Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_140623APB_FTO_91166
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-10-009-088-001/5902
(CHANDPUR (P)) 		1710009088NRG24140620230107873 14/06/2023 KRISHNA KUMAR DIXIT 1710009088WL009056 KRISHNA KUMAR DIXIT 00089 CBIN0280741 1547 1547 Processed 17/06/2023 393265824 KRISHNAKUMARDIXIT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
2 REHLI MP-10-009-088-001/1189
(CHANDPUR (P)) 		1710009088NRG24140620230107869 14/06/2023 madhu 1710009088WL009056 madhu 00415 SBIN0005373 1547 1547 Processed 17/06/2023 393265824 madhu BANK OF BARODA(606985)
3 REHLI MP-10-009-088-001/1189
(CHANDPUR (P)) 		1710009088NRG24140620230107870 14/06/2023 somesh 1710009088WL009056 somesh 00415 SBIN0005373 1547 1547 Processed 17/06/2023 393265824 somesh BANK OF BARODA(606985)
4 REHLI MP-10-009-088-001/951
(CHANDPUR (P)) 		1710009088NRG24140620230107875 14/06/2023 dharm chand 1710009088WL009056 dharm chand 00415 SBIN0005373 1547 1547 Processed 17/06/2023 393265824 dharmchand CENTRAL BANK OF INDIA(607115)
5 REHLI MP-10-009-088-001/951
(CHANDPUR (P)) 		1710009088NRG24140620230107876 14/06/2023 rajni 1710009088WL009056 rajni 00415 SBIN0005373 1547 1547 Processed 17/06/2023 393265824 rajni STATE BANK OF INDIA(508548)
SubTotal 6188 6188
6 REHLI MP-10-009-018-001/276
(PIPARIYA GUPAL (P)) 		1710009000NRG24140620230110197 14/06/2023 parshottam kurmi 1710009WL009216 parshottam kurmi 00415 SBIN0006138 1105 1105 Processed 17/06/2023 393265824 parshottamkurmi STATE BANK OF INDIA(508548)
7 REHLI MP-10-009-037-001/50-B
(BAMNODA (P)) 		1710009037NRG24140620230109793 14/06/2023 saurabh 1710009037WL009194 saurabh 00415 SBIN0006138 1547 1547 Processed 17/06/2023 393265824 saurabh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 REHLI MP-10-009-018-001/849
(PIPARIYA GUPAL (P)) 		1710009000NRG24140620230110198 14/06/2023 nandram kurmi 1710009WL009217 nandram kurmi 00468 UBIN0532550 1105 1105 Processed 17/06/2023 393265824 nandramkurmi PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
9 REHLI MP-10-009-088-001/1190
(CHANDPUR (P)) 		1710009088NRG24140620230107871 14/06/2023 anil 1710009088WL009056 anil 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393265824 anil MADHYANCHAL GRAMIN BANK(607232)
10 REHLI MP-10-009-088-001/1190
(CHANDPUR (P)) 		1710009088NRG24140620230107872 14/06/2023 ankita 1710009088WL009056 ankita 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393265824 ankita MADHYANCHAL GRAMIN BANK(607232)
11 REHLI MP-10-009-088-001/5902
(CHANDPUR (P)) 		1710009088NRG24140620230107874 14/06/2023 SANGEETA DIXIT 1710009088WL009056 SANGEETA DIXIT 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393265824 SANGEETADIXIT BANK OF BARODA(606985)
SubTotal 4641 4641
Total 16133 16133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_140623APB_FTO_91166 Central Bank Of India CBIN0280741 REHLI 1547
2 REHLI MP1710009_140623APB_FTO_91166 State Bank of India SBIN0005373 REHLI 6188
3 REHLI MP1710009_140623APB_FTO_91166 State Bank of India SBIN0006138 GARHAKOTA 2652
4 REHLI MP1710009_140623APB_FTO_91166 Union Bank of India UBIN0532550 GARHAKOTA 1105
5 REHLI MP1710009_140623APB_FTO_91166 Madhyanchal Gramin Bank SBIN0RRMBGB RRB chandpur 4641

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