Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:42:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_200923FTO_277888
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-10-009-066-002/315
(BADGAN (P)) 		1710009066NRG24200920230301540 20/09/2023 KUNDAN BASOR 1710009066WL033477 KUNDAN BASOR 00045 BARB0SIRSAG 884 884 Processed 10/11/2023 309486451 KUNDANBASOR (000000)
SubTotal 884 884
2 REHLI MP-10-009-041-001/2168
(GUNJORA (P)) 		1710009041NRG24200920230301721 20/09/2023 SOMVATI KURMI 1710009041WL033485 SOMVATI KURMI 00078 CNRB0006230 884 884 Processed 10/11/2023 309486451 SOMVATIKURMI (000000)
SubTotal 884 884
3 REHLI MP-10-009-028-001/586-C
(MADIYA AGRASEN (P)) 		1710009028NRG24200920230300817 20/09/2023 rajeswari 1710009028WL033374 rajeswari 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309486451 rajeswari (000000)
4 REHLI MP-10-009-066-003/16
(BADGAN (P)) 		1710009066NRG24200920230301532 20/09/2023 Munna 1710009066WL033476 Munna 00089 CBIN0280741 1547 1547 Processed 10/11/2023 309486451 Munna (000000)
5 REHLI MP-10-009-066-003/17
(BADGAN (P)) 		1710009066NRG24200920230301533 20/09/2023 Nran 1710009066WL033476 Nran 00089 CBIN0280741 1547 1547 Processed 10/11/2023 309486451 Nran (000000)
6 REHLI MP-10-009-066-003/171
(BADGAN (P)) 		1710009066NRG24200920230301534 20/09/2023 sunita bai gound 1710009066WL033476 sunita bai gound 00089 CBIN0280741 1547 1547 Processed 10/11/2023 309486451 sunitabaigound (000000)
7 REHLI MP-10-009-066-003/350
(BADGAN (P)) 		1710009066NRG24200920230301543 20/09/2023 ramkrsn 1710009066WL033477 ramkrsn 00089 CBIN0280741 1547 1547 Processed 10/11/2023 309486451 ramkrsn (000000)
8 REHLI MP-10-009-066-003/452
(BADGAN (P)) 		1710009066NRG24200920230301536 20/09/2023 Vinod 1710009066WL033476 Vinod 00089 CBIN0280741 1547 1547 Processed 10/11/2023 309486451 Vinod (000000)
9 REHLI MP-10-009-081-002/6-B
(SIMARIYA NAIK (P)) 		1710009000NRG24200920230300681 20/09/2023 jaykumar 1710009WL033355 jaykumar 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309486451 jaykumar (000000)
10 REHLI MP-10-009-081-003/397
(SIMARIYA NAIK (P)) 		1710009000NRG24200920230300683 20/09/2023 ramvishal rajak 1710009WL033355 ramvishal rajak 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309486451 ramvishalrajak (000000)
11 REHLI MP-10-009-083-002/765
(BAIDWARA (P)) 		1710009083NRG24200920230300793 20/09/2023 AARTI 1710009083WL033373 AARTI 00089 CBIN0280741 3536 3536 Processed 10/11/2023 309486451 AARTI (000000)
12 REHLI MP-10-009-083-002/765
(BAIDWARA (P)) 		1710009083NRG24200920230300792 20/09/2023 BASANT 1710009083WL033373 BASANT 00089 CBIN0280741 3536 3536 Processed 10/11/2023 309486451 BASANT (000000)
SubTotal 18785 18785
13 REHLI MP-10-009-012-001/152
(KHEJRA GARHAKOTA (P)) 		1710009012NRG24200920230300859 20/09/2023 Ramkunvar kurmi 1710009012WL033380 Ramkunvar kurmi 00089 CBIN0284719 1547 1547 Processed 10/11/2023 309486451 Ramkunvarkurmi (000000)
SubTotal 1547 1547
14 REHLI MP-10-009-062-003/89
(GUDA KALAN (P)) 		1710009000NRG24200920230301926 20/09/2023 RAMKUSHAL GHOSI 1710009WL033524 RAMKUSHAL GHOSI 00415 SBIN0005373 221 221 Processed 10/11/2023 309486451 RAMKUSHALGHOSI (000000)
15 REHLI MP-10-009-062-004/489
(GUDA KALAN (P)) 		1710009000NRG24200920230302002 20/09/2023 RAMSAKHI 1710009WL033524 RAMSAKHI 00415 SBIN0005373 221 221 Processed 10/11/2023 309486451 RAMSAKHI (000000)
16 REHLI MP-10-009-066-001/64-A
(BADGAN (P)) 		1710009066NRG24200920230301548 20/09/2023 dharath 1710009066WL033478 dharath 00415 SBIN0005373 1547 1547 Processed 10/11/2023 309486451 dharath (000000)
17 REHLI MP-10-009-066-003/36
(BADGAN (P)) 		1710009066NRG24200920230301551 20/09/2023 logbai 1710009066WL033478 logbai 00415 SBIN0005373 1547 1547 Processed 10/11/2023 309486451 logbai (000000)
18 REHLI MP-10-009-066-003/36
(BADGAN (P)) 		1710009066NRG24200920230301552 20/09/2023 mhesh 1710009066WL033478 mhesh 00415 SBIN0005373 1547 1547 Processed 10/11/2023 309486451 mhesh (000000)
19 REHLI MP-10-009-066-003/36
(BADGAN (P)) 		1710009066NRG24200920230301550 20/09/2023 munna 1710009066WL033478 munna 00415 SBIN0005373 1547 1547 Processed 10/11/2023 309486451 munna (000000)
20 REHLI MP-10-009-083-001/110
(BAIDWARA (P)) 		1710009083NRG24200920230301001 20/09/2023 komal 1710009083WL033402 komal 00415 SBIN0005373 884 884 Processed 10/11/2023 309486451 komal (000000)
21 REHLI MP-10-009-083-001/115
(BAIDWARA (P)) 		1710009083NRG24200920230300917 20/09/2023 VINOD 1710009083WL033394 VINOD 00415 SBIN0005373 1547 1547 Processed 10/11/2023 309486451 VINOD (000000)
SubTotal 9061 9061
22 REHLI MP-10-009-041-001/428
(GUNJORA (P)) 		1710009041NRG24200920230301727 20/09/2023 jayanti 1710009041WL033485 jayanti 00415 SBIN0006138 884 884 Processed 10/11/2023 309486451 jayanti (000000)
23 REHLI MP-10-009-062-003/24
(GUDA KALAN (P)) 		1710009000NRG24200920230301911 20/09/2023 PUNAOU 1710009WL033524 PUNAOU 00415 SBIN0006138 221 221 Processed 10/11/2023 309486451 PUNAOU (000000)
24 REHLI MP-10-009-062-004/138
(GUDA KALAN (P)) 		1710009000NRG24200920230301939 20/09/2023 HALLEBHAI BANSHAL 1710009WL033524 HALLEBHAI BANSHAL 00415 SBIN0006138 221 221 Processed 10/11/2023 309486451 HALLEBHAIBANSHAL (000000)
25 REHLI MP-10-009-062-004/278
(GUDA KALAN (P)) 		1710009000NRG24200920230301968 20/09/2023 VEERENDRA 1710009WL033524 VEERENDRA 00415 SBIN0006138 221 221 Processed 10/11/2023 309486451 VEERENDRA (000000)
26 REHLI MP-10-009-062-004/317
(GUDA KALAN (P)) 		1710009000NRG24200920230301974 20/09/2023 gopal 1710009WL033524 gopal 00415 SBIN0006138 221 221 Processed 10/11/2023 309486451 gopal (000000)
27 REHLI MP-10-009-062-004/337
(GUDA KALAN (P)) 		1710009000NRG24200920230301976 20/09/2023 BHAGWAT AHIRWAR 1710009WL033524 BHAGWAT AHIRWAR 00415 SBIN0006138 221 221 Processed 10/11/2023 309486451 BHAGWATAHIRWAR (000000)
28 REHLI MP-10-009-062-004/367
(GUDA KALAN (P)) 		1710009000NRG24200920230301985 20/09/2023 sariph bahna 1710009WL033524 sariph bahna 00415 SBIN0006138 221 221 Processed 10/11/2023 309486451 sariphbahna (000000)
SubTotal 2210 2210
29 REHLI MP-10-009-030-001/772
(PIPARIYA DIGARRA (P)) 		1710009030NRG24190920230300468 20/09/2023 SEETARAM PATEL 1710009030WL033313 SEETARAM PATEL 00468 UBIN0532550 1547 1547 Processed 10/11/2023 309486451 SEETARAMPATEL (000000)
30 REHLI MP-10-009-041-001/1882
(GUNJORA (P)) 		1710009041NRG24200920230301715 20/09/2023 SHIVPRASAD MISHRA 1710009041WL033485 SHIVPRASAD MISHRA 00468 UBIN0532550 884 884 Processed 10/11/2023 309486451 SHIVPRASADMISHRA (000000)
31 REHLI MP-10-009-041-001/1883
(GUNJORA (P)) 		1710009041NRG24200920230301716 20/09/2023 BHARAT MISHRA 1710009041WL033485 BHARAT MISHRA 00468 UBIN0532550 884 884 Processed 10/11/2023 309486451 BHARATMISHRA (000000)
32 REHLI MP-10-009-050-001/11
(KHERA (P)) 		1710009000NRG24200920230301742 20/09/2023 devendr 1710009WL033489 devendr 00468 UBIN0532550 3536 3536 Processed 10/11/2023 309486451 devendr (000000)
SubTotal 6851 6851
33 REHLI MP-10-009-028-001/475-A
(MADIYA AGRASEN (P)) 		1710009028NRG24200920230300805 20/09/2023 Rajend 1710009028WL033374 Rajend 00468 UBIN0573205 1326 1326 Processed 10/11/2023 309486451 Rajend (000000)
SubTotal 1326 1326
34 REHLI MP-10-009-027-001/375
(HARDI (P)) 		1710009027NRG24190920230300455 20/09/2023 sangita pal 1710009027WL033312 sangita pal 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309486451 sangitapal (000000)
35 REHLI MP-10-009-062-004/302
(GUDA KALAN (P)) 		1710009000NRG24200920230301970 20/09/2023 SUDHARANI KURMI 1710009WL033524 SUDHARANI KURMI 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309486451 SUDHARANIKURMI (000000)
SubTotal 1768 1768
Total 43316 43316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_200923FTO_277888 Bank of Baroda BARB0SIRSAG SIRONJA 884
2 REHLI MP1710009_200923FTO_277888 Canara Bank CNRB0006230 GARHAKOTA 884
3 REHLI MP1710009_200923FTO_277888 Central Bank Of India CBIN0280741 REHLI 18785
4 REHLI MP1710009_200923FTO_277888 Central Bank Of India CBIN0284719 Magardha 1547
5 REHLI MP1710009_200923FTO_277888 State Bank of India SBIN0005373 REHLI 9061
6 REHLI MP1710009_200923FTO_277888 State Bank of India SBIN0006138 GARHAKOTA 2210
7 REHLI MP1710009_200923FTO_277888 Union Bank of India UBIN0532550 GARHAKOTA 6851
8 REHLI MP1710009_200923FTO_277888 Union Bank of India UBIN0573205 CHOURAI 1326
9 REHLI MP1710009_200923FTO_277888 Madhyanchal Gramin Bank SBIN0RRMBGB chanauva bujurg 1547
10 REHLI MP1710009_200923FTO_277888 Madhyanchal Gramin Bank SBIN0RRMBGB Rehli 221

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