Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_120923FTO_262456
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-10-010-043-005/998
(DHULTRA(P)) 		1710010000NRG24120920230292537 12/09/2023 premnarayan 1710010WL031964 premnarayan 00045 BARB0BIJORA 3094 3094 Processed 21/09/2023 322745187 premnarayan (000000)
SubTotal 3094 3094
2 DEORI MP-10-010-032-001/256-A
(KUSMI(P)) 		1710010000NRG24120920230292190 12/09/2023 Punni 1710010WL031893 Punni 00045 BARB0DEORIX 2652 2652 Processed 21/09/2023 322745187 Punni (000000)
3 DEORI MP-10-010-051-001/122
(BEENA (P)) 		1710010000NRG24120920230292541 12/09/2023 Siyarani 1710010WL031966 Siyarani 00045 BARB0DEORIX 3094 3094 Processed 21/09/2023 322745187 Siyarani (000000)
4 DEORI MP-10-010-051-001/122
(BEENA (P)) 		1710010000NRG24120920230292540 12/09/2023 Siyarani 1710010WL031966 Siyarani 00045 BARB0DEORIX 3094 3094 Processed 21/09/2023 322745187 Siyarani (000000)
5 DEORI MP-10-010-051-001/153-A
(BEENA (P)) 		1710010000NRG24120920230292543 12/09/2023 Mansingh 1710010WL031966 Mansingh 00045 BARB0DEORIX 3315 3315 Processed 21/09/2023 322745187 Mansingh (000000)
6 DEORI MP-10-010-051-001/153-A
(BEENA (P)) 		1710010000NRG24120920230292542 12/09/2023 Mansingh 1710010WL031966 Mansingh 00045 BARB0DEORIX 3315 3315 Processed 21/09/2023 322745187 Mansingh (000000)
SubTotal 15470 15470
7 DEORI MP-10-010-015-001/135
(CHARGUWAN(P)) 		1710010015NRG24120920230292595 12/09/2023 AJAYPAL 1710010015WL031978 AJAYPAL 00089 CBIN0281719 1547 1547 Processed 21/09/2023 322745187 AJAYPAL (000000)
SubTotal 1547 1547
8 DEORI MP-10-010-043-004/9-A
(DHULTRA(P)) 		1710010043NRG24120920230292121 12/09/2023 sharad kakar 1710010043WL031872 sharad kakar 00089 CBIN0284717 1326 1326 Processed 21/09/2023 322745187 sharadkakar (000000)
SubTotal 1326 1326
9 DEORI MP-10-010-028-003/35
(KAKRI BERKHERI (P)) 		1710010000NRG24120920230292557 12/09/2023 jivan 1710010WL031974 jivan 00415 SBIN0005373 3094 3094 Processed 21/09/2023 322745187 jivan (000000)
SubTotal 3094 3094
10 DEORI MP-10-010-070-001/166
(BHARRAI(P)) 		1710010000NRG24120920230292180 12/09/2023 Rambhi 1710010WL031892 Rambhi 00468 UBIN0542407 1326 1326 Processed 21/09/2023 322745187 Rambhi (000000)
SubTotal 1326 1326
11 DEORI MP-10-010-032-001/142
(KUSMI(P)) 		1710010000NRG24120920230292191 12/09/2023 Makhan 1710010WL031894 Makhan 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 322745187 Makhan (000000)
SubTotal 2652 2652
Total 28509 28509

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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_262456 Bank of Baroda BARB0BIJORA BIJORA, MP 3094
2 DEORI MP1710010_120923FTO_262456 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 15470
3 DEORI MP1710010_120923FTO_262456 Central Bank Of India CBIN0281719 GOURJHAMAR 1547
4 DEORI MP1710010_120923FTO_262456 Central Bank Of India CBIN0284717 JHUNKU DEORI 1326
5 DEORI MP1710010_120923FTO_262456 State Bank of India SBIN0005373 REHLI 3094
6 DEORI MP1710010_120923FTO_262456 Union Bank of India UBIN0542407 MAHARAJPUR 1326
7 DEORI MP1710010_120923FTO_262456 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 2652

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