Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:50:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_120723FTO_163399
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-10-009-013-001/122
(RAGUWAN (P)) 		1710009013NRG24120720230200812 12/07/2023 santosh 1710009WL0017001 santosh 00045 BARB0SIRSAG 1326 1326 Rejected 16/07/2023 892115535 A/c Blocked or Frozen
SubTotal 1326 1326
2 REHLI MP-10-009-013-001/122-A
(RAGUWAN (P)) 		1710009013NRG24120720230200810 12/07/2023 ramprasad 1710009WL0017001 ramprasad 00089 CBIN0284719 1326 1326 Processed 16/07/2023 892115535 ramprasad (000000)
3 REHLI MP-10-009-013-001/648
(RAGUWAN (P)) 		1710009013NRG24120720230200811 12/07/2023 prrti 1710009WL0017001 prrti 00089 CBIN0284719 1326 1326 Processed 16/07/2023 892115535 prrti (000000)
4 REHLI MP-10-009-013-001/648
(RAGUWAN (P)) 		1710009013NRG24120720230200814 12/07/2023 prrti 1710009WL0017001 prrti 00089 CBIN0284719 1326 1326 Processed 16/07/2023 892115535 prrti (000000)
5 REHLI MP-10-009-013-001/648
(RAGUWAN (P)) 		1710009013NRG24120720230200813 12/07/2023 prrti 1710009WL0017001 prrti 00089 CBIN0284719 1326 1326 Processed 16/07/2023 892115535 prrti (000000)
SubTotal 5304 5304
6 REHLI MP-10-009-005-001/525
(GHOGRA (P)) 		1710009005NRG24110720230199878 12/07/2023 ram ji lodhi 1710009WL0016893 ram ji lodhi 00415 SBIN0006138 1326 1326 Processed 16/07/2023 892115535 ramjilodhi (000000)
SubTotal 1326 1326
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_120723FTO_163399 Bank of Baroda BARB0SIRSAG SIRONJA 1326
2 REHLI MP1710009_120723FTO_163399 Central Bank Of India CBIN0284719 Magardha 5304
3 REHLI MP1710009_120723FTO_163399 State Bank of India SBIN0006138 GARHAKOTA 1326

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