Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_210623APB_FTO_116451
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-10-009-013-001/305
(RAGUWAN (P)) 		1710009013NRG24210620230133214 21/06/2023 MEENA 1710009013WL011191 MEENA 00045 BARB0SIRSAG 1326 1326 Processed 27/06/2023 574685980 MEENA FINO PAYMENTS BANK LTD(608001)
2 REHLI MP-10-009-013-001/345
(RAGUWAN (P)) 		1710009013NRG24210620230133215 21/06/2023 RAMESH 1710009013WL011191 RAMESH 00045 BARB0SIRSAG 1326 1326 Processed 27/06/2023 574685980 RAMESH STATE BANK OF INDIA(508548)
3 REHLI MP-10-009-013-001/348
(RAGUWAN (P)) 		1710009013NRG24210620230133217 21/06/2023 HARPRASAD 1710009013WL011191 HARPRASAD 00045 BARB0SIRSAG 1326 1326 Processed 27/06/2023 574685980 HARPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 3978 3978
4 REHLI MP-10-009-080-003/39
(SAGONI BUNDELA (P)) 		1710009000NRG24200620230131221 21/06/2023 Santoshrani 1710009WL010957 Santoshrani 00089 CBIN0280741 1326 1326 Processed 27/06/2023 574685980 Santoshrani MADHYANCHAL GRAMIN BANK(607232)
5 REHLI MP-10-009-080-004/238
(SAGONI BUNDELA (P)) 		1710009000NRG24200620230131226 21/06/2023 meena 1710009WL010957 meena 00089 CBIN0280741 1326 1326 Processed 27/06/2023 574685980 meena CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
6 REHLI MP-10-009-013-001/348
(RAGUWAN (P)) 		1710009013NRG24210620230133218 21/06/2023 omkar 1710009013WL011191 omkar 00089 CBIN0284719 1326 1326 Processed 27/06/2023 574685980 omkar FINO PAYMENTS BANK LTD(608001)
7 REHLI MP-10-009-013-001/648
(RAGUWAN (P)) 		1710009013NRG24210620230133222 21/06/2023 mukesh 1710009013WL011191 mukesh 00089 CBIN0284719 1326 1326 Processed 27/06/2023 574685980 mukesh STATE BANK OF INDIA(508548)
8 REHLI MP-10-009-013-001/648
(RAGUWAN (P)) 		1710009013NRG24210620230133223 21/06/2023 prrti 1710009013WL011191 prrti 00089 CBIN0284719 1326 1326 Rejected 27/06/2023 574685980 A/c Blocked or Frozen
SubTotal 3978 3978
9 REHLI MP-10-009-013-001/348-A
(RAGUWAN (P)) 		1710009013NRG24210620230133219 21/06/2023 neha 1710009013WL011191 neha 00415 SBIN0002882 1326 1326 Processed 27/06/2023 574685980 neha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 REHLI MP-10-009-080-003/185
(SAGONI BUNDELA (P)) 		1710009000NRG24200620230131217 21/06/2023 JYOTI 1710009WL010957 JYOTI 00415 SBIN0005373 1326 1326 Processed 27/06/2023 574685980 JYOTI STATE BANK OF INDIA(508548)
11 REHLI MP-10-009-080-003/204
(SAGONI BUNDELA (P)) 		1710009000NRG24200620230131218 21/06/2023 prasram 1710009WL010957 prasram 00415 SBIN0005373 1326 1326 Processed 27/06/2023 574685980 prasram STATE BANK OF INDIA(508548)
12 REHLI MP-10-009-080-003/204
(SAGONI BUNDELA (P)) 		1710009000NRG24200620230131219 21/06/2023 priti 1710009WL010957 priti 00415 SBIN0005373 1326 1326 Processed 27/06/2023 574685980 priti INDIA POST PAYMENTS BANK LIMITED(508528)
13 REHLI MP-10-009-080-003/39
(SAGONI BUNDELA (P)) 		1710009000NRG24200620230131220 21/06/2023 ghalkan 1710009WL010957 ghalkan 00415 SBIN0005373 1326 1326 Processed 27/06/2023 574685980 ghalkan MADHYANCHAL GRAMIN BANK(607232)
14 REHLI MP-10-009-080-004/194
(SAGONI BUNDELA (P)) 		1710009000NRG24200620230131222 21/06/2023 kisor 1710009WL010957 kisor 00415 SBIN0005373 1326 1326 Processed 27/06/2023 574685980 kisor STATE BANK OF INDIA(508548)
15 REHLI MP-10-009-080-004/214
(SAGONI BUNDELA (P)) 		1710009000NRG24200620230131223 21/06/2023 vindraban 1710009WL010957 vindraban 00415 SBIN0005373 1326 1326 Processed 27/06/2023 574685980 vindraban STATE BANK OF INDIA(508548)
16 REHLI MP-10-009-080-004/221
(SAGONI BUNDELA (P)) 		1710009000NRG24200620230131224 21/06/2023 radhesyam 1710009WL010957 radhesyam 00415 SBIN0005373 1326 1326 Processed 27/06/2023 574685980 radhesyam STATE BANK OF INDIA(508548)
17 REHLI MP-10-009-080-004/225
(SAGONI BUNDELA (P)) 		1710009000NRG24200620230131225 21/06/2023 rahul 1710009WL010957 rahul 00415 SBIN0005373 1326 1326 Processed 27/06/2023 574685980 rahul UNION BANK OF INDIA(508500)
SubTotal 10608 10608
18 REHLI MP-10-009-013-001/585
(RAGUWAN (P)) 		1710009013NRG24210620230133220 21/06/2023 krishnkurmar 1710009013WL011191 krishnkurmar 00415 SBIN0006138 1326 1326 Processed 27/06/2023 574685980 krishnkurmar UNION BANK OF INDIA(508500)
19 REHLI MP-10-009-013-001/586
(RAGUWAN (P)) 		1710009013NRG24210620230133221 21/06/2023 gangadhar 1710009013WL011191 gangadhar 00415 SBIN0006138 1326 1326 Processed 27/06/2023 574685980 gangadhar JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
20 REHLI MP-10-009-013-001/649
(RAGUWAN (P)) 		1710009013NRG24210620230133225 21/06/2023 mamata 1710009013WL011191 mamata 00415 SBIN0006138 1326 1326 Processed 27/06/2023 574685980 mamata UNION BANK OF INDIA(508500)
21 REHLI MP-10-009-013-001/649
(RAGUWAN (P)) 		1710009013NRG24210620230133224 21/06/2023 suresh 1710009013WL011191 suresh 00415 SBIN0006138 1326 1326 Processed 27/06/2023 574685980 suresh STATE BANK OF INDIA(508548)
22 REHLI MP-10-009-013-001/649-A
(RAGUWAN (P)) 		1710009013NRG24210620230133226 21/06/2023 sheelrani 1710009013WL011191 sheelrani 00415 SBIN0006138 1326 1326 Processed 27/06/2023 574685980 sheelrani STATE BANK OF INDIA(508548)
23 REHLI MP-10-009-032-001/130
(UDAIPURA (P)) 		1710009032NRG24190620230125285 21/06/2023 hardas 1710009032WL010449 hardas 00415 SBIN0006138 1547 1547 Processed 27/06/2023 574685980 hardas STATE BANK OF INDIA(508548)
24 REHLI MP-10-009-032-001/138-B
(UDAIPURA (P)) 		1710009032NRG24190620230125286 21/06/2023 Preetam patel 1710009032WL010449 Preetam patel 00415 SBIN0006138 1547 1547 Processed 27/06/2023 574685980 Preetampatel STATE BANK OF INDIA(508548)
25 REHLI MP-10-009-032-001/149-B
(UDAIPURA (P)) 		1710009032NRG24190620230125288 21/06/2023 Nisha 1710009032WL010449 Nisha 00415 SBIN0006138 1547 1547 Processed 27/06/2023 574685980 Nisha STATE BANK OF INDIA(508548)
26 REHLI MP-10-009-032-001/149-B
(UDAIPURA (P)) 		1710009032NRG24190620230125287 21/06/2023 shreeram kurmi 1710009032WL010449 shreeram kurmi 00415 SBIN0006138 1547 1547 Processed 27/06/2023 574685980 shreeramkurmi STATE BANK OF INDIA(508548)
27 REHLI MP-10-009-032-001/150-B
(UDAIPURA (P)) 		1710009032NRG24190620230125289 21/06/2023 Dhanraj singh 1710009032WL010449 Dhanraj singh 00415 SBIN0006138 1547 1547 Processed 27/06/2023 574685980 Dhanrajsingh UNION BANK OF INDIA(508500)
28 REHLI MP-10-009-032-001/162
(UDAIPURA (P)) 		1710009032NRG24190620230125291 21/06/2023 mula 1710009032WL010449 mula 00415 SBIN0006138 1547 1547 Processed 27/06/2023 574685980 mula INDIA POST PAYMENTS BANK LIMITED(508528)
29 REHLI MP-10-009-032-001/240
(UDAIPURA (P)) 		1710009032NRG24190620230125293 21/06/2023 puna 1710009032WL010449 puna 00415 SBIN0006138 1547 1547 Processed 27/06/2023 574685980 puna STATE BANK OF INDIA(508548)
30 REHLI MP-10-009-032-001/240
(UDAIPURA (P)) 		1710009032NRG24190620230125292 21/06/2023 Raghuveer 1710009032WL010449 Raghuveer 00415 SBIN0006138 1547 1547 Processed 27/06/2023 574685980 Raghuveer STATE BANK OF INDIA(508548)
31 REHLI MP-10-009-032-001/406
(UDAIPURA (P)) 		1710009032NRG24190620230125294 21/06/2023 kamlapat 1710009032WL010449 kamlapat 00415 SBIN0006138 1547 1547 Processed 27/06/2023 574685980 kamlapat UNION BANK OF INDIA(508500)
32 REHLI MP-10-009-032-001/47-B
(UDAIPURA (P)) 		1710009032NRG24190620230125295 21/06/2023 krishankumar 1710009032WL010449 krishankumar 00415 SBIN0006138 1547 1547 Processed 27/06/2023 574685980 krishankumar STATE BANK OF INDIA(508548)
33 REHLI MP-10-009-088-001/723-A
(CHANDPUR (P)) 		1710009088NRG24210620230133688 21/06/2023 Rashmi Patel 1710009088WL011228 Rashmi Patel 00415 SBIN0006138 442 442 Processed 27/06/2023 574685980 RashmiPatel UNION BANK OF INDIA(508500)
SubTotal 22542 22542
34 REHLI MP-10-009-016-001/20
(CHANAUVA BUJURG (P)) 		1710009016NRG24200620230129768 21/06/2023 maalti 1710009016WL010838 maalti 00602 SBIN0RRMBGB 2431 2431 Processed 27/06/2023 574685980 maalti MADHYANCHAL GRAMIN BANK(607232)
35 REHLI MP-10-009-046-002/476
(DARARIYA (P)) 		1710009046NRG24210620230132102 21/06/2023 Govind 1710009046WL011041 Govind 00602 SBIN0RRMBGB 1768 1768 Processed 27/06/2023 574685980 Govind MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4199 4199
36 REHLI MP-10-009-032-001/150-B
(UDAIPURA (P)) 		1710009032NRG24190620230125290 21/06/2023 Vinita 1710009032WL010449 Vinita 00688 FINO0001446 1547 1547 Processed 27/06/2023 574685980 Vinita FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 50830 50830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_210623APB_FTO_116451 Bank of Baroda BARB0SIRSAG SIRONJA 3978
2 REHLI MP1710009_210623APB_FTO_116451 Central Bank Of India CBIN0280741 REHLI 2652
3 REHLI MP1710009_210623APB_FTO_116451 Central Bank Of India CBIN0284719 Magardha 3978
4 REHLI MP1710009_210623APB_FTO_116451 State Bank of India SBIN0002882 PATHARIA 1326
5 REHLI MP1710009_210623APB_FTO_116451 State Bank of India SBIN0005373 REHLI 10608
6 REHLI MP1710009_210623APB_FTO_116451 State Bank of India SBIN0006138 GARHAKOTA 22542
7 REHLI MP1710009_210623APB_FTO_116451 Madhyanchal Gramin Bank SBIN0RRMBGB chanauva bujurg 2431
8 REHLI MP1710009_210623APB_FTO_116451 Madhyanchal Gramin Bank SBIN0RRMBGB Rehli 1768
9 REHLI MP1710009_210623APB_FTO_116451 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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