Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:19:00 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_050723APB_FTO_149509
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-10-009-079-001/159
(TIKHI (P)) 		1710009079NRG24040720230179342 05/07/2023 haribai 1710009079WL014846 haribai 00415 SBIN0005373 1326 1326 Processed 28/07/2023 211126600 haribai STATE BANK OF INDIA(508548)
2 REHLI MP-10-009-079-001/160
(TIKHI (P)) 		1710009079NRG24040720230179343 05/07/2023 sumatrani 1710009079WL014846 sumatrani 00415 SBIN0005373 1326 1326 Processed 28/07/2023 211126600 sumatrani STATE BANK OF INDIA(508548)
3 REHLI MP-10-009-079-001/161
(TIKHI (P)) 		1710009079NRG24040720230179344 05/07/2023 NEEMARANI PATEL 1710009079WL014846 NEEMARANI PATEL 00415 SBIN0005373 1326 1326 Processed 28/07/2023 211126600 NEEMARANIPATEL STATE BANK OF INDIA(508548)
4 REHLI MP-10-009-079-001/173
(TIKHI (P)) 		1710009079NRG24040720230179345 05/07/2023 bhagvat 1710009079WL014846 bhagvat 00415 SBIN0005373 1326 1326 Processed 28/07/2023 211126600 bhagvat STATE BANK OF INDIA(508548)
5 REHLI MP-10-009-079-001/175
(TIKHI (P)) 		1710009079NRG24040720230179346 05/07/2023 murath 1710009079WL014846 murath 00415 SBIN0005373 1326 1326 Processed 28/07/2023 211126600 murath STATE BANK OF INDIA(508548)
6 REHLI MP-10-009-079-001/175
(TIKHI (P)) 		1710009079NRG24040720230179347 05/07/2023 PREMBAI 1710009079WL014846 PREMBAI 00415 SBIN0005373 1326 1326 Processed 28/07/2023 211126600 PREMBAI STATE BANK OF INDIA(508548)
7 REHLI MP-10-009-079-001/180
(TIKHI (P)) 		1710009079NRG24040720230179348 05/07/2023 DHIRAJSINGH 1710009079WL014846 DHIRAJSINGH 00415 SBIN0005373 1326 1326 Processed 28/07/2023 211126600 DHIRAJSINGH STATE BANK OF INDIA(508548)
8 REHLI MP-10-009-079-001/180
(TIKHI (P)) 		1710009079NRG24040720230179349 05/07/2023 Sombati 1710009079WL014846 Sombati 00415 SBIN0005373 1326 1326 Processed 28/07/2023 211126600 Sombati STATE BANK OF INDIA(508548)
9 REHLI MP-10-009-079-001/185
(TIKHI (P)) 		1710009079NRG24040720230179350 05/07/2023 puran 1710009079WL014846 puran 00415 SBIN0005373 1326 1326 Processed 28/07/2023 211126600 puran STATE BANK OF INDIA(508548)
10 REHLI MP-10-009-079-001/185
(TIKHI (P)) 		1710009079NRG24040720230179351 05/07/2023 savitarani 1710009079WL014846 savitarani 00415 SBIN0005373 1326 1326 Processed 28/07/2023 211126600 savitarani STATE BANK OF INDIA(508548)
11 REHLI MP-10-009-079-001/186
(TIKHI (P)) 		1710009079NRG24040720230179353 05/07/2023 kamal 1710009079WL014846 kamal 00415 SBIN0005373 1326 1326 Processed 28/07/2023 211126600 kamal STATE BANK OF INDIA(508548)
12 REHLI MP-10-009-079-001/186
(TIKHI (P)) 		1710009079NRG24040720230179352 05/07/2023 KMAL SINGH 1710009079WL014846 KMAL SINGH 00415 SBIN0005373 1326 1326 Processed 28/07/2023 211126600 KMALSINGH STATE BANK OF INDIA(508548)
13 REHLI MP-10-009-079-002/20
(TIKHI (P)) 		1710009079NRG24050720230181701 05/07/2023 suraj 1710009079WL015172 suraj 00415 SBIN0005373 1326 1326 Processed 28/07/2023 211126600 suraj STATE BANK OF INDIA(508548)
SubTotal 17238 17238
14 REHLI MP-10-009-041-001/1649
(GUNJORA (P)) 		1710009041NRG24040720230178946 05/07/2023 ANUSUIYA 1710009041WL014802 ANUSUIYA 00415 SBIN0006138 1326 1326 Processed 28/07/2023 211126600 ANUSUIYA STATE BANK OF INDIA(508548)
15 REHLI MP-10-009-041-001/1649
(GUNJORA (P)) 		1710009041NRG24040720230178945 05/07/2023 JAGESHWAR 1710009041WL014802 JAGESHWAR 00415 SBIN0006138 1326 1326 Processed 28/07/2023 211126600 JAGESHWAR STATE BANK OF INDIA(508548)
16 REHLI MP-10-009-041-001/1873
(GUNJORA (P)) 		1710009041NRG24040720230178947 05/07/2023 PRAHLAD KURMI 1710009041WL014802 PRAHLAD KURMI 00415 SBIN0006138 1326 1326 Processed 28/07/2023 211126600 PRAHLADKURMI STATE BANK OF INDIA(508548)
17 REHLI MP-10-009-041-001/1905
(GUNJORA (P)) 		1710009041NRG24040720230178948 05/07/2023 RAJENDRA KUMAR KURMI 1710009041WL014802 RAJENDRA KUMAR KURMI 00415 SBIN0006138 1326 1326 Processed 28/07/2023 211126600 RAJENDRAKUMARKURMI STATE BANK OF INDIA(508548)
18 REHLI MP-10-009-041-001/391
(GUNJORA (P)) 		1710009041NRG24040720230178951 05/07/2023 DEVENDRA 1710009041WL014802 DEVENDRA 00415 SBIN0006138 1326 1326 Processed 28/07/2023 211126600 DEVENDRA UNION BANK OF INDIA(508500)
19 REHLI MP-10-009-041-001/744
(GUNJORA (P)) 		1710009041NRG24040720230178953 05/07/2023 mohan 1710009041WL014802 mohan 00415 SBIN0006138 1326 1326 Processed 28/07/2023 211126600 mohan STATE BANK OF INDIA(508548)
20 REHLI MP-10-009-041-001/744
(GUNJORA (P)) 		1710009041NRG24040720230178954 05/07/2023 singarrani 1710009041WL014802 singarrani 00415 SBIN0006138 1326 1326 Processed 28/07/2023 211126600 singarrani STATE BANK OF INDIA(508548)
21 REHLI MP-10-009-041-001/915-A
(GUNJORA (P)) 		1710009041NRG24040720230178956 05/07/2023 ARCHNA KURMI 1710009041WL014802 ARCHNA KURMI 00415 SBIN0006138 1326 1326 Processed 28/07/2023 211126600 ARCHNAKURMI STATE BANK OF INDIA(508548)
22 REHLI MP-10-009-041-001/915-A
(GUNJORA (P)) 		1710009041NRG24040720230178955 05/07/2023 NARMADA KURMI 1710009041WL014802 NARMADA KURMI 00415 SBIN0006138 1326 1326 Processed 28/07/2023 211126600 NARMADAKURMI STATE BANK OF INDIA(508548)
SubTotal 11934 11934
23 REHLI MP-10-009-041-001/269
(GUNJORA (P)) 		1710009041NRG24040720230178950 05/07/2023 KRISHNARANI 1710009041WL014802 KRISHNARANI 00468 UBIN0532550 1326 1326 Processed 28/07/2023 211126600 KRISHNARANI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
24 REHLI MP-10-009-079-001/159
(TIKHI (P)) 		1710009079NRG24040720230179341 05/07/2023 DHIRJ 1710009079WL014846 DHIRJ 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211126600 DHIRJ MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
25 REHLI MP-10-009-041-001/269
(GUNJORA (P)) 		1710009041NRG24040720230178949 05/07/2023 CHANDRABHAN 1710009041WL014802 CHANDRABHAN 00688 FINO0001446 1326 1326 Processed 29/07/2023 211126600 CHANDRABHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
26 REHLI MP-10-009-041-001/391
(GUNJORA (P)) 		1710009041NRG24040720230178952 05/07/2023 SUSHMA KURMI 1710009041WL014802 SUSHMA KURMI 00703 AIRP0000001 1326 1326 Processed 28/07/2023 211126600 SUSHMAKURMI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 34476 34476

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_050723APB_FTO_149509 State Bank of India SBIN0005373 REHLI 17238
2 REHLI MP1710009_050723APB_FTO_149509 State Bank of India SBIN0006138 GARHAKOTA 11934
3 REHLI MP1710009_050723APB_FTO_149509 Union Bank of India UBIN0532550 GARHAKOTA 1326
4 REHLI MP1710009_050723APB_FTO_149509 Madhyanchal Gramin Bank SBIN0RRMBGB Chandpur 1326
5 REHLI MP1710009_050723APB_FTO_149509 Fino Payments Bank Ltd FINO0001446 MP RO 1326
6 REHLI MP1710009_050723APB_FTO_149509 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel