Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:52:36 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_070723APB_FTO_153763
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-10-009-016-001/64
(CHANAUVA BUJURG (P)) 		1710009016NRG24070720230188013 07/07/2023 maya patel 1710009016WL015741 maya patel 00048 BKID0009400 1547 1547 Processed 13/07/2023 843959677 mayapatel BANK OF INDIA(508505)
SubTotal 1547 1547
2 REHLI MP-10-009-016-001/100-C
(CHANAUVA BUJURG (P)) 		1710009016NRG24070720230188014 07/07/2023 roopbasant 1710009016WL015742 roopbasant 00089 CBIN0284719 1547 1547 Processed 13/07/2023 843959677 roopbasant MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
3 REHLI MP-10-009-016-001/11-C
(CHANAUVA BUJURG (P)) 		1710009016NRG24070720230188029 07/07/2023 omkar 1710009016WL015744 omkar 00415 SBIN0006138 1547 1547 Processed 13/07/2023 843959677 omkar STATE BANK OF INDIA(508548)
4 REHLI MP-10-009-016-001/127-D
(CHANAUVA BUJURG (P)) 		1710009016NRG24070720230188037 07/07/2023 devendr 1710009016WL015745 devendr 00415 SBIN0006138 1547 1547 Processed 13/07/2023 843959677 devendr MADHYANCHAL GRAMIN BANK(607232)
5 REHLI MP-10-009-016-001/143-D
(CHANAUVA BUJURG (P)) 		1710009016NRG24070720230188045 07/07/2023 kalpna 1710009016WL015746 kalpna 00415 SBIN0006138 1326 1326 Processed 13/07/2023 843959677 kalpna STATE BANK OF INDIA(508548)
6 REHLI MP-10-009-016-001/177
(CHANAUVA BUJURG (P)) 		1710009016NRG24070720230188046 07/07/2023 deepak kurmi 1710009016WL015746 deepak kurmi 00415 SBIN0006138 1547 1547 Processed 13/07/2023 843959677 deepakkurmi UNION BANK OF INDIA(508500)
7 REHLI MP-10-009-016-001/200
(CHANAUVA BUJURG (P)) 		1710009016NRG24070720230188025 07/07/2023 Ghanshyam Rajak 1710009016WL015743 Ghanshyam Rajak 00415 SBIN0006138 1547 1547 Processed 13/07/2023 843959677 GhanshyamRajak STATE BANK OF INDIA(508548)
8 REHLI MP-10-009-016-001/200-D
(CHANAUVA BUJURG (P)) 		1710009016NRG24070720230188008 07/07/2023 nilu 1710009016WL015741 nilu 00415 SBIN0006138 1326 1326 Processed 13/07/2023 843959677 nilu STATE BANK OF INDIA(508548)
9 REHLI MP-10-009-016-001/39-B
(CHANAUVA BUJURG (P)) 		1710009016NRG24070720230188009 07/07/2023 umesh 1710009016WL015741 umesh 00415 SBIN0006138 1547 1547 Processed 13/07/2023 843959677 umesh INDIA POST PAYMENTS BANK LIMITED(508528)
10 REHLI MP-10-009-016-001/431
(CHANAUVA BUJURG (P)) 		1710009016NRG24070720230188026 07/07/2023 suresh 1710009016WL015743 suresh 00415 SBIN0006138 1326 1326 Processed 13/07/2023 843959677 suresh MADHYANCHAL GRAMIN BANK(607232)
11 REHLI MP-10-009-016-001/487
(CHANAUVA BUJURG (P)) 		1710009016NRG24070720230188041 07/07/2023 kaushiliya 1710009016WL015745 kaushiliya 00415 SBIN0006138 1547 1547 Processed 13/07/2023 843959677 kaushiliya STATE BANK OF INDIA(508548)
SubTotal 13260 13260
12 REHLI MP-10-009-016-001/91-D
(CHANAUVA BUJURG (P)) 		1710009016NRG24070720230188042 07/07/2023 hargovind 1710009016WL015745 hargovind 00468 UBIN0532550 1547 1547 Processed 13/07/2023 843959677 hargovind UNION BANK OF INDIA(508500)
SubTotal 1547 1547
13 REHLI MP-10-009-015-001/86
(PIPARIYA BHATOLI (P)) 		1710009015NRG24060720230187816 07/07/2023 alku 1710009015WL015699 alku 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 843959677 alku MADHYANCHAL GRAMIN BANK(607232)
14 REHLI MP-10-009-016-001/109-A
(CHANAUVA BUJURG (P)) 		1710009016NRG24070720230188015 07/07/2023 umashankar 1710009016WL015742 umashankar 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843959677 umashankar MADHYANCHAL GRAMIN BANK(607232)
15 REHLI MP-10-009-016-001/11-C
(CHANAUVA BUJURG (P)) 		1710009016NRG24070720230188030 07/07/2023 sudharani kurmi 1710009016WL015744 sudharani kurmi 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843959677 sudharanikurmi MADHYANCHAL GRAMIN BANK(607232)
16 REHLI MP-10-009-016-001/116-A
(CHANAUVA BUJURG (P)) 		1710009016NRG24070720230188022 07/07/2023 vikash 1710009016WL015743 vikash 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843959677 vikash MADHYANCHAL GRAMIN BANK(607232)
17 REHLI MP-10-009-016-001/116-D
(CHANAUVA BUJURG (P)) 		1710009016NRG24070720230188006 07/07/2023 girdhari 1710009016WL015741 girdhari 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843959677 girdhari MADHYANCHAL GRAMIN BANK(607232)
18 REHLI MP-10-009-016-001/117
(CHANAUVA BUJURG (P)) 		1710009016NRG24070720230188016 07/07/2023 susheelabai 1710009016WL015742 susheelabai 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843959677 susheelabai UNION BANK OF INDIA(508500)
19 REHLI MP-10-009-016-001/120-D
(CHANAUVA BUJURG (P)) 		1710009016NRG24070720230188017 07/07/2023 malti 1710009016WL015742 malti 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 843959677 malti MADHYANCHAL GRAMIN BANK(607232)
20 REHLI MP-10-009-016-001/131
(CHANAUVA BUJURG (P)) 		1710009016NRG24070720230188031 07/07/2023 MAYARANI 1710009016WL015744 MAYARANI 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843959677 MAYARANI MADHYANCHAL GRAMIN BANK(607232)
21 REHLI MP-10-009-016-001/142
(CHANAUVA BUJURG (P)) 		1710009016NRG24070720230188038 07/07/2023 BHAWANI 1710009016WL015745 BHAWANI 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843959677 BHAWANI STATE BANK OF INDIA(508548)
22 REHLI MP-10-009-016-001/142
(CHANAUVA BUJURG (P)) 		1710009016NRG24070720230188044 07/07/2023 suresh kurmi 1710009016WL015746 suresh kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843959677 sureshkurmi MADHYANCHAL GRAMIN BANK(607232)
23 REHLI MP-10-009-016-001/15-D
(CHANAUVA BUJURG (P)) 		1710009016NRG24070720230188023 07/07/2023 laxmeebai 1710009016WL015743 laxmeebai 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843959677 laxmeebai STATE BANK OF INDIA(508548)
24 REHLI MP-10-009-016-001/152
(CHANAUVA BUJURG (P)) 		1710009016NRG24070720230188033 07/07/2023 chandrani 1710009016WL015744 chandrani 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843959677 chandrani MADHYANCHAL GRAMIN BANK(607232)
25 REHLI MP-10-009-016-001/152
(CHANAUVA BUJURG (P)) 		1710009016NRG24070720230188032 07/07/2023 ramdeen 1710009016WL015744 ramdeen 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843959677 ramdeen MADHYANCHAL GRAMIN BANK(607232)
26 REHLI MP-10-009-016-001/158
(CHANAUVA BUJURG (P)) 		1710009016NRG24070720230188024 07/07/2023 Mamtarani 1710009016WL015743 Mamtarani 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843959677 Mamtarani MADHYANCHAL GRAMIN BANK(607232)
27 REHLI MP-10-009-016-001/160
(CHANAUVA BUJURG (P)) 		1710009016NRG24070720230188018 07/07/2023 chandrani 1710009016WL015742 chandrani 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843959677 chandrani MADHYANCHAL GRAMIN BANK(607232)
28 REHLI MP-10-009-016-001/186
(CHANAUVA BUJURG (P)) 		1710009016NRG24070720230188040 07/07/2023 jagdish 1710009016WL015745 jagdish 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843959677 jagdish MADHYANCHAL GRAMIN BANK(607232)
29 REHLI MP-10-009-016-001/4-A
(CHANAUVA BUJURG (P)) 		1710009016NRG24070720230188047 07/07/2023 BHAGVAT 1710009016WL015746 BHAGVAT 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843959677 BHAGVAT MADHYANCHAL GRAMIN BANK(607232)
30 REHLI MP-10-009-016-001/44-A
(CHANAUVA BUJURG (P)) 		1710009016NRG24070720230188010 07/07/2023 jankibai 1710009016WL015741 jankibai 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843959677 jankibai MADHYANCHAL GRAMIN BANK(607232)
31 REHLI MP-10-009-016-001/45-D
(CHANAUVA BUJURG (P)) 		1710009016NRG24070720230188034 07/07/2023 Mamtarani 1710009016WL015744 Mamtarani 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843959677 Mamtarani MADHYANCHAL GRAMIN BANK(607232)
32 REHLI MP-10-009-016-001/460
(CHANAUVA BUJURG (P)) 		1710009016NRG24070720230188011 07/07/2023 dharmarani 1710009016WL015741 dharmarani 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843959677 dharmarani MADHYANCHAL GRAMIN BANK(607232)
33 REHLI MP-10-009-016-001/51
(CHANAUVA BUJURG (P)) 		1710009016NRG24070720230188020 07/07/2023 churaman kurmi 1710009016WL015742 churaman kurmi 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843959677 churamankurmi MADHYANCHAL GRAMIN BANK(607232)
34 REHLI MP-10-009-016-001/51
(CHANAUVA BUJURG (P)) 		1710009016NRG24070720230188019 07/07/2023 kusamrani kurmi 1710009016WL015742 kusamrani kurmi 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843959677 kusamranikurmi MADHYANCHAL GRAMIN BANK(607232)
35 REHLI MP-10-009-016-001/62-B
(CHANAUVA BUJURG (P)) 		1710009016NRG24070720230188027 07/07/2023 mukesh 1710009016WL015743 mukesh 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843959677 mukesh UNION BANK OF INDIA(508500)
36 REHLI MP-10-009-016-001/62-B
(CHANAUVA BUJURG (P)) 		1710009016NRG24070720230188028 07/07/2023 rashmi 1710009016WL015743 rashmi 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843959677 rashmi MADHYANCHAL GRAMIN BANK(607232)
37 REHLI MP-10-009-016-001/64
(CHANAUVA BUJURG (P)) 		1710009016NRG24070720230188012 07/07/2023 padam singh 1710009016WL015741 padam singh 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843959677 padamsingh UCO BANK(607066)
38 REHLI MP-10-009-016-001/70
(CHANAUVA BUJURG (P)) 		1710009016NRG24070720230188021 07/07/2023 baijantibai choubey 1710009016WL015742 baijantibai choubey 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843959677 baijantibaichoubey MADHYANCHAL GRAMIN BANK(607232)
39 REHLI MP-10-009-016-001/87-D
(CHANAUVA BUJURG (P)) 		1710009016NRG24070720230188036 07/07/2023 rakesh 1710009016WL015744 rakesh 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843959677 rakesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 38454 38454
Total 56355 56355

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_070723APB_FTO_153763 Bank of India BKID0009400 JABALPUR MAIN 1547
2 REHLI MP1710009_070723APB_FTO_153763 Central Bank Of India CBIN0284719 Magardha 1547
3 REHLI MP1710009_070723APB_FTO_153763 State Bank of India SBIN0006138 GARHAKOTA 13260
4 REHLI MP1710009_070723APB_FTO_153763 Union Bank of India UBIN0532550 GARHAKOTA 1547
5 REHLI MP1710009_070723APB_FTO_153763 Madhyanchal Gramin Bank SBIN0RRMBGB chanauva bujurg 37570
6 REHLI MP1710009_070723APB_FTO_153763 Madhyanchal Gramin Bank SBIN0RRMBGB RRB chanauva bujurg 884

Download In Excel