Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_180523APB_FTO_47995
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-10-009-084-001/525-A
(KHAIRANA (P)) 		1710009000NRG24180520230042546 18/05/2023 veshali 1710009WL003460 veshali 00045 BARB0DEORIX 50 50 Processed 25/05/2023 866571308 veshali BANK OF BARODA(606985)
SubTotal 50 50
2 REHLI MP-10-009-070-002/232-A
(ACHALPUR (P)) 		1710009000NRG24160520230037617 18/05/2023 shivraj 1710009WL003074 shivraj 00089 CBIN0280741 884 884 Processed 25/05/2023 866571308 shivraj CENTRAL BANK OF INDIA(607115)
3 REHLI MP-10-009-084-001/526-A
(KHAIRANA (P)) 		1710009000NRG24180520230042548 18/05/2023 narbada prasad 1710009WL003460 narbada prasad 00089 CBIN0280741 50 50 Processed 25/05/2023 866571308 narbadaprasad STATE BANK OF INDIA(508548)
4 REHLI MP-10-009-084-001/924-A
(KHAIRANA (P)) 		1710009000NRG24180520230042552 18/05/2023 udaykant 1710009WL003460 udaykant 00089 CBIN0280741 50 50 Processed 25/05/2023 866571308 udaykant STATE BANK OF INDIA(508548)
5 REHLI MP-10-009-084-001/949-A
(KHAIRANA (P)) 		1710009000NRG24180520230042554 18/05/2023 RADHARANI CHADAR 1710009WL003460 RADHARANI CHADAR 00089 CBIN0280741 50 50 Processed 25/05/2023 866571308 RADHARANICHADAR CENTRAL BANK OF INDIA(607115)
SubTotal 1034 1034
6 REHLI MP-10-009-047-001/110
(BAGRAON (P)) 		1710009000NRG24180520230042537 18/05/2023 chetu 1710009WL003457 chetu 00415 SBIN0005373 1326 1326 Processed 25/05/2023 866571308 chetu STATE BANK OF INDIA(508548)
7 REHLI MP-10-009-047-001/110
(BAGRAON (P)) 		1710009000NRG24180520230042538 18/05/2023 HALLI BAI AHIRWAR 1710009WL003457 HALLI BAI AHIRWAR 00415 SBIN0005373 1326 1326 Processed 25/05/2023 866571308 HALLIBAIAHIRWAR STATE BANK OF INDIA(508548)
8 REHLI MP-10-009-047-001/5
(BAGRAON (P)) 		1710009000NRG24180520230042539 18/05/2023 GAJANAND SEN 1710009WL003457 GAJANAND SEN 00415 SBIN0005373 1326 1326 Processed 25/05/2023 866571308 GAJANANDSEN STATE BANK OF INDIA(508548)
9 REHLI MP-10-009-047-002/769
(BAGRAON (P)) 		1710009000NRG24180520230042534 18/05/2023 VIJAY GOUND 1710009WL003456 VIJAY GOUND 00415 SBIN0005373 1547 1547 Processed 25/05/2023 866571308 VIJAYGOUND STATE BANK OF INDIA(508548)
10 REHLI MP-10-009-047-003/183
(BAGRAON (P)) 		1710009000NRG24180520230042536 18/05/2023 keshav ghoshi 1710009WL003456 keshav ghoshi 00415 SBIN0005373 1547 1547 Processed 25/05/2023 866571308 keshavghoshi STATE BANK OF INDIA(508548)
11 REHLI MP-10-009-053-001/17
(RATANPAR (P)) 		1710009000NRG24180520230042541 18/05/2023 meghraj 1710009WL003458 meghraj 00415 SBIN0005373 1326 1326 Processed 25/05/2023 866571308 meghraj STATE BANK OF INDIA(508548)
12 REHLI MP-10-009-084-001/798-A
(KHAIRANA (P)) 		1710009000NRG24180520230042549 18/05/2023 ASHOK 1710009WL003460 ASHOK 00415 SBIN0005373 50 50 Processed 25/05/2023 866571308 ASHOK STATE BANK OF INDIA(508548)
13 REHLI MP-10-009-084-001/798-A
(KHAIRANA (P)) 		1710009000NRG24180520230042550 18/05/2023 urmila 1710009WL003460 urmila 00415 SBIN0005373 50 50 Processed 25/05/2023 866571308 urmila STATE BANK OF INDIA(508548)
SubTotal 8498 8498
14 REHLI MP-10-009-015-001/146
(PIPARIYA BHATOLI (P)) 		1710009000NRG24180520230042520 18/05/2023 matadeen 1710009WL003451 matadeen 00415 SBIN0006138 1547 1547 Processed 25/05/2023 866571308 matadeen CANARA BANK(508532)
15 REHLI MP-10-009-015-001/570
(PIPARIYA BHATOLI (P)) 		1710009000NRG24180520230042521 18/05/2023 Laxman Prajapati 1710009WL003451 Laxman Prajapati 00415 SBIN0006138 1547 1547 Processed 25/05/2023 866571308 LaxmanPrajapati MADHYANCHAL GRAMIN BANK(607232)
16 REHLI MP-10-009-017-002/113
(BARKHERA GAUTAM (P)) 		1710009000NRG24180520230042528 18/05/2023 aman 1710009WL003453 aman 00415 SBIN0006138 1547 1547 Processed 25/05/2023 866571308 aman STATE BANK OF INDIA(508548)
17 REHLI MP-10-009-030-001/651
(PIPARIYA DIGARRA (P)) 		1710009000NRG24180520230042529 18/05/2023 MUKESH KACHHI 1710009WL003454 MUKESH KACHHI 00415 SBIN0006138 1547 1547 Processed 25/05/2023 866571308 MUKESHKACHHI STATE BANK OF INDIA(508548)
18 REHLI MP-10-009-030-001/769
(PIPARIYA DIGARRA (P)) 		1710009000NRG24180520230042530 18/05/2023 MAHESH PATEL 1710009WL003454 MAHESH PATEL 00415 SBIN0006138 1326 1326 Processed 25/05/2023 866571308 MAHESHPATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
19 REHLI MP-10-009-030-001/769-A
(PIPARIYA DIGARRA (P)) 		1710009000NRG24180520230042531 18/05/2023 Balkishun kachhi 1710009WL003454 Balkishun kachhi 00415 SBIN0006138 1326 1326 Processed 25/05/2023 866571308 Balkishunkachhi STATE BANK OF INDIA(508548)
SubTotal 8840 8840
20 REHLI MP-10-009-084-001/413-A
(KHAIRANA (P)) 		1710009000NRG24180520230042545 18/05/2023 SATISH 1710009WL003460 SATISH 00415 SBIN0017098 50 50 Processed 25/05/2023 866571308 SATISH STATE BANK OF INDIA(508548)
21 REHLI MP-10-009-084-001/924-A
(KHAIRANA (P)) 		1710009000NRG24180520230042551 18/05/2023 tulshiram patel 1710009WL003460 tulshiram patel 00415 SBIN0017098 50 50 Processed 25/05/2023 866571308 tulshirampatel STATE BANK OF INDIA(508548)
22 REHLI MP-10-009-084-001/987-A
(KHAIRANA (P)) 		1710009000NRG24180520230042557 18/05/2023 shivangi 1710009WL003460 shivangi 00415 SBIN0017098 50 50 Processed 25/05/2023 866571308 shivangi STATE BANK OF INDIA(508548)
SubTotal 150 150
23 REHLI MP-10-009-003-003/257
(CHOKA (P)) 		1710009000NRG24180520230042526 18/05/2023 PRAHALAD SINGH LODHI 1710009WL003452 PRAHALAD SINGH LODHI 00468 UBIN0532550 50 50 Processed 25/05/2023 866571308 PRAHALADSINGHLODHI STATE BANK OF INDIA(508548)
24 REHLI MP-10-009-003-003/290
(CHOKA (P)) 		1710009000NRG24180520230042527 18/05/2023 CHANDRABHAN LODHI 1710009WL003452 CHANDRABHAN LODHI 00468 UBIN0532550 50 50 Processed 25/05/2023 866571308 CHANDRABHANLODHI STATE BANK OF INDIA(508548)
25 REHLI MP-10-009-015-001/580
(PIPARIYA BHATOLI (P)) 		1710009000NRG24180520230042523 18/05/2023 Shreedulaiya Patel 1710009WL003451 Shreedulaiya Patel 00468 UBIN0532550 1547 1547 Processed 25/05/2023 866571308 ShreedulaiyaPatel UNION BANK OF INDIA(508500)
SubTotal 1647 1647
26 REHLI MP-10-009-015-001/86
(PIPARIYA BHATOLI (P)) 		1710009000NRG24180520230042524 18/05/2023 alku 1710009WL003451 alku 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866571308 alku MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
Total 21766 21766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_180523APB_FTO_47995 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 50
2 REHLI MP1710009_180523APB_FTO_47995 Central Bank Of India CBIN0280741 REHLI 1034
3 REHLI MP1710009_180523APB_FTO_47995 State Bank of India SBIN0005373 REHLI 8498
4 REHLI MP1710009_180523APB_FTO_47995 State Bank of India SBIN0006138 GARHAKOTA 8840
5 REHLI MP1710009_180523APB_FTO_47995 State Bank of India SBIN0017098 GOURJHAMAR 150
6 REHLI MP1710009_180523APB_FTO_47995 Union Bank of India UBIN0532550 GARHAKOTA 1647
7 REHLI MP1710009_180523APB_FTO_47995 Madhyanchal Gramin Bank SBIN0RRMBGB RRB chanauva bujurg 1547

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