Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:23:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_270922APB_FTO_428629
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-10-009-050-004/48
(KHERA (P)) 		1710009000NRG23270920220584733 27/09/2022 mandi 1710009WL107887 mandi 00089 CBIN0284719 1224 1224 Processed 04/10/2022 410315472 mandi UNION BANK OF INDIA(508500)
SubTotal 1224 1224
2 REHLI MP-10-009-050-004/184
(KHERA (P)) 		1710009000NRG23270920220584763 27/09/2022 ramcharan 1710009WL107898 ramcharan 00415 SBIN0006138 1224 1224 Processed 04/10/2022 410315472 ramcharan UNION BANK OF INDIA(508500)
SubTotal 1224 1224
3 REHLI MP-10-009-050-004/177
(KHERA (P)) 		1710009000NRG23270920220584738 27/09/2022 AVADESH 1710009WL107890 AVADESH 00468 UBIN0532550 1224 1224 Processed 04/10/2022 410315472 AVADESH STATE BANK OF INDIA(508548)
4 REHLI MP-10-009-050-004/48
(KHERA (P)) 		1710009000NRG23270920220584734 27/09/2022 mandi 1710009WL107887 mandi 00468 UBIN0532550 1224 1224 Processed 04/10/2022 410315472 mandi UNION BANK OF INDIA(508500)
SubTotal 2448 2448
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_270922APB_FTO_428629 Central Bank Of India CBIN0284719 Magardha 1224
2 REHLI MP1710009_270922APB_FTO_428629 State Bank of India SBIN0006138 GARHAKOTA 1224
3 REHLI MP1710009_270922APB_FTO_428629 Union Bank of India UBIN0532550 GARHAKOTA 2448

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