
6 DEORI MP-10-010-002-001/1151
(BERKHERI RAJA (P)) 		1710010000NRG24080820230249650 12/09/2023 BRAJENDRA 1710010WL0024463 BRAJENDRA 00089 CBIN0281719 880 880 Processed 21/09/2023 322751246 BRAJENDRA (000000)
SubTotal 5293 5293
7 DEORI MP-10-010-031-002/108
(MOKLA (P)) 		1710010031NRG24100820230252498 12/09/2023 Vimal 1710010WL0024994 Vimal 00089 CBIN0284717 1326 1326 Processed 21/09/2023 322751246 Vimal (000000)
8 DEORI MP-10-010-031-002/108
(MOKLA (P)) 		1710010000NRG24100820230252497 12/09/2023 Vimal 1710010WL0024993 Vimal 00089 CBIN0284717 442 442 Processed 21/09/2023 322751246 Vimal (000000)
9 DEORI MP-10-010-031-002/108
(MOKLA (P)) 		1710010000NRG24100820230252496 12/09/2023 Vimal 1710010WL0024993 Vimal 00089 CBIN0284717 1547 1547 Processed 21/09/2023 322751246 Vimal (000000)
SubTotal 3315 3315
Total 8608 8608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_120923FTO_262639 Central Bank Of India CBIN0281719 GOURJHAMAR 5293
2 DEORI MP1710010_120923FTO_262639 Central Bank Of India CBIN0284717 JHUNKU DEORI 3315

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