Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:13:05 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : DEORI
Fto No. : MP1710010_280424FTO_21272
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-10-010-033-001/134-A
(DONGAR SALAIYA(P)) 		1710010000NRG23060620230878892 28/04/2024 Parvati 1710010WL0174517 Parvati 00045 BARB0DEORIX 1020 1020 Rejected 01/05/2024 591948133 A/c Blocked or Frozen
2 DEORI MP-10-010-033-001/134-A
(DONGAR SALAIYA(P)) 		1710010000NRG23060620230878891 28/04/2024 Parvati 1710010WL0174517 Parvati 00045 BARB0DEORIX 1020 1020 Rejected 01/05/2024 591948133 A/c Blocked or Frozen
3 DEORI MP-10-010-033-001/134-A
(DONGAR SALAIYA(P)) 		1710010000NRG23060620230878890 28/04/2024 Parvati 1710010WL0174517 Parvati 00045 BARB0DEORIX 3060 3060 Rejected 01/05/2024 591948133 A/c Blocked or Frozen
4 DEORI MP-10-010-033-001/134-A
(DONGAR SALAIYA(P)) 		1710010000NRG23060620230878889 28/04/2024 Parvati 1710010WL0174517 Parvati 00045 BARB0DEORIX 3060 3060 Rejected 01/05/2024 591948133 A/c Blocked or Frozen
SubTotal 8160 8160
Total 8160 8160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_280424FTO_21272 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 8160

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