Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:19:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_210224FTO_470468
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-10-009-088-001/2041
(CHANDPUR (P)) 		1710009088NRG20060520200733495 21/02/2024 rubee 1710009WL085058 rubee 00045 BARB0DEORIX 1056 1056 Processed 12/04/2024 302490172 rubee (000000)
SubTotal 1056 1056
2 REHLI MP-10-009-088-001/2034
(CHANDPUR (P)) 		1710009088NRG20260620200737051 21/02/2024 pooran 1710009WL085722 pooran 00415 SBIN0005373 1056 1056 Processed 12/04/2024 302490172 pooran (000000)
3 REHLI MP-10-009-088-001/2034
(CHANDPUR (P)) 		1710009088NRG20260620200737050 21/02/2024 pooran 1710009WL085722 pooran 00415 SBIN0005373 1056 1056 Processed 12/04/2024 302490172 pooran (000000)
4 REHLI MP-10-009-088-001/2035
(CHANDPUR (P)) 		1710009088NRG20260620200737049 21/02/2024 CHANDRABHAN PATEL 1710009WL085722 CHANDRABHAN PATEL 00415 SBIN0005373 1056 1056 Processed 12/04/2024 302490172 CHANDRABHANPATEL (000000)
5 REHLI MP-10-009-088-001/2035
(CHANDPUR (P)) 		1710009088NRG20260620200737052 21/02/2024 CHANDRABHAN PATEL 1710009WL085722 CHANDRABHAN PATEL 00415 SBIN0005373 1056 1056 Processed 12/04/2024 302490172 CHANDRABHANPATEL (000000)
SubTotal 4224 4224
Total 5280 5280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_210224FTO_470468 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 1056
2 REHLI MP1710009_210224FTO_470468 State Bank of India SBIN0005373 REHLI 4224

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