Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 06:49:56 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_080623FTO_79841

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-10-009-054-001/178 (PADARIA (P))

1710009054NRG24080620230090329

08/06/2023

dinesh

1710009054WL007634

dinesh

00415

SBIN0005373

1326

1326

Processed

15/06/2023

366187011

dinesh

(000000)

2

REHLI

MP-10-009-054-001/190 (PADARIA (P))

1710009054NRG24080620230090332

08/06/2023

RADHESHYAM

1710009054WL007634

RADHESHYAM

00415

SBIN0005373

1326

1326

Processed

15/06/2023

366187011

RADHESHYAM

(000000)

3

REHLI

MP-10-009-054-001/276 (PADARIA (P))

1710009054NRG24080620230090341

08/06/2023

prashant

1710009054WL007634

prashant

00415

SBIN0005373

1326

1326

Processed

15/06/2023

366187011

prashant

(000000)

4

REHLI

MP-10-009-054-002/180 (PADARIA (P))

1710009054NRG24080620230090369

08/06/2023

BRIJESH

1710009054WL007634

BRIJESH

00415

SBIN0005373

1326

1326

Processed

15/06/2023

366187011

BRIJESH

(000000)

5

REHLI

MP-10-009-054-002/208 (PADARIA (P))

1710009054NRG24080620230090373

08/06/2023

VIJAY

1710009054WL007634

VIJAY

00415

SBIN0005373

1326

1326

Processed

15/06/2023

366187011

VIJAY

(000000)

6

REHLI

MP-10-009-054-002/224 (PADARIA (P))

1710009054NRG24080620230090375

08/06/2023

UMASHANKAR

1710009054WL007634

UMASHANKAR

00415

SBIN0005373

1326

1326

Processed

15/06/2023

366187011

UMASHANKAR

(000000)

7

REHLI

MP-10-009-054-002/229 (PADARIA (P))

1710009054NRG24080620230090376

08/06/2023

bhaiyaram

1710009054WL007634

bhaiyaram

00415

SBIN0005373

1326

1326

Processed

15/06/2023

366187011

bhaiyaram

(000000)

8

REHLI

MP-10-009-054-002/60 (PADARIA (P))

1710009054NRG24080620230090385

08/06/2023

DHASRATH

1710009054WL007634

DHASRATH

00415

SBIN0005373

1326

1326

Processed

15/06/2023

366187011

DHASRATH

(000000)

9

REHLI

MP-10-009-054-002/92 (PADARIA (P))

1710009054NRG24080620230090387

08/06/2023

chandrabhan

1710009054WL007634

chandrabhan

00415

SBIN0005373

1326

1326

Processed

15/06/2023

366187011

chandrabhan

(000000)

10

REHLI

MP-10-009-054-002/92 (PADARIA (P))

1710009054NRG24080620230090388

08/06/2023

sumit

1710009054WL007634

sumit

00415

SBIN0005373

1326

1326

Processed

15/06/2023

366187011

sumit

(000000)

SubTotal

13260

13260

11

REHLI

MP-10-009-054-001/357 (PADARIA (P))

1710009054NRG24080620230090347

08/06/2023

Anguri

1710009054WL007634

Anguri

00415

SBIN0006138

1326

1326

Processed

15/06/2023

366187011

Anguri

(000000)

12

REHLI

MP-10-009-054-002/118 (PADARIA (P))

1710009054NRG24080620230090364

08/06/2023

kunjbihari

1710009054WL007634

kunjbihari

00415

SBIN0006138

1326

1326

Processed

15/06/2023

366187011

kunjbihari

(000000)

13

REHLI

MP-10-009-054-002/153 (PADARIA (P))

1710009054NRG24080620230090367

08/06/2023

Suresh

1710009054WL007634

Suresh

00415

SBIN0006138

1326

1326

Processed

15/06/2023

366187011

Suresh

(000000)

SubTotal

3978

3978

14

REHLI

MP-10-009-054-002/222 (PADARIA (P))

1710009054NRG24080620230090374

08/06/2023

arjun

1710009054WL007634

arjun

00415

SBIN0010855

1326

1326

Processed

15/06/2023

366187011

arjun

(000000)

SubTotal

1326

1326

15

REHLI

MP-10-009-054-001/352 (PADARIA (P))

1710009054NRG24080620230090345

08/06/2023

Jahar

1710009054WL007634

Jahar

00688

FINO0001001

1326

1326

Processed

15/06/2023

366187011

Jahar

(000000)

16

REHLI

MP-10-009-054-001/357 (PADARIA (P))

1710009054NRG24080620230090346

08/06/2023

Veerendra

1710009054WL007634

Veerendra

00688

FINO0001001

1326

1326

Processed

15/06/2023

366187011

Veerendra

(000000)

17

REHLI

MP-10-009-054-001/383 (PADARIA (P))

1710009054NRG24080620230090348

08/06/2023

Aashish

1710009054WL007634

Aashish

00688

FINO0001001

1326

1326

Processed

15/06/2023

366187011

Aashish

(000000)

18

REHLI

MP-10-009-054-001/386 (PADARIA (P))

1710009054NRG24080620230090350

08/06/2023

Bhagchand

1710009054WL007634

Bhagchand

00688

FINO0001001

1326

1326

Processed

15/06/2023

366187011

Bhagchand

(000000)

19

REHLI

MP-10-009-054-001/388 (PADARIA (P))

1710009054NRG24080620230090351

08/06/2023

chaturbhuj

1710009054WL007634

chaturbhuj

00688

FINO0001001

1326

1326

Processed

15/06/2023

366187011

chaturbhuj

(000000)

20

REHLI

MP-10-009-054-001/389 (PADARIA (P))

1710009054NRG24080620230090352

08/06/2023

Ajay

1710009054WL007634

Ajay

00688

FINO0001001

1326

1326

Processed

15/06/2023

366187011

Ajay

(000000)

SubTotal

7956

7956

Total

26520

26520

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REHLI	MP1710009_080623FTO_79841	State Bank of India	SBIN0005373	REHLI	13260
2	REHLI	MP1710009_080623FTO_79841	State Bank of India	SBIN0006138	GARHAKOTA	3978
3	REHLI	MP1710009_080623FTO_79841	State Bank of India	SBIN0010855	MAKRONIA-SAGAR	1326
4	REHLI	MP1710009_080623FTO_79841	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	7956

Download In Excel