Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 06:02:09 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_290823FTO_239734

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-10-009-082-001/18 (SONPUR (P))

1710009082NRG24110820230253894

29/08/2023

RATIRAM AHIRWAR

1710009WL0025217

RATIRAM AHIRWAR

00089

CBIN0280741

1326

1326

Processed

02/09/2023

865922068

RATIRAMAHIRWAR

(000000)

2

REHLI

MP-10-009-082-001/18 (SONPUR (P))

1710009000NRG24290820230274943

29/08/2023

RATIRAM AHIRWAR

1710009WL0028991

RATIRAM AHIRWAR

00089

CBIN0280741

221

221

Processed

02/09/2023

865922068

RATIRAMAHIRWAR

(000000)

SubTotal

1547

1547

3

REHLI

MP-10-009-047-001/855 (BAGRAON (P))

1710009000NRG24290820230274808

29/08/2023

DHUNNILAL SEN

1710009WL0028963

DHUNNILAL SEN

00415

SBIN0005373

884

884

Processed

02/09/2023

865922068

DHUNNILALSEN

(000000)

4

REHLI

MP-10-009-080-003/303 (SAGONI BUNDELA (P))

1710009080NRG24290820230275062

29/08/2023

MOHAN LAL PATEL

1710009WL0029001

MOHAN LAL PATEL

00415

SBIN0005373

1326

1326

Processed

02/09/2023

865922068

MOHANLALPATEL

(000000)

SubTotal

2210

2210

Total

3757

3757

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REHLI	MP1710009_290823FTO_239734	Central Bank Of India	CBIN0280741	REHLI	1547
2	REHLI	MP1710009_290823FTO_239734	State Bank of India	SBIN0005373	REHLI	2210

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