Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:36:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_280523FTO_61240
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-10-010-004-002/379
(BIJOURA (P)) 		1710010000NRG24280520230063009 28/05/2023 sudha rani 1710010WL005277 sudha rani 00045 BARB0DEORIX 3094 3094 Processed 06/06/2023 078621389 sudharani (000000)
SubTotal 3094 3094
2 DEORI MP-10-010-012-001/1030-A
(GUGWARA (P)) 		1710010000NRG24280520230063000 28/05/2023 golu 1710010WL005274 golu 00089 CBIN0281719 3094 3094 Processed 05/06/2023 078621389 golu (000000)
3 DEORI MP-10-010-012-001/968
(GUGWARA (P)) 		1710010000NRG24280520230063005 28/05/2023 JAHAR 1710010WL005274 JAHAR 00089 CBIN0281719 3094 3094 Processed 05/06/2023 078621389 JAHAR (000000)
4 DEORI MP-10-010-014-001/11
(SUJANPUR(P)) 		1710010014NRG24280520230062360 28/05/2023 DELANSINGH 1710010014WL005203 DELANSINGH 00089 CBIN0281719 3094 3094 Processed 05/06/2023 078621389 DELANSINGH (000000)
SubTotal 9282 9282
5 DEORI MP-10-010-012-001/248-A
(GUGWARA (P)) 		1710010000NRG24280520230063008 28/05/2023 ganga ram 1710010WL005276 ganga ram 00415 SBIN0004910 3094 3094 Processed 05/06/2023 078621389 gangaram (000000)
6 DEORI MP-10-010-069-007/45-A
(TITARPANI (P)) 		1710010069NRG24280520230062530 28/05/2023 daleep 1710010069WL005221 daleep 00415 SBIN0004910 3094 3094 Processed 05/06/2023 078621389 daleep (000000)
SubTotal 6188 6188
7 DEORI MP-10-010-012-001/2073
(GUGWARA (P)) 		1710010000NRG24280520230063001 28/05/2023 harisingh AHIRWAR 1710010WL005274 harisingh AHIRWAR 00415 SBIN0017098 3094 3094 Processed 05/06/2023 078621389 harisinghAHIRWAR (000000)
SubTotal 3094 3094
8 DEORI MP-10-010-069-007/50
(TITARPANI (P)) 		1710010069NRG24280520230062529 28/05/2023 raju 1710010069WL005220 raju 00468 UBIN0542407 3094 3094 Processed 06/06/2023 078621389 raju (000000)
SubTotal 3094 3094
9 DEORI MP-10-010-069-001/265
(TITARPANI (P)) 		1710010069NRG24280520230062518 28/05/2023 mukesh 1710010069WL005218 mukesh 00602 SBIN0RRMBGB 884 884 Processed 05/06/2023 078621389 mukesh (000000)
10 DEORI MP-10-010-069-007/27-A
(TITARPANI (P)) 		1710010069NRG24280520230062520 28/05/2023 prakashrani thakur 1710010069WL005218 prakashrani thakur 00602 SBIN0RRMBGB 3094 3094 Processed 05/06/2023 078621389 prakashranithakur (000000)
SubTotal 3978 3978
Total 28730 28730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_280523FTO_61240 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 3094
2 DEORI MP1710010_280523FTO_61240 Central Bank Of India CBIN0281719 GOURJHAMAR 9282
3 DEORI MP1710010_280523FTO_61240 State Bank of India SBIN0004910 DEORI (SAUGOR) 6188
4 DEORI MP1710010_280523FTO_61240 State Bank of India SBIN0017098 GOURJHAMAR 3094
5 DEORI MP1710010_280523FTO_61240 Union Bank of India UBIN0542407 MAHARAJPUR 3094
6 DEORI MP1710010_280523FTO_61240 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 3978

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