Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_210523FTO_51483
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-10-009-060-001/1757
(PATNA BUZURG (P)) 		1710009000NRG24210520230047891 21/05/2023 parshottam 1710009WL003940 parshottam 00415 SBIN0005373 1326 1326 Processed 25/05/2023 865051905 parshottam (000000)
SubTotal 1326 1326
2 REHLI MP-10-009-026-001/623
(JARIYA KHIRIYA (P)) 		1710009000NRG24210520230047870 21/05/2023 govind 1710009WL003938 govind 00415 SBIN0006138 1326 1326 Processed 25/05/2023 865051905 govind (000000)
SubTotal 1326 1326
3 REHLI MP-10-009-026-001/76-A
(JARIYA KHIRIYA (P)) 		1710009000NRG24210520230047880 21/05/2023 amol raikwar 1710009WL003938 amol raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865051905 amolraikwar (000000)
4 REHLI MP-10-009-026-001/87-A
(JARIYA KHIRIYA (P)) 		1710009000NRG24210520230047882 21/05/2023 sheelrani lodhi 1710009WL003938 sheelrani lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865051905 sheelranilodhi (000000)
5 REHLI MP-10-009-026-003/644
(JARIYA KHIRIYA (P)) 		1710009000NRG24210520230047883 21/05/2023 komal lodhi 1710009WL003938 komal lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865051905 komallodhi (000000)
6 REHLI MP-10-009-060-001/1827
(PATNA BUZURG (P)) 		1710009000NRG24210520230047893 21/05/2023 SANTOSH 1710009WL003940 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865051905 SANTOSH (000000)
SubTotal 5304 5304
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_210523FTO_51483 State Bank of India SBIN0005373 REHLI 1326
2 REHLI MP1710009_210523FTO_51483 State Bank of India SBIN0006138 GARHAKOTA 1326
3 REHLI MP1710009_210523FTO_51483 Madhyanchal Gramin Bank SBIN0RRMBGB chanauva bujurg 3978
4 REHLI MP1710009_210523FTO_51483 Madhyanchal Gramin Bank SBIN0RRMBGB RRB Rehli 1326

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