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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 02:49:06 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_130922FTO_393636

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-10-009-033-001/1225-A (CHHULLA (P))

1710009033NRG23130920220553290

13/09/2022

PURUSHOTTAM KURMI

1710009033WL098704

PURUSHOTTAM KURMI

00415

SBIN0006138

1224

1224

Processed

02/10/2022

375006712

PURUSHOTTAMKURMI

(000000)

2

REHLI

MP-10-009-033-001/127 (CHHULLA (P))

1710009033NRG23130920220553266

13/09/2022

aman

1710009033WL098694

aman

00415

SBIN0006138

1224

1224

Processed

02/10/2022

375006712

aman

(000000)

3

REHLI

MP-10-009-033-001/321 (CHHULLA (P))

1710009033NRG23130920220553292

13/09/2022

bukhkhe

1710009033WL098704

bukhkhe

00415

SBIN0006138

1224

1224

Processed

02/10/2022

375006712

bukhkhe

(000000)

4

REHLI

MP-10-009-033-001/321 (CHHULLA (P))

1710009033NRG23130920220553293

13/09/2022

Vidhya

1710009033WL098704

Vidhya

00415

SBIN0006138

1224

1224

Processed

02/10/2022

375006712

Vidhya

(000000)

5

REHLI

MP-10-009-033-001/321-A (CHHULLA (P))

1710009033NRG23130920220553294

13/09/2022

Umesh Kurmi

1710009033WL098704

Umesh Kurmi

00415

SBIN0006138

1224

1224

Processed

02/10/2022

375006712

UmeshKurmi

(000000)

SubTotal

6120

6120

6

REHLI

MP-10-009-033-001/1225-A (CHHULLA (P))

1710009033NRG23130920220553291

13/09/2022

MAMTA KURMI

1710009033WL098704

MAMTA KURMI

00602

SBIN0RRMBGB

1224

1224

Processed

02/10/2022

375006712

MAMTAKURMI

(000000)

SubTotal

1224

1224

7

REHLI

MP-10-009-033-001/871 (CHHULLA (P))

1710009033NRG23130920220553298

13/09/2022

Varsha

1710009033WL098704

Varsha

00688

FINO0001446

1224

1224

Processed

02/10/2022

375006712

Varsha

(000000)

SubTotal

1224

1224

Total

8568

8568

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REHLI	MP1710009_130922FTO_393636	State Bank of India	SBIN0006138	GARHAKOTA	6120
2	REHLI	MP1710009_130922FTO_393636	Madhyanchal Gramin Bank	SBIN0RRMBGB	Garh	1224
3	REHLI	MP1710009_130922FTO_393636	Fino Payments Bank Ltd	FINO0001446	MP RO	1224

Download In Excel