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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:12:33 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_030523FTO_28165

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-10-009-069-001/103 (RAMPUR (P))

1710009000NRG24030520230016013

03/05/2023

RAMPRASHAD

1710009WL001222

RAMPRASHAD

00089

CBIN0280741

250

250

Processed

15/05/2023

689674125

RAMPRASHAD

(000000)

2

REHLI

MP-10-009-069-001/501-B (RAMPUR (P))

1710009000NRG24030520230016060

03/05/2023

SUNIL JAIN

1710009WL001222

SUNIL JAIN

00089

CBIN0280741

250

250

Processed

15/05/2023

689674125

SUNILJAIN

(000000)

3

REHLI

MP-10-009-069-001/590 (RAMPUR (P))

1710009000NRG24030520230016066

03/05/2023

ramdas

1710009WL001222

ramdas

00089

CBIN0280741

250

250

Processed

15/05/2023

689674125

ramdas

(000000)

4

REHLI

MP-10-009-069-001/94 (RAMPUR (P))

1710009000NRG24030520230016103

03/05/2023

KUNDAN

1710009WL001222

KUNDAN

00089

CBIN0280741

250

250

Processed

15/05/2023

689674125

KUNDAN

(000000)

SubTotal

1000

1000

5

REHLI

MP-10-009-069-001/717-C (RAMPUR (P))

1710009000NRG24030520230016089

03/05/2023

heeralal patel

1710009WL001222

heeralal patel

00089

CBIN0281719

250

250

Processed

15/05/2023

689674125

heeralalpatel

(000000)

SubTotal

250

250

6

REHLI

MP-10-009-069-001/199 (RAMPUR (P))

1710009000NRG24030520230016029

03/05/2023

rahul

1710009WL001222

rahul

00415

SBIN0005373

250

250

Rejected

15/05/2023

689674125

Account closed

7

REHLI

MP-10-009-069-001/317 (RAMPUR (P))

1710009000NRG24030520230016042

03/05/2023

anil

1710009WL001222

anil

00415

SBIN0005373

250

250

Processed

15/05/2023

689674125

anil

(000000)

8

REHLI

MP-10-009-069-001/763-B (RAMPUR (P))

1710009000NRG24030520230016093

03/05/2023

rajkumar

1710009WL001222

rajkumar

00415

SBIN0005373

250

250

Processed

15/05/2023

689674125

rajkumar

(000000)

SubTotal

750

750

9

REHLI

MP-10-009-069-001/95-B (RAMPUR (P))

1710009000NRG24030520230016105

03/05/2023

ASHISH PATEL

1710009WL001222

ASHISH PATEL

00602

SBIN0RRMBGB

250

250

Processed

15/05/2023

689674125

ASHISHPATEL

(000000)

SubTotal

250

250

Total

2250

2250

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REHLI	MP1710009_030523FTO_28165	Central Bank Of India	CBIN0280741	REHLI	1000
2	REHLI	MP1710009_030523FTO_28165	Central Bank Of India	CBIN0281719	GOURJHAMAR	250
3	REHLI	MP1710009_030523FTO_28165	State Bank of India	SBIN0005373	REHLI	750
4	REHLI	MP1710009_030523FTO_28165	Madhyanchal Gramin Bank	SBIN0RRMBGB	RRB Rehli	250

Download In Excel