Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:38:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_131223FTO_388450
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-10-009-046-003/70
(DARARIYA (P)) 		1710009046NRG24131220230403960 13/12/2023 Amar yadav 1710009WL0045660 Amar yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478127115 Amaryadav (000000)
2 REHLI MP-10-009-046-003/70
(DARARIYA (P)) 		1710009046NRG24131220230403959 13/12/2023 Amar yadav 1710009WL0045660 Amar yadav 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 478127115 Amaryadav (000000)
SubTotal 1989 1989
Total 1989 1989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_131223FTO_388450 Madhyanchal Gramin Bank SBIN0RRMBGB Rehli 1989

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