Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:11:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_121223FTO_386813
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-10-009-063-001/247-B
(BALEH (P)) 		1710009063NRG24260920230308882 12/12/2023 ARVIND SINGH LODHI 1710009WL0034587 ARVIND SINGH LODHI 00078 CNRB0006230 884 884 Processed 01/03/2024 462327092 ARVINDSINGHLODHI (000000)
2 REHLI MP-10-009-063-001/247-B
(BALEH (P)) 		1710009063NRG24260920230308881 12/12/2023 ARVIND SINGH LODHI 1710009WL0034587 ARVIND SINGH LODHI 00078 CNRB0006230 884 884 Processed 01/03/2024 462327092 ARVINDSINGHLODHI (000000)
3 REHLI MP-10-009-063-001/247-B
(BALEH (P)) 		1710009063NRG24220820230266750 12/12/2023 ARVIND SINGH LODHI 1710009WL0027570 ARVIND SINGH LODHI 00078 CNRB0006230 1105 1105 Processed 01/03/2024 462327092 ARVINDSINGHLODHI (000000)
4 REHLI MP-10-009-063-001/247-B
(BALEH (P)) 		1710009063NRG24220820230266749 12/12/2023 ARVIND SINGH LODHI 1710009WL0027570 ARVIND SINGH LODHI 00078 CNRB0006230 1326 1326 Processed 01/03/2024 462327092 ARVINDSINGHLODHI (000000)
5 REHLI MP-10-009-063-001/247-B
(BALEH (P)) 		1710009063NRG24220820230266748 12/12/2023 ARVIND SINGH LODHI 1710009WL0027570 ARVIND SINGH LODHI 00078 CNRB0006230 1547 1547 Processed 01/03/2024 462327092 ARVINDSINGHLODHI (000000)
SubTotal 5746 5746
Total 5746 5746

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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_386813 Canara Bank CNRB0006230 GARHAKOTA 5746

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