Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_110923FTO_260205
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-10-009-082-001/51
(SONPUR (P)) 		1710009082NRG23240420230876620 11/09/2023 Umabai 1710009WL0173906 Umabai 00089 CBIN0280741 204 204 Rejected 05/10/2023 No Such Account
SubTotal 204 204
2 REHLI MP-10-009-073-001/440-A
(CHHIRARI (P)) 		1710009073NRG23240520230878363 11/09/2023 GOVARDHAN MUNDA 1710009WL0174369 GOVARDHAN MUNDA 00415 SBIN0005373 2448 2448 Processed 21/09/2023 322749017 GOVARDHANMUNDA (000000)
3 REHLI MP-10-009-073-001/440-A
(CHHIRARI (P)) 		1710009073NRG23240520230878362 11/09/2023 GOVARDHAN MUNDA 1710009WL0174369 GOVARDHAN MUNDA 00415 SBIN0005373 3264 3264 Processed 21/09/2023 322749017 GOVARDHANMUNDA (000000)
4 REHLI MP-10-009-073-001/440-A
(CHHIRARI (P)) 		1710009073NRG23240520230878361 11/09/2023 GOVARDHAN MUNDA 1710009WL0174369 GOVARDHAN MUNDA 00415 SBIN0005373 2448 2448 Processed 21/09/2023 322749017 GOVARDHANMUNDA (000000)
5 REHLI MP-10-009-073-001/440-A
(CHHIRARI (P)) 		1710009073NRG23240520230878360 11/09/2023 GOVARDHAN MUNDA 1710009WL0174369 GOVARDHAN MUNDA 00415 SBIN0005373 2448 2448 Processed 21/09/2023 322749017 GOVARDHANMUNDA (000000)
6 REHLI MP-10-009-073-001/440-A
(CHHIRARI (P)) 		1710009073NRG23240520230878359 11/09/2023 GOVARDHAN MUNDA 1710009WL0174369 GOVARDHAN MUNDA 00415 SBIN0005373 3060 3060 Processed 21/09/2023 322749017 GOVARDHANMUNDA (000000)
SubTotal 13668 13668
7 REHLI MP-10-009-051-002/453
(TAL SEMARA (P)) 		1710009051NRG23290520230878433 11/09/2023 Kalu Kachhi 1710009WL0174382 Kalu Kachhi 00415 SBIN0006138 1224 1224 Rejected 05/10/2023 No Such Account
8 REHLI MP-10-009-051-002/453
(TAL SEMARA (P)) 		1710009051NRG23290520230878432 11/09/2023 Kalu Kachhi 1710009WL0174382 Kalu Kachhi 00415 SBIN0006138 1224 1224 Rejected 05/10/2023 No Such Account
SubTotal 2448 2448
9 REHLI MP-10-009-016-001/26
(CHANAUVA BUJURG (P)) 		1710009016NRG23150520230877775 11/09/2023 dharmendr 1710009WL0174226 dharmendr 00602 SBIN0RRMBGB 3060 3060 Rejected 05/10/2023 No Such Account
10 REHLI MP-10-009-016-001/29
(CHANAUVA BUJURG (P)) 		1710009016NRG23150520230877776 11/09/2023 umarani 1710009WL0174226 umarani 00602 SBIN0RRMBGB 1632 1632 Processed 21/09/2023 322749017 umarani (000000)
11 REHLI MP-10-009-016-001/359
(CHANAUVA BUJURG (P)) 		1710009016NRG23150520230877778 11/09/2023 ghanshyam kurmi 1710009WL0174226 ghanshyam kurmi 00602 SBIN0RRMBGB 1632 1632 Processed 21/09/2023 322749017 ghanshyamkurmi (000000)
12 REHLI MP-10-009-016-001/359
(CHANAUVA BUJURG (P)) 		1710009016NRG23150520230877777 11/09/2023 ghanshyam kurmi 1710009WL0174226 ghanshyam kurmi 00602 SBIN0RRMBGB 3264 3264 Processed 21/09/2023 322749017 ghanshyamkurmi (000000)
13 REHLI MP-10-009-016-001/367
(CHANAUVA BUJURG (P)) 		1710009016NRG23150520230877779 11/09/2023 arjun kurmi 1710009WL0174226 arjun kurmi 00602 SBIN0RRMBGB 3264 3264 Processed 21/09/2023 322749017 arjunkurmi (000000)
14 REHLI MP-10-009-016-001/511
(CHANAUVA BUJURG (P)) 		1710009016NRG23150520230877780 11/09/2023 dashoda 1710009WL0174226 dashoda 00602 SBIN0RRMBGB 2448 2448 Processed 21/09/2023 322749017 dashoda (000000)
SubTotal 15300 15300
Total 31620 31620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_110923FTO_260205 Central Bank Of India CBIN0280741 REHLI 204
2 REHLI MP1710009_110923FTO_260205 State Bank of India SBIN0005373 REHLI 13668
3 REHLI MP1710009_110923FTO_260205 State Bank of India SBIN0006138 GARHAKOTA 2448
4 REHLI MP1710009_110923FTO_260205 Madhyanchal Gramin Bank SBIN0RRMBGB chanauva bujurg 15300

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