Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:33:29 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : DEORI
Fto No. : MP1710010_030524APB_FTO_25794
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-10-010-032-001/311
(KUSMI(P)) 		1710010000NRG25030520240039172 03/05/2024 rambati 1710010WL002960 rambati 00089 CBIN0284717 1458 1458 Processed 10/05/2024 740892482 rambati CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
2 DEORI MP-10-010-032-001/311
(KUSMI(P)) 		1710010000NRG25030520240039171 03/05/2024 krishanmurari 1710010WL002960 krishanmurari 00415 SBIN0004910 1458 1458 Processed 10/05/2024 740892482 krishanmurari BANK OF BARODA(606985)
SubTotal 1458 1458
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_030524APB_FTO_25794 Central Bank Of India CBIN0284717 JHUNKU DEORI 1458
2 DEORI MP1710010_030524APB_FTO_25794 State Bank of India SBIN0004910 DEORI (SAUGOR) 1458

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