Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:07:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_251123FTO_364723
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-10-009-084-001/748-A
(KHAIRANA (P)) 		1710009000NRG24241120230381749 25/11/2023 mahendra 1710009WL043286 mahendra 00089 CBIN0280741 1547 1547 Processed 01/01/2024 323566313 mahendra (000000)
SubTotal 1547 1547
2 REHLI MP-10-009-033-001/1203-A
(CHHULLA (P)) 		1710009000NRG24251120230382192 25/11/2023 gourishankar kurmi 1710009WL043356 gourishankar kurmi 00415 SBIN0006138 1547 1547 Processed 01/01/2024 323566313 gourishankarkurmi (000000)
3 REHLI MP-10-009-033-001/1355
(CHHULLA (P)) 		1710009000NRG24251120230382193 25/11/2023 suhagrani 1710009WL043356 suhagrani 00415 SBIN0006138 1547 1547 Processed 01/01/2024 323566313 suhagrani (000000)
SubTotal 3094 3094
4 REHLI MP-10-009-023-006/299
(JHAGRI (P)) 		1710009023NRG24241120230381391 25/11/2023 Iswar Prasad 1710009023WL043255 Iswar Prasad 00468 UBIN0532550 1326 1326 Processed 01/01/2024 323566313 IswarPrasad (000000)
5 REHLI MP-10-009-023-006/299
(JHAGRI (P)) 		1710009023NRG24241120230381390 25/11/2023 Iswar Prasad 1710009023WL043255 Iswar Prasad 00468 UBIN0532550 1326 1326 Processed 01/01/2024 323566313 IswarPrasad (000000)
SubTotal 2652 2652
6 REHLI MP-10-009-008-001/84
(KANDLA (P)) 		1710009000NRG24201120230377393 25/11/2023 shilrani gound 1710009WL042747 shilrani gound 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 323566313 shilranigound (000000)
7 REHLI MP-10-009-016-001/52-B
(CHANAUVA BUJURG (P)) 		1710009016NRG24251120230382148 25/11/2023 pankaj 1710009016WL043347 pankaj 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 323566313 pankaj (000000)
8 REHLI MP-10-009-023-006/222
(JHAGRI (P)) 		1710009023NRG24241120230381369 25/11/2023 ajay kurmi 1710009023WL043255 ajay kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323566313 ajaykurmi (000000)
9 REHLI MP-10-009-023-006/222
(JHAGRI (P)) 		1710009023NRG24241120230381368 25/11/2023 ajay kurmi 1710009023WL043255 ajay kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323566313 ajaykurmi (000000)
SubTotal 4641 4641
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_251123FTO_364723 Central Bank Of India CBIN0280741 REHLI 1547
2 REHLI MP1710009_251123FTO_364723 State Bank of India SBIN0006138 GARHAKOTA 3094
3 REHLI MP1710009_251123FTO_364723 Union Bank of India UBIN0532550 GARHAKOTA 2652
4 REHLI MP1710009_251123FTO_364723 Madhyanchal Gramin Bank SBIN0RRMBGB chanauva bujurg 1989
5 REHLI MP1710009_251123FTO_364723 Madhyanchal Gramin Bank SBIN0RRMBGB gharakota 2652

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