Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:57:02 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_150623APB_FTO_94648
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-10-009-085-001/1134
(KACHI PIPARIYA) 		1710009000NRG24150620230116216 15/06/2023 RAMRANI PATEL 1710009WL009723 RAMRANI PATEL 00415 SBIN0005373 884 884 Processed 21/06/2023 465184123 RAMRANIPATEL STATE BANK OF INDIA(508548)
2 REHLI MP-10-009-085-001/409
(KACHI PIPARIYA) 		1710009000NRG24150620230116211 15/06/2023 KALU 1710009WL009722 KALU 00415 SBIN0005373 2652 2652 Processed 21/06/2023 465184123 KALU MADHYANCHAL GRAMIN BANK(607232)
3 REHLI MP-10-009-085-001/565
(KACHI PIPARIYA) 		1710009000NRG24150620230116217 15/06/2023 pavan 1710009WL009723 pavan 00415 SBIN0005373 1326 1326 Processed 21/06/2023 465184123 pavan STATE BANK OF INDIA(508548)
4 REHLI MP-10-009-085-001/610
(KACHI PIPARIYA) 		1710009000NRG24150620230116219 15/06/2023 SURENDRA 1710009WL009723 SURENDRA 00415 SBIN0005373 1326 1326 Processed 21/06/2023 465184123 SURENDRA MADHYANCHAL GRAMIN BANK(607232)
5 REHLI MP-10-009-085-001/810
(KACHI PIPARIYA) 		1710009000NRG24150620230116225 15/06/2023 KALPNA 1710009WL009723 KALPNA 00415 SBIN0005373 1326 1326 Processed 21/06/2023 465184123 KALPNA STATE BANK OF INDIA(508548)
6 REHLI MP-10-009-085-001/954
(KACHI PIPARIYA) 		1710009000NRG24150620230116227 15/06/2023 GEETA 1710009WL009723 GEETA 00415 SBIN0005373 1768 1768 Processed 21/06/2023 465184123 GEETA STATE BANK OF INDIA(508548)
SubTotal 9282 9282
7 REHLI MP-10-009-085-001/106
(KACHI PIPARIYA) 		1710009000NRG24150620230116213 15/06/2023 KISHORI 1710009WL009723 KISHORI 00415 SBIN0006138 1326 1326 Processed 21/06/2023 465184123 KISHORI STATE BANK OF INDIA(508548)
8 REHLI MP-10-009-085-001/106
(KACHI PIPARIYA) 		1710009000NRG24150620230116214 15/06/2023 vatibai 1710009WL009723 vatibai 00415 SBIN0006138 1326 1326 Processed 21/06/2023 465184123 vatibai STATE BANK OF INDIA(508548)
9 REHLI MP-10-009-085-001/1134
(KACHI PIPARIYA) 		1710009000NRG24150620230116215 15/06/2023 RAJKUMAR 1710009WL009723 RAJKUMAR 00415 SBIN0006138 884 884 Processed 21/06/2023 465184123 RAJKUMAR STATE BANK OF INDIA(508548)
10 REHLI MP-10-009-085-001/246
(KACHI PIPARIYA) 		1710009000NRG24150620230116209 15/06/2023 HALLU 1710009WL009722 HALLU 00415 SBIN0006138 2652 2652 Processed 21/06/2023 465184123 HALLU STATE BANK OF INDIA(508548)
SubTotal 6188 6188
11 REHLI MP-10-009-085-001/610
(KACHI PIPARIYA) 		1710009000NRG24150620230116220 15/06/2023 RUKMAN 1710009WL009723 RUKMAN 00415 SBIN0009181 1326 1326 Processed 21/06/2023 465184123 RUKMAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 REHLI MP-10-009-085-001/565
(KACHI PIPARIYA) 		1710009000NRG24150620230116218 15/06/2023 PAVAN MONA 1710009WL009723 PAVAN MONA 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184123 PAVANMONA MADHYANCHAL GRAMIN BANK(607232)
13 REHLI MP-10-009-085-001/669
(KACHI PIPARIYA) 		1710009000NRG24150620230116223 15/06/2023 mukesh 1710009WL009723 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184123 mukesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 19448 19448

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_150623APB_FTO_94648 State Bank of India SBIN0005373 REHLI 9282
2 REHLI MP1710009_150623APB_FTO_94648 State Bank of India SBIN0006138 GARHAKOTA 6188
3 REHLI MP1710009_150623APB_FTO_94648 State Bank of India SBIN0009181 KHANDERI 1326
4 REHLI MP1710009_150623APB_FTO_94648 Madhyanchal Gramin Bank SBIN0RRMBGB Chandpur 2652

Download In Excel