Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:39:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_160224FTO_465573
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-10-009-061-001/1000
(BARKHERI SIKANDAR (P)) 		1710009061NRG21090120210967661 16/02/2024 BIHARI 1710009061WL120199 BIHARI 00415 SBIN0005373 190 190 Processed 12/04/2024 303319430 BIHARI (000000)
2 REHLI MP-10-009-061-001/827
(BARKHERI SIKANDAR (P)) 		1710009061NRG21090120210967665 16/02/2024 NATTHU 1710009061WL120199 NATTHU 00415 SBIN0005373 190 190 Processed 12/04/2024 303319430 NATTHU (000000)
SubTotal 380 380
Total 380 380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_160224FTO_465573 State Bank of India SBIN0005373 REHLI 380

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