Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:34:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_240723FTO_184928
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-10-009-040-001/172-B
(PHULAR (P)) 		1710009040NRG24240720230224760 24/07/2023 SURENDRA 1710009WL0020111 SURENDRA 00078 CNRB0006230 1326 1326 Processed 28/07/2023 207668407 SURENDRA (000000)
2 REHLI MP-10-009-040-001/172-B
(PHULAR (P)) 		1710009040NRG24240720230224759 24/07/2023 SURENDRA 1710009WL0020111 SURENDRA 00078 CNRB0006230 1326 1326 Processed 28/07/2023 207668407 SURENDRA (000000)
3 REHLI MP-10-009-040-001/282
(PHULAR (P)) 		1710009040NRG24240720230224761 24/07/2023 Govind Kurmi 1710009WL0020111 Govind Kurmi 00078 CNRB0006230 1326 1326 Processed 28/07/2023 207668407 GovindKurmi (000000)
SubTotal 3978 3978
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_240723FTO_184928 Canara Bank CNRB0006230 GARHAKOTA 3978

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