Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:43:45 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : DEORI
Fto No. : MP1710010_210424FTO_15974
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-10-010-054-001/12
(BIJAURA (P)) 		1710010054NRG24100820230250903 21/04/2024 PARSU 1710010WL0024724 PARSU 00045 BARB0BIJORA 1326 1326 Processed 30/04/2024 568123451 PARSU (000000)
SubTotal 1326 1326
2 DEORI MP-10-010-027-004/26-B
(MUDERI (P)) 		1710010000NRG24131220230404534 21/04/2024 SANJO GOUND 1710010WL0045710 SANJO GOUND 00415 SBIN0002895 442 442 Processed 30/04/2024 568123451 SANJOGOUND (000000)
SubTotal 442 442
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_210424FTO_15974 Bank of Baroda BARB0BIJORA BIJORA, MP 1326
2 DEORI MP1710010_210424FTO_15974 State Bank of India SBIN0002895 TENDUKHEDA 442

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