Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:14:21 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : DEORI
Fto No. : MP1710010_120424FTO_9242
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-10-010-009-001/672
(MARHI JAMUNIYA(P)) 		1710010000NRG23070620230879099 12/04/2024 POORAN SEN 1710010WL0174599 POORAN SEN 00045 BARB0DEORIX 204 204 Processed 26/04/2024 519217560 POORANSEN (000000)
SubTotal 204 204
2 DEORI MP-10-010-009-002/314
(MARHI JAMUNIYA(P)) 		1710010000NRG23140220240879874 12/04/2024 Rammilan Patel 1710010WL0174888 Rammilan Patel 00691 IPOS0000001 3060 3060 Processed 26/04/2024 519217560 RammilanPatel (000000)
SubTotal 3060 3060
Total 3264 3264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_120424FTO_9242 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 204
2 DEORI MP1710010_120424FTO_9242 India Post Payments Bank IPOS0000001 Sagar 3060

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