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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:23:33 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_120623APB_FTO_85295

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-10-009-089-001/568 (DHANGUWAN (P))

1710009089NRG24120620230102102

12/06/2023

Imrat Kurmi

1710009089WL008549

Imrat Kurmi

00045

BARB0DEORIX

1326

1326

Processed

16/06/2023

383663161

ImratKurmi

INDIAN BANK(607105)

2

REHLI

MP-10-009-089-001/69 (DHANGUWAN (P))

1710009089NRG24120620230102103

12/06/2023

jahar

1710009089WL008549

jahar

00045

BARB0DEORIX

1326

1326

Processed

16/06/2023

383663161

jahar

CENTRAL BANK OF INDIA(607115)

SubTotal

2652

2652

3

REHLI

MP-10-009-045-001/1259 (JUNA (P))

1710009045NRG24120620230102214

12/06/2023

HALL IBAI

1710009045WL008568

HALL IBAI

00089

CBIN0280741

1547

1547

Processed

16/06/2023

383663161

HALLIBAI

CENTRAL BANK OF INDIA(607115)

4

REHLI

MP-10-009-045-001/1259 (JUNA (P))

1710009045NRG24120620230102213

12/06/2023

KALU

1710009045WL008568

KALU

00089

CBIN0280741

1547

1547

Processed

16/06/2023

383663161

KALU

CENTRAL BANK OF INDIA(607115)

5

REHLI

MP-10-009-089-001/192-A (DHANGUWAN (P))

1710009089NRG24120620230102097

12/06/2023

PRADEEP KUMAR KURMI

1710009089WL008549

PRADEEP KUMAR KURMI

00089

CBIN0280741

1326

1326

Processed

16/06/2023

383663161

PRADEEPKUMARKURMI

BANK OF BARODA(606985)

SubTotal

4420

4420

6

REHLI

MP-10-009-013-001/358 (RAGUWAN (P))

1710009013NRG24110620230100071

12/06/2023

manohar

1710009013WL008375

manohar

00089

CBIN0284719

884

884

Processed

16/06/2023

383663161

manohar

MADHYANCHAL GRAMIN BANK(607232)

SubTotal

884

884

7

REHLI

MP-10-009-045-001/1148 (JUNA (P))

1710009045NRG24120620230102211

12/06/2023

RAJKUMAR

1710009045WL008568

RAJKUMAR

00415

SBIN0005373

1547

1547

Processed

16/06/2023

383663161

RAJKUMAR

STATE BANK OF INDIA(508548)

8

REHLI

MP-10-009-089-001/135 (DHANGUWAN (P))

1710009089NRG24120620230102092

12/06/2023

SAVITARANI

1710009089WL008549

SAVITARANI

00415

SBIN0005373

1326

1326

Processed

16/06/2023

383663161

SAVITARANI

STATE BANK OF INDIA(508548)

9

REHLI

MP-10-009-089-001/135 (DHANGUWAN (P))

1710009089NRG24120620230102091

12/06/2023

udaybhan

1710009089WL008549

udaybhan

00415

SBIN0005373

1326

1326

Processed

16/06/2023

383663161

udaybhan

STATE BANK OF INDIA(508548)

10

REHLI

MP-10-009-089-001/154 (DHANGUWAN (P))

1710009089NRG24120620230102093

12/06/2023

dasrath

1710009089WL008549

dasrath

00415

SBIN0005373

1326

1326

Processed

16/06/2023

383663161

dasrath

STATE BANK OF INDIA(508548)

11

REHLI

MP-10-009-089-001/155 (DHANGUWAN (P))

1710009089NRG24120620230102094

12/06/2023

badri

1710009089WL008549

badri

00415

SBIN0005373

1326

1326

Processed

16/06/2023

383663161

badri

STATE BANK OF INDIA(508548)

12

REHLI

MP-10-009-089-001/173-A (DHANGUWAN (P))

1710009089NRG24120620230102095

12/06/2023

rashmi

1710009089WL008549

rashmi

00415

SBIN0005373

1326

1326

Processed

16/06/2023

383663161

rashmi

STATE BANK OF INDIA(508548)

13

REHLI

MP-10-009-089-001/181-A (DHANGUWAN (P))

1710009089NRG24120620230102096

12/06/2023

RAMSHANKAR KURMI

1710009089WL008549

RAMSHANKAR KURMI

00415

SBIN0005373

1326

1326

Processed

16/06/2023

383663161

RAMSHANKARKURMI

JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)

14

REHLI

MP-10-009-089-001/245 (DHANGUWAN (P))

1710009089NRG24120620230102099

12/06/2023

neelesh

1710009089WL008549

neelesh

00415

SBIN0005373

1326

1326

Processed

16/06/2023

383663161

neelesh

STATE BANK OF INDIA(508548)

15

REHLI

MP-10-009-089-001/245 (DHANGUWAN (P))

1710009089NRG24120620230102100

12/06/2023

POOJA

1710009089WL008549

POOJA

00415

SBIN0005373

1326

1326

Processed

16/06/2023

383663161

POOJA

STATE BANK OF INDIA(508548)

16

REHLI

MP-10-009-089-001/484 (DHANGUWAN (P))

1710009089NRG24120620230102101

12/06/2023

PRASHANT

1710009089WL008549

PRASHANT

00415

SBIN0005373

1326

1326

Processed

16/06/2023

383663161

PRASHANT

STATE BANK OF INDIA(508548)

SubTotal

13481

13481

17

REHLI

MP-10-009-016-001/120-D (CHANAUVA BUJURG (P))

1710009016NRG24110620230099682

12/06/2023

malti

1710009016WL008337

malti

00602

SBIN0RRMBGB

1989

1989

Processed

16/06/2023

383663161

malti

MADHYANCHAL GRAMIN BANK(607232)

18

REHLI

MP-10-009-089-001/241-A (DHANGUWAN (P))

1710009089NRG24120620230102098

12/06/2023

moti

1710009089WL008549

moti

00602

SBIN0RRMBGB

1326

1326

Processed

16/06/2023

383663161

moti

STATE BANK OF INDIA(508548)

SubTotal

3315

3315

Total

24752

24752

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REHLI	MP1710009_120623APB_FTO_85295	Bank of Baroda	BARB0DEORIX	DEORI BR,SAGAR,M.P.	2652
2	REHLI	MP1710009_120623APB_FTO_85295	Central Bank Of India	CBIN0280741	REHLI	4420
3	REHLI	MP1710009_120623APB_FTO_85295	Central Bank Of India	CBIN0284719	Magardha	884
4	REHLI	MP1710009_120623APB_FTO_85295	State Bank of India	SBIN0005373	REHLI	13481
5	REHLI	MP1710009_120623APB_FTO_85295	Madhyanchal Gramin Bank	SBIN0RRMBGB	chanauva bujurg	1989
6	REHLI	MP1710009_120623APB_FTO_85295	Madhyanchal Gramin Bank	SBIN0RRMBGB	RRB chandpur	1326

Download In Excel