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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:37:34 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_080623APB_FTO_79915

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-10-009-069-001/744 (RAMPUR (P))

1710009000NRG24080620230091165

08/06/2023

prem

1710009WL007686

prem

00089

CBIN0280741

300

300

Processed

15/06/2023

366174294

prem

UNION BANK OF INDIA(508500)

2

REHLI

MP-10-009-069-001/744 (RAMPUR (P))

1710009000NRG24080620230091166

08/06/2023

savitri yadav

1710009WL007686

savitri yadav

00089

CBIN0280741

300

300

Processed

15/06/2023

366174294

savitriyadav

CENTRAL BANK OF INDIA(607115)

3

REHLI

MP-10-009-069-001/744-B (RAMPUR (P))

1710009000NRG24080620230091167

08/06/2023

KALLO

1710009WL007686

KALLO

00089

CBIN0280741

300

300

Processed

15/06/2023

366174294

KALLO

CENTRAL BANK OF INDIA(607115)

4

REHLI

MP-10-009-069-001/745 (RAMPUR (P))

1710009000NRG24080620230091169

08/06/2023

delan

1710009WL007686

delan

00089

CBIN0280741

300

300

Processed

15/06/2023

366174294

delan

UNION BANK OF INDIA(508500)

5

REHLI

MP-10-009-069-001/745 (RAMPUR (P))

1710009000NRG24080620230091170

08/06/2023

pooja yadav

1710009WL007686

pooja yadav

00089

CBIN0280741

300

300

Processed

15/06/2023

366174294

poojayadav

CENTRAL BANK OF INDIA(607115)

SubTotal

1500

1500

6

REHLI

MP-10-009-064-002/273 (BAGASPURA (P))

1710009000NRG24080620230091164

08/06/2023

pappu

1710009WL007685

pappu

00415

SBIN0005373

1547

1547

Processed

15/06/2023

366174294

pappu

STATE BANK OF INDIA(508548)

7

REHLI

MP-10-009-069-001/744-B (RAMPUR (P))

1710009000NRG24080620230091168

08/06/2023

parsottam

1710009WL007686

parsottam

00415

SBIN0005373

300

300

Processed

15/06/2023

366174294

parsottam

STATE BANK OF INDIA(508548)

SubTotal

1847

1847

8

REHLI

MP-10-009-015-001/342 (PIPARIYA BHATOLI (P))

1710009000NRG24080620230091163

08/06/2023

ritu

1710009WL007684

ritu

00415

SBIN0006138

3094

3094

Processed

15/06/2023

366174294

ritu

UNION BANK OF INDIA(508500)

9

REHLI

MP-10-009-091-004/426 (PARASIYA (P))

1710009000NRG24080620230091178

08/06/2023

rajiya

1710009WL007689

rajiya

00415

SBIN0006138

3094

3094

Processed

15/06/2023

366174294

rajiya

MADHYANCHAL GRAMIN BANK(607232)

10

REHLI

MP-10-009-091-004/583-D (PARASIYA (P))

1710009000NRG24080620230091184

08/06/2023

gorelal

1710009WL007690

gorelal

00415

SBIN0006138

3094

3094

Processed

15/06/2023

366174294

gorelal

MADHYANCHAL GRAMIN BANK(607232)

11

REHLI

MP-10-009-091-004/951 (PARASIYA (P))

1710009000NRG24080620230091181

08/06/2023

Brajkishor

1710009WL007689

Brajkishor

00415

SBIN0006138

3094

3094

Processed

15/06/2023

366174294

Brajkishor

STATE BANK OF INDIA(508548)

SubTotal

12376

12376

12

REHLI

MP-10-009-073-001/190-A (CHHIRARI (P))

1710009000NRG24080620230091171

08/06/2023

BASANT

1710009WL007687

BASANT

00602

SBIN0RRMBGB

3094

3094

Processed

15/06/2023

366174294

BASANT

MADHYANCHAL GRAMIN BANK(607232)

13

REHLI

MP-10-009-091-004/183 (PARASIYA (P))

1710009000NRG24080620230091177

08/06/2023

suhagrani

1710009WL007689

suhagrani

00602

SBIN0RRMBGB

3094

3094

Processed

15/06/2023

366174294

suhagrani

MADHYANCHAL GRAMIN BANK(607232)

14

REHLI

MP-10-009-091-004/330 (PARASIYA (P))

1710009000NRG24080620230091183

08/06/2023

jeevan

1710009WL007690

jeevan

00602

SBIN0RRMBGB

3094

3094

Processed

15/06/2023

366174294

jeevan

HDFC BANK LTD(607152)

15

REHLI

MP-10-009-091-004/765 (PARASIYA (P))

1710009000NRG24080620230091176

08/06/2023

mohan

1710009WL007688

mohan

00602

SBIN0RRMBGB

3094

3094

Processed

15/06/2023

366174294

mohan

MADHYANCHAL GRAMIN BANK(607232)

16

REHLI

MP-10-009-091-004/804 (PARASIYA (P))

1710009000NRG24080620230091180

08/06/2023

mathurabai

1710009WL007689

mathurabai

00602

SBIN0RRMBGB

3094

3094

Processed

15/06/2023

366174294

mathurabai

BANK OF INDIA(508505)

SubTotal

15470

15470

Total

31193

31193

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REHLI	MP1710009_080623APB_FTO_79915	Central Bank Of India	CBIN0280741	REHLI	1500
2	REHLI	MP1710009_080623APB_FTO_79915	State Bank of India	SBIN0005373	REHLI	1847
3	REHLI	MP1710009_080623APB_FTO_79915	State Bank of India	SBIN0006138	GARHAKOTA	12376
4	REHLI	MP1710009_080623APB_FTO_79915	Madhyanchal Gramin Bank	SBIN0RRMBGB	chanauva bujurg	12376
5	REHLI	MP1710009_080623APB_FTO_79915	Madhyanchal Gramin Bank	SBIN0RRMBGB	Rehli	3094

Download In Excel