Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:49:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_120923FTO_262595
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-10-010-041-001/233
(PIPARIYA PATHAK (P)) 		1710010041NRG22020920221216172 12/09/2023 arjun 1710010WL0190252 arjun 00045 BARB0BIJORA 2316 2316 Processed 21/09/2023 322751237 arjun (000000)
2 DEORI MP-10-010-041-001/233
(PIPARIYA PATHAK (P)) 		1710010041NRG22020920221216173 12/09/2023 neha 1710010WL0190252 neha 00045 BARB0BIJORA 2316 2316 Processed 21/09/2023 322751237 neha (000000)
3 DEORI MP-10-010-041-001/260
(PIPARIYA PATHAK (P)) 		1710010041NRG22020920221216174 12/09/2023 raghuraj 1710010WL0190252 raghuraj 00045 BARB0BIJORA 2316 2316 Processed 21/09/2023 322751237 raghuraj (000000)
SubTotal 6948 6948
4 DEORI MP-10-010-003-001/316
(BARKOTI KALAN (P)) 		1710010003NRG22310520231221658 12/09/2023 raghuraj lodhi 1710010WL0191368 raghuraj lodhi 00415 SBIN0017098 2702 2702 Processed 21/09/2023 322751237 raghurajlodhi (000000)
5 DEORI MP-10-010-003-001/316
(BARKOTI KALAN (P)) 		1710010003NRG22310520231221657 12/09/2023 raghuraj lodhi 1710010WL0191368 raghuraj lodhi 00415 SBIN0017098 193 193 Processed 21/09/2023 322751237 raghurajlodhi (000000)
SubTotal 2895 2895
Total 9843 9843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_120923FTO_262595 Bank of Baroda BARB0BIJORA BIJORA, MP 6948
2 DEORI MP1710010_120923FTO_262595 State Bank of India SBIN0017098 GOURJHAMAR 2895

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