Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:26:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_050723APB_FTO_149745
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-10-009-082-001/20
(SONPUR (P)) 		1710009082NRG24050720230184076 05/07/2023 pradeep 1710009082WL015357 pradeep 00089 CBIN0280741 3094 3094 Processed 31/07/2023 211059509 pradeep CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
2 REHLI MP-10-009-090-002/700-A
(CHHAPRA (P)) 		1710009090NRG24310520230071150 05/07/2023 dhanju 1710009090WL005989 dhanju 00415 SBIN0005373 1547 1547 Processed 31/07/2023 211059509 dhanju STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 REHLI MP-10-009-041-001/1576
(GUNJORA (P)) 		1710009041NRG24010720230168977 05/07/2023 MANNU 1710009041WL014037 MANNU 00415 SBIN0006138 3315 3315 Processed 31/07/2023 211059509 MANNU STATE BANK OF INDIA(508548)
4 REHLI MP-10-009-041-001/1576
(GUNJORA (P)) 		1710009041NRG24010720230168978 05/07/2023 SANGEETA 1710009041WL014037 SANGEETA 00415 SBIN0006138 2873 2873 Processed 31/07/2023 211059509 SANGEETA STATE BANK OF INDIA(508548)
5 REHLI MP-10-009-041-001/2284
(GUNJORA (P)) 		1710009041NRG24010720230168979 05/07/2023 BHAGIRATH PATEL 1710009041WL014037 BHAGIRATH PATEL 00415 SBIN0006138 2431 2431 Processed 31/07/2023 211059509 BHAGIRATHPATEL STATE BANK OF INDIA(508548)
6 REHLI MP-10-009-041-001/525
(GUNJORA (P)) 		1710009041NRG24010720230168980 05/07/2023 PRAHLAD 1710009041WL014037 PRAHLAD 00415 SBIN0006138 3315 3315 Processed 31/07/2023 211059509 PRAHLAD STATE BANK OF INDIA(508548)
7 REHLI MP-10-009-090-002/155-C
(CHHAPRA (P)) 		1710009090NRG24310520230071147 05/07/2023 RADHA KACHHI 1710009090WL005989 RADHA KACHHI 00415 SBIN0006138 1547 1547 Processed 31/07/2023 211059509 RADHAKACHHI STATE BANK OF INDIA(508548)
SubTotal 13481 13481
8 REHLI MP-10-009-090-002/153-C
(CHHAPRA (P)) 		1710009090NRG24310520230071145 05/07/2023 Chanda 1710009090WL005989 Chanda 00468 UBIN0532550 1547 1547 Processed 31/07/2023 211059509 Chanda UNION BANK OF INDIA(508500)
SubTotal 1547 1547
9 REHLI MP-10-009-090-002/505-D
(CHHAPRA (P)) 		1710009090NRG24310520230071149 05/07/2023 premrani 1710009090WL005989 premrani 00468 UBIN0573205 1547 1547 Processed 31/07/2023 211059509 premrani STATE BANK OF INDIA(508548)
SubTotal 1547 1547
10 REHLI MP-10-009-091-004/570-D
(PARASIYA (P)) 		1710009091NRG24040720230179689 05/07/2023 surendra 1710009091WL014887 surendra 00602 SBIN0RRMBGB 221 221 Processed 31/07/2023 211059509 surendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 221 221
Total 21437 21437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_050723APB_FTO_149745 Central Bank Of India CBIN0280741 REHLI 3094
2 REHLI MP1710009_050723APB_FTO_149745 State Bank of India SBIN0005373 REHLI 1547
3 REHLI MP1710009_050723APB_FTO_149745 State Bank of India SBIN0006138 GARHAKOTA 13481
4 REHLI MP1710009_050723APB_FTO_149745 Union Bank of India UBIN0532550 GARHAKOTA 1547
5 REHLI MP1710009_050723APB_FTO_149745 Union Bank of India UBIN0573205 CHOURAI 1547
6 REHLI MP1710009_050723APB_FTO_149745 Madhyanchal Gramin Bank SBIN0RRMBGB chanauva bujurg 221

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