Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:05:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_240923FTO_286250
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-10-010-053-001/7-A
(BARHA (P)) 		1710010053NRG24240920230306048 24/09/2023 Radha Bai 1710010053WL034164 Radha Bai 00045 BARB0DEORIX 2652 2652 Processed 10/11/2023 309450611 RadhaBai (000000)
SubTotal 2652 2652
2 DEORI MP-10-010-021-004/155
(MANSOOR BAWARI(P)) 		1710010000NRG24240920230306300 24/09/2023 jagat 1710010WL034206 jagat 00415 SBIN0004910 1547 1547 Processed 10/11/2023 309450611 jagat (000000)
SubTotal 1547 1547
3 DEORI MP-10-010-059-001/692-A
(DOBHI (P)) 		1710010000NRG24240920230306285 24/09/2023 NAMAN MISHRA 1710010WL034203 NAMAN MISHRA 00468 UBIN0542407 1105 1105 Processed 10/11/2023 309450611 NAMANMISHRA (000000)
SubTotal 1105 1105
4 DEORI MP-10-010-027-004/441
(MUDERI (P)) 		1710010027NRG24240920230305880 24/09/2023 preetam 1710010027WL034124 preetam 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309450611 preetam (000000)
SubTotal 221 221
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_240923FTO_286250 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 2652
2 DEORI MP1710010_240923FTO_286250 State Bank of India SBIN0004910 DEORI (SAUGOR) 1547
3 DEORI MP1710010_240923FTO_286250 Union Bank of India UBIN0542407 MAHARAJPUR 1105
4 DEORI MP1710010_240923FTO_286250 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 221

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