Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:22:59 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_061023APB_FTO_306433
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-10-009-012-001/152
(KHEJRA GARHAKOTA (P)) 		1710009012NRG24051020230318586 06/10/2023 Tararani 1710009012WL036266 Tararani 00089 CBIN0284719 1547 1547 Processed 09/11/2023 307375200 Tararani CENTRAL BANK OF INDIA(607115)
2 REHLI MP-10-009-012-001/152
(KHEJRA GARHAKOTA (P)) 		1710009012NRG24051020230318587 06/10/2023 Vijay 1710009012WL036266 Vijay 00089 CBIN0284719 1547 1547 Processed 09/11/2023 307375200 Vijay CENTRAL BANK OF INDIA(607115)
3 REHLI MP-10-009-012-001/212
(KHEJRA GARHAKOTA (P)) 		1710009012NRG24051020230318588 06/10/2023 DYARAM 1710009012WL036266 DYARAM 00089 CBIN0284719 1547 1547 Processed 09/11/2023 307375200 DYARAM CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
4 REHLI MP-10-009-026-001/33-A
(JARIYA KHIRIYA (P)) 		1710009026NRG24061020230318949 06/10/2023 rajendra vishwkarma 1710009026WL036337 rajendra vishwkarma 00354 PUNB0988400 1326 1326 Processed 09/11/2023 307375200 rajendravishwkarma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 REHLI MP-10-009-046-003/378-A
(DARARIYA (P)) 		1710009000NRG24061020230319205 06/10/2023 mohan 1710009WL036379 mohan 00415 SBIN0005373 1547 1547 Processed 09/11/2023 307375200 mohan JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
6 REHLI MP-10-009-049-003/164-A
(DHONAI (P)) 		1710009049NRG24061020230319153 06/10/2023 Bejnath 1710009049WL036360 Bejnath 00415 SBIN0005373 221 221 Processed 10/11/2023 307375200 Bejnath STATE BANK OF INDIA(508548)
7 REHLI MP-10-009-049-003/291
(DHONAI (P)) 		1710009000NRG24061020230319207 06/10/2023 ARVINDAR 1710009WL036381 ARVINDAR 00415 SBIN0005373 221 221 Processed 10/11/2023 307375200 ARVINDAR STATE BANK OF INDIA(508548)
8 REHLI MP-10-009-049-003/291
(DHONAI (P)) 		1710009000NRG24061020230319208 06/10/2023 meena 1710009WL036381 meena 00415 SBIN0005373 221 221 Processed 10/11/2023 307375200 meena STATE BANK OF INDIA(508548)
9 REHLI MP-10-009-058-003/80
(KADTA (P)) 		1710009000NRG24051020230317726 06/10/2023 kalu pal 1710009WL036145 kalu pal 00415 SBIN0005373 221 221 Processed 10/11/2023 307375200 kalupal STATE BANK OF INDIA(508548)
10 REHLI MP-10-009-074-007/615
(HINOTI (P)) 		1710009074NRG24061020230318812 06/10/2023 santram 1710009074WL036302 santram 00415 SBIN0005373 1326 1326 Processed 10/11/2023 307375200 santram STATE BANK OF INDIA(508548)
11 REHLI MP-10-009-079-001/214
(TIKHI (P)) 		1710009000NRG24051020230318154 06/10/2023 Haridas 1710009WL036206 Haridas 00415 SBIN0005373 442 442 Processed 10/11/2023 307375200 Haridas STATE BANK OF INDIA(508548)
12 REHLI MP-10-009-079-001/556
(TIKHI (P)) 		1710009079NRG24051020230318137 06/10/2023 Sapna 1710009079WL036202 Sapna 00415 SBIN0005373 816 816 Processed 10/11/2023 307375200 Sapna STATE BANK OF INDIA(508548)
13 REHLI MP-10-009-079-002/20
(TIKHI (P)) 		1710009079NRG24051020230318135 06/10/2023 suraj 1710009079WL036201 suraj 00415 SBIN0005373 884 884 Processed 10/11/2023 307375200 suraj STATE BANK OF INDIA(508548)
14 REHLI MP-10-009-079-002/359
(TIKHI (P)) 		1710009079NRG24051020230318132 06/10/2023 Komal 1710009079WL036199 Komal 00415 SBIN0005373 1326 1326 Processed 10/11/2023 307375200 Komal STATE BANK OF INDIA(508548)
15 REHLI MP-10-009-079-002/359
(TIKHI (P)) 		1710009079NRG24051020230318131 06/10/2023 Krantibai 1710009079WL036199 Krantibai 00415 SBIN0005373 1326 1326 Processed 10/11/2023 307375200 Krantibai STATE BANK OF INDIA(508548)
16 REHLI MP-10-009-079-002/378
(TIKHI (P)) 		1710009079NRG24051020230318133 06/10/2023 sonu 1710009079WL036199 sonu 00415 SBIN0005373 1326 1326 Processed 10/11/2023 307375200 sonu STATE BANK OF INDIA(508548)
17 REHLI MP-10-009-083-001/1-D
(BAIDWARA (P)) 		1710009083NRG24051020230318582 06/10/2023 DEEPAK KURMI 1710009083WL036265 DEEPAK KURMI 00415 SBIN0005373 221 221 Processed 10/11/2023 307375200 DEEPAKKURMI STATE BANK OF INDIA(508548)
18 REHLI MP-10-009-088-001/1038
(CHANDPUR (P)) 		1710009000NRG24051020230318188 06/10/2023 parsadi 1710009WL036212 parsadi 00415 SBIN0005373 2431 2431 Processed 10/11/2023 307375200 parsadi STATE BANK OF INDIA(508548)
19 REHLI MP-10-009-088-001/883
(CHANDPUR (P)) 		1710009000NRG24051020230318195 06/10/2023 SANTOSH 1710009WL036212 SANTOSH 00415 SBIN0005373 2652 2652 Processed 10/11/2023 307375200 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 15181 15181
20 REHLI MP-10-009-012-001/132
(KHEJRA GARHAKOTA (P)) 		1710009012NRG24051020230318584 06/10/2023 narendra 1710009012WL036266 narendra 00415 SBIN0006138 1547 1547 Processed 09/11/2023 307375200 narendra PUNJAB NATIONAL BANK(508568)
21 REHLI MP-10-009-012-001/132
(KHEJRA GARHAKOTA (P)) 		1710009012NRG24051020230318583 06/10/2023 Rooprani 1710009012WL036266 Rooprani 00415 SBIN0006138 1547 1547 Processed 09/11/2023 307375200 Rooprani FINCARE SMALL FINANCE BANK LTD(608304)
22 REHLI MP-10-009-018-001/158
(PIPARIYA GUPAL (P)) 		1710009018NRG24061020230319073 06/10/2023 motilal kurmi 1710009018WL036346 motilal kurmi 00415 SBIN0006138 221 221 Processed 09/11/2023 307375200 motilalkurmi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
23 REHLI MP-10-009-018-001/440
(PIPARIYA GUPAL (P)) 		1710009018NRG24061020230319074 06/10/2023 kanai 1710009018WL036346 kanai 00415 SBIN0006138 221 221 Processed 10/11/2023 307375200 kanai STATE BANK OF INDIA(508548)
24 REHLI MP-10-009-018-001/472
(PIPARIYA GUPAL (P)) 		1710009018NRG24061020230319075 06/10/2023 surendra 1710009018WL036346 surendra 00415 SBIN0006138 221 221 Processed 10/11/2023 307375200 surendra STATE BANK OF INDIA(508548)
25 REHLI MP-10-009-018-001/473
(PIPARIYA GUPAL (P)) 		1710009018NRG24061020230319076 06/10/2023 devendra 1710009018WL036346 devendra 00415 SBIN0006138 221 221 Processed 10/11/2023 307375200 devendra STATE BANK OF INDIA(508548)
26 REHLI MP-10-009-026-001/273
(JARIYA KHIRIYA (P)) 		1710009026NRG24061020230318948 06/10/2023 neema 1710009026WL036337 neema 00415 SBIN0006138 1326 1326 Processed 10/11/2023 307375200 neema STATE BANK OF INDIA(508548)
27 REHLI MP-10-009-026-001/567
(JARIYA KHIRIYA (P)) 		1710009026NRG24061020230318942 06/10/2023 salkram 1710009026WL036332 salkram 00415 SBIN0006138 1326 1326 Processed 10/11/2023 307375200 salkram STATE BANK OF INDIA(508548)
28 REHLI MP-10-009-026-001/623
(JARIYA KHIRIYA (P)) 		1710009026NRG24061020230318941 06/10/2023 govind 1710009026WL036331 govind 00415 SBIN0006138 3094 3094 Processed 10/11/2023 307375200 govind STATE BANK OF INDIA(508548)
29 REHLI MP-10-009-026-001/640
(JARIYA KHIRIYA (P)) 		1710009026NRG24061020230318952 06/10/2023 chandrani 1710009026WL036337 chandrani 00415 SBIN0006138 1326 1326 Processed 09/11/2023 307375200 chandrani MADHYANCHAL GRAMIN BANK(607232)
30 REHLI MP-10-009-026-001/641
(JARIYA KHIRIYA (P)) 		1710009026NRG24061020230318953 06/10/2023 parmod 1710009026WL036337 parmod 00415 SBIN0006138 1326 1326 Processed 10/11/2023 307375200 parmod STATE BANK OF INDIA(508548)
31 REHLI MP-10-009-026-001/642
(JARIYA KHIRIYA (P)) 		1710009026NRG24061020230318954 06/10/2023 rajbhan 1710009026WL036337 rajbhan 00415 SBIN0006138 1326 1326 Processed 10/11/2023 307375200 rajbhan STATE BANK OF INDIA(508548)
32 REHLI MP-10-009-026-001/674-A
(JARIYA KHIRIYA (P)) 		1710009026NRG24061020230318946 06/10/2023 sayatam 1710009026WL036335 sayatam 00415 SBIN0006138 3094 3094 Processed 10/11/2023 307375200 sayatam STATE BANK OF INDIA(508548)
33 REHLI MP-10-009-026-001/713-D
(JARIYA KHIRIYA (P)) 		1710009026NRG24061020230318956 06/10/2023 ashok ahiwar 1710009026WL036337 ashok ahiwar 00415 SBIN0006138 1326 1326 Processed 10/11/2023 307375200 ashokahiwar STATE BANK OF INDIA(508548)
34 REHLI MP-10-009-026-001/714-D
(JARIYA KHIRIYA (P)) 		1710009026NRG24061020230318957 06/10/2023 savita 1710009026WL036337 savita 00415 SBIN0006138 1326 1326 Processed 10/11/2023 307375200 savita STATE BANK OF INDIA(508548)
35 REHLI MP-10-009-034-002/558
(SEVAS (P)) 		1710009034NRG24051020230318517 06/10/2023 Ramprakash 1710009034WL036253 Ramprakash 00415 SBIN0006138 2873 2873 Processed 09/11/2023 307375200 Ramprakash BANK OF BARODA(606985)
36 REHLI MP-10-009-034-002/585-A
(SEVAS (P)) 		1710009034NRG24051020230318518 06/10/2023 PRASHANT KURMI 1710009034WL036253 PRASHANT KURMI 00415 SBIN0006138 3315 3315 Processed 09/11/2023 307375200 PRASHANTKURMI MADHYANCHAL GRAMIN BANK(607232)
37 REHLI MP-10-009-035-001/398
(BAMHORI GARAY (P)) 		1710009035NRG24051020230318169 06/10/2023 LAKHAN 1710009035WL036210 LAKHAN 00415 SBIN0006138 2652 2652 Processed 10/11/2023 307375200 LAKHAN UNION BANK OF INDIA(508500)
38 REHLI MP-10-009-035-001/398
(BAMHORI GARAY (P)) 		1710009035NRG24051020230318170 06/10/2023 SANTI 1710009035WL036210 SANTI 00415 SBIN0006138 2652 2652 Processed 10/11/2023 307375200 SANTI STATE BANK OF INDIA(508548)
SubTotal 30940 30940
39 REHLI MP-10-009-026-001/625
(JARIYA KHIRIYA (P)) 		1710009026NRG24061020230318951 06/10/2023 kamal 1710009026WL036337 kamal 00415 SBIN0008283 1326 1326 Processed 10/11/2023 307375200 kamal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 REHLI MP-10-009-026-001/605
(JARIYA KHIRIYA (P)) 		1710009026NRG24061020230318950 06/10/2023 rajuahiwar 1710009026WL036337 rajuahiwar 00468 UBIN0532550 1326 1326 Processed 10/11/2023 307375200 rajuahiwar UNION BANK OF INDIA(508500)
41 REHLI MP-10-009-051-002/414
(TAL SEMARA (P)) 		1710009051NRG24061020230318777 06/10/2023 dhanprasad 1710009051WL036295 dhanprasad 00468 UBIN0532550 1326 1326 Processed 09/11/2023 307375200 dhanprasad PUNJAB NATIONAL BANK(508568)
42 REHLI MP-10-009-051-002/414
(TAL SEMARA (P)) 		1710009051NRG24061020230318776 06/10/2023 mulam 1710009051WL036295 mulam 00468 UBIN0532550 1326 1326 Processed 10/11/2023 307375200 mulam STATE BANK OF INDIA(508548)
43 REHLI MP-10-009-051-002/414
(TAL SEMARA (P)) 		1710009051NRG24061020230318778 06/10/2023 PAVAN AHIRWAR 1710009051WL036295 PAVAN AHIRWAR 00468 UBIN0532550 1326 1326 Processed 10/11/2023 307375200 PAVANAHIRWAR UNION BANK OF INDIA(508500)
SubTotal 5304 5304
44 REHLI MP-10-009-034-003/210-B
(SEVAS (P)) 		1710009034NRG24051020230318519 06/10/2023 Uttam lal Chadar 1710009034WL036253 Uttam lal Chadar 00554 KKBK0005909 3315 3315 Processed 10/11/2023 307375200 UttamlalChadar UNION BANK OF INDIA(508500)
SubTotal 3315 3315
45 REHLI MP-10-009-026-001/139
(JARIYA KHIRIYA (P)) 		1710009026NRG24061020230318944 06/10/2023 kaushalyarani 1710009026WL036334 kaushalyarani 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 307375200 kaushalyarani MADHYANCHAL GRAMIN BANK(607232)
46 REHLI MP-10-009-026-001/701-A
(JARIYA KHIRIYA (P)) 		1710009026NRG24061020230318955 06/10/2023 raju patel 1710009026WL036337 raju patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307375200 rajupatel MADHYANCHAL GRAMIN BANK(607232)
47 REHLI MP-10-009-074-007/343
(HINOTI (P)) 		1710009074NRG24061020230318810 06/10/2023 rambabu 1710009074WL036302 rambabu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307375200 rambabu MADHYANCHAL GRAMIN BANK(607232)
48 REHLI MP-10-009-088-001/1071
(CHANDPUR (P)) 		1710009000NRG24051020230318189 06/10/2023 janakrani 1710009WL036212 janakrani 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 307375200 janakrani STATE BANK OF INDIA(508548)
49 REHLI MP-10-009-088-001/314-A
(CHANDPUR (P)) 		1710009000NRG24051020230318190 06/10/2023 dheraj 1710009WL036212 dheraj 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 307375200 dheraj MADHYANCHAL GRAMIN BANK(607232)
50 REHLI MP-10-009-088-001/314-A
(CHANDPUR (P)) 		1710009000NRG24051020230318191 06/10/2023 usarani 1710009WL036212 usarani 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 307375200 usarani BANK OF BARODA(606985)
51 REHLI MP-10-009-088-001/632-A
(CHANDPUR (P)) 		1710009000NRG24051020230318192 06/10/2023 ramdas 1710009WL036212 ramdas 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 307375200 ramdas MADHYANCHAL GRAMIN BANK(607232)
52 REHLI MP-10-009-088-001/694
(CHANDPUR (P)) 		1710009000NRG24051020230318193 06/10/2023 vandana 1710009WL036212 vandana 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 307375200 vandana MADHYANCHAL GRAMIN BANK(607232)
53 REHLI MP-10-009-088-001/858-B
(CHANDPUR (P)) 		1710009000NRG24051020230318194 06/10/2023 KEEMAT BAI 1710009WL036212 KEEMAT BAI 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 307375200 KEEMATBAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20332 20332
54 REHLI MP-10-009-035-002/37-A
(BAMHORI GARAY (P)) 		1710009035NRG24051020230318171 06/10/2023 Arjun Kurmi 1710009035WL036210 Arjun Kurmi 00688 FINO0001446 2652 2652 Processed 09/11/2023 307375200 ArjunKurmi FINO PAYMENTS BANK LTD(608001)
55 REHLI MP-10-009-035-002/37-A
(BAMHORI GARAY (P)) 		1710009035NRG24051020230318172 06/10/2023 Kranti Kurmi 1710009035WL036210 Kranti Kurmi 00688 FINO0001446 2652 2652 Processed 09/11/2023 307375200 KrantiKurmi FINO PAYMENTS BANK LTD(608001)
56 REHLI MP-10-009-035-002/74-A
(BAMHORI GARAY (P)) 		1710009035NRG24051020230318173 06/10/2023 Pooronlal kurmi 1710009035WL036210 Pooronlal kurmi 00688 FINO0001446 2652 2652 Processed 09/11/2023 307375200 Pooronlalkurmi FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
Total 90321 90321

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_061023APB_FTO_306433 Central Bank Of India CBIN0284719 Magardha 4641
2 REHLI MP1710009_061023APB_FTO_306433 Punjab National Bank PUNB0988400 GARHAKOTA 1326
3 REHLI MP1710009_061023APB_FTO_306433 State Bank of India SBIN0005373 REHLI 15181
4 REHLI MP1710009_061023APB_FTO_306433 State Bank of India SBIN0006138 GARHAKOTA 30940
5 REHLI MP1710009_061023APB_FTO_306433 State Bank of India SBIN0008283 PITHAMPUR 1326
6 REHLI MP1710009_061023APB_FTO_306433 Union Bank of India UBIN0532550 GARHAKOTA 5304
7 REHLI MP1710009_061023APB_FTO_306433 Kotak Mahindra Bank Ltd. KKBK0005909 RAJAKHEDI BRANCH 3315
8 REHLI MP1710009_061023APB_FTO_306433 Madhyanchal Gramin Bank SBIN0RRMBGB chanauva bujurg 4420
9 REHLI MP1710009_061023APB_FTO_306433 Madhyanchal Gramin Bank SBIN0RRMBGB Chandpur 4641
10 REHLI MP1710009_061023APB_FTO_306433 Madhyanchal Gramin Bank SBIN0RRMBGB Rehli 1326
11 REHLI MP1710009_061023APB_FTO_306433 Madhyanchal Gramin Bank SBIN0RRMBGB RRB chandpur 9945
12 REHLI MP1710009_061023APB_FTO_306433 Fino Payments Bank Ltd FINO0001446 MP RO 7956

Download In Excel