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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 03:56:01 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_220523FTO_52507

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-10-009-007-001/335 (MURGA DARARIYA (P))

1710009000NRG24220520230049313

22/05/2023

shivshankar

1710009WL004077

shivshankar

00078

CNRB0006230

180

180

Processed

25/05/2023

864819883

shivshankar

(000000)

SubTotal

180

180

2

REHLI

MP-10-009-007-001/130 (MURGA DARARIYA (P))

1710009000NRG24220520230049327

22/05/2023

seetarani

1710009WL004078

seetarani

00089

CBIN0284719

180

180

Processed

25/05/2023

864819883

seetarani

(000000)

3

REHLI

MP-10-009-007-001/223 (MURGA DARARIYA (P))

1710009000NRG24220520230049339

22/05/2023

khemchandra

1710009WL004078

khemchandra

00089

CBIN0284719

180

180

Processed

25/05/2023

864819883

khemchandra

(000000)

4

REHLI

MP-10-009-007-001/343 (MURGA DARARIYA (P))

1710009000NRG24220520230049346

22/05/2023

bharti

1710009WL004078

bharti

00089

CBIN0284719

180

180

Processed

25/05/2023

864819883

bharti

(000000)

5

REHLI

MP-10-009-007-001/352 (MURGA DARARIYA (P))

1710009000NRG24220520230049347

22/05/2023

narendra

1710009WL004078

narendra

00089

CBIN0284719

180

180

Processed

25/05/2023

864819883

narendra

(000000)

SubTotal

720

720

6

REHLI

MP-10-009-007-001/123 (MURGA DARARIYA (P))

1710009000NRG24220520230049326

22/05/2023

sohan

1710009WL004078

sohan

00415

SBIN0006138

180

180

Processed

25/05/2023

864819883

sohan

(000000)

7

REHLI

MP-10-009-007-001/127 (MURGA DARARIYA (P))

1710009000NRG24220520230049277

22/05/2023

SUKHRANI

1710009WL004077

SUKHRANI

00415

SBIN0006138

180

180

Processed

25/05/2023

864819883

SUKHRANI

(000000)

8

REHLI

MP-10-009-007-001/144 (MURGA DARARIYA (P))

1710009000NRG24220520230049278

22/05/2023

ramlal

1710009WL004077

ramlal

00415

SBIN0006138

180

180

Processed

25/05/2023

864819883

ramlal

(000000)

9

REHLI

MP-10-009-007-001/214 (MURGA DARARIYA (P))

1710009000NRG24220520230049289

22/05/2023

mahendra

1710009WL004077

mahendra

00415

SBIN0006138

180

180

Processed

25/05/2023

864819883

mahendra

(000000)

10

REHLI

MP-10-009-007-001/218 (MURGA DARARIYA (P))

1710009000NRG24220520230049335

22/05/2023

hemendra

1710009WL004078

hemendra

00415

SBIN0006138

180

180

Processed

25/05/2023

864819883

hemendra

(000000)

11

REHLI

MP-10-009-007-001/285 (MURGA DARARIYA (P))

1710009000NRG24220520230049310

22/05/2023

omprakash

1710009WL004077

omprakash

00415

SBIN0006138

180

180

Processed

25/05/2023

864819883

omprakash

(000000)

12

REHLI

MP-10-009-007-001/29 (MURGA DARARIYA (P))

1710009000NRG24220520230049343

22/05/2023

BITTHAL

1710009WL004078

BITTHAL

00415

SBIN0006138

180

180

Processed

25/05/2023

864819883

BITTHAL

(000000)

SubTotal

1260

1260

13

REHLI

MP-10-009-007-001/268 (MURGA DARARIYA (P))

1710009000NRG24220520230049306

22/05/2023

surajrani

1710009WL004077

surajrani

00468

UBIN0532550

180

180

Processed

25/05/2023

864819883

surajrani

(000000)

SubTotal

180

180

14

REHLI

MP-10-009-007-001/219 (MURGA DARARIYA (P))

1710009000NRG24220520230049337

22/05/2023

sovat

1710009WL004078

sovat

00468

UBIN0549631

180

180

Processed

25/05/2023

864819883

sovat

(000000)

SubTotal

180

180

15

REHLI

MP-10-009-007-001/104 (MURGA DARARIYA (P))

1710009000NRG24220520230049323

22/05/2023

maya

1710009WL004078

maya

00602

SBIN0RRMBGB

180

180

Processed

25/05/2023

864819883

maya

(000000)

16

REHLI

MP-10-009-007-001/149 (MURGA DARARIYA (P))

1710009000NRG24220520230049329

22/05/2023

LAKHAN

1710009WL004078

LAKHAN

00602

SBIN0RRMBGB

180

180

Processed

25/05/2023

864819883

LAKHAN

(000000)

17

REHLI

MP-10-009-007-001/149 (MURGA DARARIYA (P))

1710009000NRG24220520230049330

22/05/2023

prakashrani

1710009WL004078

prakashrani

00602

SBIN0RRMBGB

180

180

Processed

25/05/2023

864819883

prakashrani

(000000)

18

REHLI

MP-10-009-007-001/157 (MURGA DARARIYA (P))

1710009000NRG24220520230049280

22/05/2023

JWAJA

1710009WL004077

JWAJA

00602

SBIN0RRMBGB

180

180

Processed

25/05/2023

864819883

JWAJA

(000000)

19

REHLI

MP-10-009-007-001/157 (MURGA DARARIYA (P))

1710009000NRG24220520230049281

22/05/2023

suhagrani

1710009WL004077

suhagrani

00602

SBIN0RRMBGB

180

180

Processed

25/05/2023

864819883

suhagrani

(000000)

20

REHLI

MP-10-009-007-001/174 (MURGA DARARIYA (P))

1710009000NRG24220520230049332

22/05/2023

ghuman

1710009WL004078

ghuman

00602

SBIN0RRMBGB

180

180

Processed

25/05/2023

864819883

ghuman

(000000)

21

REHLI

MP-10-009-007-001/174 (MURGA DARARIYA (P))

1710009000NRG24220520230049333

22/05/2023

PANBAI

1710009WL004078

PANBAI

00602

SBIN0RRMBGB

180

180

Processed

25/05/2023

864819883

PANBAI

(000000)

22

REHLI

MP-10-009-007-001/214 (MURGA DARARIYA (P))

1710009000NRG24220520230049287

22/05/2023

dhadhu

1710009WL004077

dhadhu

00602

SBIN0RRMBGB

180

180

Processed

25/05/2023

864819883

dhadhu

(000000)

23

REHLI

MP-10-009-007-001/214 (MURGA DARARIYA (P))

1710009000NRG24220520230049288

22/05/2023

nanhi

1710009WL004077

nanhi

00602

SBIN0RRMBGB

180

180

Processed

25/05/2023

864819883

nanhi

(000000)

24

REHLI

MP-10-009-007-001/217 (MURGA DARARIYA (P))

1710009000NRG24220520230049290

22/05/2023

parvat

1710009WL004077

parvat

00602

SBIN0RRMBGB

180

180

Processed

25/05/2023

864819883

parvat

(000000)

25

REHLI

MP-10-009-007-001/217 (MURGA DARARIYA (P))

1710009000NRG24220520230049291

22/05/2023

prakashrani

1710009WL004077

prakashrani

00602

SBIN0RRMBGB

180

180

Processed

25/05/2023

864819883

prakashrani

(000000)

26

REHLI

MP-10-009-007-001/218 (MURGA DARARIYA (P))

1710009000NRG24220520230049334

22/05/2023

jagdeesh

1710009WL004078

jagdeesh

00602

SBIN0RRMBGB

180

180

Processed

25/05/2023

864819883

jagdeesh

(000000)

27

REHLI

MP-10-009-007-001/219 (MURGA DARARIYA (P))

1710009000NRG24220520230049338

22/05/2023

SHAKUN

1710009WL004078

SHAKUN

00602

SBIN0RRMBGB

180

180

Processed

25/05/2023

864819883

SHAKUN

(000000)

28

REHLI

MP-10-009-007-001/223 (MURGA DARARIYA (P))

1710009000NRG24220520230049340

22/05/2023

aarti

1710009WL004078

aarti

00602

SBIN0RRMBGB

180

180

Processed

25/05/2023

864819883

aarti

(000000)

29

REHLI

MP-10-009-007-001/232 (MURGA DARARIYA (P))

1710009000NRG24220520230049294

22/05/2023

narendra

1710009WL004077

narendra

00602

SBIN0RRMBGB

180

180

Processed

25/05/2023

864819883

narendra

(000000)

30

REHLI

MP-10-009-007-001/233 (MURGA DARARIYA (P))

1710009000NRG24220520230049296

22/05/2023

ramesh

1710009WL004077

ramesh

00602

SBIN0RRMBGB

180

180

Processed

25/05/2023

864819883

ramesh

(000000)

31

REHLI

MP-10-009-007-001/233 (MURGA DARARIYA (P))

1710009000NRG24220520230049297

22/05/2023

SHOBHA

1710009WL004077

SHOBHA

00602

SBIN0RRMBGB

180

180

Processed

25/05/2023

864819883

SHOBHA

(000000)

32

REHLI

MP-10-009-007-001/239 (MURGA DARARIYA (P))

1710009000NRG24220520230049298

22/05/2023

angad

1710009WL004077

angad

00602

SBIN0RRMBGB

180

180

Processed

25/05/2023

864819883

angad

(000000)

33

REHLI

MP-10-009-007-001/263 (MURGA DARARIYA (P))

1710009000NRG24220520230049304

22/05/2023

vinita

1710009WL004077

vinita

00602

SBIN0RRMBGB

180

180

Processed

25/05/2023

864819883

vinita

(000000)

34

REHLI

MP-10-009-007-001/268 (MURGA DARARIYA (P))

1710009000NRG24220520230049305

22/05/2023

santram

1710009WL004077

santram

00602

SBIN0RRMBGB

180

180

Processed

25/05/2023

864819883

santram

(000000)

35

REHLI

MP-10-009-007-001/29 (MURGA DARARIYA (P))

1710009000NRG24220520230049344

22/05/2023

sanjli

1710009WL004078

sanjli

00602

SBIN0RRMBGB

180

180

Processed

25/05/2023

864819883

sanjli

(000000)

36

REHLI

MP-10-009-007-001/343 (MURGA DARARIYA (P))

1710009000NRG24220520230049345

22/05/2023

bhagchand

1710009WL004078

bhagchand

00602

SBIN0RRMBGB

180

180

Processed

25/05/2023

864819883

bhagchand

(000000)

37

REHLI

MP-10-009-007-001/365 (MURGA DARARIYA (P))

1710009000NRG24220520230049314

22/05/2023

jageshwar

1710009WL004077

jageshwar

00602

SBIN0RRMBGB

180

180

Processed

25/05/2023

864819883

jageshwar

(000000)

38

REHLI

MP-10-009-007-001/456 (MURGA DARARIYA (P))

1710009000NRG24220520230049320

22/05/2023

rekha

1710009WL004077

rekha

00602

SBIN0RRMBGB

180

180

Processed

25/05/2023

864819883

rekha

(000000)

39

REHLI

MP-10-009-007-001/63 (MURGA DARARIYA (P))

1710009000NRG24220520230049351

22/05/2023

HANUMAN

1710009WL004078

HANUMAN

00602

SBIN0RRMBGB

180

180

Processed

25/05/2023

864819883

HANUMAN

(000000)

40

REHLI

MP-10-009-007-001/63 (MURGA DARARIYA (P))

1710009000NRG24220520230049352

22/05/2023

uttra

1710009WL004078

uttra

00602

SBIN0RRMBGB

180

180

Processed

25/05/2023

864819883

uttra

(000000)

SubTotal

4680

4680

Total

7200

7200

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REHLI	MP1710009_220523FTO_52507	Canara Bank	CNRB0006230	GARHAKOTA	180
2	REHLI	MP1710009_220523FTO_52507	Central Bank Of India	CBIN0284719	Magardha	720
3	REHLI	MP1710009_220523FTO_52507	State Bank of India	SBIN0006138	GARHAKOTA	1260
4	REHLI	MP1710009_220523FTO_52507	Union Bank of India	UBIN0532550	GARHAKOTA	180
5	REHLI	MP1710009_220523FTO_52507	Union Bank of India	UBIN0549631	PADMAKAR NAGAR - SAGAR	180
6	REHLI	MP1710009_220523FTO_52507	Madhyanchal Gramin Bank	SBIN0RRMBGB	chanauva bujurg	4680

Download In Excel