Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:28:15 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : DEORI
Fto No. : MP1710010_120424FTO_9279
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-10-010-014-001/121-A
(SUJANPUR(P)) 		1710010000NRG24310720230236123 12/04/2024 Abhinandan Dixit 1710010WL0021940 Abhinandan Dixit 00045 BARB0DEORIX 1326 1326 Processed 26/04/2024 519217569 AbhinandanDixit (000000)
2 DEORI MP-10-010-014-001/121-A
(SUJANPUR(P)) 		1710010000NRG24310720230236124 12/04/2024 Abhinandan Dixit 1710010WL0021940 Abhinandan Dixit 00045 BARB0DEORIX 1326 1326 Processed 26/04/2024 519217569 AbhinandanDixit (000000)
3 DEORI MP-10-010-014-001/121-A
(SUJANPUR(P)) 		1710010014NRG24090820230250598 12/04/2024 Abhinandan Dixit 1710010WL0024655 Abhinandan Dixit 00045 BARB0DEORIX 1326 1326 Processed 26/04/2024 519217569 AbhinandanDixit (000000)
SubTotal 3978 3978
4 DEORI MP-10-010-051-001/459-A
(BEENA (P)) 		1710010000NRG24240120240470222 12/04/2024 Gupal Harijan 1710010WL0053271 Gupal Harijan 00089 CBIN0284717 1326 1326 Processed 26/04/2024 519217569 GupalHarijan (000000)
5 DEORI MP-10-010-051-001/459-A
(BEENA (P)) 		1710010000NRG24240120240470221 12/04/2024 Gupal Harijan 1710010WL0053271 Gupal Harijan 00089 CBIN0284717 2210 2210 Processed 26/04/2024 519217569 GupalHarijan (000000)
SubTotal 3536 3536
6 DEORI MP-10-010-065-001/289
(KHAKARIYA (P)) 		1710010000NRG24071120230363085 12/04/2024 KOMAL SINGH 1710010WL0041426 KOMAL SINGH 00415 SBIN0004910 1326 1326 Processed 26/04/2024 519217569 KOMALSINGH (000000)
SubTotal 1326 1326
7 DEORI MP-10-010-018-003/374
(CHIMADHANA(P)) 		1710010018NRG24060420240565997 12/04/2024 Kashiram gound 1710010WL0063365 Kashiram gound 00688 FINO0001001 1326 1326 Processed 26/04/2024 519217569 Kashiramgound (000000)
SubTotal 1326 1326
8 DEORI MP-10-010-018-004/101-D
(CHIMADHANA(P)) 		1710010018NRG24280320240558186 12/04/2024 satyam gurjar 1710010WL0062647 satyam gurjar 00703 AIRP0000001 884 884 Processed 26/04/2024 519217569 satyamgurjar (000000)
9 DEORI MP-10-010-018-004/101-D
(CHIMADHANA(P)) 		1710010000NRG24250120240472028 12/04/2024 satyam gurjar 1710010WL0053495 satyam gurjar 00703 AIRP0000001 884 884 Processed 26/04/2024 519217569 satyamgurjar (000000)
SubTotal 1768 1768
Total 11934 11934

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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_9279 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 3978
2 DEORI MP1710010_120424FTO_9279 Central Bank Of India CBIN0284717 JHUNKU DEORI 3536
3 DEORI MP1710010_120424FTO_9279 State Bank of India SBIN0004910 DEORI (SAUGOR) 1326
4 DEORI MP1710010_120424FTO_9279 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
5 DEORI MP1710010_120424FTO_9279 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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