Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:59:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_310523FTO_66960
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-10-009-084-001/440-B
(KHAIRANA (P)) 		1710009000NRG24310520230071047 31/05/2023 tulsa 1710009WL005980 tulsa 00045 BARB0DEORIX 1326 1326 Processed 07/06/2023 215711887 tulsa (000000)
SubTotal 1326 1326
2 REHLI MP-10-009-084-001/440-B
(KHAIRANA (P)) 		1710009000NRG24310520230071046 31/05/2023 ramesh 1710009WL005980 ramesh 00045 BARB0SIRSAG 1326 1326 Processed 07/06/2023 215711887 ramesh (000000)
SubTotal 1326 1326
3 REHLI MP-10-009-084-001/60-A
(KHAIRANA (P)) 		1710009000NRG24310520230071049 31/05/2023 megha 1710009WL005980 megha 00415 SBIN0005373 1326 1326 Processed 07/06/2023 215711887 megha (000000)
4 REHLI MP-10-009-084-001/60-A
(KHAIRANA (P)) 		1710009000NRG24310520230071048 31/05/2023 varsa 1710009WL005980 varsa 00415 SBIN0005373 1326 1326 Processed 07/06/2023 215711887 varsa (000000)
SubTotal 2652 2652
5 REHLI MP-10-009-008-003/155
(KANDLA (P)) 		1710009000NRG24310520230071028 31/05/2023 savitarani ahirwar 1710009WL005976 savitarani ahirwar 00415 SBIN0006138 1326 1326 Processed 07/06/2023 215711887 savitaraniahirwar (000000)
6 REHLI MP-10-009-008-003/78
(KANDLA (P)) 		1710009000NRG24310520230071032 31/05/2023 rani ahirwar 1710009WL005976 rani ahirwar 00415 SBIN0006138 1326 1326 Processed 07/06/2023 215711887 raniahirwar (000000)
7 REHLI MP-10-009-008-003/79
(KANDLA (P)) 		1710009000NRG24310520230071035 31/05/2023 naval kishor ahirwar 1710009WL005976 naval kishor ahirwar 00415 SBIN0006138 1326 1326 Processed 07/06/2023 215711887 navalkishorahirwar (000000)
SubTotal 3978 3978
8 REHLI MP-10-009-008-003/78
(KANDLA (P)) 		1710009000NRG24310520230071031 31/05/2023 shankar 1710009WL005976 shankar 00468 UBIN0532550 1326 1326 Processed 07/06/2023 215711887 shankar (000000)
9 REHLI MP-10-009-008-003/79
(KANDLA (P)) 		1710009000NRG24310520230071034 31/05/2023 aarti ahirwar 1710009WL005976 aarti ahirwar 00468 UBIN0532550 1326 1326 Processed 07/06/2023 215711887 aartiahirwar (000000)
10 REHLI MP-10-009-010-001/51
(BELAI (P)) 		1710009000NRG24310520230071039 31/05/2023 sudarshan kurmi 1710009WL005977 sudarshan kurmi 00468 UBIN0532550 221 221 Processed 07/06/2023 215711887 sudarshankurmi (000000)
SubTotal 2873 2873
11 REHLI MP-10-009-008-003/79
(KANDLA (P)) 		1710009000NRG24310520230071033 31/05/2023 doulatram ahirwar 1710009WL005976 doulatram ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215711887 doulatramahirwar (000000)
12 REHLI MP-10-009-058-003/38
(KADTA (P)) 		1710009000NRG24310520230071041 31/05/2023 shyamrani 1710009WL005978 shyamrani 00602 SBIN0RRMBGB 500 500 Processed 07/06/2023 215711887 shyamrani (000000)
SubTotal 1826 1826
Total 13981 13981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_310523FTO_66960 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 1326
2 REHLI MP1710009_310523FTO_66960 Bank of Baroda BARB0SIRSAG SIRONJA 1326
3 REHLI MP1710009_310523FTO_66960 State Bank of India SBIN0005373 REHLI 2652
4 REHLI MP1710009_310523FTO_66960 State Bank of India SBIN0006138 GARHAKOTA 3978
5 REHLI MP1710009_310523FTO_66960 Union Bank of India UBIN0532550 GARHAKOTA 2873
6 REHLI MP1710009_310523FTO_66960 Madhyanchal Gramin Bank SBIN0RRMBGB chanauva bujurg 1326
7 REHLI MP1710009_310523FTO_66960 Madhyanchal Gramin Bank SBIN0RRMBGB Rehli 500

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