Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:09:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_160922APB_FTO_399727
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-10-009-084-001/102-A
(KHAIRANA (P)) 		1710009000NRG23160920220559615 16/09/2022 nandram 1710009WL100757 nandram 00089 CBIN0281719 1224 1224 Processed 02/10/2022 374691008 nandram CENTRAL BANK OF INDIA(607115)
2 REHLI MP-10-009-084-001/111-A
(KHAIRANA (P)) 		1710009000NRG23160920220559621 16/09/2022 laxmi 1710009WL100760 laxmi 00089 CBIN0281719 1224 1224 Processed 02/10/2022 374691008 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
3 REHLI MP-10-009-084-001/101
(KHAIRANA (P)) 		1710009000NRG23160920220559609 16/09/2022 chote 1710009WL100754 chote 00415 SBIN0005373 1428 1428 Processed 02/10/2022 374691008 chote STATE BANK OF INDIA(508548)
4 REHLI MP-10-009-084-001/102-A
(KHAIRANA (P)) 		1710009000NRG23160920220559616 16/09/2022 KOUSHILYA 1710009WL100757 KOUSHILYA 00415 SBIN0005373 1224 1224 Processed 02/10/2022 374691008 KOUSHILYA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 5100 5100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_160922APB_FTO_399727 Central Bank Of India CBIN0281719 GOURJHAMAR 2448
2 REHLI MP1710009_160922APB_FTO_399727 State Bank of India SBIN0005373 REHLI 2652

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