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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:00:03 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_300623APB_FTO_140149

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-10-009-034-002/510 (SEVAS (P))

1710009034NRG24300620230165158

30/06/2023

Rashmi

1710009034WL013768

Rashmi

00045

BARB0DEORIX

3315

3315

Processed

11/07/2023

799947560

Rashmi

BANK OF BARODA(606985)

SubTotal

3315

3315

2

REHLI

MP-10-009-074-007/631 (HINOTI (P))

1710009074NRG24300620230165809

30/06/2023

laxmirani

1710009074WL013828

laxmirani

00045

BARB0SIRSAG

3315

3315

Processed

11/07/2023

799947560

laxmirani

BANK OF BARODA(606985)

SubTotal

3315

3315

3

REHLI

MP-10-009-056-001/22 (IMALIYA (P))

1710009056NRG24300620230165902

30/06/2023

gunta

1710009056WL013832

gunta

00089

CBIN0280741

1326

1326

Processed

12/07/2023

799947560

gunta

CENTRAL BANK OF INDIA(607115)

4

REHLI

MP-10-009-056-002/249 (IMALIYA (P))

1710009056NRG24300620230165908

30/06/2023

RAMESWAR

1710009056WL013832

RAMESWAR

00089

CBIN0280741

3094

3094

Processed

12/07/2023

799947560

RAMESWAR

CENTRAL BANK OF INDIA(607115)

5

REHLI

MP-10-009-056-002/330 (IMALIYA (P))

1710009056NRG24300620230165913

30/06/2023

narendra

1710009056WL013832

narendra

00089

CBIN0280741

3094

3094

Processed

12/07/2023

799947560

narendra

CENTRAL BANK OF INDIA(607115)

6

REHLI

MP-10-009-056-002/379 (IMALIYA (P))

1710009056NRG24300620230165917

30/06/2023

laxmishankar

1710009056WL013832

laxmishankar

00089

CBIN0280741

3094

3094

Processed

11/07/2023

799947560

laxmishankar

STATE BANK OF INDIA(508548)

7

REHLI

MP-10-009-056-002/380 (IMALIYA (P))

1710009056NRG24300620230165919

30/06/2023

basanti

1710009056WL013832

basanti

00089

CBIN0280741

3094

3094

Processed

12/07/2023

799947560

basanti

CENTRAL BANK OF INDIA(607115)

SubTotal

13702

13702

8

REHLI

MP-10-009-034-002/576-A (SEVAS (P))

1710009034NRG24300620230165160

30/06/2023

RAHUL KURMI

1710009034WL013768

RAHUL KURMI

00089

CBIN0284719

3315

3315

Processed

11/07/2023

799947560

RAHULKURMI

MADHYANCHAL GRAMIN BANK(607232)

SubTotal

3315

3315

9

REHLI

MP-10-009-056-001/113-A (IMALIYA (P))

1710009056NRG24300620230165899

30/06/2023

RAJADEV CHADAR

1710009056WL013832

RAJADEV CHADAR

00415

SBIN0005373

1326

1326

Processed

11/07/2023

799947560

RAJADEVCHADAR

STATE BANK OF INDIA(508548)

10

REHLI

MP-10-009-056-001/198-A (IMALIYA (P))

1710009056NRG24300620230165900

30/06/2023

RAMESH

1710009056WL013832

RAMESH

00415

SBIN0005373

1326

1326

Processed

11/07/2023

799947560

RAMESH

STATE BANK OF INDIA(508548)

11

REHLI

MP-10-009-056-001/22 (IMALIYA (P))

1710009056NRG24300620230165901

30/06/2023

SHANKAR

1710009056WL013832

SHANKAR

00415

SBIN0005373

1326

1326

Processed

11/07/2023

799947560

SHANKAR

STATE BANK OF INDIA(508548)

12

REHLI

MP-10-009-056-002/116-A (IMALIYA (P))

1710009056NRG24300620230165905

30/06/2023

BHARTI URF LAXMIBAI PATEL

1710009056WL013832

BHARTI URF LAXMIBAI PATEL

00415

SBIN0005373

3094

3094

Processed

11/07/2023

799947560

BHARTIURFLAXMIBAIPATEL

STATE BANK OF INDIA(508548)

13

REHLI

MP-10-009-056-002/116-A (IMALIYA (P))

1710009056NRG24300620230165904

30/06/2023

JEEVAN PATEL

1710009056WL013832

JEEVAN PATEL

00415

SBIN0005373

3094

3094

Processed

11/07/2023

799947560

JEEVANPATEL

STATE BANK OF INDIA(508548)

14

REHLI

MP-10-009-056-002/227 (IMALIYA (P))

1710009056NRG24300620230165906

30/06/2023

kharagram

1710009056WL013832

kharagram

00415

SBIN0005373

3094

3094

Processed

11/07/2023

799947560

kharagram

STATE BANK OF INDIA(508548)

15

REHLI

MP-10-009-056-002/227 (IMALIYA (P))

1710009056NRG24300620230165907

30/06/2023

laxmerane

1710009056WL013832

laxmerane

00415

SBIN0005373

3094

3094

Processed

11/07/2023

799947560

laxmerane

STATE BANK OF INDIA(508548)

16

REHLI

MP-10-009-056-002/249 (IMALIYA (P))

1710009056NRG24300620230165909

30/06/2023

MAMTA

1710009056WL013832

MAMTA

00415

SBIN0005373

3094

3094

Processed

11/07/2023

799947560

MAMTA

STATE BANK OF INDIA(508548)

17

REHLI

MP-10-009-056-002/255 (IMALIYA (P))

1710009056NRG24300620230165911

30/06/2023

sonal

1710009056WL013832

sonal

00415

SBIN0005373

3094

3094

Processed

11/07/2023

799947560

sonal

STATE BANK OF INDIA(508548)

18

REHLI

MP-10-009-056-002/255 (IMALIYA (P))

1710009056NRG24300620230165910

30/06/2023

Uma Sankar

1710009056WL013832

Uma Sankar

00415

SBIN0005373

3094

3094

Processed

11/07/2023

799947560

UmaSankar

STATE BANK OF INDIA(508548)

19

REHLI

MP-10-009-056-002/301 (IMALIYA (P))

1710009056NRG24300620230165912

30/06/2023

HARPRASAD

1710009056WL013832

HARPRASAD

00415

SBIN0005373

3094

3094

Processed

11/07/2023

799947560

HARPRASAD

STATE BANK OF INDIA(508548)

20

REHLI

MP-10-009-056-002/330 (IMALIYA (P))

1710009056NRG24300620230165914

30/06/2023

Manorama

1710009056WL013832

Manorama

00415

SBIN0005373

3094

3094

Processed

11/07/2023

799947560

Manorama

STATE BANK OF INDIA(508548)

21

REHLI

MP-10-009-056-002/377 (IMALIYA (P))

1710009056NRG24300620230165915

30/06/2023

hemant

1710009056WL013832

hemant

00415

SBIN0005373

3094

3094

Processed

11/07/2023

799947560

hemant

STATE BANK OF INDIA(508548)

22

REHLI

MP-10-009-056-002/466 (IMALIYA (P))

1710009056NRG24300620230165920

30/06/2023

CHANDRESH CHOUBEY

1710009056WL013832

CHANDRESH CHOUBEY

00415

SBIN0005373

3094

3094

Processed

12/07/2023

799947560

CHANDRESHCHOUBEY

CENTRAL BANK OF INDIA(607115)

23

REHLI

MP-10-009-056-002/97 (IMALIYA (P))

1710009056NRG24300620230165921

30/06/2023

balram

1710009056WL013832

balram

00415

SBIN0005373

3094

3094

Processed

11/07/2023

799947560

balram

STATE BANK OF INDIA(508548)

24

REHLI

MP-10-009-056-002/98-A (IMALIYA (P))

1710009056NRG24300620230165922

30/06/2023

Sandeep patel

1710009056WL013832

Sandeep patel

00415

SBIN0005373

3094

3094

Processed

11/07/2023

799947560

Sandeeppatel

STATE BANK OF INDIA(508548)

25

REHLI

MP-10-009-074-007/430 (HINOTI (P))

1710009074NRG24300620230165806

30/06/2023

rameshwar

1710009074WL013828

rameshwar

00415

SBIN0005373

3315

3315

Processed

11/07/2023

799947560

rameshwar

STATE BANK OF INDIA(508548)

26

REHLI

MP-10-009-074-007/430 (HINOTI (P))

1710009074NRG24300620230165807

30/06/2023

tejabai

1710009074WL013828

tejabai

00415

SBIN0005373

3315

3315

Processed

11/07/2023

799947560

tejabai

STATE BANK OF INDIA(508548)

27

REHLI

MP-10-009-074-007/624 (HINOTI (P))

1710009074NRG24300620230165816

30/06/2023

ramvtar

1710009074WL013829

ramvtar

00415

SBIN0005373

3315

3315

Processed

11/07/2023

799947560

ramvtar

STATE BANK OF INDIA(508548)

28

REHLI

MP-10-009-074-007/631 (HINOTI (P))

1710009074NRG24300620230165808

30/06/2023

GANPAT

1710009074WL013828

GANPAT

00415

SBIN0005373

3315

3315

Processed

11/07/2023

799947560

GANPAT

STATE BANK OF INDIA(508548)

SubTotal

57460

57460

29

REHLI

MP-10-009-034-002/446 (SEVAS (P))

1710009034NRG24300620230165157

30/06/2023

BRAJESH

1710009034WL013768

BRAJESH

00415

SBIN0006138

3315

3315

Processed

11/07/2023

799947560

BRAJESH

UNION BANK OF INDIA(508500)

SubTotal

3315

3315

30

REHLI

MP-10-009-034-002/576 (SEVAS (P))

1710009034NRG24300620230165159

30/06/2023

kailash kurmi

1710009034WL013768

kailash kurmi

00602

SBIN0RRMBGB

3315

3315

Processed

11/07/2023

799947560

kailashkurmi

UNION BANK OF INDIA(508500)

31

REHLI

MP-10-009-074-007/321 (HINOTI (P))

1710009074NRG24300620230165813

30/06/2023

hallibai

1710009074WL013829

hallibai

00602

SBIN0RRMBGB

3315

3315

Processed

11/07/2023

799947560

hallibai

MADHYANCHAL GRAMIN BANK(607232)

32

REHLI

MP-10-009-091-004/872 (PARASIYA (P))

1710009000NRG24290620230163576

30/06/2023

suhagrani

1710009WL013611

suhagrani

00602

SBIN0RRMBGB

221

221

Processed

11/07/2023

799947560

suhagrani

MADHYANCHAL GRAMIN BANK(607232)

SubTotal

6851

6851

Total

91273

91273

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REHLI	MP1710009_300623APB_FTO_140149	Bank of Baroda	BARB0DEORIX	DEORI BR,SAGAR,M.P.	3315
2	REHLI	MP1710009_300623APB_FTO_140149	Bank of Baroda	BARB0SIRSAG	SIRONJA	3315
3	REHLI	MP1710009_300623APB_FTO_140149	Central Bank Of India	CBIN0280741	REHLI	13702
4	REHLI	MP1710009_300623APB_FTO_140149	Central Bank Of India	CBIN0284719	Magardha	3315
5	REHLI	MP1710009_300623APB_FTO_140149	State Bank of India	SBIN0005373	REHLI	57460
6	REHLI	MP1710009_300623APB_FTO_140149	State Bank of India	SBIN0006138	GARHAKOTA	3315
7	REHLI	MP1710009_300623APB_FTO_140149	Madhyanchal Gramin Bank	SBIN0RRMBGB	chanauva bujurg	221
8	REHLI	MP1710009_300623APB_FTO_140149	Madhyanchal Gramin Bank	SBIN0RRMBGB	Garh	3315
9	REHLI	MP1710009_300623APB_FTO_140149	Madhyanchal Gramin Bank	SBIN0RRMBGB	Rehli	3315

Download In Excel