Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_270723FTO_190729
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-10-009-055-004/257
(REOJHA (P)) 		1710009000NRG24270720230229376 27/07/2023 RANVEER SINGH 1710009WL0020840 RANVEER SINGH 00089 CBIN0280741 1326 1326 Processed 01/08/2023 274456182 RANVEERSINGH (000000)
SubTotal 1326 1326
2 REHLI MP-10-009-022-003/405
(KEKARA (P)) 		1710009022NRG24270720230230319 27/07/2023 Harish Kumar 1710009WL0020985 Harish Kumar 00354 PUNB0988400 1326 1326 Processed 01/08/2023 274456182 HarishKumar (000000)
3 REHLI MP-10-009-022-003/405
(KEKARA (P)) 		1710009022NRG24270720230230318 27/07/2023 Harish Kumar 1710009WL0020985 Harish Kumar 00354 PUNB0988400 1326 1326 Processed 01/08/2023 274456182 HarishKumar (000000)
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_270723FTO_190729 Central Bank Of India CBIN0280741 REHLI 1326
2 REHLI MP1710009_270723FTO_190729 Punjab National Bank PUNB0988400 GARHAKOTA 2652

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