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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:26:05 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_150623FTO_94645

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-10-009-085-001/1278 (KACHI PIPARIYA)

1710009000NRG24150620230116208

15/06/2023

Neeraj

1710009WL009722

Neeraj

00045

BARB0SIRSAG

2652

2652

Processed

21/06/2023

465184125

Neeraj

(000000)

SubTotal

2652

2652

2

REHLI

MP-10-009-085-001/954 (KACHI PIPARIYA)

1710009000NRG24150620230116226

15/06/2023

DHANIRAM

1710009WL009723

DHANIRAM

00415

SBIN0005373

1768

1768

Processed

21/06/2023

465184125

DHANIRAM

(000000)

SubTotal

1768

1768

3

REHLI

MP-10-009-085-001/246 (KACHI PIPARIYA)

1710009000NRG24150620230116210

15/06/2023

MEERA

1710009WL009722

MEERA

00415

SBIN0006138

2652

2652

Processed

21/06/2023

465184125

MEERA

(000000)

4

REHLI

MP-10-009-085-001/409 (KACHI PIPARIYA)

1710009000NRG24150620230116212

15/06/2023

savita

1710009WL009722

savita

00415

SBIN0006138

2652

2652

Processed

21/06/2023

465184125

savita

(000000)

5

REHLI

MP-10-009-085-001/638 (KACHI PIPARIYA)

1710009000NRG24150620230116222

15/06/2023

PHOOLRANI

1710009WL009723

PHOOLRANI

00415

SBIN0006138

1326

1326

Processed

21/06/2023

465184125

PHOOLRANI

(000000)

6

REHLI

MP-10-009-085-001/810 (KACHI PIPARIYA)

1710009000NRG24150620230116224

15/06/2023

Santosh

1710009WL009723

Santosh

00415

SBIN0006138

1326

1326

Processed

21/06/2023

465184125

Santosh

(000000)

SubTotal

7956

7956

7

REHLI

MP-10-009-085-001/638 (KACHI PIPARIYA)

1710009000NRG24150620230116221

15/06/2023

Padam

1710009WL009723

Padam

00602

SBIN0RRMBGB

1326

1326

Processed

21/06/2023

465184125

Padam

(000000)

SubTotal

1326

1326

Total

13702

13702

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REHLI	MP1710009_150623FTO_94645	Bank of Baroda	BARB0SIRSAG	SIRONJA	2652
2	REHLI	MP1710009_150623FTO_94645	State Bank of India	SBIN0005373	REHLI	1768
3	REHLI	MP1710009_150623FTO_94645	State Bank of India	SBIN0006138	GARHAKOTA	7956
4	REHLI	MP1710009_150623FTO_94645	Madhyanchal Gramin Bank	SBIN0RRMBGB	Chandpur	1326

Download In Excel