Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_131223FTO_389339
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-10-009-080-002/582
(SAGONI BUNDELA (P)) 		1710009000NRG24121220230403520 13/12/2023 Mukesh 1710009WL045589 Mukesh 00089 CBIN0280741 1326 1326 Processed 01/03/2024 478129023 Mukesh (000000)
SubTotal 1326 1326
2 REHLI MP-10-009-058-003/51
(KADTA (P)) 		1710009058NRG24131220230403794 13/12/2023 Devendra gound 1710009058WL045646 Devendra gound 00415 SBIN0005373 1326 1326 Processed 01/03/2024 478129023 Devendragound (000000)
3 REHLI MP-10-009-080-002/67
(SAGONI BUNDELA (P)) 		1710009000NRG24121220230403524 13/12/2023 ramsevak 1710009WL045589 ramsevak 00415 SBIN0005373 1326 1326 Processed 01/03/2024 478129023 ramsevak (000000)
4 REHLI MP-10-009-081-003/239
(SIMARIYA NAIK (P)) 		1710009081NRG24131220230404605 13/12/2023 SURATSINGH LODHI 1710009081WL045724 SURATSINGH LODHI 00415 SBIN0005373 1547 1547 Processed 01/03/2024 478129023 SURATSINGHLODHI (000000)
SubTotal 4199 4199
5 REHLI MP-10-009-021-001/128-B
(RON (P)) 		1710009021NRG24131220230403964 13/12/2023 anantram ahirwar 1710009021WL045661 anantram ahirwar 00468 UBIN0532550 3315 3315 Processed 01/03/2024 478129023 anantramahirwar (000000)
6 REHLI MP-10-009-021-001/128-B
(RON (P)) 		1710009021NRG24131220230403962 13/12/2023 sangeeta ahirwar 1710009021WL045661 sangeeta ahirwar 00468 UBIN0532550 3315 3315 Processed 01/03/2024 478129023 sangeetaahirwar (000000)
7 REHLI MP-10-009-023-006/178
(JHAGRI (P)) 		1710009023NRG24131220230404582 13/12/2023 veerendra 1710009023WL045722 veerendra 00468 UBIN0532550 2431 2431 Processed 01/03/2024 478129023 veerendra (000000)
8 REHLI MP-10-009-041-001/1882
(GUNJORA (P)) 		1710009041NRG24131220230403669 13/12/2023 SHIVPRASAD MISHRA 1710009041WL045625 SHIVPRASAD MISHRA 00468 UBIN0532550 1547 1547 Processed 01/03/2024 478129023 SHIVPRASADMISHRA (000000)
9 REHLI MP-10-009-041-001/1883
(GUNJORA (P)) 		1710009041NRG24131220230403670 13/12/2023 BHARAT MISHRA 1710009041WL045625 BHARAT MISHRA 00468 UBIN0532550 1547 1547 Processed 01/03/2024 478129023 BHARATMISHRA (000000)
10 REHLI MP-10-009-052-004/40
(DEOWALPANI (P)) 		1710009052NRG24071220230397040 13/12/2023 omkar 1710009052WL044897 omkar 00468 UBIN0532550 1326 1326 Processed 01/03/2024 478129023 omkar (000000)
11 REHLI MP-10-009-052-004/40
(DEOWALPANI (P)) 		1710009052NRG24071220230397038 13/12/2023 omkar 1710009052WL044897 omkar 00468 UBIN0532550 1326 1326 Processed 01/03/2024 478129023 omkar (000000)
SubTotal 14807 14807
12 REHLI MP-10-009-080-002/11
(SAGONI BUNDELA (P)) 		1710009000NRG24121220230403508 13/12/2023 duragsingh patel 1710009WL045589 duragsingh patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478129023 duragsinghpatel (000000)
SubTotal 1326 1326
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_131223FTO_389339 Central Bank Of India CBIN0280741 REHLI 1326
2 REHLI MP1710009_131223FTO_389339 State Bank of India SBIN0005373 REHLI 4199
3 REHLI MP1710009_131223FTO_389339 Union Bank of India UBIN0532550 GARHAKOTA 14807
4 REHLI MP1710009_131223FTO_389339 Madhyanchal Gramin Bank SBIN0RRMBGB Chandpur 1326

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