Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_180823FTO_225530
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-10-010-041-004/101-A
(PIPARIYA PATHAK (P)) 		1710010041NRG23310520230878617 18/08/2023 Vijay patel 1710010WL0174441 Vijay patel 00045 BARB0BIJORA 2040 2040 Processed 25/08/2023 728237684 Vijaypatel (000000)
2 DEORI MP-10-010-041-004/117-A
(PIPARIYA PATHAK (P)) 		1710010041NRG23310520230878618 18/08/2023 Ravindra urf raghvendra 1710010WL0174441 Ravindra urf raghvendra 00045 BARB0BIJORA 2040 2040 Processed 25/08/2023 728237684 Ravindraurfraghvendra (000000)
3 DEORI MP-10-010-041-004/81
(PIPARIYA PATHAK (P)) 		1710010000NRG23310520230878616 18/08/2023 Virendra 1710010WL0174440 Virendra 00045 BARB0BIJORA 2856 2856 Processed 25/08/2023 728237684 Virendra (000000)
SubTotal 6936 6936
4 DEORI MP-10-010-041-004/115-A
(PIPARIYA PATHAK (P)) 		1710010000NRG23310520230878615 18/08/2023 mahendra 1710010WL0174440 mahendra 00415 SBIN0004910 1020 1020 Processed 25/08/2023 728237684 mahendra (000000)
SubTotal 1020 1020
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_180823FTO_225530 Bank of Baroda BARB0BIJORA BIJORA, MP 6936
2 DEORI MP1710010_180823FTO_225530 State Bank of India SBIN0004910 DEORI (SAUGOR) 1020

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