Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_121223FTO_387040
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 REHLI MP-10-009-013-001/122-A
(RAGUWAN (P)) 		1710009000NRG23040520230877052 12/12/2023 ramprasad 1710009WL0174048 ramprasad 00089 CBIN0284719 2856 2856 Processed 29/02/2024 462327136 ramprasad (000000)
SubTotal 2856 2856
2 REHLI MP-10-009-015-001/167
(PIPARIYA BHATOLI (P)) 		1710009000NRG23040520230877049 12/12/2023 Shankar 1710009WL0174047 Shankar 00354 PUNB0988400 1428 1428 Processed 29/02/2024 462327136 Shankar (000000)
SubTotal 1428 1428
3 REHLI MP-10-009-015-001/13
(PIPARIYA BHATOLI (P)) 		1710009000NRG23040520230877048 12/12/2023 RADHARANI VISHWAKRMA 1710009WL0174047 RADHARANI VISHWAKRMA 00415 SBIN0006138 2693 2693 Processed 29/02/2024 462327136 RADHARANIVISHWAKRMA (000000)
4 REHLI MP-10-009-015-001/13
(PIPARIYA BHATOLI (P)) 		1710009000NRG23040520230877047 12/12/2023 SHARMAN LADIYA 1710009WL0174047 SHARMAN LADIYA 00415 SBIN0006138 2693 2693 Processed 29/02/2024 462327136 SHARMANLADIYA (000000)
SubTotal 5386 5386
Total 9670 9670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_121223FTO_387040 Central Bank Of India CBIN0284719 Magardha 2856
2 REHLI MP1710009_121223FTO_387040 Punjab National Bank PUNB0988400 GARHAKOTA 1428
3 REHLI MP1710009_121223FTO_387040 State Bank of India SBIN0006138 GARHAKOTA 5386

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