Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:49:00 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : DEORI
Fto No. : MP1710010_150424FTO_11865
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-10-010-008-002/4716
(GAURJHAMER(P)) 		1710010008NRG23310520230878609 15/04/2024 HEMCHAND RAKWAR 1710010WL0174438 HEMCHAND RAKWAR 00045 BARB0DEORIX 1428 1428 Processed 26/04/2024 519541212 HEMCHANDRAKWAR (000000)
2 DEORI MP-10-010-008-002/4716
(GAURJHAMER(P)) 		1710010008NRG23310520230878608 15/04/2024 HEMCHAND RAKWAR 1710010WL0174438 HEMCHAND RAKWAR 00045 BARB0DEORIX 1428 1428 Processed 26/04/2024 519541212 HEMCHANDRAKWAR (000000)
3 DEORI MP-10-010-008-002/4716
(GAURJHAMER(P)) 		1710010000NRG23020620230878661 15/04/2024 HEMCHAND RAKWAR 1710010WL0174453 HEMCHAND RAKWAR 00045 BARB0DEORIX 2856 2856 Processed 26/04/2024 519541212 HEMCHANDRAKWAR (000000)
SubTotal 5712 5712
4 DEORI MP-10-010-007-002/288
(SARKHEDA (P)) 		1710010000NRG23060620230878903 15/04/2024 REENA 1710010WL0174522 REENA 00089 CBIN0281719 3060 3060 Processed 26/04/2024 519541212 REENA (000000)
SubTotal 3060 3060
Total 8772 8772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_150424FTO_11865 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 5712
2 DEORI MP1710010_150424FTO_11865 Central Bank Of India CBIN0281719 GOURJHAMAR 3060

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