Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:17:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_040623FTO_72509
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-10-009-087-001/632-A
(MAJHGUWAN (P)) 		1710009087NRG24040620230078440 04/06/2023 kuresha khan 1710009087WL006585 kuresha khan 00045 BARB0DEORIX 1326 1326 Processed 07/06/2023 215455847 kureshakhan (000000)
SubTotal 1326 1326
2 REHLI MP-10-009-013-001/122
(RAGUWAN (P)) 		1710009013NRG24040620230079516 04/06/2023 anita 1710009013WL006676 anita 00045 BARB0SIRSAG 1326 1326 Processed 07/06/2023 215455847 anita (000000)
3 REHLI MP-10-009-013-001/129
(RAGUWAN (P)) 		1710009013NRG24040620230079519 04/06/2023 chandr rani 1710009013WL006676 chandr rani 00045 BARB0SIRSAG 1326 1326 Processed 07/06/2023 215455847 chandrrani (000000)
4 REHLI MP-10-009-013-001/262
(RAGUWAN (P)) 		1710009013NRG24040620230079523 04/06/2023 ahilya 1710009013WL006676 ahilya 00045 BARB0SIRSAG 1326 1326 Processed 07/06/2023 215455847 ahilya (000000)
5 REHLI MP-10-009-013-001/279
(RAGUWAN (P)) 		1710009013NRG24040620230079524 04/06/2023 keshav 1710009013WL006676 keshav 00045 BARB0SIRSAG 1326 1326 Processed 07/06/2023 215455847 keshav (000000)
SubTotal 5304 5304
6 REHLI MP-10-009-087-001/141-B
(MAJHGUWAN (P)) 		1710009087NRG24040620230078445 04/06/2023 damodar kurmi 1710009087WL006586 damodar kurmi 00089 CBIN0280741 1326 1326 Processed 07/06/2023 215455847 damodarkurmi (000000)
SubTotal 1326 1326
7 REHLI MP-10-009-019-001/344
(KHIRIYA KHAWAS (P)) 		1710009019NRG24030620230078336 04/06/2023 Liladhar Rajak 1710009019WL006572 Liladhar Rajak 00089 CBIN0284719 1326 1326 Processed 07/06/2023 215455847 LiladharRajak (000000)
8 REHLI MP-10-009-030-001/803-C
(PIPARIYA DIGARRA (P)) 		1710009030NRG24040620230079277 04/06/2023 BHAGIRATH PRASAD CHADAR 1710009030WL006659 BHAGIRATH PRASAD CHADAR 00089 CBIN0284719 1326 1326 Processed 07/06/2023 215455847 BHAGIRATHPRASADCHADAR (000000)
SubTotal 2652 2652
9 REHLI MP-10-009-019-001/10
(KHIRIYA KHAWAS (P)) 		1710009019NRG24030620230078313 04/06/2023 Acshhelal 1710009019WL006572 Acshhelal 00354 PUNB0988400 1326 1326 Processed 07/06/2023 215455847 Acshhelal (000000)
10 REHLI MP-10-009-019-001/27
(KHIRIYA KHAWAS (P)) 		1710009019NRG24030620230078326 04/06/2023 urmila chadar 1710009019WL006572 urmila chadar 00354 PUNB0988400 1326 1326 Processed 07/06/2023 215455847 urmilachadar (000000)
SubTotal 2652 2652
11 REHLI MP-10-009-066-001/303
(BADGAN (P)) 		1710009066NRG24040620230079512 04/06/2023 Satynaran 1710009066WL006675 Satynaran 00415 SBIN0005373 663 663 Processed 07/06/2023 215455847 Satynaran (000000)
12 REHLI MP-10-009-066-002/14
(BADGAN (P)) 		1710009066NRG24040620230079514 04/06/2023 aandi ahirwar 1710009066WL006675 aandi ahirwar 00415 SBIN0005373 663 663 Processed 07/06/2023 215455847 aandiahirwar (000000)
SubTotal 1326 1326
13 REHLI MP-10-009-006-001/103
(RATNARI (P)) 		1710009006NRG24030620230078309 04/06/2023 sobat 1710009006WL006571 sobat 00415 SBIN0006138 1326 1326 Processed 07/06/2023 215455847 sobat (000000)
14 REHLI MP-10-009-006-001/267
(RATNARI (P)) 		1710009006NRG24030620230078312 04/06/2023 Laxman 1710009006WL006571 Laxman 00415 SBIN0006138 1326 1326 Processed 07/06/2023 215455847 Laxman (000000)
15 REHLI MP-10-009-013-001/492
(RAGUWAN (P)) 		1710009013NRG24040620230079536 04/06/2023 balkishun 1710009013WL006678 balkishun 00415 SBIN0006138 1326 1326 Processed 07/06/2023 215455847 balkishun (000000)
16 REHLI MP-10-009-013-001/516
(RAGUWAN (P)) 		1710009013NRG24040620230079527 04/06/2023 rameshwar 1710009013WL006676 rameshwar 00415 SBIN0006138 1326 1326 Processed 07/06/2023 215455847 rameshwar (000000)
17 REHLI MP-10-009-013-001/691-A
(RAGUWAN (P)) 		1710009013NRG24040620230079538 04/06/2023 dhansewak 1710009013WL006679 dhansewak 00415 SBIN0006138 1326 1326 Processed 07/06/2023 215455847 dhansewak (000000)
18 REHLI MP-10-009-019-001/148
(KHIRIYA KHAWAS (P)) 		1710009019NRG24030620230078315 04/06/2023 anoopa 1710009019WL006572 anoopa 00415 SBIN0006138 1326 1326 Processed 07/06/2023 215455847 anoopa (000000)
19 REHLI MP-10-009-019-001/148
(KHIRIYA KHAWAS (P)) 		1710009019NRG24030620230078314 04/06/2023 pavan 1710009019WL006572 pavan 00415 SBIN0006138 1326 1326 Processed 07/06/2023 215455847 pavan (000000)
20 REHLI MP-10-009-019-001/221
(KHIRIYA KHAWAS (P)) 		1710009019NRG24030620230078319 04/06/2023 Arjun Aadiwasi 1710009019WL006572 Arjun Aadiwasi 00415 SBIN0006138 1326 1326 Processed 07/06/2023 215455847 ArjunAadiwasi (000000)
21 REHLI MP-10-009-019-001/240
(KHIRIYA KHAWAS (P)) 		1710009019NRG24030620230078323 04/06/2023 VISHNU 1710009019WL006572 VISHNU 00415 SBIN0006138 1326 1326 Processed 07/06/2023 215455847 VISHNU (000000)
22 REHLI MP-10-009-019-001/342
(KHIRIYA KHAWAS (P)) 		1710009019NRG24030620230078335 04/06/2023 savita 1710009019WL006572 savita 00415 SBIN0006138 1326 1326 Processed 07/06/2023 215455847 savita (000000)
23 REHLI MP-10-009-019-001/344
(KHIRIYA KHAWAS (P)) 		1710009019NRG24030620230078337 04/06/2023 rachna 1710009019WL006572 rachna 00415 SBIN0006138 1326 1326 Processed 07/06/2023 215455847 rachna (000000)
24 REHLI MP-10-009-019-001/42
(KHIRIYA KHAWAS (P)) 		1710009019NRG24030620230078339 04/06/2023 ganneshi 1710009019WL006572 ganneshi 00415 SBIN0006138 1547 1547 Processed 07/06/2023 215455847 ganneshi (000000)
25 REHLI MP-10-009-019-001/42
(KHIRIYA KHAWAS (P)) 		1710009019NRG24030620230078338 04/06/2023 ramprasad 1710009019WL006572 ramprasad 00415 SBIN0006138 1547 1547 Processed 07/06/2023 215455847 ramprasad (000000)
26 REHLI MP-10-009-080-003/27
(SAGONI BUNDELA (P)) 		1710009000NRG24030620230078388 04/06/2023 dalpat 1710009WL006578 dalpat 00415 SBIN0006138 1326 1326 Processed 07/06/2023 215455847 dalpat (000000)
SubTotal 19006 19006
27 REHLI MP-10-009-006-001/157
(RATNARI (P)) 		1710009006NRG24030620230078310 04/06/2023 sahodara bai 1710009006WL006571 sahodara bai 00468 UBIN0532550 1326 1326 Processed 07/06/2023 215455847 sahodarabai (000000)
28 REHLI MP-10-009-013-001/516-A
(RAGUWAN (P)) 		1710009013NRG24040620230079528 04/06/2023 surendra kurmi 1710009013WL006676 surendra kurmi 00468 UBIN0532550 1326 1326 Processed 07/06/2023 215455847 surendrakurmi (000000)
SubTotal 2652 2652
29 REHLI MP-10-009-008-002/81
(KANDLA (P)) 		1710009008NRG24040620230079834 04/06/2023 jyoti pathak 1710009008WL006701 jyoti pathak 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215455847 jyotipathak (000000)
30 REHLI MP-10-009-008-002/81
(KANDLA (P)) 		1710009008NRG24040620230079833 04/06/2023 RAMRATAN 1710009008WL006701 RAMRATAN 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215455847 RAMRATAN (000000)
31 REHLI MP-10-009-008-002/9-A
(KANDLA (P)) 		1710009008NRG24040620230079836 04/06/2023 BHAGVAT RAJAK 1710009008WL006701 BHAGVAT RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215455847 BHAGVATRAJAK (000000)
32 REHLI MP-10-009-080-003/116
(SAGONI BUNDELA (P)) 		1710009000NRG24030620230078383 04/06/2023 mukesh 1710009WL006578 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215455847 mukesh (000000)
33 REHLI MP-10-009-087-001/129
(MAJHGUWAN (P)) 		1710009087NRG24040620230078443 04/06/2023 arti piyasi 1710009087WL006586 arti piyasi 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215455847 artipiyasi (000000)
SubTotal 6630 6630
Total 42874 42874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_040623FTO_72509 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 1326
2 REHLI MP1710009_040623FTO_72509 Bank of Baroda BARB0SIRSAG SIRONJA 5304
3 REHLI MP1710009_040623FTO_72509 Central Bank Of India CBIN0280741 REHLI 1326
4 REHLI MP1710009_040623FTO_72509 Central Bank Of India CBIN0284719 Magardha 2652
5 REHLI MP1710009_040623FTO_72509 Punjab National Bank PUNB0988400 GARHAKOTA 2652
6 REHLI MP1710009_040623FTO_72509 State Bank of India SBIN0005373 REHLI 1326
7 REHLI MP1710009_040623FTO_72509 State Bank of India SBIN0006138 GARHAKOTA 19006
8 REHLI MP1710009_040623FTO_72509 Union Bank of India UBIN0532550 GARHAKOTA 2652
9 REHLI MP1710009_040623FTO_72509 Madhyanchal Gramin Bank SBIN0RRMBGB chanauva bujurg 3978
10 REHLI MP1710009_040623FTO_72509 Madhyanchal Gramin Bank SBIN0RRMBGB Chandpur 2652

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