Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:48 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_231023APB_FTO_329447
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-10-009-088-001/1109
(CHANDPUR (P)) 		1710009088NRG24181020230333659 23/10/2023 PARAMLAL AHIRWAR 1710009088WL038393 PARAMLAL AHIRWAR 00045 BARB0DEORIX 2652 2652 Processed 09/11/2023 291232609 PARAMLALAHIRWAR BANK OF BARODA(606985)
2 REHLI MP-10-009-088-001/2056
(CHANDPUR (P)) 		1710009088NRG24181020230333632 23/10/2023 amit 1710009088WL038392 amit 00045 BARB0DEORIX 2431 2431 Processed 09/11/2023 291232609 amit BANK OF BARODA(606985)
3 REHLI MP-10-009-088-001/2074
(CHANDPUR (P)) 		1710009088NRG24181020230333668 23/10/2023 Shivprasad Patel 1710009088WL038393 Shivprasad Patel 00045 BARB0DEORIX 2431 2431 Processed 09/11/2023 291232609 ShivprasadPatel BANK OF BARODA(606985)
4 REHLI MP-10-009-088-001/2110
(CHANDPUR (P)) 		1710009088NRG24181020230333634 23/10/2023 Laxmi Patel 1710009088WL038392 Laxmi Patel 00045 BARB0DEORIX 2431 2431 Processed 09/11/2023 291232609 LaxmiPatel UNION BANK OF INDIA(508500)
5 REHLI MP-10-009-088-001/2110
(CHANDPUR (P)) 		1710009088NRG24181020230333633 23/10/2023 Manoj Patel 1710009088WL038392 Manoj Patel 00045 BARB0DEORIX 2431 2431 Processed 09/11/2023 291232609 ManojPatel BANK OF BARODA(606985)
6 REHLI MP-10-009-088-001/2122
(CHANDPUR (P)) 		1710009088NRG24181020230333674 23/10/2023 Dharmendra Kachhi 1710009088WL038393 Dharmendra Kachhi 00045 BARB0DEORIX 2431 2431 Processed 09/11/2023 291232609 DharmendraKachhi BANK OF BARODA(606985)
7 REHLI MP-10-009-088-001/2132
(CHANDPUR (P)) 		1710009088NRG24181020230333637 23/10/2023 Rahul Kachhi 1710009088WL038392 Rahul Kachhi 00045 BARB0DEORIX 2431 2431 Processed 09/11/2023 291232609 RahulKachhi BANK OF BARODA(606985)
8 REHLI MP-10-009-088-001/2149
(CHANDPUR (P)) 		1710009088NRG24181020230333678 23/10/2023 Ranu Patel 1710009088WL038393 Ranu Patel 00045 BARB0DEORIX 2431 2431 Processed 09/11/2023 291232609 RanuPatel BANK OF BARODA(606985)
9 REHLI MP-10-009-088-001/5859
(CHANDPUR (P)) 		1710009088NRG24181020230333645 23/10/2023 MURLIDHAR PRAJAPATI 1710009088WL038392 MURLIDHAR PRAJAPATI 00045 BARB0DEORIX 2431 2431 Processed 09/11/2023 291232609 MURLIDHARPRAJAPATI BANK OF BARODA(606985)
10 REHLI MP-10-009-088-001/5872
(CHANDPUR (P)) 		1710009088NRG24181020230333629 23/10/2023 CHOTELAL PRAJAPATIBB 1710009088WL038391 CHOTELAL PRAJAPATIBB 00045 BARB0DEORIX 2210 2210 Processed 09/11/2023 291232609 CHOTELALPRAJAPATIBB STATE BANK OF INDIA(508548)
SubTotal 24310 24310
11 REHLI MP-10-009-088-001/1143-A
(CHANDPUR (P)) 		1710009088NRG24181020230333662 23/10/2023 Mansi Patel 1710009088WL038393 Mansi Patel 00048 BKID0009428 2652 2652 Processed 09/11/2023 291232609 MansiPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
12 REHLI MP-10-009-088-001/1101
(CHANDPUR (P)) 		1710009088NRG24181020230333658 23/10/2023 RAKESH 1710009088WL038393 RAKESH 00089 CBIN0280741 2652 2652 Processed 09/11/2023 291232609 RAKESH CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
13 REHLI MP-10-009-088-001/1056
(CHANDPUR (P)) 		1710009088NRG24181020230333651 23/10/2023 chotelal 1710009088WL038393 chotelal 00415 SBIN0005373 2652 2652 Processed 09/11/2023 291232609 chotelal MADHYANCHAL GRAMIN BANK(607232)
14 REHLI MP-10-009-088-001/1084
(CHANDPUR (P)) 		1710009088NRG24181020230333655 23/10/2023 RAMLAL 1710009088WL038393 RAMLAL 00415 SBIN0005373 2652 2652 Processed 09/11/2023 291232609 RAMLAL STATE BANK OF INDIA(508548)
15 REHLI MP-10-009-088-001/1084
(CHANDPUR (P)) 		1710009088NRG24181020230333656 23/10/2023 SHYAMRANI AHIRWAR 1710009088WL038393 SHYAMRANI AHIRWAR 00415 SBIN0005373 2652 2652 Processed 09/11/2023 291232609 SHYAMRANIAHIRWAR STATE BANK OF INDIA(508548)
16 REHLI MP-10-009-088-001/1090
(CHANDPUR (P)) 		1710009088NRG24181020230333657 23/10/2023 jagdesh 1710009088WL038393 jagdesh 00415 SBIN0005373 2652 2652 Processed 09/11/2023 291232609 jagdesh STATE BANK OF INDIA(508548)
17 REHLI MP-10-009-088-001/1109
(CHANDPUR (P)) 		1710009088NRG24181020230333660 23/10/2023 VINITA AHIRWAR 1710009088WL038393 VINITA AHIRWAR 00415 SBIN0005373 2652 2652 Processed 09/11/2023 291232609 VINITAAHIRWAR STATE BANK OF INDIA(508548)
18 REHLI MP-10-009-088-001/1110
(CHANDPUR (P)) 		1710009088NRG24181020230333625 23/10/2023 gaytri 1710009088WL038391 gaytri 00415 SBIN0005373 2210 2210 Processed 09/11/2023 291232609 gaytri MADHYANCHAL GRAMIN BANK(607232)
19 REHLI MP-10-009-088-001/1143
(CHANDPUR (P)) 		1710009088NRG24181020230333661 23/10/2023 komal Hemraj Patel 1710009088WL038393 komal Hemraj Patel 00415 SBIN0005373 2652 2652 Processed 09/11/2023 291232609 komalHemrajPatel BANK OF MAHARASHTRA(607387)
20 REHLI MP-10-009-088-001/1192
(CHANDPUR (P)) 		1710009088NRG24181020230333665 23/10/2023 sudama 1710009088WL038393 sudama 00415 SBIN0005373 2652 2652 Processed 09/11/2023 291232609 sudama STATE BANK OF INDIA(508548)
21 REHLI MP-10-009-088-001/1966
(CHANDPUR (P)) 		1710009088NRG24181020230333631 23/10/2023 vesali 1710009088WL038392 vesali 00415 SBIN0005373 2431 2431 Processed 09/11/2023 291232609 vesali UNION BANK OF INDIA(508500)
22 REHLI MP-10-009-088-001/2078-A
(CHANDPUR (P)) 		1710009088NRG24181020230333670 23/10/2023 BHAGWAT PATEL 1710009088WL038393 BHAGWAT PATEL 00415 SBIN0005373 2431 2431 Processed 09/11/2023 291232609 BHAGWATPATEL STATE BANK OF INDIA(508548)
23 REHLI MP-10-009-088-001/2126
(CHANDPUR (P)) 		1710009088NRG24181020230333676 23/10/2023 anand 1710009088WL038393 anand 00415 SBIN0005373 2431 2431 Processed 09/11/2023 291232609 anand STATE BANK OF INDIA(508548)
24 REHLI MP-10-009-088-001/2126
(CHANDPUR (P)) 		1710009088NRG24181020230333675 23/10/2023 lakhan 1710009088WL038393 lakhan 00415 SBIN0005373 2431 2431 Processed 09/11/2023 291232609 lakhan STATE BANK OF INDIA(508548)
25 REHLI MP-10-009-088-001/2129
(CHANDPUR (P)) 		1710009088NRG24181020230333677 23/10/2023 Ashish 1710009088WL038393 Ashish 00415 SBIN0005373 2431 2431 Processed 09/11/2023 291232609 Ashish PUNJAB NATIONAL BANK(508568)
26 REHLI MP-10-009-088-001/2131
(CHANDPUR (P)) 		1710009088NRG24181020230333636 23/10/2023 Imarat Kachhi 1710009088WL038392 Imarat Kachhi 00415 SBIN0005373 2431 2431 Processed 09/11/2023 291232609 ImaratKachhi STATE BANK OF INDIA(508548)
27 REHLI MP-10-009-088-001/2158
(CHANDPUR (P)) 		1710009088NRG24181020230333679 23/10/2023 Arti Patel 1710009088WL038393 Arti Patel 00415 SBIN0005373 2431 2431 Processed 09/11/2023 291232609 ArtiPatel STATE BANK OF INDIA(508548)
28 REHLI MP-10-009-088-001/2243
(CHANDPUR (P)) 		1710009088NRG24181020230333682 23/10/2023 MIHILAL PATEL 1710009088WL038393 MIHILAL PATEL 00415 SBIN0005373 2431 2431 Processed 09/11/2023 291232609 MIHILALPATEL STATE BANK OF INDIA(508548)
29 REHLI MP-10-009-088-001/287-A
(CHANDPUR (P)) 		1710009088NRG24191020230335597 23/10/2023 motilal 1710009088WL038634 motilal 00415 SBIN0005373 1326 1326 Processed 09/11/2023 291232609 motilal STATE BANK OF INDIA(508548)
30 REHLI MP-10-009-088-001/53-B
(CHANDPUR (P)) 		1710009088NRG24181020230333683 23/10/2023 ashok 1710009088WL038393 ashok 00415 SBIN0005373 2652 2652 Processed 09/11/2023 291232609 ashok STATE BANK OF INDIA(508548)
31 REHLI MP-10-009-088-001/5808
(CHANDPUR (P)) 		1710009088NRG24181020230333684 23/10/2023 NARENDRA PATEL 1710009088WL038393 NARENDRA PATEL 00415 SBIN0005373 2431 2431 Processed 09/11/2023 291232609 NARENDRAPATEL STATE BANK OF INDIA(508548)
32 REHLI MP-10-009-088-001/5869-A
(CHANDPUR (P)) 		1710009088NRG24181020230333648 23/10/2023 SHIVKUMAR PRAJAPATI 1710009088WL038392 SHIVKUMAR PRAJAPATI 00415 SBIN0005373 2431 2431 Processed 09/11/2023 291232609 SHIVKUMARPRAJAPATI STATE BANK OF INDIA(508548)
33 REHLI MP-10-009-088-001/907-A
(CHANDPUR (P)) 		1710009088NRG24181020230333689 23/10/2023 mulayam 1710009088WL038393 mulayam 00415 SBIN0005373 2652 2652 Processed 09/11/2023 291232609 mulayam STATE BANK OF INDIA(508548)
SubTotal 51714 51714
34 REHLI MP-10-009-088-001/2153-A
(CHANDPUR (P)) 		1710009088NRG24181020230333643 23/10/2023 Vijay Kachhi 1710009088WL038392 Vijay Kachhi 00415 SBIN0006138 2431 2431 Processed 09/11/2023 291232609 VijayKachhi STATE BANK OF INDIA(508548)
SubTotal 2431 2431
35 REHLI MP-10-009-088-001/2111
(CHANDPUR (P)) 		1710009088NRG24181020230333673 23/10/2023 deependre 1710009088WL038393 deependre 00468 UBIN0549631 2652 2652 Processed 09/11/2023 291232609 deependre UNION BANK OF INDIA(508500)
SubTotal 2652 2652
36 REHLI MP-10-009-088-001/1050
(CHANDPUR (P)) 		1710009088NRG24181020230333650 23/10/2023 durga 1710009088WL038393 durga 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291232609 durga MADHYANCHAL GRAMIN BANK(607232)
37 REHLI MP-10-009-088-001/1060
(CHANDPUR (P)) 		1710009088NRG24181020230333652 23/10/2023 BALRAM KACHHI 1710009088WL038393 BALRAM KACHHI 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291232609 BALRAMKACHHI MADHYANCHAL GRAMIN BANK(607232)
38 REHLI MP-10-009-088-001/1060
(CHANDPUR (P)) 		1710009088NRG24181020230333653 23/10/2023 SARSWATI 1710009088WL038393 SARSWATI 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291232609 SARSWATI MADHYANCHAL GRAMIN BANK(607232)
39 REHLI MP-10-009-088-001/1065
(CHANDPUR (P)) 		1710009088NRG24181020230333630 23/10/2023 saroj 1710009088WL038392 saroj 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 291232609 saroj MADHYANCHAL GRAMIN BANK(607232)
40 REHLI MP-10-009-088-001/1072
(CHANDPUR (P)) 		1710009088NRG24181020230333654 23/10/2023 vinod 1710009088WL038393 vinod 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291232609 vinod MADHYANCHAL GRAMIN BANK(607232)
41 REHLI MP-10-009-088-001/1181
(CHANDPUR (P)) 		1710009088NRG24181020230333626 23/10/2023 sohan 1710009088WL038391 sohan 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 291232609 sohan STATE BANK OF INDIA(508548)
42 REHLI MP-10-009-088-001/156
(CHANDPUR (P)) 		1710009088NRG24181020230333628 23/10/2023 ANIL BOHRE 1710009088WL038391 ANIL BOHRE 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 291232609 ANILBOHRE MADHYANCHAL GRAMIN BANK(607232)
43 REHLI MP-10-009-088-001/183-B
(CHANDPUR (P)) 		1710009088NRG24181020230333666 23/10/2023 Rakesh Kotu 1710009088WL038393 Rakesh Kotu 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 291232609 RakeshKotu MADHYANCHAL GRAMIN BANK(607232)
44 REHLI MP-10-009-088-001/1988
(CHANDPUR (P)) 		1710009088NRG24181020230333667 23/10/2023 Raju Patel 1710009088WL038393 Raju Patel 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 291232609 RajuPatel MADHYANCHAL GRAMIN BANK(607232)
45 REHLI MP-10-009-088-001/2076
(CHANDPUR (P)) 		1710009088NRG24181020230333669 23/10/2023 Santosh Nema 1710009088WL038393 Santosh Nema 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 291232609 SantoshNema BANK OF BARODA(606985)
46 REHLI MP-10-009-088-001/2098
(CHANDPUR (P)) 		1710009088NRG24181020230333672 23/10/2023 Umesh Dubey 1710009088WL038393 Umesh Dubey 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 291232609 UmeshDubey MADHYANCHAL GRAMIN BANK(607232)
47 REHLI MP-10-009-088-001/2111
(CHANDPUR (P)) 		1710009088NRG24181020230333635 23/10/2023 hariishan 1710009088WL038392 hariishan 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 291232609 hariishan MADHYANCHAL GRAMIN BANK(607232)
48 REHLI MP-10-009-088-001/2149
(CHANDPUR (P)) 		1710009088NRG24181020230333639 23/10/2023 Tejram Patel 1710009088WL038392 Tejram Patel 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 291232609 TejramPatel MADHYANCHAL GRAMIN BANK(607232)
49 REHLI MP-10-009-088-001/2150
(CHANDPUR (P)) 		1710009088NRG24181020230333640 23/10/2023 Rajesh 1710009088WL038392 Rajesh 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 291232609 Rajesh STATE BANK OF INDIA(508548)
50 REHLI MP-10-009-088-001/2150
(CHANDPUR (P)) 		1710009088NRG24181020230333641 23/10/2023 Rashmi 1710009088WL038392 Rashmi 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 291232609 Rashmi MADHYANCHAL GRAMIN BANK(607232)
51 REHLI MP-10-009-088-001/2152
(CHANDPUR (P)) 		1710009088NRG24181020230333642 23/10/2023 Rooprani Patel 1710009088WL038392 Rooprani Patel 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 291232609 RoopraniPatel MADHYANCHAL GRAMIN BANK(607232)
52 REHLI MP-10-009-088-001/2154
(CHANDPUR (P)) 		1710009088NRG24181020230333644 23/10/2023 Dasrath 1710009088WL038392 Dasrath 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 291232609 Dasrath MADHYANCHAL GRAMIN BANK(607232)
53 REHLI MP-10-009-088-001/2186
(CHANDPUR (P)) 		1710009088NRG24141020230328315 23/10/2023 Dharmendra Prajapati 1710009088WL037725 Dharmendra Prajapati 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291232609 DharmendraPrajapati MADHYANCHAL GRAMIN BANK(607232)
54 REHLI MP-10-009-088-001/2200
(CHANDPUR (P)) 		1710009088NRG24181020230333680 23/10/2023 Ashok Kumar Vishwakarma 1710009088WL038393 Ashok Kumar Vishwakarma 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 291232609 AshokKumarVishwakarma MADHYANCHAL GRAMIN BANK(607232)
55 REHLI MP-10-009-088-001/2200
(CHANDPUR (P)) 		1710009088NRG24181020230333681 23/10/2023 Sulochana Vishwakarma 1710009088WL038393 Sulochana Vishwakarma 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 291232609 SulochanaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
56 REHLI MP-10-009-088-001/5809
(CHANDPUR (P)) 		1710009088NRG24181020230333685 23/10/2023 Bhagwat Prajapati 1710009088WL038393 Bhagwat Prajapati 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 291232609 BhagwatPrajapati STATE BANK OF INDIA(508548)
57 REHLI MP-10-009-088-001/5809
(CHANDPUR (P)) 		1710009088NRG24181020230333686 23/10/2023 MANISHA PRAJAPATI 1710009088WL038393 MANISHA PRAJAPATI 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 291232609 MANISHAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
58 REHLI MP-10-009-088-001/5815
(CHANDPUR (P)) 		1710009088NRG24181020230333687 23/10/2023 TARARANI KACHHI 1710009088WL038393 TARARANI KACHHI 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 291232609 TARARANIKACHHI STATE BANK OF INDIA(508548)
59 REHLI MP-10-009-088-001/5869
(CHANDPUR (P)) 		1710009088NRG24181020230333647 23/10/2023 HEMLATA PRAJAPATI 1710009088WL038392 HEMLATA PRAJAPATI 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 291232609 HEMLATAPRAJAPATI PUNJAB NATIONAL BANK(508568)
60 REHLI MP-10-009-088-001/5869
(CHANDPUR (P)) 		1710009088NRG24181020230333646 23/10/2023 RAMPRAKESH PRAJAPATI 1710009088WL038392 RAMPRAKESH PRAJAPATI 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 291232609 RAMPRAKESHPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
61 REHLI MP-10-009-088-001/885
(CHANDPUR (P)) 		1710009088NRG24191020230335598 23/10/2023 tulsiram 1710009088WL038634 tulsiram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291232609 tulsiram MADHYANCHAL GRAMIN BANK(607232)
62 REHLI MP-10-009-088-001/906-B
(CHANDPUR (P)) 		1710009088NRG24141020230328317 23/10/2023 rajkumar 1710009088WL037725 rajkumar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291232609 rajkumar STATE BANK OF INDIA(508548)
SubTotal 63869 63869
Total 150280 150280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_231023APB_FTO_329447 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 24310
2 REHLI MP1710009_231023APB_FTO_329447 Bank of India BKID0009428 Makronia Buzurg 2652
3 REHLI MP1710009_231023APB_FTO_329447 Central Bank Of India CBIN0280741 REHLI 2652
4 REHLI MP1710009_231023APB_FTO_329447 State Bank of India SBIN0005373 REHLI 51714
5 REHLI MP1710009_231023APB_FTO_329447 State Bank of India SBIN0006138 GARHAKOTA 2431
6 REHLI MP1710009_231023APB_FTO_329447 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 2652
7 REHLI MP1710009_231023APB_FTO_329447 Madhyanchal Gramin Bank SBIN0RRMBGB Chandpur 5967
8 REHLI MP1710009_231023APB_FTO_329447 Madhyanchal Gramin Bank SBIN0RRMBGB RRB chandpur 57902

Download In Excel