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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:40:07 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_120723FTO_163273

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-10-009-040-001/243 (PHULAR (P))

1710009040NRG24120720230200586

12/07/2023

INDRANI KURMI

1710009040WL016983

INDRANI KURMI

00078

CNRB0006230

1326

1326

Processed

16/07/2023

892115551

INDRANIKURMI

(000000)

SubTotal

1326

1326

2

REHLI

MP-10-009-040-001/272 (PHULAR (P))

1710009040NRG24120720230200591

12/07/2023

uttrani

1710009040WL016983

uttrani

00089

CBIN0284719

1326

1326

Processed

16/07/2023

892115551

uttrani

(000000)

SubTotal

1326

1326

3

REHLI

MP-10-009-045-001/1225 (JUNA (P))

1710009045NRG24120720230200978

12/07/2023

ASHISH JAIN

1710009045WL017026

ASHISH JAIN

00152

HDFC0002400

1326

1326

Processed

16/07/2023

892115551

ASHISHJAIN

(000000)

SubTotal

1326

1326

4

REHLI

MP-10-009-040-001/242-A (PHULAR (P))

1710009040NRG24120720230200584

12/07/2023

BALRAM KURMI

1710009040WL016983

BALRAM KURMI

00354

PUNB0988400

1326

1326

Processed

16/07/2023

892115551

BALRAMKURMI

(000000)

5

REHLI

MP-10-009-040-001/277-B (PHULAR (P))

1710009040NRG24120720230200598

12/07/2023

ashokrani

1710009040WL016983

ashokrani

00354

PUNB0988400

1326

1326

Processed

16/07/2023

892115551

ashokrani

(000000)

SubTotal

2652

2652

6

REHLI

MP-10-009-045-001/1016 (JUNA (P))

1710009045NRG24120720230200977

12/07/2023

ANKIT

1710009045WL017026

ANKIT

00415

SBIN0005373

1326

1326

Processed

16/07/2023

892115551

ANKIT

(000000)

7

REHLI

MP-10-009-048-002/778 (VIJAYPURA (P))

1710009048NRG24120720230200958

12/07/2023

RAJJU

1710009048WL017021

RAJJU

00415

SBIN0005373

884

884

Processed

16/07/2023

892115551

RAJJU

(000000)

SubTotal

2210

2210

8

REHLI

MP-10-009-040-001/235 (PHULAR (P))

1710009040NRG24120720230200581

12/07/2023

kavita

1710009040WL016983

kavita

00415

SBIN0006138

1326

1326

Processed

16/07/2023

892115551

kavita

(000000)

9

REHLI

MP-10-009-040-001/235 (PHULAR (P))

1710009040NRG24120720230200580

12/07/2023

Sudama

1710009040WL016983

Sudama

00415

SBIN0006138

1326

1326

Processed

16/07/2023

892115551

Sudama

(000000)

10

REHLI

MP-10-009-040-001/455-A (PHULAR (P))

1710009040NRG24120720230200612

12/07/2023

LAXMI

1710009040WL016983

LAXMI

00415

SBIN0006138

1326

1326

Processed

16/07/2023

892115551

LAXMI

(000000)

11

REHLI

MP-10-009-040-001/613 (PHULAR (P))

1710009040NRG24120720230200619

12/07/2023

keerti

1710009040WL016983

keerti

00415

SBIN0006138

1326

1326

Processed

16/07/2023

892115551

keerti

(000000)

SubTotal

5304

5304

12

REHLI

MP-10-009-040-001/271 (PHULAR (P))

1710009040NRG24120720230200589

12/07/2023

krisnarani

1710009040WL016983

krisnarani

00468

UBIN0532550

1326

1326

Processed

16/07/2023

892115551

krisnarani

(000000)

13

REHLI

MP-10-009-040-001/550 (PHULAR (P))

1710009040NRG24120720230200617

12/07/2023

REVTI

1710009040WL016983

REVTI

00468

UBIN0532550

1326

1326

Processed

16/07/2023

892115551

REVTI

(000000)

SubTotal

2652

2652

14

REHLI

MP-10-009-016-001/118 (CHANAUVA BUJURG (P))

1710009016NRG24120720230200436

12/07/2023

uttam

1710009016WL016972

uttam

00602

SBIN0RRMBGB

3536

3536

Processed

16/07/2023

892115551

uttam

(000000)

15

REHLI

MP-10-009-016-001/28-C (CHANAUVA BUJURG (P))

1710009016NRG24120720230200446

12/07/2023

MUKESH

1710009016WL016973

MUKESH

00602

SBIN0RRMBGB

3536

3536

Processed

16/07/2023

892115551

MUKESH

(000000)

16

REHLI

MP-10-009-040-001/282 (PHULAR (P))

1710009040NRG24120720230200600

12/07/2023

govind

1710009040WL016983

govind

00602

SBIN0RRMBGB

1326

1326

Processed

16/07/2023

892115551

govind

(000000)

SubTotal

8398

8398

17

REHLI

MP-10-009-040-001/282 (PHULAR (P))

1710009040NRG24120720230200599

12/07/2023

Govind Kurmi

1710009040WL016983

Govind Kurmi

00688

FINO0001446

1326

1326

Rejected

16/07/2023

892115551

Account closed

SubTotal

1326

1326

Total

26520

26520

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REHLI	MP1710009_120723FTO_163273	Canara Bank	CNRB0006230	GARHAKOTA	1326
2	REHLI	MP1710009_120723FTO_163273	Central Bank Of India	CBIN0284719	Magardha	1326
3	REHLI	MP1710009_120723FTO_163273	HDFC bank	HDFC0002400	MAKRONIYA - SAGAR	1326
4	REHLI	MP1710009_120723FTO_163273	Punjab National Bank	PUNB0988400	GARHAKOTA	2652
5	REHLI	MP1710009_120723FTO_163273	State Bank of India	SBIN0005373	REHLI	2210
6	REHLI	MP1710009_120723FTO_163273	State Bank of India	SBIN0006138	GARHAKOTA	5304
7	REHLI	MP1710009_120723FTO_163273	Union Bank of India	UBIN0532550	GARHAKOTA	2652
8	REHLI	MP1710009_120723FTO_163273	Madhyanchal Gramin Bank	SBIN0RRMBGB	chanauva bujurg	3536
9	REHLI	MP1710009_120723FTO_163273	Madhyanchal Gramin Bank	SBIN0RRMBGB	gharakota	1326
10	REHLI	MP1710009_120723FTO_163273	Madhyanchal Gramin Bank	SBIN0RRMBGB	RRB chanauva bujurg	3536
11	REHLI	MP1710009_120723FTO_163273	Fino Payments Bank Ltd	FINO0001446	MP RO	1326

Download In Excel