Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:42:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_130623APB_FTO_89738
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-10-009-088-001/1124
(CHANDPUR (P)) 		1710009088NRG24130620230104133 13/06/2023 mali 1710009088WL008704 mali 00045 BARB0DEORIX 1547 1547 Processed 17/06/2023 394198905 mali BANK OF BARODA(606985)
SubTotal 1547 1547
2 REHLI MP-10-009-009-001/614
(KUMERIYA (P)) 		1710009009NRG24130620230106471 13/06/2023 brajlal 1710009009WL008953 brajlal 00354 PUNB0988400 1105 1105 Processed 17/06/2023 394198905 brajlal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 REHLI MP-10-009-047-002/775
(BAGRAON (P)) 		1710009000NRG24130620230107413 13/06/2023 SUMAN AHIRWAR 1710009WL009023 SUMAN AHIRWAR 00415 SBIN0005373 1326 1326 Processed 17/06/2023 394198905 SUMANAHIRWAR STATE BANK OF INDIA(508548)
4 REHLI MP-10-009-047-002/776
(BAGRAON (P)) 		1710009000NRG24130620230107414 13/06/2023 LAXMAN AHIRWAR 1710009WL009023 LAXMAN AHIRWAR 00415 SBIN0005373 1326 1326 Processed 17/06/2023 394198905 LAXMANAHIRWAR STATE BANK OF INDIA(508548)
5 REHLI MP-10-009-047-002/777
(BAGRAON (P)) 		1710009000NRG24130620230107416 13/06/2023 SHANKAR PAL 1710009WL009023 SHANKAR PAL 00415 SBIN0005373 1326 1326 Processed 17/06/2023 394198905 SHANKARPAL STATE BANK OF INDIA(508548)
6 REHLI MP-10-009-047-002/777
(BAGRAON (P)) 		1710009000NRG24130620230107417 13/06/2023 TEERAN PAL 1710009WL009023 TEERAN PAL 00415 SBIN0005373 1326 1326 Processed 17/06/2023 394198905 TEERANPAL STATE BANK OF INDIA(508548)
7 REHLI MP-10-009-047-002/778
(BAGRAON (P)) 		1710009000NRG24130620230107418 13/06/2023 HARDUBABARI GOUND 1710009WL009023 HARDUBABARI GOUND 00415 SBIN0005373 1326 1326 Processed 17/06/2023 394198905 HARDUBABARIGOUND STATE BANK OF INDIA(508548)
8 REHLI MP-10-009-047-002/786
(BAGRAON (P)) 		1710009000NRG24130620230107419 13/06/2023 SEETARANI GOUND 1710009WL009023 SEETARANI GOUND 00415 SBIN0005373 1326 1326 Processed 17/06/2023 394198905 SEETARANIGOUND STATE BANK OF INDIA(508548)
9 REHLI MP-10-009-047-002/786
(BAGRAON (P)) 		1710009000NRG24130620230107420 13/06/2023 UMARANI GOUND 1710009WL009023 UMARANI GOUND 00415 SBIN0005373 1326 1326 Processed 17/06/2023 394198905 UMARANIGOUND STATE BANK OF INDIA(508548)
10 REHLI MP-10-009-088-001/889
(CHANDPUR (P)) 		1710009088NRG24130620230104135 13/06/2023 nandkisor 1710009088WL008704 nandkisor 00415 SBIN0005373 1547 1547 Processed 17/06/2023 394198905 nandkisor STATE BANK OF INDIA(508548)
SubTotal 10829 10829
11 REHLI MP-10-009-006-002/189
(RATNARI (P)) 		1710009006NRG24130620230107319 13/06/2023 ramlal 1710009006WL009016 ramlal 00415 SBIN0006138 1989 1989 Processed 17/06/2023 394198905 ramlal STATE BANK OF INDIA(508548)
12 REHLI MP-10-009-006-002/321
(RATNARI (P)) 		1710009006NRG24130620230107320 13/06/2023 RAJU 1710009006WL009017 RAJU 00415 SBIN0006138 1547 1547 Processed 17/06/2023 394198905 RAJU UNION BANK OF INDIA(508500)
SubTotal 3536 3536
13 REHLI MP-10-009-047-002/775
(BAGRAON (P)) 		1710009000NRG24130620230107412 13/06/2023 KUCHHA LADIYA 1710009WL009023 KUCHHA LADIYA 00468 UBIN0532550 1326 1326 Processed 17/06/2023 394198905 KUCHHALADIYA STATE BANK OF INDIA(508548)
14 REHLI MP-10-009-047-002/776
(BAGRAON (P)) 		1710009000NRG24130620230107415 13/06/2023 GULJARARANI AHIRWAR 1710009WL009023 GULJARARANI AHIRWAR 00468 UBIN0532550 1326 1326 Processed 17/06/2023 394198905 GULJARARANIAHIRWAR UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 19669 19669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_130623APB_FTO_89738 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 1547
2 REHLI MP1710009_130623APB_FTO_89738 Punjab National Bank PUNB0988400 GARHAKOTA 1105
3 REHLI MP1710009_130623APB_FTO_89738 State Bank of India SBIN0005373 REHLI 10829
4 REHLI MP1710009_130623APB_FTO_89738 State Bank of India SBIN0006138 GARHAKOTA 3536
5 REHLI MP1710009_130623APB_FTO_89738 Union Bank of India UBIN0532550 GARHAKOTA 2652

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