Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_141223FTO_391545
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-10-010-029-003/240-B
(SIMARIYA HARRAKHEDA(P)) 		1710010000NRG24141220230406477 14/12/2023 DESHRAJ 1710010WL045948 DESHRAJ 00032 UTIB0004079 442 442 Processed 01/03/2024 477895365 DESHRAJ (000000)
SubTotal 442 442
2 DEORI MP-10-010-029-003/168-A
(SIMARIYA HARRAKHEDA(P)) 		1710010000NRG24141220230406474 14/12/2023 DURGA 1710010WL045948 DURGA 00045 BARB0DEORIX 442 442 Processed 01/03/2024 477895365 DURGA (000000)
SubTotal 442 442
3 DEORI MP-10-010-029-003/168-A
(SIMARIYA HARRAKHEDA(P)) 		1710010000NRG24141220230406473 14/12/2023 HALLE 1710010WL045948 HALLE 00415 SBIN0005373 442 442 Processed 01/03/2024 477895365 HALLE (000000)
4 DEORI MP-10-010-029-003/90-B
(SIMARIYA HARRAKHEDA(P)) 		1710010000NRG24141220230406487 14/12/2023 MAHESH 1710010WL045948 MAHESH 00415 SBIN0005373 442 442 Processed 01/03/2024 477895365 MAHESH (000000)
SubTotal 884 884
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_141223FTO_391545 AXIS BANK UTIB0004079 WARASEONI 442
2 DEORI MP1710010_141223FTO_391545 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 442
3 DEORI MP1710010_141223FTO_391545 State Bank of India SBIN0005373 REHLI 884

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