Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:01:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_010423FTO_650
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-10-009-083-002/196
(BAIDWARA (P)) 		1710009083NRG23010420230875469 01/04/2023 sahab 1710009083WL173773 sahab 00089 CBIN0280741 816 816 Processed 06/05/2023 531055490 sahab (000000)
2 REHLI MP-10-009-083-002/196
(BAIDWARA (P)) 		1710009083NRG23010420230875470 01/04/2023 sharda 1710009083WL173773 sharda 00089 CBIN0280741 816 816 Processed 06/05/2023 531055490 sharda (000000)
3 REHLI MP-10-009-083-002/199
(BAIDWARA (P)) 		1710009083NRG23010420230875472 01/04/2023 KUSUMRANI 1710009083WL173773 KUSUMRANI 00089 CBIN0280741 816 816 Processed 06/05/2023 531055490 KUSUMRANI (000000)
4 REHLI MP-10-009-083-002/199
(BAIDWARA (P)) 		1710009083NRG23010420230875471 01/04/2023 PAHLAD 1710009083WL173773 PAHLAD 00089 CBIN0280741 816 816 Processed 06/05/2023 531055490 PAHLAD (000000)
SubTotal 3264 3264
5 REHLI MP-10-009-083-002/115
(BAIDWARA (P)) 		1710009083NRG23010420230875464 01/04/2023 jagdeesh 1710009083WL173773 jagdeesh 00415 SBIN0005373 816 816 Processed 06/05/2023 531055490 jagdeesh (000000)
6 REHLI MP-10-009-083-002/739
(BAIDWARA (P)) 		1710009083NRG23010420230875457 01/04/2023 vishal 1710009083WL173772 vishal 00415 SBIN0005373 816 816 Processed 06/05/2023 531055490 vishal (000000)
7 REHLI MP-10-009-084-001/289-A
(KHAIRANA (P)) 		1710009000NRG23010420230875585 01/04/2023 pushpa 1710009WL173791 pushpa 00415 SBIN0005373 204 204 Processed 06/05/2023 531055490 pushpa (000000)
8 REHLI MP-10-009-084-001/953-A
(KHAIRANA (P)) 		1710009000NRG23010420230875587 01/04/2023 MUNNA 1710009WL173791 MUNNA 00415 SBIN0005373 2856 2856 Processed 06/05/2023 531055490 MUNNA (000000)
SubTotal 4692 4692
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_010423FTO_650 Central Bank Of India CBIN0280741 REHLI 3264
2 REHLI MP1710009_010423FTO_650 State Bank of India SBIN0005373 REHLI 4692

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