Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_201123FTO_359757
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-10-009-051-002/453
(TAL SEMARA (P)) 		1710009051NRG23201120230879793 20/11/2023 Kalu Kachhi 1710009WL0174855 Kalu Kachhi 00415 SBIN0006138 1224 1224 Processed 01/01/2024 325475890 KaluKachhi (000000)
2 REHLI MP-10-009-051-002/453
(TAL SEMARA (P)) 		1710009051NRG23201120230879792 20/11/2023 Kalu Kachhi 1710009WL0174855 Kalu Kachhi 00415 SBIN0006138 1224 1224 Processed 01/01/2024 325475890 KaluKachhi (000000)
SubTotal 2448 2448
3 REHLI MP-10-009-041-001/1696
(GUNJORA (P)) 		1710009041NRG23230520230878207 20/11/2023 vinita kurmi 1710009WL0174335 vinita kurmi 00468 UBIN0532550 2244 2244 Processed 01/01/2024 325475890 vinitakurmi (000000)
SubTotal 2244 2244
4 REHLI MP-10-009-026-001/111
(JARIYA KHIRIYA (P)) 		1710009026NRG23240520230878324 20/11/2023 hemraj sen 1710009WL0174355 hemraj sen 00602 SBIN0RRMBGB 1224 1224 Processed 01/01/2024 325475890 hemrajsen (000000)
SubTotal 1224 1224
Total 5916 5916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_201123FTO_359757 State Bank of India SBIN0006138 GARHAKOTA 2448
2 REHLI MP1710009_201123FTO_359757 Union Bank of India UBIN0532550 GARHAKOTA 2244
3 REHLI MP1710009_201123FTO_359757 Madhyanchal Gramin Bank SBIN0RRMBGB chanauva bujurg 1224

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