Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:40:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_240523APB_FTO_55972
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-10-009-019-001/23
(KHIRIYA KHAWAS (P)) 		1710009019NRG24240520230054369 24/05/2023 Santosh 1710009019WL004492 Santosh 00045 BARB0SIRSAG 1547 1547 Processed 30/05/2023 050353262 Santosh BANK OF BARODA(606985)
SubTotal 1547 1547
2 REHLI MP-10-009-070-001/219
(ACHALPUR (P)) 		1710009070NRG24230520230049767 24/05/2023 ruvi 1710009070WL004146 ruvi 00089 CBIN0280741 1326 1326 Processed 30/05/2023 050353262 ruvi CENTRAL BANK OF INDIA(607115)
3 REHLI MP-10-009-070-001/236
(ACHALPUR (P)) 		1710009070NRG24230520230049757 24/05/2023 GANPAT 1710009070WL004145 GANPAT 00089 CBIN0280741 1326 1326 Processed 30/05/2023 050353262 GANPAT CENTRAL BANK OF INDIA(607115)
4 REHLI MP-10-009-070-001/236
(ACHALPUR (P)) 		1710009070NRG24230520230049758 24/05/2023 hemlata 1710009070WL004145 hemlata 00089 CBIN0280741 1326 1326 Processed 30/05/2023 050353262 hemlata CENTRAL BANK OF INDIA(607115)
5 REHLI MP-10-009-070-001/307
(ACHALPUR (P)) 		1710009070NRG24230520230049759 24/05/2023 rashmi 1710009070WL004145 rashmi 00089 CBIN0280741 1326 1326 Processed 30/05/2023 050353262 rashmi CENTRAL BANK OF INDIA(607115)
6 REHLI MP-10-009-070-001/33
(ACHALPUR (P)) 		1710009070NRG24230520230049760 24/05/2023 hukam 1710009070WL004145 hukam 00089 CBIN0280741 1326 1326 Processed 30/05/2023 050353262 hukam CENTRAL BANK OF INDIA(607115)
7 REHLI MP-10-009-070-001/33
(ACHALPUR (P)) 		1710009070NRG24230520230049761 24/05/2023 IMARTI 1710009070WL004145 IMARTI 00089 CBIN0280741 1326 1326 Processed 30/05/2023 050353262 IMARTI CENTRAL BANK OF INDIA(607115)
8 REHLI MP-10-009-070-001/40
(ACHALPUR (P)) 		1710009070NRG24230520230049763 24/05/2023 ranjeet 1710009070WL004145 ranjeet 00089 CBIN0280741 1326 1326 Processed 30/05/2023 050353262 ranjeet CENTRAL BANK OF INDIA(607115)
9 REHLI MP-10-009-070-001/40
(ACHALPUR (P)) 		1710009070NRG24230520230049762 24/05/2023 ranjeet 1710009070WL004145 ranjeet 00089 CBIN0280741 1326 1326 Processed 30/05/2023 050353262 ranjeet CENTRAL BANK OF INDIA(607115)
10 REHLI MP-10-009-070-001/81-A
(ACHALPUR (P)) 		1710009070NRG24230520230049768 24/05/2023 BHURE LAL 1710009070WL004147 BHURE LAL 00089 CBIN0280741 1326 1326 Processed 30/05/2023 050353262 BHURELAL STATE BANK OF INDIA(508548)
11 REHLI MP-10-009-070-001/81-A
(ACHALPUR (P)) 		1710009070NRG24230520230049769 24/05/2023 SANDHYA KORI 1710009070WL004147 SANDHYA KORI 00089 CBIN0280741 1326 1326 Processed 30/05/2023 050353262 SANDHYAKORI CENTRAL BANK OF INDIA(607115)
12 REHLI MP-10-009-088-001/1101
(CHANDPUR (P)) 		1710009088NRG24230520230049617 24/05/2023 RAKESH 1710009088WL004124 RAKESH 00089 CBIN0280741 1768 1768 Processed 30/05/2023 050353262 RAKESH CENTRAL BANK OF INDIA(607115)
SubTotal 15028 15028
13 REHLI MP-10-009-024-001/1323
(SANJARA (P)) 		1710009024NRG24230520230049678 24/05/2023 SUNEETA KACHHI 1710009024WL004130 SUNEETA KACHHI 00089 CBIN0284719 1547 1547 Processed 30/05/2023 050353262 SUNEETAKACHHI PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
14 REHLI MP-10-009-019-001/221
(KHIRIYA KHAWAS (P)) 		1710009019NRG24240520230054368 24/05/2023 kunti sour 1710009019WL004492 kunti sour 00354 PUNB0988400 1547 1547 Processed 30/05/2023 050353262 kuntisour PUNJAB NATIONAL BANK(508568)
15 REHLI MP-10-009-024-001/133-A
(SANJARA (P)) 		1710009024NRG24230520230049671 24/05/2023 kalpana 1710009024WL004128 kalpana 00354 PUNB0988400 1547 1547 Processed 30/05/2023 050353262 kalpana PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
16 REHLI MP-10-009-048-002/174
(VIJAYPURA (P)) 		1710009048NRG24230520230049794 24/05/2023 KAMLESH 1710009048WL004164 KAMLESH 00415 SBIN0005373 2431 2431 Processed 30/05/2023 050353262 KAMLESH STATE BANK OF INDIA(508548)
17 REHLI MP-10-009-048-002/174
(VIJAYPURA (P)) 		1710009048NRG24230520230049795 24/05/2023 SAVITARANI LODHI 1710009048WL004164 SAVITARANI LODHI 00415 SBIN0005373 1216 1216 Processed 30/05/2023 050353262 SAVITARANILODHI STATE BANK OF INDIA(508548)
18 REHLI MP-10-009-062-004/629
(GUDA KALAN (P)) 		1710009062NRG24240520230054606 24/05/2023 PRASHANT KURMI 1710009062WL004506 PRASHANT KURMI 00415 SBIN0005373 1547 1547 Processed 30/05/2023 050353262 PRASHANTKURMI STATE BANK OF INDIA(508548)
19 REHLI MP-10-009-070-001/193
(ACHALPUR (P)) 		1710009070NRG24230520230049770 24/05/2023 Urmila 1710009070WL004148 Urmila 00415 SBIN0005373 1326 1326 Processed 30/05/2023 050353262 Urmila STATE BANK OF INDIA(508548)
20 REHLI MP-10-009-070-001/226
(ACHALPUR (P)) 		1710009070NRG24230520230049756 24/05/2023 RAGHUNATH 1710009070WL004145 RAGHUNATH 00415 SBIN0005373 1326 1326 Processed 30/05/2023 050353262 RAGHUNATH CENTRAL BANK OF INDIA(607115)
21 REHLI MP-10-009-088-001/287-A
(CHANDPUR (P)) 		1710009088NRG24230520230049620 24/05/2023 motilal 1710009088WL004124 motilal 00415 SBIN0005373 1989 1989 Processed 30/05/2023 050353262 motilal STATE BANK OF INDIA(508548)
22 REHLI MP-10-009-088-001/863
(CHANDPUR (P)) 		1710009088NRG24230520230049623 24/05/2023 premnaranyan 1710009088WL004124 premnaranyan 00415 SBIN0005373 1989 1989 Processed 30/05/2023 050353262 premnaranyan STATE BANK OF INDIA(508548)
SubTotal 11824 11824
23 REHLI MP-10-009-019-001/19
(KHIRIYA KHAWAS (P)) 		1710009019NRG24240520230054364 24/05/2023 JAHAR 1710009019WL004492 JAHAR 00415 SBIN0006138 1547 1547 Processed 30/05/2023 050353262 JAHAR STATE BANK OF INDIA(508548)
24 REHLI MP-10-009-019-001/218
(KHIRIYA KHAWAS (P)) 		1710009019NRG24240520230054365 24/05/2023 etam 1710009019WL004492 etam 00415 SBIN0006138 1547 1547 Processed 30/05/2023 050353262 etam STATE BANK OF INDIA(508548)
25 REHLI MP-10-009-019-001/220
(KHIRIYA KHAWAS (P)) 		1710009019NRG24240520230054366 24/05/2023 parvati 1710009019WL004492 parvati 00415 SBIN0006138 1547 1547 Processed 30/05/2023 050353262 parvati STATE BANK OF INDIA(508548)
26 REHLI MP-10-009-019-001/260
(KHIRIYA KHAWAS (P)) 		1710009019NRG24240520230054371 24/05/2023 rameshwar 1710009019WL004492 rameshwar 00415 SBIN0006138 1547 1547 Processed 30/05/2023 050353262 rameshwar BANK OF BARODA(606985)
27 REHLI MP-10-009-024-001/1309
(SANJARA (P)) 		1710009024NRG24230520230049677 24/05/2023 KALU PRAJAPATI 1710009024WL004130 KALU PRAJAPATI 00415 SBIN0006138 1547 1547 Processed 30/05/2023 050353262 KALUPRAJAPATI UNION BANK OF INDIA(508500)
28 REHLI MP-10-009-062-004/412
(GUDA KALAN (P)) 		1710009062NRG24240520230054605 24/05/2023 veerendra 1710009062WL004506 veerendra 00415 SBIN0006138 1547 1547 Processed 30/05/2023 050353262 veerendra UNION BANK OF INDIA(508500)
SubTotal 9282 9282
29 REHLI MP-10-009-019-001/260
(KHIRIYA KHAWAS (P)) 		1710009019NRG24240520230054372 24/05/2023 manorama kurmi 1710009019WL004492 manorama kurmi 00468 UBIN0532550 1547 1547 Processed 30/05/2023 050353262 manoramakurmi UNION BANK OF INDIA(508500)
30 REHLI MP-10-009-024-001/410-B
(SANJARA (P)) 		1710009024NRG24230520230049673 24/05/2023 manohar 1710009024WL004128 manohar 00468 UBIN0532550 1547 1547 Processed 30/05/2023 050353262 manohar CENTRAL BANK OF INDIA(607115)
31 REHLI MP-10-009-024-001/507-A
(SANJARA (P)) 		1710009024NRG24230520230049674 24/05/2023 seema patel 1710009024WL004128 seema patel 00468 UBIN0532550 1547 1547 Processed 30/05/2023 050353262 seemapatel UNION BANK OF INDIA(508500)
SubTotal 4641 4641
32 REHLI MP-10-009-024-001/409-B
(SANJARA (P)) 		1710009024NRG24230520230049672 24/05/2023 pappu 1710009024WL004128 pappu 00468 UBIN0573205 1547 1547 Processed 30/05/2023 050353262 pappu UNION BANK OF INDIA(508500)
SubTotal 1547 1547
33 REHLI MP-10-009-088-001/136-A
(CHANDPUR (P)) 		1710009088NRG24230520230049619 24/05/2023 mahendre 1710009088WL004124 mahendre 00602 SBIN0RRMBGB 221 221 Processed 30/05/2023 050353262 mahendre STATE BANK OF INDIA(508548)
34 REHLI MP-10-009-088-001/849
(CHANDPUR (P)) 		1710009088NRG24230520230049622 24/05/2023 PARWATI 1710009088WL004124 PARWATI 00602 SBIN0RRMBGB 1989 1989 Processed 30/05/2023 050353262 PARWATI STATE BANK OF INDIA(508548)
35 REHLI MP-10-009-088-001/884
(CHANDPUR (P)) 		1710009088NRG24230520230049625 24/05/2023 rakhi 1710009088WL004124 rakhi 00602 SBIN0RRMBGB 1768 1768 Processed 30/05/2023 050353262 rakhi MADHYANCHAL GRAMIN BANK(607232)
36 REHLI MP-10-009-088-001/884
(CHANDPUR (P)) 		1710009088NRG24230520230049624 24/05/2023 rohit 1710009088WL004124 rohit 00602 SBIN0RRMBGB 1768 1768 Processed 30/05/2023 050353262 rohit CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
Total 54256 54256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_240523APB_FTO_55972 Bank of Baroda BARB0SIRSAG SIRONJA 1547
2 REHLI MP1710009_240523APB_FTO_55972 Central Bank Of India CBIN0280741 REHLI 15028
3 REHLI MP1710009_240523APB_FTO_55972 Central Bank Of India CBIN0284719 Magardha 1547
4 REHLI MP1710009_240523APB_FTO_55972 Punjab National Bank PUNB0988400 GARHAKOTA 3094
5 REHLI MP1710009_240523APB_FTO_55972 State Bank of India SBIN0005373 REHLI 11824
6 REHLI MP1710009_240523APB_FTO_55972 State Bank of India SBIN0006138 GARHAKOTA 9282
7 REHLI MP1710009_240523APB_FTO_55972 Union Bank of India UBIN0532550 GARHAKOTA 4641
8 REHLI MP1710009_240523APB_FTO_55972 Union Bank of India UBIN0573205 CHOURAI 1547
9 REHLI MP1710009_240523APB_FTO_55972 Madhyanchal Gramin Bank SBIN0RRMBGB Chandpur 3536
10 REHLI MP1710009_240523APB_FTO_55972 Madhyanchal Gramin Bank SBIN0RRMBGB RRB chandpur 2210

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