Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:26:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_220324APB_FTO_514695
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-10-010-026-001/565
(KOPRA (P)) 		1710010026NRG24220320240552290 22/03/2024 hallibai 1710010026WL061980 hallibai 00089 CBIN0284717 884 884 Processed 19/04/2024 399795466 hallibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
2 DEORI MP-10-010-026-001/424
(KOPRA (P)) 		1710010026NRG24220320240552287 22/03/2024 harigovind 1710010026WL061980 harigovind 00415 SBIN0004910 884 884 Processed 19/04/2024 399795466 harigovind INDIA POST PAYMENTS BANK LIMITED(508528)
3 DEORI MP-10-010-026-001/565
(KOPRA (P)) 		1710010026NRG24220320240552289 22/03/2024 deepak 1710010026WL061980 deepak 00415 SBIN0004910 884 884 Processed 19/04/2024 399795466 deepak CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
4 DEORI MP-10-010-026-001/111-A
(KOPRA (P)) 		1710010026NRG24220320240552281 22/03/2024 Dhiraj 1710010026WL061980 Dhiraj 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 399795466 Dhiraj MADHYANCHAL GRAMIN BANK(607232)
5 DEORI MP-10-010-026-001/123
(KOPRA (P)) 		1710010026NRG24220320240552282 22/03/2024 arjun 1710010026WL061980 arjun 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 399795466 arjun STATE BANK OF INDIA(508548)
6 DEORI MP-10-010-026-001/123
(KOPRA (P)) 		1710010026NRG24220320240552283 22/03/2024 gulabrani 1710010026WL061980 gulabrani 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 399795466 gulabrani INDIA POST PAYMENTS BANK LIMITED(508528)
7 DEORI MP-10-010-026-001/204
(KOPRA (P)) 		1710010026NRG24220320240552284 22/03/2024 babblu 1710010026WL061980 babblu 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 399795466 babblu INDIA POST PAYMENTS BANK LIMITED(508528)
8 DEORI MP-10-010-026-001/204
(KOPRA (P)) 		1710010026NRG24220320240552285 22/03/2024 heerabai urf leela 1710010026WL061980 heerabai urf leela 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 399795466 heerabaiurfleela MADHYANCHAL GRAMIN BANK(607232)
9 DEORI MP-10-010-026-001/243
(KOPRA (P)) 		1710010026NRG24220320240552286 22/03/2024 anita 1710010026WL061980 anita 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 399795466 anita MADHYANCHAL GRAMIN BANK(607232)
10 DEORI MP-10-010-026-001/540
(KOPRA (P)) 		1710010026NRG24220320240552288 22/03/2024 bhoopet 1710010026WL061980 bhoopet 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 399795466 bhoopet MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6188 6188
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_220324APB_FTO_514695 Central Bank Of India CBIN0284717 JHUNKU DEORI 884
2 DEORI MP1710010_220324APB_FTO_514695 State Bank of India SBIN0004910 DEORI (SAUGOR) 1768
3 DEORI MP1710010_220324APB_FTO_514695 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 6188

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