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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:24:42 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_070723APB_FTO_153730

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-10-009-074-007/364 (HINOTI (P))

1710009074NRG24070720230188786

07/07/2023

ASHOK

1710009074WL015854

ASHOK

00089

CBIN0280741

1105

1105

Processed

13/07/2023

843954522

ASHOK

CENTRAL BANK OF INDIA(607115)

SubTotal

1105

1105

2

REHLI

MP-10-009-074-007/351 (HINOTI (P))

1710009074NRG24070720230188778

07/07/2023

ramvtar

1710009074WL015853

ramvtar

00415

SBIN0005373

2210

2210

Processed

13/07/2023

843954522

ramvtar

STATE BANK OF INDIA(508548)

3

REHLI

MP-10-009-074-007/364 (HINOTI (P))

1710009074NRG24070720230188787

07/07/2023

sapna

1710009074WL015854

sapna

00415

SBIN0005373

1105

1105

Processed

13/07/2023

843954522

sapna

STATE BANK OF INDIA(508548)

4

REHLI

MP-10-009-074-007/486 (HINOTI (P))

1710009074NRG24070720230188791

07/07/2023

pooja

1710009074WL015854

pooja

00415

SBIN0005373

1105

1105

Processed

13/07/2023

843954522

pooja

STATE BANK OF INDIA(508548)

5

REHLI

MP-10-009-074-007/503-B (HINOTI (P))

1710009074NRG24070720230188793

07/07/2023

hallibai

1710009074WL015854

hallibai

00415

SBIN0005373

2652

2652

Processed

13/07/2023

843954522

hallibai

STATE BANK OF INDIA(508548)

6

REHLI

MP-10-009-074-007/633 (HINOTI (P))

1710009074NRG24070720230188794

07/07/2023

RAJJAN

1710009074WL015854

RAJJAN

00415

SBIN0005373

2431

2431

Processed

13/07/2023

843954522

RAJJAN

STATE BANK OF INDIA(508548)

7

REHLI

MP-10-009-074-007/633 (HINOTI (P))

1710009074NRG24070720230188795

07/07/2023

SHANTI

1710009074WL015854

SHANTI

00415

SBIN0005373

2431

2431

Processed

13/07/2023

843954522

SHANTI

STATE BANK OF INDIA(508548)

8

REHLI

MP-10-009-074-007/85 (HINOTI (P))

1710009074NRG24070720230188782

07/07/2023

bihari

1710009074WL015853

bihari

00415

SBIN0005373

2210

2210

Processed

13/07/2023

843954522

bihari

STATE BANK OF INDIA(508548)

SubTotal

14144

14144

9

REHLI

MP-10-009-001-001/422 (TADA (P))

1710009001NRG24070720230191314

07/07/2023

ANIL

1710009001WL016023

ANIL

00415

SBIN0012182

1105

1105

Processed

13/07/2023

843954522

ANIL

UNION BANK OF INDIA(508500)

SubTotal

1105

1105

10

REHLI

MP-10-009-001-001/213 (TADA (P))

1710009001NRG24070720230191312

07/07/2023

DHIRAT

1710009001WL016022

DHIRAT

00468

UBIN0540447

1326

1326

Processed

13/07/2023

843954522

DHIRAT

UNION BANK OF INDIA(508500)

11

REHLI

MP-10-009-001-001/296 (TADA (P))

1710009001NRG24070720230191310

07/07/2023

NATHTHU

1710009001WL016021

NATHTHU

00468

UBIN0540447

1326

1326

Processed

13/07/2023

843954522

NATHTHU

UNION BANK OF INDIA(508500)

12

REHLI

MP-10-009-001-001/296 (TADA (P))

1710009001NRG24070720230191311

07/07/2023

SHREEBAI

1710009001WL016021

SHREEBAI

00468

UBIN0540447

1326

1326

Processed

13/07/2023

843954522

SHREEBAI

UNION BANK OF INDIA(508500)

13

REHLI

MP-10-009-001-001/422 (TADA (P))

1710009001NRG24070720230191313

07/07/2023

KRISHNA

1710009001WL016023

KRISHNA

00468

UBIN0540447

1326

1326

Processed

13/07/2023

843954522

KRISHNA

UNION BANK OF INDIA(508500)

SubTotal

5304

5304

14

REHLI

MP-10-009-074-007/146 (HINOTI (P))

1710009074NRG24070720230188776

07/07/2023

sunna

1710009074WL015853

sunna

00602

SBIN0RRMBGB

1768

1768

Processed

13/07/2023

843954522

sunna

MADHYANCHAL GRAMIN BANK(607232)

15

REHLI

MP-10-009-074-007/189 (HINOTI (P))

1710009074NRG24070720230188785

07/07/2023

basantrani

1710009074WL015854

basantrani

00602

SBIN0RRMBGB

1105

1105

Processed

13/07/2023

843954522

basantrani

MADHYANCHAL GRAMIN BANK(607232)

16

REHLI

MP-10-009-074-007/351 (HINOTI (P))

1710009074NRG24070720230188779

07/07/2023

rekha

1710009074WL015853

rekha

00602

SBIN0RRMBGB

2210

2210

Processed

13/07/2023

843954522

rekha

MADHYANCHAL GRAMIN BANK(607232)

17

REHLI

MP-10-009-074-007/503-B (HINOTI (P))

1710009074NRG24070720230188792

07/07/2023

paramlal

1710009074WL015854

paramlal

00602

SBIN0RRMBGB

2652

2652

Processed

13/07/2023

843954522

paramlal

MADHYANCHAL GRAMIN BANK(607232)

18

REHLI

MP-10-009-074-007/85 (HINOTI (P))

1710009074NRG24070720230188783

07/07/2023

shashirani

1710009074WL015853

shashirani

00602

SBIN0RRMBGB

2210

2210

Processed

13/07/2023

843954522

shashirani

MADHYANCHAL GRAMIN BANK(607232)

SubTotal

9945

9945

Total

31603

31603

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_153730	Central Bank Of India	CBIN0280741	REHLI	1105
2	REHLI	MP1710009_070723APB_FTO_153730	State Bank of India	SBIN0005373	REHLI	14144
3	REHLI	MP1710009_070723APB_FTO_153730	State Bank of India	SBIN0012182	SHAHPUR (GANESHGANJ)	1105
4	REHLI	MP1710009_070723APB_FTO_153730	Union Bank of India	UBIN0540447	SHAHPUR(DIST SAGAR)	5304
5	REHLI	MP1710009_070723APB_FTO_153730	Madhyanchal Gramin Bank	SBIN0RRMBGB	Rehli	9945

Download In Excel