Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:01:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_010622APB_FTO_170501
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-10-009-085-001/55
(KACHI PIPARIYA) 		1710009000NRG23010620220202312 01/06/2022 SITARAM 1710009WL030249 SITARAM 00089 CBIN0280741 2448 2448 Processed 04/06/2022 139504303 SITARAM CENTRAL BANK OF INDIA(607115)
2 REHLI MP-10-009-085-001/56
(KACHI PIPARIYA) 		1710009000NRG23010620220202313 01/06/2022 PRABHU 1710009WL030249 PRABHU 00089 CBIN0280741 2448 2448 Processed 04/06/2022 139504303 PRABHU CENTRAL BANK OF INDIA(607115)
SubTotal 4896 4896
3 REHLI MP-10-009-010-002/100
(BELAI (P)) 		1710009010NRG23010620220203022 01/06/2022 kanhayalal 1710009010WL030384 kanhayalal 00415 SBIN0006138 1224 1224 Processed 04/06/2022 139504303 kanhayalal STATE BANK OF INDIA(508548)
4 REHLI MP-10-009-010-002/100
(BELAI (P)) 		1710009010NRG23010620220203023 01/06/2022 uma 1710009010WL030384 uma 00415 SBIN0006138 1224 1224 Processed 04/06/2022 139504303 uma STATE BANK OF INDIA(508548)
5 REHLI MP-10-009-010-002/130
(BELAI (P)) 		1710009010NRG23010620220203029 01/06/2022 kamlesh 1710009010WL030385 kamlesh 00415 SBIN0006138 1224 1224 Processed 04/06/2022 139504303 kamlesh STATE BANK OF INDIA(508548)
6 REHLI MP-10-009-010-002/134
(BELAI (P)) 		1710009010NRG23010620220203031 01/06/2022 mukesh 1710009010WL030385 mukesh 00415 SBIN0006138 1224 1224 Processed 04/06/2022 139504303 mukesh STATE BANK OF INDIA(508548)
7 REHLI MP-10-009-010-002/152
(BELAI (P)) 		1710009010NRG23010620220203033 01/06/2022 asharam 1710009010WL030385 asharam 00415 SBIN0006138 1224 1224 Processed 04/06/2022 139504303 asharam STATE BANK OF INDIA(508548)
8 REHLI MP-10-009-010-004/10
(BELAI (P)) 		1710009010NRG23010620220203072 01/06/2022 damyanti 1710009010WL030391 damyanti 00415 SBIN0006138 2448 2448 Processed 04/06/2022 139504303 damyanti UNION BANK OF INDIA(508500)
SubTotal 8568 8568
9 REHLI MP-10-009-010-002/107
(BELAI (P)) 		1710009010NRG23010620220203027 01/06/2022 rajaram 1710009010WL030384 rajaram 00468 UBIN0532550 1224 1224 Processed 04/06/2022 139504303 rajaram STATE BANK OF INDIA(508548)
10 REHLI MP-10-009-010-004/20-A
(BELAI (P)) 		1710009010NRG23010620220203034 01/06/2022 DINESH 1710009010WL030386 DINESH 00468 UBIN0532550 2448 2448 Processed 04/06/2022 139504303 DINESH STATE BANK OF INDIA(508548)
SubTotal 3672 3672
Total 17136 17136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_010622APB_FTO_170501 Central Bank Of India CBIN0280741 REHLI 4896
2 REHLI MP1710009_010622APB_FTO_170501 State Bank of India SBIN0006138 GARHAKOTA 8568
3 REHLI MP1710009_010622APB_FTO_170501 Union Bank of India UBIN0532550 GARHAKOTA 3672

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