Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:24:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_251123FTO_364749
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-10-009-023-005/255
(JHAGRI (P)) 		1710009023NRG24260920230308899 25/11/2023 jagdish 1710009WL0034597 jagdish 00089 CBIN0284719 1547 1547 Processed 01/01/2024 323570971 jagdish (000000)
SubTotal 1547 1547
2 REHLI MP-10-009-022-001/26
(KEKARA (P)) 		1710009022NRG24241120230381781 25/11/2023 RUKMAN CHADAR 1710009WL0043296 RUKMAN CHADAR 00468 UBIN0532550 2210 2210 Processed 01/01/2024 323570971 RUKMANCHADAR (000000)
3 REHLI MP-10-009-022-001/26
(KEKARA (P)) 		1710009022NRG24241120230381780 25/11/2023 RUKMAN CHADAR 1710009WL0043296 RUKMAN CHADAR 00468 UBIN0532550 1326 1326 Processed 01/01/2024 323570971 RUKMANCHADAR (000000)
SubTotal 3536 3536
4 REHLI MP-10-009-023-006/233
(JHAGRI (P)) 		1710009023NRG24260920230308900 25/11/2023 Damodar Ahirwar 1710009WL0034597 Damodar Ahirwar 00703 AIRP0000001 1547 1547 Processed 01/01/2024 323570971 DamodarAhirwar (000000)
SubTotal 1547 1547
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_251123FTO_364749 Central Bank Of India CBIN0284719 Magardha 1547
2 REHLI MP1710009_251123FTO_364749 Union Bank of India UBIN0532550 GARHAKOTA 3536
3 REHLI MP1710009_251123FTO_364749 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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