Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:46:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_271223APB_FTO_409554
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-10-009-025-002/117
(JHUNDA (P)) 		1710009025NRG20260620200737041 27/12/2023 devi singh lodhi 1710009WL085720 devi singh lodhi 00468 UBIN0573205 1056 1056 Processed 12/03/2024 663763609 devisinghlodhi UNION BANK OF INDIA(508500)
2 REHLI MP-10-009-025-002/117
(JHUNDA (P)) 		1710009025NRG20260620200737040 27/12/2023 devi singh lodhi 1710009WL085720 devi singh lodhi 00468 UBIN0573205 1056 1056 Processed 12/03/2024 663763609 devisinghlodhi UNION BANK OF INDIA(508500)
SubTotal 2112 2112
Total 2112 2112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_271223APB_FTO_409554 Union Bank of India UBIN0573205 Chourai-Sagar 2112

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