Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:24:30 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_080823FTO_209245
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-10-009-057-002/3022
(SAMAL KHIRIYA (P)) 		1710009000NRG24060820230245063 08/08/2023 Rekharani Kurmi 1710009WL0023638 Rekharani Kurmi 00089 CBIN0280741 1326 1326 Processed 11/08/2023 480737217 RekharaniKurmi (000000)
SubTotal 1326 1326
2 REHLI MP-10-009-005-001/788
(GHOGRA (P)) 		1710009000NRG24070820230245990 08/08/2023 ajay rajak 1710009WL0023812 ajay rajak 00354 PUNB0988400 1547 1547 Processed 11/08/2023 480737217 ajayrajak (000000)
SubTotal 1547 1547
3 REHLI MP-10-009-045-001/320-A
(JUNA (P)) 		1710009045NRG24070820230246193 08/08/2023 MITTHU LAL PATEL 1710009WL0023857 MITTHU LAL PATEL 00415 SBIN0005373 1326 1326 Processed 11/08/2023 480737217 MITTHULALPATEL (000000)
4 REHLI MP-10-009-045-001/320-A
(JUNA (P)) 		1710009045NRG24070820230246192 08/08/2023 MITTHU LAL PATEL 1710009WL0023857 MITTHU LAL PATEL 00415 SBIN0005373 1326 1326 Processed 11/08/2023 480737217 MITTHULALPATEL (000000)
5 REHLI MP-10-009-057-002/3037
(SAMAL KHIRIYA (P)) 		1710009000NRG24060820230245066 08/08/2023 Bhagyesh Kurmi 1710009WL0023638 Bhagyesh Kurmi 00415 SBIN0005373 3094 3094 Processed 11/08/2023 480737217 BhagyeshKurmi (000000)
6 REHLI MP-10-009-057-002/3037
(SAMAL KHIRIYA (P)) 		1710009000NRG24060820230245065 08/08/2023 Bhagyesh Kurmi 1710009WL0023638 Bhagyesh Kurmi 00415 SBIN0005373 1326 1326 Processed 11/08/2023 480737217 BhagyeshKurmi (000000)
SubTotal 7072 7072
7 REHLI MP-10-009-037-004/102
(BAMNODA (P)) 		1710009037NRG24040820230243910 08/08/2023 RAMESHWAR ADIWASHI 1710009WL0023364 RAMESHWAR ADIWASHI 00415 SBIN0006138 1547 1547 Processed 11/08/2023 480737217 RAMESHWARADIWASHI (000000)
SubTotal 1547 1547
8 REHLI MP-10-009-057-002/3024
(SAMAL KHIRIYA (P)) 		1710009000NRG24060820230245064 08/08/2023 Nekal Kurmi 1710009WL0023638 Nekal Kurmi 00468 UBIN0573205 1326 1326 Processed 11/08/2023 480737217 NekalKurmi (000000)
SubTotal 1326 1326
9 REHLI MP-10-009-026-001/111
(JARIYA KHIRIYA (P)) 		1710009026NRG24050820230244093 08/08/2023 hemraj sen 1710009WL0023415 hemraj sen 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737217 hemrajsen (000000)
SubTotal 1326 1326
10 REHLI MP-10-009-037-002/25-C
(BAMNODA (P)) 		1710009037NRG24040820230243909 08/08/2023 Prakash Raikwar 1710009WL0023364 Prakash Raikwar 00688 FINO0001001 1326 1326 Processed 11/08/2023 480737217 PrakashRaikwar (000000)
11 REHLI MP-10-009-037-002/40-C
(BAMNODA (P)) 		1710009037NRG24040820230243911 08/08/2023 Shantibai Kurmi 1710009WL0023364 Shantibai Kurmi 00688 FINO0001001 1702 1702 Processed 11/08/2023 480737217 ShantibaiKurmi (000000)
SubTotal 3028 3028
Total 17172 17172

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_080823FTO_209245 Central Bank Of India CBIN0280741 REHLI 1326
2 REHLI MP1710009_080823FTO_209245 Punjab National Bank PUNB0988400 GARHAKOTA 1547
3 REHLI MP1710009_080823FTO_209245 State Bank of India SBIN0005373 REHLI 7072
4 REHLI MP1710009_080823FTO_209245 State Bank of India SBIN0006138 GARHAKOTA 1547
5 REHLI MP1710009_080823FTO_209245 Union Bank of India UBIN0573205 CHOURAI 1326
6 REHLI MP1710009_080823FTO_209245 Madhyanchal Gramin Bank SBIN0RRMBGB chanauva bujurg 1326
7 REHLI MP1710009_080823FTO_209245 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3028

Download In Excel