Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_250423APB_FTO_18574
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-10-009-073-001/103-A
(CHHIRARI (P)) 		1710009073NRG24250420230006633 25/04/2023 GUBABDASH 1710009073WL000528 GUBABDASH 00415 SBIN0005373 612 612 Processed 12/05/2023 645194580 GUBABDASH STATE BANK OF INDIA(508548)
SubTotal 612 612
2 REHLI MP-10-009-073-001/103-A
(CHHIRARI (P)) 		1710009073NRG24250420230006634 25/04/2023 RACHNA 1710009073WL000528 RACHNA 00602 SBIN0RRMBGB 408 408 Processed 12/05/2023 645194580 RACHNA MADHYANCHAL GRAMIN BANK(607232)
3 REHLI MP-10-009-073-001/1251
(CHHIRARI (P)) 		1710009073NRG24250420230006635 25/04/2023 PRABHA 1710009073WL000528 PRABHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645194580 PRABHA STATE BANK OF INDIA(508548)
4 REHLI MP-10-009-073-001/1423
(CHHIRARI (P)) 		1710009073NRG24250420230006637 25/04/2023 mamta 1710009073WL000528 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645194580 mamta MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3060 3060
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_250423APB_FTO_18574 State Bank of India SBIN0005373 REHLI 612
2 REHLI MP1710009_250423APB_FTO_18574 Madhyanchal Gramin Bank SBIN0RRMBGB Rehli 3060

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