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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:18:21 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_120623APB_FTO_85402

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-10-009-067-001/43-A (PATAI (P))

1710009000NRG24120620230102888

12/06/2023

sunita

1710009WL008626

sunita

00089

CBIN0280741

3536

3536

Processed

16/06/2023

383688827

sunita

CENTRAL BANK OF INDIA(607115)

2

REHLI

MP-10-009-067-001/630 (PATAI (P))

1710009000NRG24120620230102892

12/06/2023

karan

1710009WL008627

karan

00089

CBIN0280741

3536

3536

Processed

16/06/2023

383688827

karan

CENTRAL BANK OF INDIA(607115)

3

REHLI

MP-10-009-067-001/630 (PATAI (P))

1710009000NRG24120620230102893

12/06/2023

surajrani

1710009WL008627

surajrani

00089

CBIN0280741

3536

3536

Processed

16/06/2023

383688827

surajrani

CENTRAL BANK OF INDIA(607115)

4

REHLI

MP-10-009-067-001/701-A (PATAI (P))

1710009000NRG24120620230102889

12/06/2023

harsit

1710009WL008626

harsit

00089

CBIN0280741

3536

3536

Processed

16/06/2023

383688827

harsit

CENTRAL BANK OF INDIA(607115)

5

REHLI

MP-10-009-067-001/707 (PATAI (P))

1710009000NRG24120620230102894

12/06/2023

satish

1710009WL008627

satish

00089

CBIN0280741

3536

3536

Processed

16/06/2023

383688827

satish

CENTRAL BANK OF INDIA(607115)

6

REHLI

MP-10-009-067-001/867 (PATAI (P))

1710009000NRG24120620230102890

12/06/2023

kalicharan

1710009WL008626

kalicharan

00089

CBIN0280741

3536

3536

Processed

16/06/2023

383688827

kalicharan

CENTRAL BANK OF INDIA(607115)

7

REHLI

MP-10-009-067-001/873 (PATAI (P))

1710009000NRG24120620230102895

12/06/2023

mahendra

1710009WL008627

mahendra

00089

CBIN0280741

3536

3536

Processed

16/06/2023

383688827

mahendra

CENTRAL BANK OF INDIA(607115)

SubTotal

24752

24752

8

REHLI

MP-10-009-003-001/183 (CHOKA (P))

1710009000NRG24120620230102823

12/06/2023

Ranu Adiwasi

1710009WL008616

Ranu Adiwasi

00089

CBIN0284719

3094

3094

Processed

16/06/2023

383688827

RanuAdiwasi

CENTRAL BANK OF INDIA(607115)

SubTotal

3094

3094

9

REHLI

MP-10-009-067-001/942-A (PATAI (P))

1710009000NRG24120620230102891

12/06/2023

nidhi

1710009WL008626

nidhi

00415

SBIN0005373

800

800

Processed

16/06/2023

383688827

nidhi

STATE BANK OF INDIA(508548)

10

REHLI

MP-10-009-067-001/957 (PATAI (P))

1710009000NRG24120620230102896

12/06/2023

JITENDRA SINGH

1710009WL008627

JITENDRA SINGH

00415

SBIN0005373

3536

3536

Processed

16/06/2023

383688827

JITENDRASINGH

STATE BANK OF INDIA(508548)

SubTotal

4336

4336

11

REHLI

MP-10-009-003-002/241 (CHOKA (P))

1710009000NRG24120620230102825

12/06/2023

Laxman Dhanak

1710009WL008616

Laxman Dhanak

00415

SBIN0006138

1547

1547

Processed

16/06/2023

383688827

LaxmanDhanak

STATE BANK OF INDIA(508548)

12

REHLI

MP-10-009-049-001/234-A (DHONAI (P))

1710009000NRG24120620230102885

12/06/2023

deekxha

1710009WL008624

deekxha

00415

SBIN0006138

150

150

Processed

16/06/2023

383688827

deekxha

UNION BANK OF INDIA(508500)

13

REHLI

MP-10-009-091-004/246 (PARASIYA (P))

1710009000NRG24120620230102898

12/06/2023

sultana

1710009WL008628

sultana

00415

SBIN0006138

3536

3536

Processed

16/06/2023

383688827

sultana

MADHYANCHAL GRAMIN BANK(607232)

SubTotal

5233

5233

14

REHLI

MP-10-009-050-004/104 (KHERA (P))

1710009000NRG24120620230102887

12/06/2023

uttam

1710009WL008625

uttam

00468

UBIN0532550

221

221

Processed

16/06/2023

383688827

uttam

UNION BANK OF INDIA(508500)

15

REHLI

MP-10-009-050-004/104 (KHERA (P))

1710009000NRG24120620230102886

12/06/2023

uttam

1710009WL008625

uttam

00468

UBIN0532550

221

221

Processed

16/06/2023

383688827

uttam

UNION BANK OF INDIA(508500)

SubTotal

442

442

16

REHLI

MP-10-009-091-004/570-D (PARASIYA (P))

1710009000NRG24120620230102899

12/06/2023

surendra

1710009WL008628

surendra

00602

SBIN0RRMBGB

221

221

Processed

16/06/2023

383688827

surendra

MADHYANCHAL GRAMIN BANK(607232)

SubTotal

221

221

Total

38078

38078

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_85402	Central Bank Of India	CBIN0280741	REHLI	24752
2	REHLI	MP1710009_120623APB_FTO_85402	Central Bank Of India	CBIN0284719	Magardha	3094
3	REHLI	MP1710009_120623APB_FTO_85402	State Bank of India	SBIN0005373	REHLI	4336
4	REHLI	MP1710009_120623APB_FTO_85402	State Bank of India	SBIN0006138	GARHAKOTA	5233
5	REHLI	MP1710009_120623APB_FTO_85402	Union Bank of India	UBIN0532550	GARHAKOTA	442
6	REHLI	MP1710009_120623APB_FTO_85402	Madhyanchal Gramin Bank	SBIN0RRMBGB	chanauva bujurg	221

Download In Excel