Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:46:13 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_151223FTO_392236
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-10-009-036-001/10-A
(KUDAI (P)) 		1710009036NRG24141220230405778 15/12/2023 guddu 1710009036WL045859 guddu 00045 BARB0DEORIX 1547 1547 Processed 11/03/2024 645831114 guddu (000000)
SubTotal 1547 1547
2 REHLI MP-10-009-059-002/493
(SAMNAPUR KALAN(P)) 		1710009059NRG24151220230407286 15/12/2023 TEJ SINGH PRAJAPATI 1710009059WL046057 TEJ SINGH PRAJAPATI 00089 CBIN0280741 1326 1326 Processed 11/03/2024 645831114 TEJSINGHPRAJAPATI (000000)
SubTotal 1326 1326
3 REHLI MP-10-009-091-004/829
(PARASIYA (P)) 		1710009091NRG24151220230407295 15/12/2023 bhairam 1710009091WL046061 bhairam 00089 CBIN0284719 3536 3536 Processed 11/03/2024 645831114 bhairam (000000)
SubTotal 3536 3536
4 REHLI MP-10-009-033-001/427-A
(CHHULLA (P)) 		1710009033NRG24141220230406175 15/12/2023 shivani 1710009033WL045913 shivani 00354 PUNB0988400 1768 1768 Processed 11/03/2024 645831114 shivani (000000)
SubTotal 1768 1768
5 REHLI MP-10-009-057-002/3083
(SAMAL KHIRIYA (P)) 		1710009057NRG24141220230405981 15/12/2023 Keshavprasad Ahirwar 1710009057WL045885 Keshavprasad Ahirwar 00415 SBIN0005373 3536 3536 Processed 11/03/2024 645831114 KeshavprasadAhirwar (000000)
6 REHLI MP-10-009-059-002/238
(SAMNAPUR KALAN(P)) 		1710009059NRG24151220230407270 15/12/2023 LAKHAN 1710009059WL046057 LAKHAN 00415 SBIN0005373 1326 1326 Processed 11/03/2024 645831114 LAKHAN (000000)
7 REHLI MP-10-009-059-002/275
(SAMNAPUR KALAN(P)) 		1710009059NRG24151220230407275 15/12/2023 umesh 1710009059WL046057 umesh 00415 SBIN0005373 1326 1326 Processed 11/03/2024 645831114 umesh (000000)
8 REHLI MP-10-009-059-002/310
(SAMNAPUR KALAN(P)) 		1710009059NRG24151220230407280 15/12/2023 balmukund 1710009059WL046057 balmukund 00415 SBIN0005373 1326 1326 Processed 11/03/2024 645831114 balmukund (000000)
9 REHLI MP-10-009-059-002/350
(SAMNAPUR KALAN(P)) 		1710009059NRG24151220230407283 15/12/2023 durgesh 1710009059WL046057 durgesh 00415 SBIN0005373 1326 1326 Rejected 11/03/2024 645831114 Account closed
10 REHLI MP-10-009-059-002/386
(SAMNAPUR KALAN(P)) 		1710009059NRG24151220230407284 15/12/2023 badan 1710009059WL046057 badan 00415 SBIN0005373 1326 1326 Processed 11/03/2024 645831114 badan (000000)
11 REHLI MP-10-009-085-001/951
(KACHI PIPARIYA) 		1710009000NRG24141220230406673 15/12/2023 sunil 1710009WL045969 sunil 00415 SBIN0005373 3315 3315 Processed 11/03/2024 645831114 sunil (000000)
12 REHLI MP-10-009-087-001/140
(MAJHGUWAN (P)) 		1710009087NRG24141220230406367 15/12/2023 LAXMIKANT 1710009087WL045936 LAXMIKANT 00415 SBIN0005373 1547 1547 Processed 11/03/2024 645831114 LAXMIKANT (000000)
SubTotal 15028 15028
13 REHLI MP-10-009-009-001/25-C
(KUMERIYA (P)) 		1710009009NRG24151220230406731 15/12/2023 sanjna 1710009009WL045986 sanjna 00415 SBIN0006138 3094 3094 Processed 11/03/2024 645831114 sanjna (000000)
14 REHLI MP-10-009-010-001/15
(BELAI (P)) 		1710009000NRG24151220230407324 15/12/2023 janki adiwasi 1710009WL046064 janki adiwasi 00415 SBIN0006138 221 221 Processed 11/03/2024 645831114 jankiadiwasi (000000)
15 REHLI MP-10-009-033-001/1355
(CHHULLA (P)) 		1710009033NRG24141220230406142 15/12/2023 suhagrani 1710009033WL045911 suhagrani 00415 SBIN0006138 2210 2210 Processed 11/03/2024 645831114 suhagrani (000000)
16 REHLI MP-10-009-033-001/329
(CHHULLA (P)) 		1710009033NRG24141220230406157 15/12/2023 Virendra 1710009033WL045912 Virendra 00415 SBIN0006138 1326 1326 Processed 11/03/2024 645831114 Virendra (000000)
17 REHLI MP-10-009-033-001/657-A
(CHHULLA (P)) 		1710009033NRG24141220230406167 15/12/2023 anusuiya 1710009033WL045912 anusuiya 00415 SBIN0006138 1326 1326 Processed 11/03/2024 645831114 anusuiya (000000)
18 REHLI MP-10-009-036-001/72
(KUDAI (P)) 		1710009036NRG24141220230405775 15/12/2023 hallu ahirwar 1710009036WL045856 hallu ahirwar 00415 SBIN0006138 1105 1105 Processed 11/03/2024 645831114 halluahirwar (000000)
SubTotal 9282 9282
19 REHLI MP-10-009-084-001/125-B
(KHAIRANA (P)) 		1710009000NRG24151220230407247 15/12/2023 jhhh 1710009WL046053 jhhh 00415 SBIN0017098 2873 2873 Processed 11/03/2024 645831114 jhhh (000000)
SubTotal 2873 2873
20 REHLI MP-10-009-036-003/138
(KUDAI (P)) 		1710009036NRG24141220230405779 15/12/2023 PRAHLAD ATHYA 1710009036WL045860 PRAHLAD ATHYA 00468 UBIN0532550 1547 1547 Processed 11/03/2024 645831114 PRAHLADATHYA (000000)
SubTotal 1547 1547
21 REHLI MP-10-009-025-002/322
(JHUNDA (P)) 		1710009025NRG24141220230405424 15/12/2023 Santosh 1710009025WL045817 Santosh 00468 UBIN0573205 1326 1326 Processed 11/03/2024 645831114 Santosh (000000)
22 REHLI MP-10-009-028-001/475-A
(MADIYA AGRASEN (P)) 		1710009028NRG24141220230405803 15/12/2023 Rajend 1710009028WL045864 Rajend 00468 UBIN0573205 1326 1326 Processed 11/03/2024 645831114 Rajend (000000)
SubTotal 2652 2652
23 REHLI MP-10-009-087-003/107-B
(MAJHGUWAN (P)) 		1710009087NRG24141220230406363 15/12/2023 brandavan ahirwar 1710009087WL045934 brandavan ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645831114 brandavanahirwar (000000)
24 REHLI MP-10-009-091-001/898
(PARASIYA (P)) 		1710009091NRG24151220230407245 15/12/2023 arvind pal 1710009091WL046052 arvind pal 00602 SBIN0RRMBGB 3536 3536 Processed 11/03/2024 645831114 arvindpal (000000)
25 REHLI MP-10-009-091-004/399
(PARASIYA (P)) 		1710009091NRG24151220230407241 15/12/2023 santosh 1710009091WL046048 santosh 00602 SBIN0RRMBGB 3536 3536 Processed 11/03/2024 645831114 santosh (000000)
26 REHLI MP-10-009-091-004/72
(PARASIYA (P)) 		1710009091NRG24151220230407242 15/12/2023 aasharani 1710009091WL046049 aasharani 00602 SBIN0RRMBGB 3536 3536 Processed 11/03/2024 645831114 aasharani (000000)
SubTotal 11934 11934
27 REHLI MP-10-009-061-001/2259
(BARKHERI SIKANDAR (P)) 		1710009061NRG24151220230407033 15/12/2023 Sheelabai Pal 1710009061WL046030 Sheelabai Pal 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645831114 SheelabaiPal (000000)
SubTotal 1326 1326
Total 52819 52819

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_151223FTO_392236 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 1547
2 REHLI MP1710009_151223FTO_392236 Central Bank Of India CBIN0280741 REHLI 1326
3 REHLI MP1710009_151223FTO_392236 Central Bank Of India CBIN0284719 Magardha 3536
4 REHLI MP1710009_151223FTO_392236 Punjab National Bank PUNB0988400 GARHAKOTA 1768
5 REHLI MP1710009_151223FTO_392236 State Bank of India SBIN0005373 REHLI 15028
6 REHLI MP1710009_151223FTO_392236 State Bank of India SBIN0006138 GARHAKOTA 9282
7 REHLI MP1710009_151223FTO_392236 State Bank of India SBIN0017098 GOURJHAMAR 2873
8 REHLI MP1710009_151223FTO_392236 Union Bank of India UBIN0532550 GARHAKOTA 1547
9 REHLI MP1710009_151223FTO_392236 Union Bank of India UBIN0573205 CHOURAI 1326
10 REHLI MP1710009_151223FTO_392236 Union Bank of India UBIN0573205 Chourai-Sagar 1326
11 REHLI MP1710009_151223FTO_392236 Madhyanchal Gramin Bank SBIN0RRMBGB chanauva bujurg 10608
12 REHLI MP1710009_151223FTO_392236 Madhyanchal Gramin Bank SBIN0RRMBGB Chandpur 1326
13 REHLI MP1710009_151223FTO_392236 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel