Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:12 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_290623APB_FTO_136319
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-10-009-041-001/1287
(GUNJORA (P)) 		1710009041NRG24290620230160642 29/06/2023 SITARANI KACHHI 1710009041WL013355 SITARANI KACHHI 00045 BARB0DEORIX 1326 1326 Processed 05/07/2023 702319042 SITARANIKACHHI BANK OF BARODA(606985)
SubTotal 1326 1326
2 REHLI MP-10-009-041-001/938
(GUNJORA (P)) 		1710009041NRG24290620230160663 29/06/2023 RAJKUMAR CHOUKSEY 1710009041WL013355 RAJKUMAR CHOUKSEY 00078 CNRB0006230 1326 1326 Processed 05/07/2023 702319042 RAJKUMARCHOUKSEY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 REHLI MP-10-009-041-001/308
(GUNJORA (P)) 		1710009041NRG24290620230160649 29/06/2023 ASHOK KURMI 1710009041WL013355 ASHOK KURMI 00089 CBIN0284719 1326 1326 Rejected 05/07/2023 702319042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
4 REHLI MP-10-009-041-001/1287
(GUNJORA (P)) 		1710009041NRG24290620230160641 29/06/2023 BHAGIRATH KACHHI 1710009041WL013355 BHAGIRATH KACHHI 00354 PUNB0988400 1326 1326 Processed 05/07/2023 702319042 BHAGIRATHKACHHI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
5 REHLI MP-10-009-041-001/1031
(GUNJORA (P)) 		1710009041NRG24290620230160638 29/06/2023 kusumrani kachhi 1710009041WL013355 kusumrani kachhi 00415 SBIN0006138 1326 1326 Processed 05/07/2023 702319042 kusumranikachhi STATE BANK OF INDIA(508548)
6 REHLI MP-10-009-041-001/1147
(GUNJORA (P)) 		1710009041NRG24290620230160640 29/06/2023 RASHMI KURMI 1710009041WL013355 RASHMI KURMI 00415 SBIN0006138 1326 1326 Processed 05/07/2023 702319042 RASHMIKURMI STATE BANK OF INDIA(508548)
7 REHLI MP-10-009-041-001/1147
(GUNJORA (P)) 		1710009041NRG24290620230160639 29/06/2023 UMESH KUMAR KURMI 1710009041WL013355 UMESH KUMAR KURMI 00415 SBIN0006138 1326 1326 Processed 05/07/2023 702319042 UMESHKUMARKURMI STATE BANK OF INDIA(508548)
8 REHLI MP-10-009-041-001/1649
(GUNJORA (P)) 		1710009041NRG24290620230160644 29/06/2023 ANUSUIYA 1710009041WL013355 ANUSUIYA 00415 SBIN0006138 1326 1326 Processed 05/07/2023 702319042 ANUSUIYA STATE BANK OF INDIA(508548)
9 REHLI MP-10-009-041-001/1649
(GUNJORA (P)) 		1710009041NRG24290620230160643 29/06/2023 JAGESHWAR 1710009041WL013355 JAGESHWAR 00415 SBIN0006138 1326 1326 Processed 05/07/2023 702319042 JAGESHWAR STATE BANK OF INDIA(508548)
10 REHLI MP-10-009-041-001/1873
(GUNJORA (P)) 		1710009041NRG24290620230160645 29/06/2023 PRAHLAD KURMI 1710009041WL013355 PRAHLAD KURMI 00415 SBIN0006138 1326 1326 Processed 05/07/2023 702319042 PRAHLADKURMI STATE BANK OF INDIA(508548)
11 REHLI MP-10-009-041-001/1905
(GUNJORA (P)) 		1710009041NRG24290620230160646 29/06/2023 RAJENDRA KUMAR KURMI 1710009041WL013355 RAJENDRA KUMAR KURMI 00415 SBIN0006138 1326 1326 Processed 05/07/2023 702319042 RAJENDRAKUMARKURMI STATE BANK OF INDIA(508548)
12 REHLI MP-10-009-041-001/308
(GUNJORA (P)) 		1710009041NRG24290620230160650 29/06/2023 UMARANI KURMI 1710009041WL013355 UMARANI KURMI 00415 SBIN0006138 1326 1326 Processed 05/07/2023 702319042 UMARANIKURMI STATE BANK OF INDIA(508548)
13 REHLI MP-10-009-041-001/391
(GUNJORA (P)) 		1710009041NRG24290620230160651 29/06/2023 DEVENDRA 1710009041WL013355 DEVENDRA 00415 SBIN0006138 1326 1326 Processed 05/07/2023 702319042 DEVENDRA UNION BANK OF INDIA(508500)
14 REHLI MP-10-009-041-001/744
(GUNJORA (P)) 		1710009041NRG24290620230160653 29/06/2023 mohan 1710009041WL013355 mohan 00415 SBIN0006138 1326 1326 Processed 05/07/2023 702319042 mohan STATE BANK OF INDIA(508548)
15 REHLI MP-10-009-041-001/744
(GUNJORA (P)) 		1710009041NRG24290620230160654 29/06/2023 singarrani 1710009041WL013355 singarrani 00415 SBIN0006138 1326 1326 Processed 05/07/2023 702319042 singarrani STATE BANK OF INDIA(508548)
16 REHLI MP-10-009-041-001/80-A
(GUNJORA (P)) 		1710009041NRG24290620230160656 29/06/2023 ASHOKRANI 1710009041WL013355 ASHOKRANI 00415 SBIN0006138 1326 1326 Processed 05/07/2023 702319042 ASHOKRANI STATE BANK OF INDIA(508548)
17 REHLI MP-10-009-041-001/80-A
(GUNJORA (P)) 		1710009041NRG24290620230160655 29/06/2023 KOMAL 1710009041WL013355 KOMAL 00415 SBIN0006138 1326 1326 Processed 05/07/2023 702319042 KOMAL STATE BANK OF INDIA(508548)
18 REHLI MP-10-009-041-001/848
(GUNJORA (P)) 		1710009041NRG24290620230160657 29/06/2023 omkar 1710009041WL013355 omkar 00415 SBIN0006138 1326 1326 Processed 05/07/2023 702319042 omkar STATE BANK OF INDIA(508548)
19 REHLI MP-10-009-041-001/849
(GUNJORA (P)) 		1710009041NRG24290620230160658 29/06/2023 PAPPOO RAJAK 1710009041WL013355 PAPPOO RAJAK 00415 SBIN0006138 1326 1326 Processed 05/07/2023 702319042 PAPPOORAJAK UNION BANK OF INDIA(508500)
20 REHLI MP-10-009-041-001/915-A
(GUNJORA (P)) 		1710009041NRG24290620230160660 29/06/2023 ARCHNA KURMI 1710009041WL013355 ARCHNA KURMI 00415 SBIN0006138 1326 1326 Processed 05/07/2023 702319042 ARCHNAKURMI STATE BANK OF INDIA(508548)
21 REHLI MP-10-009-041-001/915-A
(GUNJORA (P)) 		1710009041NRG24290620230160659 29/06/2023 NARMADA KURMI 1710009041WL013355 NARMADA KURMI 00415 SBIN0006138 1326 1326 Processed 05/07/2023 702319042 NARMADAKURMI STATE BANK OF INDIA(508548)
22 REHLI MP-10-009-041-001/921
(GUNJORA (P)) 		1710009041NRG24290620230160661 29/06/2023 MAHESH CHOUKSEY 1710009041WL013355 MAHESH CHOUKSEY 00415 SBIN0006138 1326 1326 Processed 05/07/2023 702319042 MAHESHCHOUKSEY STATE BANK OF INDIA(508548)
23 REHLI MP-10-009-041-001/938
(GUNJORA (P)) 		1710009041NRG24290620230160664 29/06/2023 SANJAY CHOUKSEY 1710009041WL013355 SANJAY CHOUKSEY 00415 SBIN0006138 1326 1326 Processed 05/07/2023 702319042 SANJAYCHOUKSEY STATE BANK OF INDIA(508548)
24 REHLI MP-10-009-041-001/947
(GUNJORA (P)) 		1710009041NRG24290620230160665 29/06/2023 SHUBHAM 1710009041WL013355 SHUBHAM 00415 SBIN0006138 1326 1326 Processed 05/07/2023 702319042 SHUBHAM CANARA BANK(508532)
SubTotal 26520 26520
25 REHLI MP-10-009-041-001/269
(GUNJORA (P)) 		1710009041NRG24290620230160648 29/06/2023 KRISHNARANI 1710009041WL013355 KRISHNARANI 00468 UBIN0532550 1326 1326 Processed 05/07/2023 702319042 KRISHNARANI UNION BANK OF INDIA(508500)
26 REHLI MP-10-009-041-001/921
(GUNJORA (P)) 		1710009041NRG24290620230160662 29/06/2023 SEETA CHOUKSEY 1710009041WL013355 SEETA CHOUKSEY 00468 UBIN0532550 1326 1326 Processed 05/07/2023 702319042 SEETACHOUKSEY UNION BANK OF INDIA(508500)
SubTotal 2652 2652
27 REHLI MP-10-009-041-001/269
(GUNJORA (P)) 		1710009041NRG24290620230160647 29/06/2023 CHANDRABHAN 1710009041WL013355 CHANDRABHAN 00688 FINO0001446 1326 1326 Processed 05/07/2023 702319042 CHANDRABHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
28 REHLI MP-10-009-041-001/391
(GUNJORA (P)) 		1710009041NRG24290620230160652 29/06/2023 SUSHMA KURMI 1710009041WL013355 SUSHMA KURMI 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702319042 SUSHMAKURMI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 37128 37128

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_290623APB_FTO_136319 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 1326
2 REHLI MP1710009_290623APB_FTO_136319 Canara Bank CNRB0006230 GARHAKOTA 1326
3 REHLI MP1710009_290623APB_FTO_136319 Central Bank Of India CBIN0284719 Magardha 1326
4 REHLI MP1710009_290623APB_FTO_136319 Punjab National Bank PUNB0988400 GARHAKOTA 1326
5 REHLI MP1710009_290623APB_FTO_136319 State Bank of India SBIN0006138 GARHAKOTA 26520
6 REHLI MP1710009_290623APB_FTO_136319 Union Bank of India UBIN0532550 GARHAKOTA 2652
7 REHLI MP1710009_290623APB_FTO_136319 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 REHLI MP1710009_290623APB_FTO_136319 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel