Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:15:17 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : DEORI
Fto No. : MP1710010_080524FTO_29879
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-10-010-014-002/191
(SUJANPUR(P)) 		1710010000NRG24090820230250425 08/05/2024 Phagu Lodhi 1710010WL0024622 Phagu Lodhi 00045 BARB0DEORIX 3094 3094 Processed 11/05/2024 756913712 PhaguLodhi (000000)
2 DEORI MP-10-010-014-002/191
(SUJANPUR(P)) 		1710010000NRG24090820230250426 08/05/2024 Phagu Lodhi 1710010WL0024622 Phagu Lodhi 00045 BARB0DEORIX 3094 3094 Processed 11/05/2024 756913712 PhaguLodhi (000000)
3 DEORI MP-10-010-014-002/191
(SUJANPUR(P)) 		1710010000NRG24090820230250427 08/05/2024 Phagu Lodhi 1710010WL0024622 Phagu Lodhi 00045 BARB0DEORIX 663 663 Processed 11/05/2024 756913712 PhaguLodhi (000000)
4 DEORI MP-10-010-014-002/191
(SUJANPUR(P)) 		1710010000NRG24221120230379949 08/05/2024 Phagu Lodhi 1710010WL0043100 Phagu Lodhi 00045 BARB0DEORIX 2431 2431 Processed 11/05/2024 756913712 PhaguLodhi (000000)
SubTotal 9282 9282
5 DEORI MP-10-010-014-004/28-A
(SUJANPUR(P)) 		1710010000NRG24170820230261222 08/05/2024 Sonu Lodhi 1710010WL0026623 Sonu Lodhi 00089 CBIN0281719 3094 3094 Processed 11/05/2024 756913712 SonuLodhi (000000)
SubTotal 3094 3094
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_080524FTO_29879 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 9282
2 DEORI MP1710010_080524FTO_29879 Central Bank Of India CBIN0281719 GOURJHAMAR 3094

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