Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:49:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_020324FTO_481371
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-10-010-031-002/437
(MOKLA (P)) 		1710010000NRG24240120240470470 02/03/2024 Rajesh Kumar Kurmi 1710010WL0053302 Rajesh Kumar Kurmi 00089 CBIN0284717 1326 1326 Processed 24/04/2024 476083893 RajeshKumarKurmi (000000)
SubTotal 1326 1326
2 DEORI MP-10-010-018-004/667
(CHIMADHANA(P)) 		1710010018NRG24111220230401376 02/03/2024 Hemant Kumar Sahu 1710010WL0045358 Hemant Kumar Sahu 00688 FINO0001001 1547 1547 Processed 24/04/2024 476083893 HemantKumarSahu (000000)
SubTotal 1547 1547
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_020324FTO_481371 Central Bank Of India CBIN0284717 JHUNKU DEORI 1326
2 DEORI MP1710010_020324FTO_481371 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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