Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:15:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_080124APB_FTO_424086
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-10-009-062-002/77
(GUDA KALAN (P))
1710009062NRG23100820220476045 08/01/2024 ARCHNARANI 1710009062WL076275 ARCHNARANI 00415 SBIN0006138 3264 3264 Processed 13/03/2024 686850124 ARCHNARANI STATE BANK OF INDIA(508548)
2 REHLI MP-10-009-062-004/130
(GUDA KALAN (P))
1710009062NRG23100820220476048 08/01/2024 MULU BASOR 1710009062WL076275 MULU BASOR 00415 SBIN0006138 2244 2244 Processed 13/03/2024 686850124 MULUBASOR STATE BANK OF INDIA(508548)
3 REHLI MP-10-009-062-004/278
(GUDA KALAN (P))
1710009062NRG23100820220476051 08/01/2024 JAGAN 1710009062WL076275 JAGAN 00415 SBIN0006138 3060 3060 Processed 13/03/2024 686850124 JAGAN STATE BANK OF INDIA(508548)
4 REHLI MP-10-009-062-004/291
(GUDA KALAN (P))
1710009062NRG23100820220476053 08/01/2024 laltabai 1710009062WL076275 laltabai 00415 SBIN0006138 2244 2244 Processed 13/03/2024 686850124 laltabai STATE BANK OF INDIA(508548)
5 REHLI MP-10-009-062-004/308
(GUDA KALAN (P))
1710009062NRG23100820220476054 08/01/2024 RAMPRASAD 1710009062WL076275 RAMPRASAD 00415 SBIN0006138 2244 2244 Processed 13/03/2024 686850124 RAMPRASAD STATE BANK OF INDIA(508548)
6 REHLI MP-10-009-062-004/69
(GUDA KALAN (P))
1710009062NRG23100820220476057 08/01/2024 kanchhedi 1710009062WL076275 kanchhedi 00415 SBIN0006138 3060 3060 Processed 13/03/2024 686850124 kanchhedi UNION BANK OF INDIA(508500)
SubTotal 16116 16116
Total 16116 16116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_080124APB_FTO_424086 State Bank of India SBIN0006138 GARHAKOTA 16116

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