Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_250923FTO_288512
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-10-010-028-001/512
(KAKRI BERKHERI (P)) 		1710010028NRG24250920230307271 25/09/2023 SHANKAR 1710010028WL034364 SHANKAR 00089 CBIN0280741 442 442 Processed 10/11/2023 308182918 SHANKAR (000000)
SubTotal 442 442
2 DEORI MP-10-010-024-001/58
(PIPARIYA (P)) 		1710010000NRG24250920230307936 25/09/2023 BABULAL 1710010WL034430 BABULAL 00415 SBIN0004910 1326 1326 Processed 10/11/2023 308182918 BABULAL (000000)
3 DEORI MP-10-010-024-001/65
(PIPARIYA (P)) 		1710010000NRG24250920230307938 25/09/2023 HEERA SAPERA 1710010WL034430 HEERA SAPERA 00415 SBIN0004910 1326 1326 Processed 10/11/2023 308182918 HEERASAPERA (000000)
4 DEORI MP-10-010-024-001/65
(PIPARIYA (P)) 		1710010000NRG24250920230307937 25/09/2023 SUDAMA SAPERA 1710010WL034430 SUDAMA SAPERA 00415 SBIN0004910 1326 1326 Processed 10/11/2023 308182918 SUDAMASAPERA (000000)
5 DEORI MP-10-010-024-002/369
(PIPARIYA (P)) 		1710010000NRG24250920230307943 25/09/2023 MANOJ 1710010WL034430 MANOJ 00415 SBIN0004910 1326 1326 Processed 10/11/2023 308182918 MANOJ (000000)
6 DEORI MP-10-010-028-001/511
(KAKRI BERKHERI (P)) 		1710010028NRG24250920230307270 25/09/2023 SAROJRANI 1710010028WL034364 SAROJRANI 00415 SBIN0004910 442 442 Processed 10/11/2023 308182918 SAROJRANI (000000)
7 DEORI MP-10-010-028-001/511
(KAKRI BERKHERI (P)) 		1710010028NRG24250920230307269 25/09/2023 SURENDRA 1710010028WL034364 SURENDRA 00415 SBIN0004910 442 442 Processed 10/11/2023 308182918 SURENDRA (000000)
SubTotal 6188 6188
8 DEORI MP-10-010-024-001/83
(PIPARIYA (P)) 		1710010000NRG24250920230307939 25/09/2023 MANSINGH SAPERA 1710010WL034430 MANSINGH SAPERA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308182918 MANSINGHSAPERA (000000)
9 DEORI MP-10-010-024-002/87
(PIPARIYA (P)) 		1710010000NRG24250920230307949 25/09/2023 santosh 1710010WL034430 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308182918 santosh (000000)
10 DEORI MP-10-010-025-002/887
(JAITPUR KOPRA(P)) 		1710010025NRG24230920230304914 25/09/2023 virendra 1710010025WL033963 virendra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308182918 virendra (000000)
SubTotal 3978 3978
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_250923FTO_288512 Central Bank Of India CBIN0280741 REHLI 442
2 DEORI MP1710010_250923FTO_288512 State Bank of India SBIN0004910 DEORI (SAUGOR) 6188
3 DEORI MP1710010_250923FTO_288512 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 3978

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