Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:06:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_031223FTO_372341
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-10-010-020-001/339
(PADRAI BUJURG(P)) 		1710010020NRG24021220230389828 03/12/2023 RANJNA 1710010020WL044191 RANJNA 00045 BARB0DEORIX 1326 1326 Processed 01/01/2024 318836326 RANJNA (000000)
SubTotal 1326 1326
2 DEORI MP-10-010-020-003/85
(PADRAI BUJURG(P)) 		1710010000NRG24031220230390560 03/12/2023 Vijay 1710010WL044259 Vijay 00089 CBIN0280741 663 663 Processed 01/01/2024 318836326 Vijay (000000)
3 DEORI MP-10-010-020-003/86
(PADRAI BUJURG(P)) 		1710010000NRG24031220230390561 03/12/2023 Rajinder Kumar 1710010WL044259 Rajinder Kumar 00089 CBIN0280741 663 663 Processed 01/01/2024 318836326 RajinderKumar (000000)
SubTotal 1326 1326
4 DEORI MP-10-010-006-001/110-A
(JAITPUR KACHHAYA(P)) 		1710010006NRG24011220230388035 03/12/2023 SHOBHARAM 1710010006WL044034 SHOBHARAM 00089 CBIN0281719 1547 1547 Processed 01/01/2024 318836326 SHOBHARAM (000000)
SubTotal 1547 1547
5 DEORI MP-10-010-020-001/338
(PADRAI BUJURG(P)) 		1710010020NRG24021220230389826 03/12/2023 Devbrat Yadav 1710010020WL044191 Devbrat Yadav 00415 SBIN0004910 1326 1326 Processed 01/01/2024 318836326 DevbratYadav (000000)
6 DEORI MP-10-010-020-003/87
(PADRAI BUJURG(P)) 		1710010000NRG24031220230390562 03/12/2023 PANKAJ BASOR 1710010WL044259 PANKAJ BASOR 00415 SBIN0004910 663 663 Processed 01/01/2024 318836326 PANKAJBASOR (000000)
SubTotal 1989 1989
7 DEORI MP-10-010-018-005/700
(CHIMADHANA(P)) 		1710010018NRG24031220230390435 03/12/2023 Rajkumar gound 1710010018WL044237 Rajkumar gound 00688 FINO0001001 3094 3094 Processed 01/01/2024 318836326 Rajkumargound (000000)
8 DEORI MP-10-010-018-005/901-A
(CHIMADHANA(P)) 		1710010018NRG24031220230390436 03/12/2023 Khema gound 1710010018WL044237 Khema gound 00688 FINO0001001 3094 3094 Processed 01/01/2024 318836326 Khemagound (000000)
SubTotal 6188 6188
9 DEORI MP-10-010-020-001/339
(PADRAI BUJURG(P)) 		1710010020NRG24021220230389827 03/12/2023 Ramsewak 1710010020WL044191 Ramsewak 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318836326 Ramsewak (000000)
SubTotal 1326 1326
Total 13702 13702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_031223FTO_372341 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 1326
2 DEORI MP1710010_031223FTO_372341 Central Bank Of India CBIN0280741 REHLI 1326
3 DEORI MP1710010_031223FTO_372341 Central Bank Of India CBIN0281719 GOURJHAMAR 1547
4 DEORI MP1710010_031223FTO_372341 State Bank of India SBIN0004910 DEORI (SAUGOR) 1989
5 DEORI MP1710010_031223FTO_372341 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
6 DEORI MP1710010_031223FTO_372341 India Post Payments Bank IPOS0000001 Sagar 1326

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