Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:40:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_140623APB_FTO_91135
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-10-009-079-001/291
(TIKHI (P)) 		1710009079NRG24140620230107844 14/06/2023 Roshni 1710009079WL009054 Roshni 00045 BARB0SAGMAC 1326 1326 Processed 17/06/2023 393267181 Roshni BANK OF BARODA(606985)
SubTotal 1326 1326
2 REHLI MP-10-009-079-002/454
(TIKHI (P)) 		1710009079NRG24140620230107863 14/06/2023 Raja 1710009079WL009055 Raja 00089 CBIN0280741 1326 1326 Processed 17/06/2023 393267181 Raja STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 REHLI MP-10-009-079-001/305
(TIKHI (P)) 		1710009079NRG24140620230107848 14/06/2023 Punam 1710009079WL009054 Punam 00089 CBIN0281719 1326 1326 Processed 17/06/2023 393267181 Punam CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 REHLI MP-10-009-079-001/141
(TIKHI (P)) 		1710009079NRG24140620230107835 14/06/2023 ramdas 1710009079WL009054 ramdas 00415 SBIN0005373 1326 1326 Processed 17/06/2023 393267181 ramdas STATE BANK OF INDIA(508548)
5 REHLI MP-10-009-079-001/141
(TIKHI (P)) 		1710009079NRG24140620230107836 14/06/2023 ramrani 1710009079WL009054 ramrani 00415 SBIN0005373 1326 1326 Processed 17/06/2023 393267181 ramrani STATE BANK OF INDIA(508548)
6 REHLI MP-10-009-079-001/145
(TIKHI (P)) 		1710009079NRG24140620230107837 14/06/2023 amarsing 1710009079WL009054 amarsing 00415 SBIN0005373 1326 1326 Processed 17/06/2023 393267181 amarsing STATE BANK OF INDIA(508548)
7 REHLI MP-10-009-079-001/145
(TIKHI (P)) 		1710009079NRG24140620230107838 14/06/2023 poonabai 1710009079WL009054 poonabai 00415 SBIN0005373 1326 1326 Processed 17/06/2023 393267181 poonabai STATE BANK OF INDIA(508548)
8 REHLI MP-10-009-079-001/178
(TIKHI (P)) 		1710009079NRG24140620230107852 14/06/2023 guddi 1710009079WL009055 guddi 00415 SBIN0005373 1326 1326 Processed 17/06/2023 393267181 guddi STATE BANK OF INDIA(508548)
9 REHLI MP-10-009-079-001/183
(TIKHI (P)) 		1710009079NRG24140620230107853 14/06/2023 Chainsingh 1710009079WL009055 Chainsingh 00415 SBIN0005373 1326 1326 Processed 17/06/2023 393267181 Chainsingh STATE BANK OF INDIA(508548)
10 REHLI MP-10-009-079-001/214
(TIKHI (P)) 		1710009079NRG24140620230107839 14/06/2023 Haridas 1710009079WL009054 Haridas 00415 SBIN0005373 1326 1326 Processed 17/06/2023 393267181 Haridas STATE BANK OF INDIA(508548)
11 REHLI MP-10-009-079-001/214
(TIKHI (P)) 		1710009079NRG24140620230107840 14/06/2023 santoshrani 1710009079WL009054 santoshrani 00415 SBIN0005373 1326 1326 Processed 17/06/2023 393267181 santoshrani STATE BANK OF INDIA(508548)
12 REHLI MP-10-009-079-001/283
(TIKHI (P)) 		1710009079NRG24140620230107841 14/06/2023 yasvant 1710009079WL009054 yasvant 00415 SBIN0005373 1326 1326 Processed 17/06/2023 393267181 yasvant STATE BANK OF INDIA(508548)
13 REHLI MP-10-009-079-001/292
(TIKHI (P)) 		1710009079NRG24140620230107854 14/06/2023 bhagchndra 1710009079WL009055 bhagchndra 00415 SBIN0005373 1326 1326 Processed 17/06/2023 393267181 bhagchndra STATE BANK OF INDIA(508548)
14 REHLI MP-10-009-079-001/296
(TIKHI (P)) 		1710009079NRG24140620230107845 14/06/2023 narendra 1710009079WL009054 narendra 00415 SBIN0005373 1326 1326 Processed 17/06/2023 393267181 narendra STATE BANK OF INDIA(508548)
15 REHLI MP-10-009-079-001/296
(TIKHI (P)) 		1710009079NRG24140620230107846 14/06/2023 Parvati 1710009079WL009054 Parvati 00415 SBIN0005373 1326 1326 Processed 17/06/2023 393267181 Parvati STATE BANK OF INDIA(508548)
16 REHLI MP-10-009-079-001/305
(TIKHI (P)) 		1710009079NRG24140620230107847 14/06/2023 ganesh 1710009079WL009054 ganesh 00415 SBIN0005373 1326 1326 Processed 17/06/2023 393267181 ganesh STATE BANK OF INDIA(508548)
17 REHLI MP-10-009-079-001/307
(TIKHI (P)) 		1710009079NRG24140620230107855 14/06/2023 chenshing 1710009079WL009055 chenshing 00415 SBIN0005373 1326 1326 Processed 17/06/2023 393267181 chenshing STATE BANK OF INDIA(508548)
18 REHLI MP-10-009-079-001/363
(TIKHI (P)) 		1710009079NRG24140620230107849 14/06/2023 Airvind 1710009079WL009054 Airvind 00415 SBIN0005373 1326 1326 Processed 17/06/2023 393267181 Airvind STATE BANK OF INDIA(508548)
19 REHLI MP-10-009-079-001/364
(TIKHI (P)) 		1710009079NRG24140620230107850 14/06/2023 Deepak 1710009079WL009054 Deepak 00415 SBIN0005373 1326 1326 Processed 17/06/2023 393267181 Deepak STATE BANK OF INDIA(508548)
20 REHLI MP-10-009-079-001/401
(TIKHI (P)) 		1710009079NRG24140620230107851 14/06/2023 Preetam 1710009079WL009054 Preetam 00415 SBIN0005373 1105 1105 Processed 17/06/2023 393267181 Preetam STATE BANK OF INDIA(508548)
21 REHLI MP-10-009-079-002/141
(TIKHI (P)) 		1710009079NRG24140620230107856 14/06/2023 MAYA 1710009079WL009055 MAYA 00415 SBIN0005373 1326 1326 Processed 17/06/2023 393267181 MAYA STATE BANK OF INDIA(508548)
22 REHLI MP-10-009-079-002/156
(TIKHI (P)) 		1710009079NRG24140620230107857 14/06/2023 Jagdesh 1710009079WL009055 Jagdesh 00415 SBIN0005373 1326 1326 Processed 17/06/2023 393267181 Jagdesh STATE BANK OF INDIA(508548)
23 REHLI MP-10-009-079-002/339
(TIKHI (P)) 		1710009079NRG24140620230107859 14/06/2023 KRANTI PATEL 1710009079WL009055 KRANTI PATEL 00415 SBIN0005373 1326 1326 Processed 17/06/2023 393267181 KRANTIPATEL STATE BANK OF INDIA(508548)
24 REHLI MP-10-009-079-002/358
(TIKHI (P)) 		1710009079NRG24140620230107860 14/06/2023 RAJA LODHI 1710009079WL009055 RAJA LODHI 00415 SBIN0005373 1326 1326 Processed 17/06/2023 393267181 RAJALODHI STATE BANK OF INDIA(508548)
25 REHLI MP-10-009-079-002/358
(TIKHI (P)) 		1710009079NRG24140620230107861 14/06/2023 Seeta lodhi 1710009079WL009055 Seeta lodhi 00415 SBIN0005373 1326 1326 Processed 17/06/2023 393267181 Seetalodhi STATE BANK OF INDIA(508548)
26 REHLI MP-10-009-079-002/453
(TIKHI (P)) 		1710009079NRG24140620230107862 14/06/2023 Sandip 1710009079WL009055 Sandip 00415 SBIN0005373 1326 1326 Processed 17/06/2023 393267181 Sandip STATE BANK OF INDIA(508548)
27 REHLI MP-10-009-079-002/454
(TIKHI (P)) 		1710009079NRG24140620230107864 14/06/2023 Parvati 1710009079WL009055 Parvati 00415 SBIN0005373 1326 1326 Processed 17/06/2023 393267181 Parvati STATE BANK OF INDIA(508548)
28 REHLI MP-10-009-079-002/457
(TIKHI (P)) 		1710009079NRG24140620230107865 14/06/2023 ramdas 1710009079WL009055 ramdas 00415 SBIN0005373 1326 1326 Processed 17/06/2023 393267181 ramdas STATE BANK OF INDIA(508548)
29 REHLI MP-10-009-079-002/558
(TIKHI (P)) 		1710009079NRG24140620230110794 14/06/2023 RAJBAI 1710009079WL009257 RAJBAI 00415 SBIN0005373 1326 1326 Processed 17/06/2023 393267181 RAJBAI STATE BANK OF INDIA(508548)
30 REHLI MP-10-009-079-002/64
(TIKHI (P)) 		1710009079NRG24140620230107866 14/06/2023 balram 1710009079WL009055 balram 00415 SBIN0005373 1326 1326 Processed 17/06/2023 393267181 balram STATE BANK OF INDIA(508548)
SubTotal 35581 35581
Total 39559 39559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_140623APB_FTO_91135 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 1326
2 REHLI MP1710009_140623APB_FTO_91135 Central Bank Of India CBIN0280741 REHLI 1326
3 REHLI MP1710009_140623APB_FTO_91135 Central Bank Of India CBIN0281719 GOURJHAMAR 1326
4 REHLI MP1710009_140623APB_FTO_91135 State Bank of India SBIN0005373 REHLI 35581

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