Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:01:08 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_261022APB_FTO_481637
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-10-009-045-001/376
(JUNA (P)) 		1710009045NRG23261020220640428 26/10/2022 baliram 1710009045WL123375 baliram 00089 CBIN0280741 204 204 Processed 01/11/2022 863561671 baliram CENTRAL BANK OF INDIA(607115)
2 REHLI MP-10-009-045-001/61
(JUNA (P)) 		1710009045NRG23261020220640456 26/10/2022 UTTAM 1710009045WL123379 UTTAM 00089 CBIN0280741 204 204 Processed 01/11/2022 863561671 UTTAM STATE BANK OF INDIA(508548)
3 REHLI MP-10-009-081-003/282
(SIMARIYA NAIK (P)) 		1710009081NRG23261020220640362 26/10/2022 Rameshwar Ahirwar 1710009081WL123343 Rameshwar Ahirwar 00089 CBIN0280741 1428 1428 Processed 01/11/2022 863561671 RameshwarAhirwar STATE BANK OF INDIA(508548)
4 REHLI MP-10-009-081-003/282
(SIMARIYA NAIK (P)) 		1710009081NRG23261020220640361 26/10/2022 Rameshwar Ahirwar 1710009081WL123343 Rameshwar Ahirwar 00089 CBIN0280741 1224 1224 Processed 01/11/2022 863561671 RameshwarAhirwar STATE BANK OF INDIA(508548)
SubTotal 3060 3060
5 REHLI MP-10-009-045-001/166
(JUNA (P)) 		1710009045NRG23261020220640426 26/10/2022 ashok 1710009045WL123375 ashok 00415 SBIN0005373 204 204 Processed 01/11/2022 863561671 ashok STATE BANK OF INDIA(508548)
6 REHLI MP-10-009-045-001/24
(JUNA (P)) 		1710009045NRG23261020220640427 26/10/2022 jagdish 1710009045WL123375 jagdish 00415 SBIN0005373 204 204 Processed 01/11/2022 863561671 jagdish STATE BANK OF INDIA(508548)
7 REHLI MP-10-009-045-001/393
(JUNA (P)) 		1710009045NRG23261020220640430 26/10/2022 Makhan 1710009045WL123375 Makhan 00415 SBIN0005373 204 204 Processed 01/11/2022 863561671 Makhan STATE BANK OF INDIA(508548)
8 REHLI MP-10-009-045-001/393
(JUNA (P)) 		1710009045NRG23261020220640431 26/10/2022 RANU 1710009045WL123375 RANU 00415 SBIN0005373 204 204 Processed 01/11/2022 863561671 RANU STATE BANK OF INDIA(508548)
9 REHLI MP-10-009-045-001/489
(JUNA (P)) 		1710009045NRG23261020220640454 26/10/2022 hallu 1710009045WL123379 hallu 00415 SBIN0005373 204 204 Rejected 01/11/2022 863561671 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 REHLI MP-10-009-045-001/606
(JUNA (P)) 		1710009045NRG23261020220640455 26/10/2022 munna 1710009045WL123379 munna 00415 SBIN0005373 204 204 Processed 01/11/2022 863561671 munna STATE BANK OF INDIA(508548)
11 REHLI MP-10-009-045-001/85
(JUNA (P)) 		1710009045NRG23261020220640432 26/10/2022 suresh 1710009045WL123375 suresh 00415 SBIN0005373 204 204 Processed 01/11/2022 863561671 suresh STATE BANK OF INDIA(508548)
12 REHLI MP-10-009-081-003/420
(SIMARIYA NAIK (P)) 		1710009081NRG23261020220640364 26/10/2022 Husen Bahna 1710009081WL123343 Husen Bahna 00415 SBIN0005373 1428 1428 Processed 01/11/2022 863561671 HusenBahna STATE BANK OF INDIA(508548)
13 REHLI MP-10-009-081-003/420
(SIMARIYA NAIK (P)) 		1710009081NRG23261020220640363 26/10/2022 Husen Bahna 1710009081WL123343 Husen Bahna 00415 SBIN0005373 1224 1224 Processed 01/11/2022 863561671 HusenBahna STATE BANK OF INDIA(508548)
SubTotal 4080 4080
14 REHLI MP-10-009-026-001/248
(JARIYA KHIRIYA (P)) 		1710009026NRG23261020220640092 26/10/2022 choti 1710009026WL123253 choti 00415 SBIN0006138 1224 1224 Processed 01/11/2022 863561671 choti STATE BANK OF INDIA(508548)
15 REHLI MP-10-009-026-001/248
(JARIYA KHIRIYA (P)) 		1710009026NRG23261020220640090 26/10/2022 choti 1710009026WL123253 choti 00415 SBIN0006138 1224 1224 Processed 01/11/2022 863561671 choti STATE BANK OF INDIA(508548)
16 REHLI MP-10-009-026-001/248
(JARIYA KHIRIYA (P)) 		1710009026NRG23261020220640089 26/10/2022 saleem 1710009026WL123253 saleem 00415 SBIN0006138 1224 1224 Processed 01/11/2022 863561671 saleem STATE BANK OF INDIA(508548)
17 REHLI MP-10-009-026-001/248
(JARIYA KHIRIYA (P)) 		1710009026NRG23261020220640091 26/10/2022 saleem 1710009026WL123253 saleem 00415 SBIN0006138 1224 1224 Processed 01/11/2022 863561671 saleem STATE BANK OF INDIA(508548)
SubTotal 4896 4896
18 REHLI MP-10-009-026-001/287
(JARIYA KHIRIYA (P)) 		1710009026NRG23261020220640156 26/10/2022 GOVIND 1710009026WL123278 GOVIND 00468 UBIN0532550 1224 1224 Processed 01/11/2022 863561671 GOVIND UNION BANK OF INDIA(508500)
SubTotal 1224 1224
19 REHLI MP-10-009-045-001/1003-A
(JUNA (P)) 		1710009045NRG23261020220640425 26/10/2022 PARSOTTAM 1710009045WL123375 PARSOTTAM 00468 UBIN0573205 204 204 Processed 01/11/2022 863561671 PARSOTTAM UNION BANK OF INDIA(508500)
SubTotal 204 204
20 REHLI MP-10-009-026-002/49
(JARIYA KHIRIYA (P)) 		1710009026NRG23261020220640150 26/10/2022 kanchadi 1710009026WL123275 kanchadi 00602 SBIN0RRMBGB 1224 1224 Processed 01/11/2022 863561671 kanchadi UNION BANK OF INDIA(508500)
21 REHLI MP-10-009-064-002/147
(BAGASPURA (P)) 		1710009064NRG23261020220639505 26/10/2022 RAMKRIPAL 1710009064WL123098 RAMKRIPAL 00602 SBIN0RRMBGB 2652 2652 Processed 01/11/2022 863561671 RAMKRIPAL STATE BANK OF INDIA(508548)
SubTotal 3876 3876
Total 17340 17340

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_261022APB_FTO_481637 Central Bank Of India CBIN0280741 REHLI 3060
2 REHLI MP1710009_261022APB_FTO_481637 State Bank of India SBIN0005373 REHLI 4080
3 REHLI MP1710009_261022APB_FTO_481637 State Bank of India SBIN0006138 GARHAKOTA 4896
4 REHLI MP1710009_261022APB_FTO_481637 Union Bank of India UBIN0532550 GARHAKOTA 1224
5 REHLI MP1710009_261022APB_FTO_481637 Union Bank of India UBIN0573205 Chourai-Sagar 204
6 REHLI MP1710009_261022APB_FTO_481637 Madhyanchal Gramin Bank SBIN0RRMBGB chanauva bujurg 1224
7 REHLI MP1710009_261022APB_FTO_481637 Madhyanchal Gramin Bank SBIN0RRMBGB Rehli 2652

Download In Excel