Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:24:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_140522APB_FTO_125589
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-10-009-012-001/107
(KHEJRA GARHAKOTA (P)) 		1710009012NRG23140520220126112 14/05/2022 Mohan 1710009012WL020690 Mohan 00089 CBIN0284719 1224 1224 Processed 26/05/2022 885576677 Mohan CENTRAL BANK OF INDIA(607115)
2 REHLI MP-10-009-012-001/107-A
(KHEJRA GARHAKOTA (P)) 		1710009012NRG23140520220126114 14/05/2022 Savitri 1710009012WL020690 Savitri 00089 CBIN0284719 1224 1224 Processed 26/05/2022 885576677 Savitri CENTRAL BANK OF INDIA(607115)
3 REHLI MP-10-009-012-003/217
(KHEJRA GARHAKOTA (P)) 		1710009012NRG23140520220126122 14/05/2022 Liladhar 1710009012WL020690 Liladhar 00089 CBIN0284719 1224 1224 Processed 26/05/2022 885576677 Liladhar UNION BANK OF INDIA(508500)
4 REHLI MP-10-009-012-003/317
(KHEJRA GARHAKOTA (P)) 		1710009012NRG23140520220126124 14/05/2022 Sundar 1710009012WL020690 Sundar 00089 CBIN0284719 1224 1224 Processed 26/05/2022 885576677 Sundar UNION BANK OF INDIA(508500)
SubTotal 4896 4896
5 REHLI MP-10-009-002-002/641
(UMARA (P)) 		1710009002NRG23140520220125803 14/05/2022 koushal singh 1710009002WL020661 koushal singh 00415 SBIN0006138 1224 1224 Processed 26/05/2022 885576677 koushalsingh STATE BANK OF INDIA(508548)
6 REHLI MP-10-009-002-002/642
(UMARA (P)) 		1710009002NRG23140520220125805 14/05/2022 pramod singh 1710009002WL020661 pramod singh 00415 SBIN0006138 1224 1224 Processed 26/05/2022 885576677 pramodsingh STATE BANK OF INDIA(508548)
SubTotal 2448 2448
7 REHLI MP-10-009-012-001/104
(KHEJRA GARHAKOTA (P)) 		1710009012NRG23140520220126110 14/05/2022 Rajdhar 1710009012WL020690 Rajdhar 00468 UBIN0532550 1224 1224 Processed 26/05/2022 885576677 Rajdhar UNION BANK OF INDIA(508500)
SubTotal 1224 1224
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_140522APB_FTO_125589 Central Bank Of India CBIN0284719 Magardha 4896
2 REHLI MP1710009_140522APB_FTO_125589 State Bank of India SBIN0006138 GARHAKOTA 2448
3 REHLI MP1710009_140522APB_FTO_125589 Union Bank of India UBIN0532550 GARHAKOTA 1224

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