Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:27:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_210623APB_FTO_116433
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-10-009-086-001/55
(SAHAJPURI KALAN (P)) 		1710009086NRG24190620230128655 21/06/2023 Roopsing 1710009086WL010722 Roopsing 00045 BARB0DEORIX 884 884 Processed 27/06/2023 574685385 Roopsing BANK OF BARODA(606985)
SubTotal 884 884
2 REHLI MP-10-009-086-001/532
(SAHAJPURI KALAN (P)) 		1710009086NRG24190620230128651 21/06/2023 BHAGEERATH 1710009086WL010722 BHAGEERATH 00045 BARB0SAGMAC 884 884 Processed 27/06/2023 574685385 BHAGEERATH BANK OF BARODA(606985)
SubTotal 884 884
3 REHLI MP-10-009-068-002/181-B
(RANGIR (P)) 		1710009068NRG24200620230130194 21/06/2023 SANDHYARANI YADAV 1710009068WL010880 SANDHYARANI YADAV 00089 CBIN0280741 3094 3094 Processed 27/06/2023 574685385 SANDHYARANIYADAV CENTRAL BANK OF INDIA(607115)
4 REHLI MP-10-009-086-001/364
(SAHAJPURI KALAN (P)) 		1710009086NRG24190620230128649 21/06/2023 Madhe 1710009086WL010722 Madhe 00089 CBIN0280741 884 884 Processed 27/06/2023 574685385 Madhe STATE BANK OF INDIA(508548)
5 REHLI MP-10-009-086-001/397
(SAHAJPURI KALAN (P)) 		1710009086NRG24190620230128650 21/06/2023 madhav 1710009086WL010722 madhav 00089 CBIN0280741 884 884 Processed 27/06/2023 574685385 madhav CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
6 REHLI MP-10-009-068-004/255
(RANGIR (P)) 		1710009068NRG24200620230130193 21/06/2023 GOVIND SING GOUND 1710009068WL010879 GOVIND SING GOUND 00415 SBIN0004910 3094 3094 Processed 27/06/2023 574685385 GOVINDSINGGOUND STATE BANK OF INDIA(508548)
SubTotal 3094 3094
7 REHLI MP-10-009-001-001/724
(TADA (P)) 		1710009001NRG24210620230133701 21/06/2023 nirpat 1710009001WL011237 nirpat 00415 SBIN0005373 2431 2431 Processed 27/06/2023 574685385 nirpat STATE BANK OF INDIA(508548)
8 REHLI MP-10-009-001-001/822
(TADA (P)) 		1710009001NRG24210620230133700 21/06/2023 kamlesh 1710009001WL011236 kamlesh 00415 SBIN0005373 3094 3094 Processed 27/06/2023 574685385 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
9 REHLI MP-10-009-086-001/534
(SAHAJPURI KALAN (P)) 		1710009086NRG24190620230128654 21/06/2023 GYANBAI 1710009086WL010722 GYANBAI 00415 SBIN0005373 884 884 Processed 27/06/2023 574685385 GYANBAI STATE BANK OF INDIA(508548)
10 REHLI MP-10-009-086-001/534
(SAHAJPURI KALAN (P)) 		1710009086NRG24190620230128653 21/06/2023 TARA 1710009086WL010722 TARA 00415 SBIN0005373 884 884 Processed 27/06/2023 574685385 TARA STATE BANK OF INDIA(508548)
11 REHLI MP-10-009-086-001/622
(SAHAJPURI KALAN (P)) 		1710009086NRG24190620230128656 21/06/2023 PRAHLAD 1710009086WL010722 PRAHLAD 00415 SBIN0005373 884 884 Processed 27/06/2023 574685385 PRAHLAD BANK OF BARODA(606985)
12 REHLI MP-10-009-086-001/622
(SAHAJPURI KALAN (P)) 		1710009086NRG24190620230128657 21/06/2023 SULOCHANA 1710009086WL010722 SULOCHANA 00415 SBIN0005373 884 884 Processed 27/06/2023 574685385 SULOCHANA BANK OF BARODA(606985)
13 REHLI MP-10-009-086-001/635
(SAHAJPURI KALAN (P)) 		1710009086NRG24190620230128658 21/06/2023 MANISHA GOUND 1710009086WL010722 MANISHA GOUND 00415 SBIN0005373 884 884 Processed 27/06/2023 574685385 MANISHAGOUND STATE BANK OF INDIA(508548)
SubTotal 9945 9945
14 REHLI MP-10-009-016-001/11-C
(CHANAUVA BUJURG (P)) 		1710009016NRG24190620230126352 21/06/2023 omkar 1710009016WL010564 omkar 00415 SBIN0006138 2873 2873 Processed 27/06/2023 574685385 omkar STATE BANK OF INDIA(508548)
15 REHLI MP-10-009-016-001/140-D
(CHANAUVA BUJURG (P)) 		1710009016NRG24190620230126354 21/06/2023 rahul 1710009016WL010564 rahul 00415 SBIN0006138 3094 3094 Processed 27/06/2023 574685385 rahul STATE BANK OF INDIA(508548)
16 REHLI MP-10-009-016-001/340
(CHANAUVA BUJURG (P)) 		1710009016NRG24200620230129755 21/06/2023 BHAGBAT 1710009016WL010836 BHAGBAT 00415 SBIN0006138 2652 2652 Processed 27/06/2023 574685385 BHAGBAT STATE BANK OF INDIA(508548)
17 REHLI MP-10-009-016-001/83-B
(CHANAUVA BUJURG (P)) 		1710009016NRG24190620230126360 21/06/2023 chandrbhan 1710009016WL010564 chandrbhan 00415 SBIN0006138 2652 2652 Processed 27/06/2023 574685385 chandrbhan STATE BANK OF INDIA(508548)
18 REHLI MP-10-009-021-001/633
(RON (P)) 		1710009021NRG24210620230133368 21/06/2023 Arvind 1710009021WL011199 Arvind 00415 SBIN0006138 3315 3315 Processed 27/06/2023 574685385 Arvind CENTRAL BANK OF INDIA(607115)
19 REHLI MP-10-009-021-001/633
(RON (P)) 		1710009021NRG24210620230133369 21/06/2023 BHARTI AHIRWAR 1710009021WL011199 BHARTI AHIRWAR 00415 SBIN0006138 3315 3315 Processed 27/06/2023 574685385 BHARTIAHIRWAR STATE BANK OF INDIA(508548)
20 REHLI MP-10-009-037-001/32-B
(BAMNODA (P)) 		1710009037NRG24190620230126387 21/06/2023 shyam 1710009037WL010573 shyam 00415 SBIN0006138 1989 1989 Processed 27/06/2023 574685385 shyam STATE BANK OF INDIA(508548)
21 REHLI MP-10-009-041-001/2178
(GUNJORA (P)) 		1710009041NRG24190620230126224 21/06/2023 BHANWANDAS KACHHI 1710009041WL010544 BHANWANDAS KACHHI 00415 SBIN0006138 1989 1989 Processed 27/06/2023 574685385 BHANWANDASKACHHI STATE BANK OF INDIA(508548)
22 REHLI MP-10-009-041-001/2179
(GUNJORA (P)) 		1710009041NRG24190620230126225 21/06/2023 HEERALAL PATEL 1710009041WL010544 HEERALAL PATEL 00415 SBIN0006138 1989 1989 Processed 27/06/2023 574685385 HEERALALPATEL STATE BANK OF INDIA(508548)
23 REHLI MP-10-009-041-001/57-A
(GUNJORA (P)) 		1710009041NRG24190620230126226 21/06/2023 PALU 1710009041WL010544 PALU 00415 SBIN0006138 1989 1989 Processed 27/06/2023 574685385 PALU STATE BANK OF INDIA(508548)
SubTotal 25857 25857
24 REHLI MP-10-009-001-001/398
(TADA (P)) 		1710009001NRG24210620230133697 21/06/2023 Tara 1710009001WL011233 Tara 00415 SBIN0012182 2873 2873 Processed 27/06/2023 574685385 Tara STATE BANK OF INDIA(508548)
25 REHLI MP-10-009-001-001/438
(TADA (P)) 		1710009001NRG24210620230133698 21/06/2023 MUNNALAL 1710009001WL011234 MUNNALAL 00415 SBIN0012182 3094 3094 Processed 27/06/2023 574685385 MUNNALAL STATE BANK OF INDIA(508548)
26 REHLI MP-10-009-001-001/483
(TADA (P)) 		1710009001NRG24210620230133702 21/06/2023 Brajesh 1710009001WL011238 Brajesh 00415 SBIN0012182 2652 2652 Processed 27/06/2023 574685385 Brajesh STATE BANK OF INDIA(508548)
27 REHLI MP-10-009-001-001/529
(TADA (P)) 		1710009001NRG24210620230133694 21/06/2023 kamal ahirwar 1710009001WL011231 kamal ahirwar 00415 SBIN0012182 3094 3094 Processed 27/06/2023 574685385 kamalahirwar STATE BANK OF INDIA(508548)
SubTotal 11713 11713
28 REHLI MP-10-009-016-001/198-D
(CHANAUVA BUJURG (P)) 		1710009016NRG24200620230129750 21/06/2023 ashokrani 1710009016WL010836 ashokrani 00468 UBIN0532550 3094 3094 Processed 27/06/2023 574685385 ashokrani JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
29 REHLI MP-10-009-016-001/214
(CHANAUVA BUJURG (P)) 		1710009016NRG24200620230129751 21/06/2023 anju 1710009016WL010836 anju 00468 UBIN0532550 3094 3094 Processed 27/06/2023 574685385 anju UNION BANK OF INDIA(508500)
30 REHLI MP-10-009-016-001/474
(CHANAUVA BUJURG (P)) 		1710009016NRG24200620230129744 21/06/2023 rashmi 1710009016WL010835 rashmi 00468 UBIN0532550 3315 3315 Processed 27/06/2023 574685385 rashmi UNION BANK OF INDIA(508500)
31 REHLI MP-10-009-041-001/2177
(GUNJORA (P)) 		1710009041NRG24190620230126223 21/06/2023 GOLU KACHHI 1710009041WL010544 GOLU KACHHI 00468 UBIN0532550 1989 1989 Processed 27/06/2023 574685385 GOLUKACHHI STATE BANK OF INDIA(508548)
SubTotal 11492 11492
32 REHLI MP-10-009-001-001/198
(TADA (P)) 		1710009001NRG24210620230133695 21/06/2023 NANDKISHOR 1710009001WL011232 NANDKISHOR 00468 UBIN0540447 3094 3094 Processed 27/06/2023 574685385 NANDKISHOR STATE BANK OF INDIA(508548)
33 REHLI MP-10-009-001-001/398
(TADA (P)) 		1710009001NRG24210620230133696 21/06/2023 GIRDHARI 1710009001WL011233 GIRDHARI 00468 UBIN0540447 2873 2873 Processed 27/06/2023 574685385 GIRDHARI UNION BANK OF INDIA(508500)
34 REHLI MP-10-009-001-001/432
(TADA (P)) 		1710009001NRG24210620230133693 21/06/2023 VIRANDAVAN 1710009001WL011230 VIRANDAVAN 00468 UBIN0540447 3094 3094 Processed 27/06/2023 574685385 VIRANDAVAN UNION BANK OF INDIA(508500)
35 REHLI MP-10-009-001-001/65
(TADA (P)) 		1710009001NRG24210620230133699 21/06/2023 SHIV 1710009001WL011235 SHIV 00468 UBIN0540447 3094 3094 Processed 27/06/2023 574685385 SHIV UNION BANK OF INDIA(508500)
36 REHLI MP-10-009-001-001/821
(TADA (P)) 		1710009001NRG24210620230133703 21/06/2023 nanhelal ahirwar 1710009001WL011239 nanhelal ahirwar 00468 UBIN0540447 3094 3094 Processed 27/06/2023 574685385 nanhelalahirwar UNION BANK OF INDIA(508500)
SubTotal 15249 15249
37 REHLI MP-10-009-016-001/11-C
(CHANAUVA BUJURG (P)) 		1710009016NRG24190620230126353 21/06/2023 sudharani kurmi 1710009016WL010564 sudharani kurmi 00602 SBIN0RRMBGB 2873 2873 Processed 27/06/2023 574685385 sudharanikurmi MADHYANCHAL GRAMIN BANK(607232)
38 REHLI MP-10-009-016-001/129-D
(CHANAUVA BUJURG (P)) 		1710009016NRG24200620230129757 21/06/2023 satish 1710009016WL010837 satish 00602 SBIN0RRMBGB 3094 3094 Processed 27/06/2023 574685385 satish STATE BANK OF INDIA(508548)
39 REHLI MP-10-009-016-001/131
(CHANAUVA BUJURG (P)) 		1710009016NRG24200620230129749 21/06/2023 MAYARANI 1710009016WL010836 MAYARANI 00602 SBIN0RRMBGB 3094 3094 Processed 27/06/2023 574685385 MAYARANI MADHYANCHAL GRAMIN BANK(607232)
40 REHLI MP-10-009-016-001/14-A
(CHANAUVA BUJURG (P)) 		1710009016NRG24200620230129758 21/06/2023 indrkumar 1710009016WL010837 indrkumar 00602 SBIN0RRMBGB 3094 3094 Processed 27/06/2023 574685385 indrkumar MADHYANCHAL GRAMIN BANK(607232)
41 REHLI MP-10-009-016-001/141-D
(CHANAUVA BUJURG (P)) 		1710009016NRG24200620230129759 21/06/2023 anuj 1710009016WL010837 anuj 00602 SBIN0RRMBGB 2873 2873 Processed 27/06/2023 574685385 anuj STATE BANK OF INDIA(508548)
42 REHLI MP-10-009-016-001/141-D
(CHANAUVA BUJURG (P)) 		1710009016NRG24200620230129760 21/06/2023 sunita 1710009016WL010837 sunita 00602 SBIN0RRMBGB 2873 2873 Processed 27/06/2023 574685385 sunita PUNJAB NATIONAL BANK(508568)
43 REHLI MP-10-009-016-001/215-D
(CHANAUVA BUJURG (P)) 		1710009016NRG24200620230129752 21/06/2023 jasvant 1710009016WL010836 jasvant 00602 SBIN0RRMBGB 3094 3094 Processed 27/06/2023 574685385 jasvant MADHYANCHAL GRAMIN BANK(607232)
44 REHLI MP-10-009-016-001/215-D
(CHANAUVA BUJURG (P)) 		1710009016NRG24200620230129753 21/06/2023 rajni 1710009016WL010836 rajni 00602 SBIN0RRMBGB 3094 3094 Processed 27/06/2023 574685385 rajni STATE BANK OF INDIA(508548)
45 REHLI MP-10-009-016-001/252
(CHANAUVA BUJURG (P)) 		1710009016NRG24200620230129743 21/06/2023 sharda kurmi 1710009016WL010835 sharda kurmi 00602 SBIN0RRMBGB 3315 3315 Processed 27/06/2023 574685385 shardakurmi MADHYANCHAL GRAMIN BANK(607232)
46 REHLI MP-10-009-016-001/271
(CHANAUVA BUJURG (P)) 		1710009016NRG24200620230129761 21/06/2023 GANESH 1710009016WL010837 GANESH 00602 SBIN0RRMBGB 2873 2873 Processed 27/06/2023 574685385 GANESH MADHYANCHAL GRAMIN BANK(607232)
47 REHLI MP-10-009-016-001/271
(CHANAUVA BUJURG (P)) 		1710009016NRG24200620230129762 21/06/2023 GANESH 1710009016WL010837 GANESH 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574685385 GANESH MADHYANCHAL GRAMIN BANK(607232)
48 REHLI MP-10-009-016-001/367
(CHANAUVA BUJURG (P)) 		1710009016NRG24200620230129769 21/06/2023 arjun kurmi 1710009016WL010838 arjun kurmi 00602 SBIN0RRMBGB 3094 3094 Processed 27/06/2023 574685385 arjunkurmi MADHYANCHAL GRAMIN BANK(607232)
49 REHLI MP-10-009-016-001/367
(CHANAUVA BUJURG (P)) 		1710009016NRG24200620230129770 21/06/2023 santoshrani kurmi 1710009016WL010838 santoshrani kurmi 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574685385 santoshranikurmi MADHYANCHAL GRAMIN BANK(607232)
50 REHLI MP-10-009-016-001/428
(CHANAUVA BUJURG (P)) 		1710009016NRG24200620230129763 21/06/2023 Arun 1710009016WL010837 Arun 00602 SBIN0RRMBGB 2873 2873 Processed 27/06/2023 574685385 Arun MADHYANCHAL GRAMIN BANK(607232)
51 REHLI MP-10-009-016-001/428
(CHANAUVA BUJURG (P)) 		1710009016NRG24200620230129764 21/06/2023 tarabai 1710009016WL010837 tarabai 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574685385 tarabai PUNJAB NATIONAL BANK(508568)
52 REHLI MP-10-009-016-001/454
(CHANAUVA BUJURG (P)) 		1710009016NRG24190620230126300 21/06/2023 prahlad kurmi 1710009016WL010555 prahlad kurmi 00602 SBIN0RRMBGB 1989 1989 Processed 27/06/2023 574685385 prahladkurmi STATE BANK OF INDIA(508548)
53 REHLI MP-10-009-016-001/460
(CHANAUVA BUJURG (P)) 		1710009016NRG24200620230129771 21/06/2023 dharmarani 1710009016WL010838 dharmarani 00602 SBIN0RRMBGB 2873 2873 Processed 27/06/2023 574685385 dharmarani MADHYANCHAL GRAMIN BANK(607232)
54 REHLI MP-10-009-016-001/498
(CHANAUVA BUJURG (P)) 		1710009016NRG24200620230129745 21/06/2023 jasvant kurmi 1710009016WL010835 jasvant kurmi 00602 SBIN0RRMBGB 3094 3094 Processed 27/06/2023 574685385 jasvantkurmi MADHYANCHAL GRAMIN BANK(607232)
55 REHLI MP-10-009-016-001/70-A
(CHANAUVA BUJURG (P)) 		1710009016NRG24200620230129747 21/06/2023 anita 1710009016WL010835 anita 00602 SBIN0RRMBGB 3094 3094 Processed 27/06/2023 574685385 anita MADHYANCHAL GRAMIN BANK(607232)
56 REHLI MP-10-009-016-001/70-A
(CHANAUVA BUJURG (P)) 		1710009016NRG24200620230129746 21/06/2023 jayram 1710009016WL010835 jayram 00602 SBIN0RRMBGB 3094 3094 Processed 27/06/2023 574685385 jayram MADHYANCHAL GRAMIN BANK(607232)
57 REHLI MP-10-009-016-001/70-D
(CHANAUVA BUJURG (P)) 		1710009016NRG24200620230129748 21/06/2023 RAKESH 1710009016WL010835 RAKESH 00602 SBIN0RRMBGB 3094 3094 Processed 27/06/2023 574685385 RAKESH MADHYANCHAL GRAMIN BANK(607232)
58 REHLI MP-10-009-016-001/8-B
(CHANAUVA BUJURG (P)) 		1710009016NRG24190620230126358 21/06/2023 hariom 1710009016WL010564 hariom 00602 SBIN0RRMBGB 2873 2873 Processed 27/06/2023 574685385 hariom MADHYANCHAL GRAMIN BANK(607232)
59 REHLI MP-10-009-016-001/8-B
(CHANAUVA BUJURG (P)) 		1710009016NRG24190620230126359 21/06/2023 lakshmirani kurmi 1710009016WL010564 lakshmirani kurmi 00602 SBIN0RRMBGB 2873 2873 Processed 27/06/2023 574685385 lakshmiranikurmi MADHYANCHAL GRAMIN BANK(607232)
60 REHLI MP-10-009-021-001/752
(RON (P)) 		1710009021NRG24210620230133370 21/06/2023 BHAIYALAL 1710009021WL011199 BHAIYALAL 00602 SBIN0RRMBGB 3315 3315 Processed 27/06/2023 574685385 BHAIYALAL MADHYANCHAL GRAMIN BANK(607232)
61 REHLI MP-10-009-021-001/752
(RON (P)) 		1710009021NRG24210620230133371 21/06/2023 DEEPA 1710009021WL011199 DEEPA 00602 SBIN0RRMBGB 3315 3315 Processed 27/06/2023 574685385 DEEPA MADHYANCHAL GRAMIN BANK(607232)
62 REHLI MP-10-009-021-001/764
(RON (P)) 		1710009021NRG24210620230133372 21/06/2023 Pooja Bansal 1710009021WL011199 Pooja Bansal 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574685385 PoojaBansal MADHYANCHAL GRAMIN BANK(607232)
63 REHLI MP-10-009-086-001/532
(SAHAJPURI KALAN (P)) 		1710009086NRG24190620230128652 21/06/2023 MALTI 1710009086WL010722 MALTI 00602 SBIN0RRMBGB 884 884 Processed 27/06/2023 574685385 MALTI PUNJAB NATIONAL BANK(508568)
SubTotal 74919 74919
64 REHLI MP-10-009-037-001/76-B
(BAMNODA (P)) 		1710009037NRG24210620230132177 21/06/2023 Pradeep 1710009037WL011049 Pradeep 00688 FINO0001446 2210 2210 Processed 27/06/2023 574685385 Pradeep STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 161109 161109

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_210623APB_FTO_116433 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 884
2 REHLI MP1710009_210623APB_FTO_116433 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 884
3 REHLI MP1710009_210623APB_FTO_116433 Central Bank Of India CBIN0280741 REHLI 4862
4 REHLI MP1710009_210623APB_FTO_116433 State Bank of India SBIN0004910 DEORI (SAUGOR) 3094
5 REHLI MP1710009_210623APB_FTO_116433 State Bank of India SBIN0005373 REHLI 9945
6 REHLI MP1710009_210623APB_FTO_116433 State Bank of India SBIN0006138 GARHAKOTA 25857
7 REHLI MP1710009_210623APB_FTO_116433 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 11713
8 REHLI MP1710009_210623APB_FTO_116433 Union Bank of India UBIN0532550 GARHAKOTA 11492
9 REHLI MP1710009_210623APB_FTO_116433 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 15249
10 REHLI MP1710009_210623APB_FTO_116433 Madhyanchal Gramin Bank SBIN0RRMBGB chanauva bujurg 66079
11 REHLI MP1710009_210623APB_FTO_116433 Madhyanchal Gramin Bank SBIN0RRMBGB Chandpur 884
12 REHLI MP1710009_210623APB_FTO_116433 Madhyanchal Gramin Bank SBIN0RRMBGB gharakota 7956
13 REHLI MP1710009_210623APB_FTO_116433 Fino Payments Bank Ltd FINO0001446 MP RO 2210

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