Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:57:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_121023APB_FTO_315857
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-10-010-027-004/186-A
(MUDERI (P)) 		1710010000NRG24121020230325640 12/10/2023 Kissu 1710010WL037388 Kissu 00415 SBIN0004910 3094 3094 Processed 08/11/2023 284998329 Kissu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
2 DEORI MP-10-010-027-004/186-A
(MUDERI (P)) 		1710010000NRG24121020230325641 12/10/2023 SITARANI KURMI 1710010WL037388 SITARANI KURMI 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 284998329 SITARANIKURMI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_121023APB_FTO_315857 State Bank of India SBIN0004910 DEORI (SAUGOR) 3094
2 DEORI MP1710010_121023APB_FTO_315857 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 3094

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