Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_090523APB_FTO_34334
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-10-009-073-001/360-C
(CHHIRARI (P)) 		1710009073NRG24080520230021722 09/05/2023 MOHAN LAL 1710009073WL001719 MOHAN LAL 00089 CBIN0280741 3094 3094 Processed 16/05/2023 714852979 MOHANLAL CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
2 REHLI MP-10-009-054-001/2
(PADARIA (P)) 		1710009054NRG24070520230019355 09/05/2023 radharani 1710009054WL001552 radharani 00415 SBIN0005373 1326 1326 Processed 16/05/2023 714852979 radharani STATE BANK OF INDIA(508548)
3 REHLI MP-10-009-054-001/277
(PADARIA (P)) 		1710009054NRG24070520230019356 09/05/2023 pradeep 1710009054WL001552 pradeep 00415 SBIN0005373 1326 1326 Processed 16/05/2023 714852979 pradeep STATE BANK OF INDIA(508548)
4 REHLI MP-10-009-073-001/103-A
(CHHIRARI (P)) 		1710009073NRG24080520230021711 09/05/2023 GUBABDASH 1710009073WL001718 GUBABDASH 00415 SBIN0005373 1326 1326 Processed 16/05/2023 714852979 GUBABDASH STATE BANK OF INDIA(508548)
5 REHLI MP-10-009-073-001/303-C
(CHHIRARI (P)) 		1710009073NRG24080520230021718 09/05/2023 ASHARANI PAL 1710009073WL001719 ASHARANI PAL 00415 SBIN0005373 2652 2652 Processed 16/05/2023 714852979 ASHARANIPAL STATE BANK OF INDIA(508548)
6 REHLI MP-10-009-073-001/303-C
(CHHIRARI (P)) 		1710009073NRG24080520230021719 09/05/2023 MIHILAL PAL 1710009073WL001719 MIHILAL PAL 00415 SBIN0005373 2652 2652 Processed 16/05/2023 714852979 MIHILALPAL STATE BANK OF INDIA(508548)
7 REHLI MP-10-009-073-001/362-A
(CHHIRARI (P)) 		1710009073NRG24080520230021717 09/05/2023 SHOBHARANI 1710009073WL001718 SHOBHARANI 00415 SBIN0005373 3094 3094 Processed 16/05/2023 714852979 SHOBHARANI STATE BANK OF INDIA(508548)
SubTotal 12376 12376
8 REHLI MP-10-009-009-001/219
(KUMERIYA (P)) 		1710009009NRG24090520230022195 09/05/2023 dindyal 1710009009WL001777 dindyal 00415 SBIN0006138 1326 1326 Processed 16/05/2023 714852979 dindyal UNION BANK OF INDIA(508500)
9 REHLI MP-10-009-009-001/552
(KUMERIYA (P)) 		1710009009NRG24090520230022197 09/05/2023 nanhebhai sahu 1710009009WL001777 nanhebhai sahu 00415 SBIN0006138 1547 1547 Processed 16/05/2023 714852979 nanhebhaisahu STATE BANK OF INDIA(508548)
10 REHLI MP-10-009-009-001/618
(KUMERIYA (P)) 		1710009009NRG24090520230022193 09/05/2023 Sivani 1710009009WL001776 Sivani 00415 SBIN0006138 1547 1547 Processed 16/05/2023 714852979 Sivani STATE BANK OF INDIA(508548)
11 REHLI MP-10-009-009-001/646
(KUMERIYA (P)) 		1710009009NRG24090520230022190 09/05/2023 Ramratan 1710009009WL001775 Ramratan 00415 SBIN0006138 1326 1326 Processed 16/05/2023 714852979 Ramratan STATE BANK OF INDIA(508548)
12 REHLI MP-10-009-024-001/1251-A
(SANJARA (P)) 		1710009024NRG24090520230022058 09/05/2023 lakhan 1710009024WL001750 lakhan 00415 SBIN0006138 1547 1547 Processed 16/05/2023 714852979 lakhan STATE BANK OF INDIA(508548)
13 REHLI MP-10-009-024-001/171-A
(SANJARA (P)) 		1710009024NRG24090520230022059 09/05/2023 shridhar 1710009024WL001750 shridhar 00415 SBIN0006138 1547 1547 Processed 16/05/2023 714852979 shridhar UNION BANK OF INDIA(508500)
14 REHLI MP-10-009-024-001/797
(SANJARA (P)) 		1710009024NRG24090520230022060 09/05/2023 pusppapatel 1710009024WL001750 pusppapatel 00415 SBIN0006138 1547 1547 Processed 16/05/2023 714852979 pusppapatel STATE BANK OF INDIA(508548)
15 REHLI MP-10-009-024-001/800
(SANJARA (P)) 		1710009024NRG24090520230022061 09/05/2023 Davkumar Patel 1710009024WL001750 Davkumar Patel 00415 SBIN0006138 1547 1547 Processed 16/05/2023 714852979 DavkumarPatel STATE BANK OF INDIA(508548)
16 REHLI MP-10-009-036-002/53
(KUDAI (P)) 		1710009036NRG24070520230019186 09/05/2023 gyani 1710009036WL001521 gyani 00415 SBIN0006138 1547 1547 Processed 16/05/2023 714852979 gyani STATE BANK OF INDIA(508548)
SubTotal 13481 13481
17 REHLI MP-10-009-024-001/1251
(SANJARA (P)) 		1710009024NRG24090520230022057 09/05/2023 bharat 1710009024WL001750 bharat 00468 UBIN0573205 1547 1547 Processed 16/05/2023 714852979 bharat UNION BANK OF INDIA(508500)
SubTotal 1547 1547
18 REHLI MP-10-009-009-001/204
(KUMERIYA (P)) 		1710009009NRG24090520230022191 09/05/2023 MATHARA 1710009009WL001776 MATHARA 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714852979 MATHARA MADHYANCHAL GRAMIN BANK(607232)
19 REHLI MP-10-009-009-001/220
(KUMERIYA (P)) 		1710009009NRG24090520230022200 09/05/2023 Umashankar 1710009009WL001778 Umashankar 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714852979 Umashankar UNION BANK OF INDIA(508500)
20 REHLI MP-10-009-016-001/142
(CHANAUVA BUJURG (P)) 		1710009016NRG24070520230019398 09/05/2023 BHAWANI 1710009016WL001562 BHAWANI 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714852979 BHAWANI STATE BANK OF INDIA(508548)
21 REHLI MP-10-009-016-001/142
(CHANAUVA BUJURG (P)) 		1710009016NRG24070520230019399 09/05/2023 suresh kurmi 1710009016WL001562 suresh kurmi 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714852979 sureshkurmi MADHYANCHAL GRAMIN BANK(607232)
22 REHLI MP-10-009-073-001/1251
(CHHIRARI (P)) 		1710009073NRG24080520230021712 09/05/2023 dinesh 1710009073WL001718 dinesh 00602 SBIN0RRMBGB 663 663 Processed 16/05/2023 714852979 dinesh STATE BANK OF INDIA(508548)
23 REHLI MP-10-009-073-001/360-C
(CHHIRARI (P)) 		1710009073NRG24080520230021720 09/05/2023 LALLU URF SANTOSH PRAJAPATI 1710009073WL001719 LALLU URF SANTOSH PRAJAPATI 00602 SBIN0RRMBGB 3094 3094 Processed 16/05/2023 714852979 LALLUURFSANTOSHPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
24 REHLI MP-10-009-073-001/362-A
(CHHIRARI (P)) 		1710009073NRG24080520230021716 09/05/2023 ACCHHELAL PAL 1710009073WL001718 ACCHHELAL PAL 00602 SBIN0RRMBGB 3094 3094 Processed 16/05/2023 714852979 ACCHHELALPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 12818 12818
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_090523APB_FTO_34334 Central Bank Of India CBIN0280741 REHLI 3094
2 REHLI MP1710009_090523APB_FTO_34334 State Bank of India SBIN0005373 REHLI 12376
3 REHLI MP1710009_090523APB_FTO_34334 State Bank of India SBIN0006138 GARHAKOTA 13481
4 REHLI MP1710009_090523APB_FTO_34334 Union Bank of India UBIN0573205 CHOURAI 1547
5 REHLI MP1710009_090523APB_FTO_34334 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 1547
6 REHLI MP1710009_090523APB_FTO_34334 Madhyanchal Gramin Bank SBIN0RRMBGB chanauva bujurg 4420
7 REHLI MP1710009_090523APB_FTO_34334 Madhyanchal Gramin Bank SBIN0RRMBGB Rehli 6851

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