Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_290723FTO_193778
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-10-009-071-001/241
(RAMKHIRIYA (P)) 		1710009000NRG24290720230234126 29/07/2023 Sunita Thakur 1710009WL021533 Sunita Thakur 00045 BARB0BHAPEL 221 221 Processed 02/08/2023 299116782 SunitaThakur (000000)
SubTotal 221 221
2 REHLI MP-10-009-057-002/3014
(SAMAL KHIRIYA (P)) 		1710009000NRG24290720230233734 29/07/2023 Ramkuar rajak 1710009WL021489 Ramkuar rajak 00089 CBIN0280741 3094 3094 Processed 02/08/2023 299116782 Ramkuarrajak (000000)
SubTotal 3094 3094
3 REHLI MP-10-009-057-002/382
(SAMAL KHIRIYA (P)) 		1710009000NRG24290720230233741 29/07/2023 hallebhai 1710009WL021490 hallebhai 00415 SBIN0005373 3094 3094 Processed 02/08/2023 299116782 hallebhai (000000)
4 REHLI MP-10-009-065-006/43
(KHEJRA (P)) 		1710009065NRG24290720230234071 29/07/2023 pramesingh 1710009065WL021523 pramesingh 00415 SBIN0005373 2652 2652 Processed 02/08/2023 299116782 pramesingh (000000)
5 REHLI MP-10-009-074-007/208
(HINOTI (P)) 		1710009074NRG24290720230233755 29/07/2023 PANNALAL 1710009074WL021494 PANNALAL 00415 SBIN0005373 3315 3315 Processed 02/08/2023 299116782 PANNALAL (000000)
SubTotal 9061 9061
6 REHLI MP-10-009-039-004/74-B
(BADIPURA (P)) 		1710009000NRG24290720230234111 29/07/2023 Naveen shukla 1710009WL021530 Naveen shukla 00415 SBIN0006138 1326 1326 Processed 02/08/2023 299116782 Naveenshukla (000000)
SubTotal 1326 1326
7 REHLI MP-10-009-009-001/611
(KUMERIYA (P)) 		1710009000NRG24290720230233777 29/07/2023 Arvindra 1710009WL021496 Arvindra 00468 UBIN0532550 1326 1326 Processed 02/08/2023 299116782 Arvindra (000000)
8 REHLI MP-10-009-039-004/211
(BADIPURA (P)) 		1710009000NRG24290720230234110 29/07/2023 YASHWANT 1710009WL021530 YASHWANT 00468 UBIN0532550 1326 1326 Processed 02/08/2023 299116782 YASHWANT (000000)
SubTotal 2652 2652
9 REHLI MP-10-009-007-001/141
(MURGA DARARIYA (P)) 		1710009007NRG24290720230234074 29/07/2023 GUBANDI 1710009007WL021524 GUBANDI 00602 SBIN0RRMBGB 2652 2652 Processed 02/08/2023 299116782 GUBANDI (000000)
10 REHLI MP-10-009-007-001/154
(MURGA DARARIYA (P)) 		1710009007NRG24290720230234075 29/07/2023 SHOBHARANI 1710009007WL021524 SHOBHARANI 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 299116782 SHOBHARANI (000000)
11 REHLI MP-10-009-007-001/169
(MURGA DARARIYA (P)) 		1710009007NRG24290720230234076 29/07/2023 shilrani 1710009007WL021524 shilrani 00602 SBIN0RRMBGB 2652 2652 Processed 02/08/2023 299116782 shilrani (000000)
12 REHLI MP-10-009-007-001/63
(MURGA DARARIYA (P)) 		1710009007NRG24290720230234083 29/07/2023 HANUMAN 1710009007WL021524 HANUMAN 00602 SBIN0RRMBGB 2652 2652 Processed 02/08/2023 299116782 HANUMAN (000000)
13 REHLI MP-10-009-007-001/63
(MURGA DARARIYA (P)) 		1710009007NRG24290720230234084 29/07/2023 uttra 1710009007WL021524 uttra 00602 SBIN0RRMBGB 2652 2652 Processed 02/08/2023 299116782 uttra (000000)
14 REHLI MP-10-009-016-001/132
(CHANAUVA BUJURG (P)) 		1710009016NRG24290720230233672 29/07/2023 arjun 1710009016WL021478 arjun 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299116782 arjun (000000)
SubTotal 14586 14586
Total 30940 30940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_290723FTO_193778 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 221
2 REHLI MP1710009_290723FTO_193778 Central Bank Of India CBIN0280741 REHLI 3094
3 REHLI MP1710009_290723FTO_193778 State Bank of India SBIN0005373 REHLI 9061
4 REHLI MP1710009_290723FTO_193778 State Bank of India SBIN0006138 GARHAKOTA 1326
5 REHLI MP1710009_290723FTO_193778 Union Bank of India UBIN0532550 GARHAKOTA 2652
6 REHLI MP1710009_290723FTO_193778 Madhyanchal Gramin Bank SBIN0RRMBGB chanauva bujurg 14586

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