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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:25:56 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_120623FTO_86882

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-10-009-070-001/219 (ACHALPUR (P))

1710009070NRG24110620230099467

12/06/2023

SUKH LAL

1710009070WL008304

SUKH LAL

00089

CBIN0280741

884

884

Processed

16/06/2023

383910702

SUKHLAL

(000000)

2

REHLI

MP-10-009-070-001/244 (ACHALPUR (P))

1710009070NRG24110620230099377

12/06/2023

MADHEV

1710009070WL008298

MADHEV

00089

CBIN0280741

1547

1547

Processed

16/06/2023

383910702

MADHEV

(000000)

3

REHLI

MP-10-009-070-002/183 (ACHALPUR (P))

1710009070NRG24110620230099284

12/06/2023

khuman

1710009070WL008296

khuman

00089

CBIN0280741

3315

3315

Processed

16/06/2023

383910702

khuman

(000000)

4

REHLI

MP-10-009-070-002/523 (ACHALPUR (P))

1710009070NRG24110620230099384

12/06/2023

ramkumari singh thakur

1710009070WL008299

ramkumari singh thakur

00089

CBIN0280741

442

442

Processed

16/06/2023

383910702

ramkumarisinghthakur

(000000)

5

REHLI

MP-10-009-070-002/527 (ACHALPUR (P))

1710009070NRG24110620230099286

12/06/2023

dwarka

1710009070WL008296

dwarka

00089

CBIN0280741

3315

3315

Processed

16/06/2023

383910702

dwarka

(000000)

6

REHLI

MP-10-009-070-002/527 (ACHALPUR (P))

1710009070NRG24110620230099285

12/06/2023

sujan

1710009070WL008296

sujan

00089

CBIN0280741

3315

3315

Processed

16/06/2023

383910702

sujan

(000000)

7

REHLI

MP-10-009-070-002/538 (ACHALPUR (P))

1710009070NRG24110620230099519

12/06/2023

dolat singh ahirwar

1710009070WL008311

dolat singh ahirwar

00089

CBIN0280741

3315

3315

Processed

16/06/2023

383910702

dolatsinghahirwar

(000000)

8

REHLI

MP-10-009-083-001/90 (BAIDWARA (P))

1710009083NRG24110620230099245

12/06/2023

LAXMI

1710009083WL008292

LAXMI

00089

CBIN0280741

3094

3094

Processed

16/06/2023

383910702

LAXMI

(000000)

9

REHLI

MP-10-009-083-001/90 (BAIDWARA (P))

1710009083NRG24110620230099244

12/06/2023

MAKHANLAL

1710009083WL008292

MAKHANLAL

00089

CBIN0280741

3094

3094

Processed

16/06/2023

383910702

MAKHANLAL

(000000)

SubTotal

22321

22321

10

REHLI

MP-10-009-083-001/113 (BAIDWARA (P))

1710009083NRG24110620230099243

12/06/2023

RADHRANI KURMI

1710009083WL008291

RADHRANI KURMI

00415

SBIN0005373

3094

3094

Processed

16/06/2023

383910702

RADHRANIKURMI

(000000)

SubTotal

3094

3094

11

REHLI

MP-10-009-016-001/34-C (CHANAUVA BUJURG (P))

1710009016NRG24110620230099684

12/06/2023

krishankant

1710009016WL008337

krishankant

00415

SBIN0006138

1105

1105

Processed

16/06/2023

383910702

krishankant

(000000)

SubTotal

1105

1105

12

REHLI

MP-10-009-008-003/61-A (KANDLA (P))

1710009008NRG24120620230101287

12/06/2023

VINITA AHIRWAR

1710009008WL008508

VINITA AHIRWAR

00602

SBIN0RRMBGB

2873

2873

Processed

16/06/2023

383910702

VINITAAHIRWAR

(000000)

13

REHLI

MP-10-009-016-001/289 (CHANAUVA BUJURG (P))

1710009016NRG24090620230093369

12/06/2023

ramadhar

1710009016WL007882

ramadhar

00602

SBIN0RRMBGB

3094

3094

Processed

16/06/2023

383910702

ramadhar

(000000)

14

REHLI

MP-10-009-016-001/8-D (CHANAUVA BUJURG (P))

1710009016NRG24090620230093371

12/06/2023

GOVIND

1710009016WL007882

GOVIND

00602

SBIN0RRMBGB

3094

3094

Processed

16/06/2023

383910702

GOVIND

(000000)

15

REHLI

MP-10-009-016-001/81-B (CHANAUVA BUJURG (P))

1710009016NRG24110620230099676

12/06/2023

ishver

1710009016WL008336

ishver

00602

SBIN0RRMBGB

884

884

Processed

16/06/2023

383910702

ishver

(000000)

16

REHLI

MP-10-009-088-001/173 (CHANDPUR (P))

1710009088NRG24110620230098123

12/06/2023

MUNNI

1710009088WL008171

MUNNI

00602

SBIN0RRMBGB

3536

3536

Processed

16/06/2023

383910702

MUNNI

(000000)

SubTotal

13481

13481

Total

40001

40001

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REHLI	MP1710009_120623FTO_86882	Central Bank Of India	CBIN0280741	REHLI	22321
2	REHLI	MP1710009_120623FTO_86882	State Bank of India	SBIN0005373	REHLI	3094
3	REHLI	MP1710009_120623FTO_86882	State Bank of India	SBIN0006138	GARHAKOTA	1105
4	REHLI	MP1710009_120623FTO_86882	Madhyanchal Gramin Bank	SBIN0RRMBGB	chanauva bujurg	9945
5	REHLI	MP1710009_120623FTO_86882	Madhyanchal Gramin Bank	SBIN0RRMBGB	RRB chandpur	3536

Download In Excel