Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:02 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_040623APB_FTO_72555
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-10-009-013-001/129
(RAGUWAN (P)) 		1710009013NRG24040620230079520 04/06/2023 mukesh 1710009013WL006676 mukesh 00045 BARB0SIRSAG 1326 1326 Processed 07/06/2023 215455825 mukesh STATE BANK OF INDIA(508548)
2 REHLI MP-10-009-013-001/279
(RAGUWAN (P)) 		1710009013NRG24040620230079525 04/06/2023 ashokrani 1710009013WL006676 ashokrani 00045 BARB0SIRSAG 1326 1326 Processed 07/06/2023 215455825 ashokrani BANK OF BARODA(606985)
3 REHLI MP-10-009-013-001/476
(RAGUWAN (P)) 		1710009013NRG24040620230079526 04/06/2023 ARVIND 1710009013WL006676 ARVIND 00045 BARB0SIRSAG 1326 1326 Processed 07/06/2023 215455825 ARVIND STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 REHLI MP-10-009-013-001/122-A
(RAGUWAN (P)) 		1710009013NRG24040620230079517 04/06/2023 savitarani 1710009013WL006676 savitarani 00089 CBIN0284719 1326 1326 Processed 07/06/2023 215455825 savitarani BANK OF BARODA(606985)
SubTotal 1326 1326
5 REHLI MP-10-009-080-003/202
(SAGONI BUNDELA (P)) 		1710009000NRG24030620230078385 04/06/2023 imrath 1710009WL006578 imrath 00415 SBIN0005373 1326 1326 Processed 07/06/2023 215455825 imrath STATE BANK OF INDIA(508548)
6 REHLI MP-10-009-080-003/249
(SAGONI BUNDELA (P)) 		1710009000NRG24030620230078386 04/06/2023 Kalu 1710009WL006578 Kalu 00415 SBIN0005373 1326 1326 Processed 07/06/2023 215455825 Kalu STATE BANK OF INDIA(508548)
7 REHLI MP-10-009-080-003/98
(SAGONI BUNDELA (P)) 		1710009000NRG24030620230078389 04/06/2023 kishori 1710009WL006578 kishori 00415 SBIN0005373 1326 1326 Processed 07/06/2023 215455825 kishori MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
8 REHLI MP-10-009-013-001/129
(RAGUWAN (P)) 		1710009013NRG24040620230079518 04/06/2023 gunche 1710009013WL006676 gunche 00415 SBIN0006138 1326 1326 Processed 07/06/2023 215455825 gunche STATE BANK OF INDIA(508548)
9 REHLI MP-10-009-013-001/237
(RAGUWAN (P)) 		1710009013NRG24040620230079521 04/06/2023 nandkishore 1710009013WL006676 nandkishore 00415 SBIN0006138 1326 1326 Processed 07/06/2023 215455825 nandkishore STATE BANK OF INDIA(508548)
10 REHLI MP-10-009-030-001/199
(PIPARIYA DIGARRA (P)) 		1710009030NRG24040620230079269 04/06/2023 Prakashrani Kachhi 1710009030WL006657 Prakashrani Kachhi 00415 SBIN0006138 2652 2652 Processed 07/06/2023 215455825 PrakashraniKachhi STATE BANK OF INDIA(508548)
11 REHLI MP-10-009-080-003/252
(SAGONI BUNDELA (P)) 		1710009000NRG24030620230078387 04/06/2023 Dinesh 1710009WL006578 Dinesh 00415 SBIN0006138 1326 1326 Processed 07/06/2023 215455825 Dinesh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
12 REHLI MP-10-009-006-001/266
(RATNARI (P)) 		1710009006NRG24030620230078311 04/06/2023 Devendra Singh Lodhi 1710009006WL006571 Devendra Singh Lodhi 00468 UBIN0532550 1326 1326 Processed 08/06/2023 215455825 DevendraSinghLodhi UNION BANK OF INDIA(508500)
13 REHLI MP-10-009-013-001/237
(RAGUWAN (P)) 		1710009013NRG24040620230079522 04/06/2023 satyam 1710009013WL006676 satyam 00468 UBIN0532550 1326 1326 Processed 08/06/2023 215455825 satyam UNION BANK OF INDIA(508500)
14 REHLI MP-10-009-013-001/571
(RAGUWAN (P)) 		1710009013NRG24040620230079530 04/06/2023 archna 1710009013WL006676 archna 00468 UBIN0532550 1326 1326 Processed 07/06/2023 215455825 archna CENTRAL BANK OF INDIA(607115)
15 REHLI MP-10-009-013-001/571
(RAGUWAN (P)) 		1710009013NRG24040620230079529 04/06/2023 atul 1710009013WL006676 atul 00468 UBIN0532550 1326 1326 Processed 08/06/2023 215455825 atul UNION BANK OF INDIA(508500)
SubTotal 5304 5304
16 REHLI MP-10-009-080-003/178
(SAGONI BUNDELA (P)) 		1710009000NRG24030620230078384 04/06/2023 kanhailal 1710009WL006578 kanhailal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215455825 kanhailal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 22542 22542

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_72555 Bank of Baroda BARB0SIRSAG SIRONJA 3978
2 REHLI MP1710009_040623APB_FTO_72555 Central Bank Of India CBIN0284719 Magardha 1326
3 REHLI MP1710009_040623APB_FTO_72555 State Bank of India SBIN0005373 REHLI 3978
4 REHLI MP1710009_040623APB_FTO_72555 State Bank of India SBIN0006138 GARHAKOTA 6630
5 REHLI MP1710009_040623APB_FTO_72555 Union Bank of India UBIN0532550 GARHAKOTA 5304
6 REHLI MP1710009_040623APB_FTO_72555 Madhyanchal Gramin Bank SBIN0RRMBGB Chandpur 1326

Download In Excel