Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:47:59 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : DEORI
Fto No. : MP1710010_230424FTO_17611
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-10-010-055-004/70
(REECHHAI(P)) 		1710010000NRG23040620230878711 23/04/2024 khilan 1710010WL0174467 khilan 00045 BARB0BIJORA 2652 2652 Processed 30/04/2024 567966548 khilan (000000)
2 DEORI MP-10-010-055-004/70
(REECHHAI(P)) 		1710010000NRG23040620230878713 23/04/2024 khilan 1710010WL0174467 khilan 00045 BARB0BIJORA 1224 1224 Processed 30/04/2024 567966548 khilan (000000)
SubTotal 3876 3876
3 DEORI MP-10-010-026-001/366
(KOPRA (P)) 		1710010026NRG23070620230879029 23/04/2024 Dayaram Kachhi 1710010WL0174570 Dayaram Kachhi 00045 BARB0DEORIX 1224 1224 Processed 30/04/2024 567966548 DayaramKachhi (000000)
4 DEORI MP-10-010-055-004/70
(REECHHAI(P)) 		1710010000NRG23040620230878712 23/04/2024 Haribai 1710010WL0174467 Haribai 00045 BARB0DEORIX 2652 2652 Processed 30/04/2024 567966548 Haribai (000000)
5 DEORI MP-10-010-055-004/70
(REECHHAI(P)) 		1710010000NRG23040620230878714 23/04/2024 Haribai 1710010WL0174467 Haribai 00045 BARB0DEORIX 1224 1224 Processed 30/04/2024 567966548 Haribai (000000)
SubTotal 5100 5100
6 DEORI MP-10-010-023-003/70
(MANEGAON (P)) 		1710010023NRG23050620230878818 23/04/2024 RAJENDRA KURMI 1710010WL0174499 RAJENDRA KURMI 00089 CBIN0284717 612 612 Processed 30/04/2024 567966548 RAJENDRAKURMI (000000)
7 DEORI MP-10-010-023-003/70
(MANEGAON (P)) 		1710010000NRG23050620230878778 23/04/2024 RAJENDRA KURMI 1710010WL0174492 RAJENDRA KURMI 00089 CBIN0284717 1020 1020 Processed 30/04/2024 567966548 RAJENDRAKURMI (000000)
8 DEORI MP-10-010-023-003/70
(MANEGAON (P)) 		1710010000NRG23050620230878777 23/04/2024 RAJENDRA KURMI 1710010WL0174492 RAJENDRA KURMI 00089 CBIN0284717 1020 1020 Processed 30/04/2024 567966548 RAJENDRAKURMI (000000)
9 DEORI MP-10-010-023-003/70
(MANEGAON (P)) 		1710010000NRG23050620230878775 23/04/2024 RAJENDRA KURMI 1710010WL0174492 RAJENDRA KURMI 00089 CBIN0284717 1224 1224 Processed 30/04/2024 567966548 RAJENDRAKURMI (000000)
SubTotal 3876 3876
Total 12852 12852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_230424FTO_17611 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 5100
2 DEORI MP1710010_230424FTO_17611 Central Bank Of India CBIN0284717 JHUNKU DEORI 3876
3 DEORI MP1710010_230424FTO_17611 Bank of Baroda BARB0BIJORA BIJORA, MP 3876

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