Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:29:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_030923FTO_247632
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-10-010-051-001/1033
(BEENA (P)) 		1710010000NRG24030920230280722 03/09/2023 Rahul 1710010WL029980 Rahul 00045 BARB0DEORIX 3094 3094 Processed 07/09/2023 067022300 Rahul (000000)
2 DEORI MP-10-010-051-001/1033
(BEENA (P)) 		1710010000NRG24030920230280723 03/09/2023 Rahul 1710010WL029980 Rahul 00045 BARB0DEORIX 3094 3094 Processed 07/09/2023 067022300 Rahul (000000)
SubTotal 6188 6188
3 DEORI MP-10-010-006-001/110-A
(JAITPUR KACHHAYA(P)) 		1710010006NRG24030920230280930 03/09/2023 SHOBHARAM 1710010006WL030012 SHOBHARAM 00089 CBIN0281719 1768 1768 Processed 07/09/2023 067022300 SHOBHARAM (000000)
SubTotal 1768 1768
4 DEORI MP-10-010-050-001/298
(PAHLA (P)) 		1710010000NRG24030920230281240 03/09/2023 sachend 1710010WL030048 sachend 00089 CBIN0284717 1326 1326 Processed 07/09/2023 067022300 sachend (000000)
SubTotal 1326 1326
5 DEORI MP-10-010-028-003/35
(KAKRI BERKHERI (P)) 		1710010000NRG24030920230281263 03/09/2023 jivan 1710010WL030049 jivan 00415 SBIN0005373 2873 2873 Processed 07/09/2023 067022300 jivan (000000)
6 DEORI MP-10-010-028-003/35
(KAKRI BERKHERI (P)) 		1710010000NRG24030920230281264 03/09/2023 kallo 1710010WL030049 kallo 00415 SBIN0005373 2873 2873 Processed 07/09/2023 067022300 kallo (000000)
SubTotal 5746 5746
7 DEORI MP-10-010-069-001/242
(TITARPANI (P)) 		1710010000NRG24020920230280426 03/09/2023 aarti goud 1710010WL029890 aarti goud 00468 UBIN0542407 1105 1105 Processed 07/09/2023 067022300 aartigoud (000000)
SubTotal 1105 1105
8 DEORI MP-10-010-051-001/87
(BEENA (P)) 		1710010000NRG24030920230280712 03/09/2023 Dharmendra Ahirwar 1710010WL029978 Dharmendra Ahirwar 00688 FINO0001001 2873 2873 Processed 07/09/2023 067022300 DharmendraAhirwar (000000)
SubTotal 2873 2873
Total 19006 19006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_030923FTO_247632 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 6188
2 DEORI MP1710010_030923FTO_247632 Central Bank Of India CBIN0281719 GOURJHAMAR 1768
3 DEORI MP1710010_030923FTO_247632 Central Bank Of India CBIN0284717 JHUNKU DEORI 1326
4 DEORI MP1710010_030923FTO_247632 State Bank of India SBIN0005373 REHLI 5746
5 DEORI MP1710010_030923FTO_247632 Union Bank of India UBIN0542407 MAHARAJPUR 1105
6 DEORI MP1710010_030923FTO_247632 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873

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