Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_040923FTO_249235
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-10-009-047-001/867
(BAGRAON (P)) 		1710009000NRG24030920230280962 04/09/2023 SUNEEL SINGH GHOSHI 1710009WL0030016 SUNEEL SINGH GHOSHI 00089 CBIN0280741 750 750 Processed 07/09/2023 066495602 SUNEELSINGHGHOSHI (000000)
2 REHLI MP-10-009-055-005/354
(REOJHA (P)) 		1710009055NRG24040920230282520 04/09/2023 Bhagwansing gound 1710009WL0030208 Bhagwansing gound 00089 CBIN0280741 3094 3094 Processed 07/09/2023 066495602 Bhagwansinggound (000000)
SubTotal 3844 3844
3 REHLI MP-10-009-031-002/378
(BICHHIYA (P)) 		1710009031NRG24020920230279873 04/09/2023 anitabai 1710009WL0029807 anitabai 00468 UBIN0573205 442 442 Rejected 12/09/2023 066495602 Account closed
SubTotal 442 442
Total 4286 4286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_040923FTO_249235 Central Bank Of India CBIN0280741 REHLI 3844
2 REHLI MP1710009_040923FTO_249235 Union Bank of India UBIN0573205 Chourai-Sagar 442

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