Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_290823FTO_240830
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-10-009-062-003/47
(GUDA KALAN (P)) 		1710009062NRG24210820230266014 29/08/2023 Ramraj Ghoshi 1710009WL0027420 Ramraj Ghoshi 00089 CBIN0280741 1326 1326 Processed 02/09/2023 865922050 RamrajGhoshi (000000)
SubTotal 1326 1326
2 REHLI MP-10-009-088-001/5716
(CHANDPUR (P)) 		1710009088NRG24220820230267240 29/08/2023 PRAMOD SAHU 1710009WL0027658 PRAMOD SAHU 00602 SBIN0RRMBGB 2652 2652 Processed 02/09/2023 865922050 PRAMODSAHU (000000)
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_290823FTO_240830 Central Bank Of India CBIN0280741 REHLI 1326
2 REHLI MP1710009_290823FTO_240830 Madhyanchal Gramin Bank SBIN0RRMBGB RRB chandpur 2652

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