Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:29:13 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_050723APB_FTO_149513
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)) 		1710009069NRG24050720230181261 05/07/2023 RAMPRASHAD 1710009069WL015136 RAMPRASHAD 00089 CBIN0280741 1326 1326 Processed 28/07/2023 211509403 RAMPRASHAD CENTRAL BANK OF INDIA(607115)
2 REHLI MP-10-009-069-001/115
(RAMPUR (P)) 		1710009069NRG24050720230181263 05/07/2023 aashish sahu 1710009069WL015136 aashish sahu 00089 CBIN0280741 1326 1326 Processed 28/07/2023 211509403 aashishsahu MADHYANCHAL GRAMIN BANK(607232)
3 REHLI MP-10-009-069-001/115
(RAMPUR (P)) 		1710009069NRG24050720230181262 05/07/2023 dansha 1710009069WL015136 dansha 00089 CBIN0280741 1326 1326 Processed 28/07/2023 211509403 dansha STATE BANK OF INDIA(508548)
4 REHLI MP-10-009-069-001/120-B
(RAMPUR (P)) 		1710009069NRG24050720230181264 05/07/2023 CHITTAR 1710009069WL015136 CHITTAR 00089 CBIN0280741 1326 1326 Processed 28/07/2023 211509403 CHITTAR CENTRAL BANK OF INDIA(607115)
5 REHLI MP-10-009-069-001/124-C
(RAMPUR (P)) 		1710009069NRG24050720230181265 05/07/2023 Udal bansal 1710009069WL015136 Udal bansal 00089 CBIN0280741 1326 1326 Processed 28/07/2023 211509403 Udalbansal STATE BANK OF INDIA(508548)
6 REHLI MP-10-009-069-001/158
(RAMPUR (P)) 		1710009069NRG24050720230181267 05/07/2023 MOHAN 1710009069WL015136 MOHAN 00089 CBIN0280741 1326 1326 Processed 28/07/2023 211509403 MOHAN STATE BANK OF INDIA(508548)
7 REHLI MP-10-009-069-001/188
(RAMPUR (P)) 		1710009069NRG24050720230181274 05/07/2023 chandrani gound 1710009069WL015136 chandrani gound 00089 CBIN0280741 1326 1326 Processed 28/07/2023 211509403 chandranigound CENTRAL BANK OF INDIA(607115)
8 REHLI MP-10-009-069-001/188
(RAMPUR (P)) 		1710009069NRG24050720230181273 05/07/2023 nathuram gound 1710009069WL015136 nathuram gound 00089 CBIN0280741 1326 1326 Processed 28/07/2023 211509403 nathuramgound CENTRAL BANK OF INDIA(607115)
9 REHLI MP-10-009-069-001/196
(RAMPUR (P)) 		1710009069NRG24050720230181277 05/07/2023 pritam 1710009069WL015136 pritam 00089 CBIN0280741 1326 1326 Processed 28/07/2023 211509403 pritam STATE BANK OF INDIA(508548)
10 REHLI MP-10-009-069-001/198
(RAMPUR (P)) 		1710009069NRG24050720230181279 05/07/2023 ramprasad 1710009069WL015136 ramprasad 00089 CBIN0280741 1326 1326 Processed 28/07/2023 211509403 ramprasad STATE BANK OF INDIA(508548)
11 REHLI MP-10-009-069-001/199
(RAMPUR (P)) 		1710009069NRG24050720230181280 05/07/2023 devki 1710009069WL015136 devki 00089 CBIN0280741 1326 1326 Processed 28/07/2023 211509403 devki STATE BANK OF INDIA(508548)
12 REHLI MP-10-009-069-001/272-A
(RAMPUR (P)) 		1710009069NRG24050720230181290 05/07/2023 HMMAT YADAV 1710009069WL015136 HMMAT YADAV 00089 CBIN0280741 1326 1326 Processed 28/07/2023 211509403 HMMATYADAV CENTRAL BANK OF INDIA(607115)
13 REHLI MP-10-009-069-001/279
(RAMPUR (P)) 		1710009069NRG24050720230181291 05/07/2023 nathuram 1710009069WL015136 nathuram 00089 CBIN0280741 1326 1326 Processed 28/07/2023 211509403 nathuram STATE BANK OF INDIA(508548)
14 REHLI MP-10-009-069-001/307
(RAMPUR (P)) 		1710009069NRG24050720230181294 05/07/2023 nanhebhai 1710009069WL015136 nanhebhai 00089 CBIN0280741 1326 1326 Processed 28/07/2023 211509403 nanhebhai STATE BANK OF INDIA(508548)
15 REHLI MP-10-009-069-001/307-B
(RAMPUR (P)) 		1710009069NRG24050720230181295 05/07/2023 keval 1710009069WL015136 keval 00089 CBIN0280741 1326 1326 Processed 28/07/2023 211509403 keval CENTRAL BANK OF INDIA(607115)
16 REHLI MP-10-009-069-001/375
(RAMPUR (P)) 		1710009069NRG24050720230181301 05/07/2023 MULAM 1710009069WL015136 MULAM 00089 CBIN0280741 1326 1326 Processed 28/07/2023 211509403 MULAM STATE BANK OF INDIA(508548)
17 REHLI MP-10-009-069-001/414
(RAMPUR (P)) 		1710009069NRG24050720230181306 05/07/2023 vinod 1710009069WL015136 vinod 00089 CBIN0280741 1326 1326 Processed 28/07/2023 211509403 vinod STATE BANK OF INDIA(508548)
18 REHLI MP-10-009-069-001/427
(RAMPUR (P)) 		1710009069NRG24050720230181307 05/07/2023 ramlal 1710009069WL015136 ramlal 00089 CBIN0280741 1326 1326 Processed 28/07/2023 211509403 ramlal STATE BANK OF INDIA(508548)
19 REHLI MP-10-009-069-001/445
(RAMPUR (P)) 		1710009069NRG24050720230181308 05/07/2023 virendra 1710009069WL015136 virendra 00089 CBIN0280741 1326 1326 Processed 28/07/2023 211509403 virendra CENTRAL BANK OF INDIA(607115)
20 REHLI MP-10-009-069-001/454
(RAMPUR (P)) 		1710009069NRG24050720230181310 05/07/2023 Mulchand 1710009069WL015136 Mulchand 00089 CBIN0280741 1326 1326 Processed 28/07/2023 211509403 Mulchand STATE BANK OF INDIA(508548)
SubTotal 26520 26520
21 REHLI MP-10-009-069-001/174
(RAMPUR (P)) 		1710009069NRG24050720230181270 05/07/2023 PYARELAL 1710009069WL015136 PYARELAL 00415 SBIN0005373 1326 1326 Processed 28/07/2023 211509403 PYARELAL STATE BANK OF INDIA(508548)
22 REHLI MP-10-009-069-001/175
(RAMPUR (P)) 		1710009069NRG24050720230181271 05/07/2023 moujilal 1710009069WL015136 moujilal 00415 SBIN0005373 1326 1326 Processed 28/07/2023 211509403 moujilal STATE BANK OF INDIA(508548)
23 REHLI MP-10-009-069-001/18
(RAMPUR (P)) 		1710009069NRG24050720230181272 05/07/2023 rajaram 1710009069WL015136 rajaram 00415 SBIN0005373 1326 1326 Processed 28/07/2023 211509403 rajaram MADHYANCHAL GRAMIN BANK(607232)
24 REHLI MP-10-009-069-001/191
(RAMPUR (P)) 		1710009069NRG24050720230181275 05/07/2023 rajendra 1710009069WL015136 rajendra 00415 SBIN0005373 1326 1326 Processed 28/07/2023 211509403 rajendra STATE BANK OF INDIA(508548)
25 REHLI MP-10-009-069-001/230-A
(RAMPUR (P)) 		1710009069NRG24050720230181281 05/07/2023 lakhan 1710009069WL015136 lakhan 00415 SBIN0005373 1326 1326 Processed 28/07/2023 211509403 lakhan STATE BANK OF INDIA(508548)
26 REHLI MP-10-009-069-001/232-A
(RAMPUR (P)) 		1710009069NRG24050720230181282 05/07/2023 phoolsingh 1710009069WL015136 phoolsingh 00415 SBIN0005373 1326 1326 Processed 28/07/2023 211509403 phoolsingh STATE BANK OF INDIA(508548)
27 REHLI MP-10-009-069-001/244
(RAMPUR (P)) 		1710009069NRG24050720230181283 05/07/2023 kamlesh 1710009069WL015136 kamlesh 00415 SBIN0005373 1326 1326 Processed 28/07/2023 211509403 kamlesh STATE BANK OF INDIA(508548)
28 REHLI MP-10-009-069-001/253
(RAMPUR (P)) 		1710009069NRG24050720230181284 05/07/2023 kalyan 1710009069WL015136 kalyan 00415 SBIN0005373 1326 1326 Processed 28/07/2023 211509403 kalyan CENTRAL BANK OF INDIA(607115)
29 REHLI MP-10-009-069-001/268
(RAMPUR (P)) 		1710009069NRG24050720230181287 05/07/2023 amarnath dubey 1710009069WL015136 amarnath dubey 00415 SBIN0005373 1326 1326 Processed 28/07/2023 211509403 amarnathdubey JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
30 REHLI MP-10-009-069-001/295-A
(RAMPUR (P)) 		1710009069NRG24050720230181293 05/07/2023 devkinandan 1710009069WL015136 devkinandan 00415 SBIN0005373 1326 1326 Processed 28/07/2023 211509403 devkinandan STATE BANK OF INDIA(508548)
31 REHLI MP-10-009-069-001/328
(RAMPUR (P)) 		1710009069NRG24050720230181296 05/07/2023 mahendra kumar 1710009069WL015136 mahendra kumar 00415 SBIN0005373 1326 1326 Processed 28/07/2023 211509403 mahendrakumar INDIAN OVERSEAS BANK(508541)
32 REHLI MP-10-009-069-001/367
(RAMPUR (P)) 		1710009069NRG24050720230181298 05/07/2023 rekha 1710009069WL015136 rekha 00415 SBIN0005373 1326 1326 Processed 28/07/2023 211509403 rekha STATE BANK OF INDIA(508548)
33 REHLI MP-10-009-069-001/371
(RAMPUR (P)) 		1710009069NRG24050720230181299 05/07/2023 prem 1710009069WL015136 prem 00415 SBIN0005373 1326 1326 Processed 28/07/2023 211509403 prem STATE BANK OF INDIA(508548)
34 REHLI MP-10-009-069-001/374
(RAMPUR (P)) 		1710009069NRG24050720230181300 05/07/2023 suneel 1710009069WL015136 suneel 00415 SBIN0005373 1326 1326 Processed 28/07/2023 211509403 suneel STATE BANK OF INDIA(508548)
35 REHLI MP-10-009-069-001/384
(RAMPUR (P)) 		1710009069NRG24050720230181302 05/07/2023 GANPAT 1710009069WL015136 GANPAT 00415 SBIN0005373 1326 1326 Processed 28/07/2023 211509403 GANPAT STATE BANK OF INDIA(508548)
36 REHLI MP-10-009-069-001/389
(RAMPUR (P)) 		1710009069NRG24050720230181303 05/07/2023 DALPAT 1710009069WL015136 DALPAT 00415 SBIN0005373 1326 1326 Processed 28/07/2023 211509403 DALPAT STATE BANK OF INDIA(508548)
37 REHLI MP-10-009-069-001/39
(RAMPUR (P)) 		1710009069NRG24050720230181304 05/07/2023 natthu 1710009069WL015136 natthu 00415 SBIN0005373 1326 1326 Processed 28/07/2023 211509403 natthu STATE BANK OF INDIA(508548)
38 REHLI MP-10-009-069-001/397
(RAMPUR (P)) 		1710009069NRG24050720230181305 05/07/2023 BHAIYARAM 1710009069WL015136 BHAIYARAM 00415 SBIN0005373 1326 1326 Processed 28/07/2023 211509403 BHAIYARAM STATE BANK OF INDIA(508548)
SubTotal 23868 23868
39 REHLI MP-10-009-069-001/271
(RAMPUR (P)) 		1710009069NRG24050720230181289 05/07/2023 nandkishor 1710009069WL015136 nandkishor 00468 UBIN0541346 1326 1326 Processed 28/07/2023 211509403 nandkishor STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 REHLI MP-10-009-069-001/268
(RAMPUR (P)) 		1710009069NRG24050720230181288 05/07/2023 anju dubay 1710009069WL015136 anju dubay 00468 UBIN0573205 1326 1326 Processed 28/07/2023 211509403 anjudubay INDUSIND BANK(607189)
SubTotal 1326 1326
41 REHLI MP-10-009-069-001/16
(RAMPUR (P)) 		1710009069NRG24050720230181268 05/07/2023 havan 1710009069WL015136 havan 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211509403 havan MADHYANCHAL GRAMIN BANK(607232)
42 REHLI MP-10-009-069-001/16
(RAMPUR (P)) 		1710009069NRG24050720230181269 05/07/2023 suhagrani 1710009069WL015136 suhagrani 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211509403 suhagrani STATE BANK OF INDIA(508548)
43 REHLI MP-10-009-069-001/191
(RAMPUR (P)) 		1710009069NRG24050720230181276 05/07/2023 shobha 1710009069WL015136 shobha 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211509403 shobha MADHYANCHAL GRAMIN BANK(607232)
44 REHLI MP-10-009-069-001/197
(RAMPUR (P)) 		1710009069NRG24050720230181278 05/07/2023 raghuveer 1710009069WL015136 raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211509403 raghuveer MADHYANCHAL GRAMIN BANK(607232)
45 REHLI MP-10-009-069-001/262
(RAMPUR (P)) 		1710009069NRG24050720230181285 05/07/2023 bahadur 1710009069WL015136 bahadur 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211509403 bahadur STATE BANK OF INDIA(508548)
46 REHLI MP-10-009-069-001/262
(RAMPUR (P)) 		1710009069NRG24050720230181286 05/07/2023 shyamrani 1710009069WL015136 shyamrani 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211509403 shyamrani MADHYANCHAL GRAMIN BANK(607232)
47 REHLI MP-10-009-069-001/283
(RAMPUR (P)) 		1710009069NRG24050720230181292 05/07/2023 indraj 1710009069WL015136 indraj 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211509403 indraj STATE BANK OF INDIA(508548)
48 REHLI MP-10-009-069-001/364
(RAMPUR (P)) 		1710009069NRG24050720230181297 05/07/2023 gangaram 1710009069WL015136 gangaram 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211509403 gangaram STATE BANK OF INDIA(508548)
SubTotal 10608 10608
Total 63648 63648

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_149513 Central Bank Of India CBIN0280741 REHLI 26520
2 REHLI MP1710009_050723APB_FTO_149513 State Bank of India SBIN0005373 REHLI 23868
3 REHLI MP1710009_050723APB_FTO_149513 Union Bank of India UBIN0541346 DHANA 1326
4 REHLI MP1710009_050723APB_FTO_149513 Union Bank of India UBIN0573205 CHOURAI 1326
5 REHLI MP1710009_050723APB_FTO_149513 Madhyanchal Gramin Bank SBIN0RRMBGB Rehli 10608

Download In Excel