Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_140923FTO_265611
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-10-009-058-003/521
(KADTA (P)) 		1710009000NRG24140920230294639 14/09/2023 shobharani 1710009WL032308 shobharani 00045 BARB0DEORIX 663 663 Processed 21/09/2023 331744782 shobharani (000000)
SubTotal 663 663
2 REHLI MP-10-009-085-001/849
(KACHI PIPARIYA) 		1710009000NRG24140920230294214 14/09/2023 HARIKANT 1710009WL032251 HARIKANT 00415 SBIN0005373 1105 1105 Processed 21/09/2023 331744782 HARIKANT (000000)
SubTotal 1105 1105
3 REHLI MP-10-009-085-001/849
(KACHI PIPARIYA) 		1710009000NRG24140920230294215 14/09/2023 Mamta 1710009WL032251 Mamta 00415 SBIN0006138 1105 1105 Processed 21/09/2023 331744782 Mamta (000000)
SubTotal 1105 1105
4 REHLI MP-10-009-085-001/1150
(KACHI PIPARIYA) 		1710009000NRG24140920230294209 14/09/2023 JANKI PATEL 1710009WL032251 JANKI PATEL 00415 SBIN0017098 1105 1105 Processed 21/09/2023 331744782 JANKIPATEL (000000)
SubTotal 1105 1105
5 REHLI MP-10-009-033-001/191
(CHHULLA (P)) 		1710009033NRG24130920230294107 14/09/2023 KAMLARANI JATAV 1710009033WL032228 KAMLARANI JATAV 00468 UBIN0532550 1326 1326 Processed 21/09/2023 331744782 KAMLARANIJATAV (000000)
6 REHLI MP-10-009-038-001/167
(BERKHERI KALAN (P)) 		1710009038NRG24140920230294533 14/09/2023 KANAI 1710009038WL032296 KANAI 00468 UBIN0532550 1105 1105 Processed 21/09/2023 331744782 KANAI (000000)
SubTotal 2431 2431
7 REHLI MP-10-009-088-001/1050
(CHANDPUR (P)) 		1710009000NRG24140920230294504 14/09/2023 durga 1710009WL032289 durga 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331744782 durga (000000)
8 REHLI MP-10-009-088-001/815-C
(CHANDPUR (P)) 		1710009000NRG24140920230294510 14/09/2023 nitendre 1710009WL032289 nitendre 00602 SBIN0RRMBGB 2873 2873 Processed 21/09/2023 331744782 nitendre (000000)
SubTotal 4199 4199
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_140923FTO_265611 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 663
2 REHLI MP1710009_140923FTO_265611 State Bank of India SBIN0005373 REHLI 1105
3 REHLI MP1710009_140923FTO_265611 State Bank of India SBIN0006138 GARHAKOTA 1105
4 REHLI MP1710009_140923FTO_265611 State Bank of India SBIN0017098 GOURJHAMAR 1105
5 REHLI MP1710009_140923FTO_265611 Union Bank of India UBIN0532550 GARHAKOTA 2431
6 REHLI MP1710009_140923FTO_265611 Madhyanchal Gramin Bank SBIN0RRMBGB RRB chandpur 4199

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