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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 09:10:35 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_040623APB_FTO_72537

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-10-009-020-001/655-A (KUMRAI (P))

1710009020NRG24040620230080014

04/06/2023

Shraddha

1710009020WL006712

Shraddha

00078

CNRB0006230

1326

1326

Processed

08/06/2023

215455797

Shraddha

UNION BANK OF INDIA(508500)

SubTotal

1326

1326

2

REHLI

MP-10-009-020-001/448-A (KUMRAI (P))

1710009020NRG24040620230080010

04/06/2023

vijayrani

1710009020WL006712

vijayrani

00089

CBIN0284719

1326

1326

Processed

07/06/2023

215455797

vijayrani

CENTRAL BANK OF INDIA(607115)

SubTotal

1326

1326

3

REHLI

MP-10-009-020-001/119 (KUMRAI (P))

1710009020NRG24040620230080005

04/06/2023

Vidya

1710009020WL006712

Vidya

00415

SBIN0006138

1326

1326

Processed

07/06/2023

215455797

Vidya

STATE BANK OF INDIA(508548)

4

REHLI

MP-10-009-020-001/448-A (KUMRAI (P))

1710009020NRG24040620230080011

04/06/2023

Archana

1710009020WL006712

Archana

00415

SBIN0006138

1326

1326

Processed

08/06/2023

215455797

Archana

UNION BANK OF INDIA(508500)

5

REHLI

MP-10-009-020-001/655-A (KUMRAI (P))

1710009020NRG24040620230080013

04/06/2023

basant

1710009020WL006712

basant

00415

SBIN0006138

1326

1326

Processed

07/06/2023

215455797

basant

STATE BANK OF INDIA(508548)

6

REHLI

MP-10-009-020-001/949 (KUMRAI (P))

1710009020NRG24040620230080017

04/06/2023

dolat sahu

1710009020WL006712

dolat sahu

00415

SBIN0006138

1326

1326

Processed

07/06/2023

215455797

dolatsahu

MADHYANCHAL GRAMIN BANK(607232)

7

REHLI

MP-10-009-020-001/949 (KUMRAI (P))

1710009020NRG24040620230080018

04/06/2023

shanti sahu

1710009020WL006712

shanti sahu

00415

SBIN0006138

1326

1326

Processed

07/06/2023

215455797

shantisahu

CHHATTISGARH GRAMIN BANK(607214)

SubTotal

6630

6630

8

REHLI

MP-10-009-020-001/142 (KUMRAI (P))

1710009020NRG24040620230080007

04/06/2023

mohan

1710009020WL006712

mohan

00468

UBIN0532550

1326

1326

Processed

07/06/2023

215455797

mohan

STATE BANK OF INDIA(508548)

9

REHLI

MP-10-009-030-001/199 (PIPARIYA DIGARRA (P))

1710009030NRG24040620230079270

04/06/2023

BHOOPENDRA KUMAR PATEL

1710009030WL006657

BHOOPENDRA KUMAR PATEL

00468

UBIN0532550

2652

2652

Processed

08/06/2023

215455797

BHOOPENDRAKUMARPATEL

UNION BANK OF INDIA(508500)

SubTotal

3978

3978

10

REHLI

MP-10-009-020-001/119 (KUMRAI (P))

1710009020NRG24040620230080006

04/06/2023

Kashiram

1710009020WL006712

Kashiram

00602

SBIN0RRMBGB

1326

1326

Processed

07/06/2023

215455797

Kashiram

MADHYANCHAL GRAMIN BANK(607232)

11

REHLI

MP-10-009-020-001/142 (KUMRAI (P))

1710009020NRG24040620230080008

04/06/2023

prati

1710009020WL006712

prati

00602

SBIN0RRMBGB

1326

1326

Processed

07/06/2023

215455797

prati

PAYTM PAYMENTS BANK LTD(608032)

12

REHLI

MP-10-009-020-001/448-A (KUMRAI (P))

1710009020NRG24040620230080009

04/06/2023

ramprasad

1710009020WL006712

ramprasad

00602

SBIN0RRMBGB

1326

1326

Processed

07/06/2023

215455797

ramprasad

STATE BANK OF INDIA(508548)

13

REHLI

MP-10-009-020-001/567-A (KUMRAI (P))

1710009020NRG24040620230080012

04/06/2023

Pappu sen

1710009020WL006712

Pappu sen

00602

SBIN0RRMBGB

1326

1326

Processed

07/06/2023

215455797

Pappusen

STATE BANK OF INDIA(508548)

14

REHLI

MP-10-009-020-001/888 (KUMRAI (P))

1710009020NRG24040620230080015

04/06/2023

harprasad

1710009020WL006712

harprasad

00602

SBIN0RRMBGB

1326

1326

Processed

07/06/2023

215455797

harprasad

JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)

15

REHLI

MP-10-009-020-001/888 (KUMRAI (P))

1710009020NRG24040620230080016

04/06/2023

sheelrani

1710009020WL006712

sheelrani

00602

SBIN0RRMBGB

1326

1326

Processed

07/06/2023

215455797

sheelrani

MADHYANCHAL GRAMIN BANK(607232)

SubTotal

7956

7956

16

REHLI

MP-10-009-030-001/578 (PIPARIYA DIGARRA (P))

1710009030NRG24040620230079263

04/06/2023

kunti rani

1710009030WL006655

kunti rani

00688

FINO0001446

2652

2652

Processed

07/06/2023

215455797

kuntirani

FINO PAYMENTS BANK LTD(608001)

SubTotal

2652

2652

Total

23868

23868

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REHLI	MP1710009_040623APB_FTO_72537	Canara Bank	CNRB0006230	GARHAKOTA	1326
2	REHLI	MP1710009_040623APB_FTO_72537	Central Bank Of India	CBIN0284719	Magardha	1326
3	REHLI	MP1710009_040623APB_FTO_72537	State Bank of India	SBIN0006138	GARHAKOTA	6630
4	REHLI	MP1710009_040623APB_FTO_72537	Union Bank of India	UBIN0532550	GARHAKOTA	3978
5	REHLI	MP1710009_040623APB_FTO_72537	Madhyanchal Gramin Bank	SBIN0RRMBGB	gharakota	7956
6	REHLI	MP1710009_040623APB_FTO_72537	Fino Payments Bank Ltd	FINO0001446	MP RO	2652

Download In Excel