Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_010723APB_FTO_142302
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-10-009-005-001/789
(GHOGRA (P)) 		1710009005NRG24010720230169655 01/07/2023 ajeet rajak 1710009005WL014083 ajeet rajak 00078 CNRB0006230 1326 1326 Processed 11/07/2023 799833935 ajeetrajak STATE BANK OF INDIA(508548)
2 REHLI MP-10-009-005-001/794
(GHOGRA (P)) 		1710009005NRG24010720230169657 01/07/2023 siddhant tiwari 1710009005WL014083 siddhant tiwari 00078 CNRB0006230 1326 1326 Processed 11/07/2023 799833935 siddhanttiwari STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 REHLI MP-10-009-062-004/342
(GUDA KALAN (P)) 		1710009062NRG24010720230171846 01/07/2023 BHARAT SAHU 1710009062WL014232 BHARAT SAHU 00089 CBIN0280741 221 221 Processed 12/07/2023 799833935 BHARATSAHU CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
4 REHLI MP-10-009-005-001/120
(GHOGRA (P)) 		1710009005NRG24010720230169646 01/07/2023 raghuveer 1710009005WL014083 raghuveer 00089 CBIN0284719 1326 1326 Processed 11/07/2023 799833935 raghuveer FINO PAYMENTS BANK LTD(608001)
5 REHLI MP-10-009-005-001/615
(GHOGRA (P)) 		1710009005NRG24010720230169647 01/07/2023 manish sen 1710009005WL014083 manish sen 00089 CBIN0284719 1326 1326 Processed 12/07/2023 799833935 manishsen CENTRAL BANK OF INDIA(607115)
6 REHLI MP-10-009-005-001/651
(GHOGRA (P)) 		1710009005NRG24010720230169649 01/07/2023 bharatram 1710009005WL014083 bharatram 00089 CBIN0284719 1326 1326 Processed 11/07/2023 799833935 bharatram STATE BANK OF INDIA(508548)
7 REHLI MP-10-009-005-001/724
(GHOGRA (P)) 		1710009005NRG24010720230169652 01/07/2023 shobha rani khan 1710009005WL014083 shobha rani khan 00089 CBIN0284719 1326 1326 Processed 11/07/2023 799833935 shobharanikhan STATE BANK OF INDIA(508548)
8 REHLI MP-10-009-005-001/728
(GHOGRA (P)) 		1710009005NRG24010720230169653 01/07/2023 bhagirath 1710009005WL014083 bhagirath 00089 CBIN0284719 1326 1326 Processed 12/07/2023 799833935 bhagirath CENTRAL BANK OF INDIA(607115)
9 REHLI MP-10-009-005-001/800
(GHOGRA (P)) 		1710009005NRG24010720230169660 01/07/2023 santosh patel 1710009005WL014083 santosh patel 00089 CBIN0284719 1326 1326 Processed 12/07/2023 799833935 santoshpatel CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
10 REHLI MP-10-009-047-002/376
(BAGRAON (P)) 		1710009093NRG24010720230170772 01/07/2023 abhishek 1710009093WL014159 abhishek 00415 SBIN0005373 1326 1326 Processed 12/07/2023 799833935 abhishek CENTRAL BANK OF INDIA(607115)
11 REHLI MP-10-009-047-002/422
(BAGRAON (P)) 		1710009093NRG24010720230170773 01/07/2023 sunita 1710009093WL014159 sunita 00415 SBIN0005373 1326 1326 Processed 11/07/2023 799833935 sunita STATE BANK OF INDIA(508548)
12 REHLI MP-10-009-047-002/684
(BAGRAON (P)) 		1710009093NRG24010720230170775 01/07/2023 SHRANGARRANI PAL 1710009093WL014159 SHRANGARRANI PAL 00415 SBIN0005373 1326 1326 Processed 11/07/2023 799833935 SHRANGARRANIPAL STATE BANK OF INDIA(508548)
13 REHLI MP-10-009-047-002/804
(BAGRAON (P)) 		1710009093NRG24010720230170778 01/07/2023 DEVENDRA 1710009093WL014159 DEVENDRA 00415 SBIN0005373 1326 1326 Processed 11/07/2023 799833935 DEVENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
14 REHLI MP-10-009-047-002/834
(BAGRAON (P)) 		1710009093NRG24010720230170779 01/07/2023 Asharani Pal 1710009093WL014159 Asharani Pal 00415 SBIN0005373 1326 1326 Processed 11/07/2023 799833935 AsharaniPal STATE BANK OF INDIA(508548)
15 REHLI MP-10-009-047-002/834
(BAGRAON (P)) 		1710009093NRG24010720230170780 01/07/2023 Dinesh Kumar Pal 1710009093WL014159 Dinesh Kumar Pal 00415 SBIN0005373 1326 1326 Processed 11/07/2023 799833935 DineshKumarPal STATE BANK OF INDIA(508548)
16 REHLI MP-10-009-062-003/95
(GUDA KALAN (P)) 		1710009062NRG24010720230171842 01/07/2023 NEELESH 1710009062WL014232 NEELESH 00415 SBIN0005373 221 221 Processed 11/07/2023 799833935 NEELESH STATE BANK OF INDIA(508548)
17 REHLI MP-10-009-062-004/340
(GUDA KALAN (P)) 		1710009062NRG24010720230171844 01/07/2023 ABHILASHA 1710009062WL014232 ABHILASHA 00415 SBIN0005373 663 663 Processed 11/07/2023 799833935 ABHILASHA STATE BANK OF INDIA(508548)
18 REHLI MP-10-009-062-004/412
(GUDA KALAN (P)) 		1710009062NRG24010720230171850 01/07/2023 premrani 1710009062WL014232 premrani 00415 SBIN0005373 221 221 Processed 11/07/2023 799833935 premrani STATE BANK OF INDIA(508548)
19 REHLI MP-10-009-062-004/412
(GUDA KALAN (P)) 		1710009062NRG24010720230171849 01/07/2023 SHIVKUMAR 1710009062WL014232 SHIVKUMAR 00415 SBIN0005373 221 221 Processed 11/07/2023 799833935 SHIVKUMAR STATE BANK OF INDIA(508548)
20 REHLI MP-10-009-066-001/123-A
(BADGAN (P)) 		1710009066NRG24010720230170521 01/07/2023 gulab 1710009066WL014135 gulab 00415 SBIN0005373 1326 1326 Processed 11/07/2023 799833935 gulab STATE BANK OF INDIA(508548)
21 REHLI MP-10-009-066-001/123-A
(BADGAN (P)) 		1710009066NRG24010720230170522 01/07/2023 JAGGABAI 1710009066WL014135 JAGGABAI 00415 SBIN0005373 1326 1326 Processed 11/07/2023 799833935 JAGGABAI STATE BANK OF INDIA(508548)
22 REHLI MP-10-009-066-001/140
(BADGAN (P)) 		1710009066NRG24010720230170523 01/07/2023 RAGBEER 1710009066WL014135 RAGBEER 00415 SBIN0005373 1326 1326 Processed 11/07/2023 799833935 RAGBEER STATE BANK OF INDIA(508548)
SubTotal 13260 13260
23 REHLI MP-10-009-002-002/832
(UMARA (P)) 		1710009002NRG24010720230169336 01/07/2023 charan singh lodhi 1710009002WL014063 charan singh lodhi 00415 SBIN0006138 1326 1326 Processed 11/07/2023 799833935 charansinghlodhi STATE BANK OF INDIA(508548)
24 REHLI MP-10-009-002-002/832
(UMARA (P)) 		1710009002NRG24010720230169337 01/07/2023 sita bai lodhi 1710009002WL014063 sita bai lodhi 00415 SBIN0006138 1326 1326 Processed 11/07/2023 799833935 sitabailodhi STATE BANK OF INDIA(508548)
25 REHLI MP-10-009-005-001/790
(GHOGRA (P)) 		1710009005NRG24010720230169656 01/07/2023 Bablu kachhi 1710009005WL014083 Bablu kachhi 00415 SBIN0006138 1326 1326 Processed 11/07/2023 799833935 Bablukachhi STATE BANK OF INDIA(508548)
26 REHLI MP-10-009-005-001/797
(GHOGRA (P)) 		1710009005NRG24010720230169658 01/07/2023 abhay singh dangi 1710009005WL014083 abhay singh dangi 00415 SBIN0006138 1326 1326 Processed 12/07/2023 799833935 abhaysinghdangi CENTRAL BANK OF INDIA(607115)
27 REHLI MP-10-009-005-001/799
(GHOGRA (P)) 		1710009005NRG24010720230169659 01/07/2023 prahalad jatav 1710009005WL014083 prahalad jatav 00415 SBIN0006138 1326 1326 Processed 11/07/2023 799833935 prahaladjatav STATE BANK OF INDIA(508548)
28 REHLI MP-10-009-013-001/635
(RAGUWAN (P)) 		1710009013NRG24010720230171142 01/07/2023 parsu patel 1710009013WL014179 parsu patel 00415 SBIN0006138 1326 1326 Processed 11/07/2023 799833935 parsupatel STATE BANK OF INDIA(508548)
29 REHLI MP-10-009-062-002/145
(GUDA KALAN (P)) 		1710009062NRG24010720230171840 01/07/2023 RAJENDRA SINGH 1710009062WL014232 RAJENDRA SINGH 00415 SBIN0006138 221 221 Processed 11/07/2023 799833935 RAJENDRASINGH STATE BANK OF INDIA(508548)
30 REHLI MP-10-009-062-002/176
(GUDA KALAN (P)) 		1710009062NRG24010720230171841 01/07/2023 GHANSHYAM 1710009062WL014232 GHANSHYAM 00415 SBIN0006138 221 221 Processed 11/07/2023 799833935 GHANSHYAM RATNAKAR BANK(607393)
31 REHLI MP-10-009-062-004/341
(GUDA KALAN (P)) 		1710009062NRG24010720230171845 01/07/2023 HARISINGH 1710009062WL014232 HARISINGH 00415 SBIN0006138 663 663 Processed 11/07/2023 799833935 HARISINGH STATE BANK OF INDIA(508548)
32 REHLI MP-10-009-062-004/412
(GUDA KALAN (P)) 		1710009062NRG24010720230171851 01/07/2023 veerendra 1710009062WL014232 veerendra 00415 SBIN0006138 221 221 Processed 11/07/2023 799833935 veerendra UNION BANK OF INDIA(508500)
SubTotal 9282 9282
33 REHLI MP-10-009-005-001/630
(GHOGRA (P)) 		1710009005NRG24010720230169648 01/07/2023 komal prasad patel 1710009005WL014083 komal prasad patel 00468 UBIN0532550 1326 1326 Processed 11/07/2023 799833935 komalprasadpatel UNION BANK OF INDIA(508500)
34 REHLI MP-10-009-005-001/714
(GHOGRA (P)) 		1710009005NRG24010720230169650 01/07/2023 bhagirath patel 1710009005WL014083 bhagirath patel 00468 UBIN0532550 1326 1326 Processed 11/07/2023 799833935 bhagirathpatel UNION BANK OF INDIA(508500)
35 REHLI MP-10-009-005-001/788
(GHOGRA (P)) 		1710009005NRG24010720230169654 01/07/2023 ajay rajak 1710009005WL014083 ajay rajak 00468 UBIN0532550 1326 1326 Rejected 13/07/2023 799833935 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 REHLI MP-10-009-013-001/635
(RAGUWAN (P)) 		1710009013NRG24010720230171144 01/07/2023 ghanshyam 1710009013WL014179 ghanshyam 00468 UBIN0532550 1326 1326 Processed 11/07/2023 799833935 ghanshyam UCO BANK(607066)
37 REHLI MP-10-009-013-001/635
(RAGUWAN (P)) 		1710009013NRG24010720230171143 01/07/2023 siya rani 1710009013WL014179 siya rani 00468 UBIN0532550 1326 1326 Processed 11/07/2023 799833935 siyarani UNION BANK OF INDIA(508500)
38 REHLI MP-10-009-013-001/635
(RAGUWAN (P)) 		1710009013NRG24010720230171145 01/07/2023 tara 1710009013WL014179 tara 00468 UBIN0532550 1326 1326 Processed 11/07/2023 799833935 tara UNION BANK OF INDIA(508500)
39 REHLI MP-10-009-062-004/340
(GUDA KALAN (P)) 		1710009062NRG24010720230171843 01/07/2023 pratap 1710009062WL014232 pratap 00468 UBIN0532550 663 663 Processed 11/07/2023 799833935 pratap UNION BANK OF INDIA(508500)
40 REHLI MP-10-009-062-004/346
(GUDA KALAN (P)) 		1710009062NRG24010720230171847 01/07/2023 MAHENDRA 1710009062WL014232 MAHENDRA 00468 UBIN0532550 663 663 Processed 11/07/2023 799833935 MAHENDRA UNION BANK OF INDIA(508500)
41 REHLI MP-10-009-062-004/346
(GUDA KALAN (P)) 		1710009062NRG24010720230171848 01/07/2023 REKHA 1710009062WL014232 REKHA 00468 UBIN0532550 663 663 Processed 11/07/2023 799833935 REKHA UNION BANK OF INDIA(508500)
SubTotal 9945 9945
42 REHLI MP-10-009-002-002/831
(UMARA (P)) 		1710009002NRG24010720230169335 01/07/2023 randheer singh 1710009002WL014063 randheer singh 00468 UBIN0540447 1326 1326 Processed 11/07/2023 799833935 randheersingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
43 REHLI MP-10-009-047-002/744
(BAGRAON (P)) 		1710009093NRG24010720230170776 01/07/2023 PRAKASH PAL 1710009093WL014159 PRAKASH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799833935 PRAKASHPAL MADHYANCHAL GRAMIN BANK(607232)
44 REHLI MP-10-009-047-002/745
(BAGRAON (P)) 		1710009093NRG24010720230170777 01/07/2023 RAMMU PAL 1710009093WL014159 RAMMU PAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799833935 RAMMUPAL UNION BANK OF INDIA(508500)
SubTotal 2652 2652
45 REHLI MP-10-009-005-001/714
(GHOGRA (P)) 		1710009005NRG24010720230169651 01/07/2023 gulab rani patel 1710009005WL014083 gulab rani patel 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799833935 gulabranipatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 48620 48620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_010723APB_FTO_142302 Canara Bank CNRB0006230 GARHAKOTA 2652
2 REHLI MP1710009_010723APB_FTO_142302 Central Bank Of India CBIN0280741 REHLI 221
3 REHLI MP1710009_010723APB_FTO_142302 Central Bank Of India CBIN0284719 Magardha 7956
4 REHLI MP1710009_010723APB_FTO_142302 State Bank of India SBIN0005373 REHLI 13260
5 REHLI MP1710009_010723APB_FTO_142302 State Bank of India SBIN0006138 GARHAKOTA 9282
6 REHLI MP1710009_010723APB_FTO_142302 Union Bank of India UBIN0532550 GARHAKOTA 9945
7 REHLI MP1710009_010723APB_FTO_142302 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 1326
8 REHLI MP1710009_010723APB_FTO_142302 Madhyanchal Gramin Bank SBIN0RRMBGB Rehli 2652
9 REHLI MP1710009_010723APB_FTO_142302 India Post Payments Bank IPOS0000001 Sagar 1326

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