Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_220523APB_FTO_52498
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-10-009-041-001/1661-A
(GUNJORA (P)) 		1710009041NRG24220520230047931 22/05/2023 ramdulari 1710009041WL003946 ramdulari 00089 CBIN0280741 1326 1326 Processed 25/05/2023 864858373 ramdulari CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 REHLI MP-10-009-041-001/1521
(GUNJORA (P)) 		1710009041NRG24220520230047926 22/05/2023 SANTOSH 1710009041WL003946 SANTOSH 00089 CBIN0284719 1326 1326 Processed 25/05/2023 864858373 SANTOSH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 REHLI MP-10-009-041-001/1917
(GUNJORA (P)) 		1710009041NRG24220520230047934 22/05/2023 ANASUIYARANI 1710009041WL003946 ANASUIYARANI 00354 PUNB0988400 3094 3094 Processed 25/05/2023 864858373 ANASUIYARANI PUNJAB NATIONAL BANK(508568)
4 REHLI MP-10-009-041-001/437
(GUNJORA (P)) 		1710009041NRG24220520230047954 22/05/2023 SUBHAM 1710009041WL003946 SUBHAM 00354 PUNB0988400 1326 1326 Processed 25/05/2023 864858373 SUBHAM STATE BANK OF INDIA(508548)
SubTotal 4420 4420
5 REHLI MP-10-009-041-001/2228
(GUNJORA (P)) 		1710009041NRG24220520230047940 22/05/2023 PREMNARAYAN 1710009041WL003946 PREMNARAYAN 00415 SBIN0000475 1326 1326 Processed 25/05/2023 864858373 PREMNARAYAN INDUSIND BANK(607189)
SubTotal 1326 1326
6 REHLI MP-10-009-041-001/1521
(GUNJORA (P)) 		1710009041NRG24220520230047927 22/05/2023 KEERTI 1710009041WL003946 KEERTI 00415 SBIN0006138 1326 1326 Processed 25/05/2023 864858373 KEERTI STATE BANK OF INDIA(508548)
7 REHLI MP-10-009-041-001/1541
(GUNJORA (P)) 		1710009041NRG24220520230047928 22/05/2023 RAMESH 1710009041WL003946 RAMESH 00415 SBIN0006138 1326 1326 Processed 25/05/2023 864858373 RAMESH UNION BANK OF INDIA(508500)
8 REHLI MP-10-009-041-001/1590
(GUNJORA (P)) 		1710009041NRG24220520230047962 22/05/2023 rajkumar kachhi 1710009041WL003947 rajkumar kachhi 00415 SBIN0006138 3094 3094 Processed 25/05/2023 864858373 rajkumarkachhi UNION BANK OF INDIA(508500)
9 REHLI MP-10-009-041-001/1590
(GUNJORA (P)) 		1710009041NRG24220520230047963 22/05/2023 SHANTI 1710009041WL003947 SHANTI 00415 SBIN0006138 3094 3094 Processed 25/05/2023 864858373 SHANTI STATE BANK OF INDIA(508548)
10 REHLI MP-10-009-041-001/1611
(GUNJORA (P)) 		1710009041NRG24220520230047924 22/05/2023 LAKHAN 1710009041WL003945 LAKHAN 00415 SBIN0006138 3094 3094 Processed 25/05/2023 864858373 LAKHAN STATE BANK OF INDIA(508548)
11 REHLI MP-10-009-041-001/1650
(GUNJORA (P)) 		1710009041NRG24220520230047929 22/05/2023 DHANIRAM 1710009041WL003946 DHANIRAM 00415 SBIN0006138 1326 1326 Processed 25/05/2023 864858373 DHANIRAM STATE BANK OF INDIA(508548)
12 REHLI MP-10-009-041-001/1661-A
(GUNJORA (P)) 		1710009041NRG24220520230047930 22/05/2023 KASHIRAM VISHWAKARMA 1710009041WL003946 KASHIRAM VISHWAKARMA 00415 SBIN0006138 1326 1326 Processed 25/05/2023 864858373 KASHIRAMVISHWAKARMA STATE BANK OF INDIA(508548)
13 REHLI MP-10-009-041-001/1838
(GUNJORA (P)) 		1710009041NRG24220520230047932 22/05/2023 baijnath kachhi 1710009041WL003946 baijnath kachhi 00415 SBIN0006138 1326 1326 Processed 25/05/2023 864858373 baijnathkachhi STATE BANK OF INDIA(508548)
14 REHLI MP-10-009-041-001/1864
(GUNJORA (P)) 		1710009041NRG24220520230047964 22/05/2023 HARIDAS KACHHI 1710009041WL003947 HARIDAS KACHHI 00415 SBIN0006138 3094 3094 Processed 25/05/2023 864858373 HARIDASKACHHI STATE BANK OF INDIA(508548)
15 REHLI MP-10-009-041-001/1917
(GUNJORA (P)) 		1710009041NRG24220520230047933 22/05/2023 PRAVEEN KURMI 1710009041WL003946 PRAVEEN KURMI 00415 SBIN0006138 3094 3094 Processed 25/05/2023 864858373 PRAVEENKURMI UNION BANK OF INDIA(508500)
16 REHLI MP-10-009-041-001/2178
(GUNJORA (P)) 		1710009041NRG24220520230047936 22/05/2023 BHANWANDAS KACHHI 1710009041WL003946 BHANWANDAS KACHHI 00415 SBIN0006138 1326 1326 Processed 25/05/2023 864858373 BHANWANDASKACHHI STATE BANK OF INDIA(508548)
17 REHLI MP-10-009-041-001/2179
(GUNJORA (P)) 		1710009041NRG24220520230047937 22/05/2023 HEERALAL PATEL 1710009041WL003946 HEERALAL PATEL 00415 SBIN0006138 1326 1326 Processed 25/05/2023 864858373 HEERALALPATEL STATE BANK OF INDIA(508548)
18 REHLI MP-10-009-041-001/2223
(GUNJORA (P)) 		1710009041NRG24220520230047939 22/05/2023 MUKESH CHOUKSEY 1710009041WL003946 MUKESH CHOUKSEY 00415 SBIN0006138 1326 1326 Processed 25/05/2023 864858373 MUKESHCHOUKSEY STATE BANK OF INDIA(508548)
19 REHLI MP-10-009-041-001/2268
(GUNJORA (P)) 		1710009041NRG24220520230047944 22/05/2023 PRABHA KURMI 1710009041WL003946 PRABHA KURMI 00415 SBIN0006138 1326 1326 Processed 25/05/2023 864858373 PRABHAKURMI STATE BANK OF INDIA(508548)
20 REHLI MP-10-009-041-001/2275
(GUNJORA (P)) 		1710009041NRG24220520230047946 22/05/2023 RAMKUMAR KURMI 1710009041WL003946 RAMKUMAR KURMI 00415 SBIN0006138 1326 1326 Processed 25/05/2023 864858373 RAMKUMARKURMI STATE BANK OF INDIA(508548)
21 REHLI MP-10-009-041-001/2276
(GUNJORA (P)) 		1710009041NRG24220520230047947 22/05/2023 AJAY KURMI 1710009041WL003946 AJAY KURMI 00415 SBIN0006138 1326 1326 Processed 25/05/2023 864858373 AJAYKURMI STATE BANK OF INDIA(508548)
22 REHLI MP-10-009-041-001/437
(GUNJORA (P)) 		1710009041NRG24220520230047953 22/05/2023 ASHOKRANI 1710009041WL003946 ASHOKRANI 00415 SBIN0006138 1326 1326 Processed 25/05/2023 864858373 ASHOKRANI UNION BANK OF INDIA(508500)
23 REHLI MP-10-009-041-001/437
(GUNJORA (P)) 		1710009041NRG24220520230047952 22/05/2023 NANNURAM AHIRWAR 1710009041WL003946 NANNURAM AHIRWAR 00415 SBIN0006138 1326 1326 Processed 25/05/2023 864858373 NANNURAMAHIRWAR STATE BANK OF INDIA(508548)
24 REHLI MP-10-009-041-001/57-A
(GUNJORA (P)) 		1710009041NRG24220520230047955 22/05/2023 PALU 1710009041WL003946 PALU 00415 SBIN0006138 1326 1326 Processed 25/05/2023 864858373 PALU STATE BANK OF INDIA(508548)
25 REHLI MP-10-009-041-001/73-A
(GUNJORA (P)) 		1710009041NRG24220520230047956 22/05/2023 mulli kachhi 1710009041WL003946 mulli kachhi 00415 SBIN0006138 1326 1326 Processed 25/05/2023 864858373 mullikachhi STATE BANK OF INDIA(508548)
26 REHLI MP-10-009-041-001/73-A
(GUNJORA (P)) 		1710009041NRG24220520230047957 22/05/2023 santoshrani kachhi 1710009041WL003946 santoshrani kachhi 00415 SBIN0006138 1326 1326 Processed 25/05/2023 864858373 santoshranikachhi STATE BANK OF INDIA(508548)
27 REHLI MP-10-009-041-001/863-A
(GUNJORA (P)) 		1710009041NRG24220520230047958 22/05/2023 bhagwat kurmi 1710009041WL003946 bhagwat kurmi 00415 SBIN0006138 1326 1326 Processed 25/05/2023 864858373 bhagwatkurmi STATE BANK OF INDIA(508548)
SubTotal 38012 38012
28 REHLI MP-10-009-041-001/2177
(GUNJORA (P)) 		1710009041NRG24220520230047935 22/05/2023 GOLU KACHHI 1710009041WL003946 GOLU KACHHI 00468 UBIN0532550 1326 1326 Processed 25/05/2023 864858373 GOLUKACHHI STATE BANK OF INDIA(508548)
29 REHLI MP-10-009-041-001/2273
(GUNJORA (P)) 		1710009041NRG24220520230047945 22/05/2023 GOVIND KACHHI 1710009041WL003946 GOVIND KACHHI 00468 UBIN0532550 1326 1326 Processed 25/05/2023 864858373 GOVINDKACHHI UNION BANK OF INDIA(508500)
30 REHLI MP-10-009-041-001/863-A
(GUNJORA (P)) 		1710009041NRG24220520230047959 22/05/2023 vidyarani kurmi 1710009041WL003946 vidyarani kurmi 00468 UBIN0532550 1326 1326 Processed 25/05/2023 864858373 vidyaranikurmi UNION BANK OF INDIA(508500)
SubTotal 3978 3978
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_220523APB_FTO_52498 Central Bank Of India CBIN0280741 REHLI 1326
2 REHLI MP1710009_220523APB_FTO_52498 Central Bank Of India CBIN0284719 Magardha 1326
3 REHLI MP1710009_220523APB_FTO_52498 Punjab National Bank PUNB0988400 GARHAKOTA 4420
4 REHLI MP1710009_220523APB_FTO_52498 State Bank of India SBIN0000475 SAGAR MAIN 1326
5 REHLI MP1710009_220523APB_FTO_52498 State Bank of India SBIN0006138 GARHAKOTA 38012
6 REHLI MP1710009_220523APB_FTO_52498 Union Bank of India UBIN0532550 GARHAKOTA 3978

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