Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:26:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_080623APB_FTO_79862
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-10-009-007-001/263
(MURGA DARARIYA (P)) 		1710009007NRG24080620230090910 08/06/2023 vidur kumar 1710009007WL007670 vidur kumar 00089 CBIN0284719 1326 1326 Processed 15/06/2023 366224545 vidurkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
2 REHLI MP-10-009-007-001/328
(MURGA DARARIYA (P)) 		1710009007NRG24080620230090940 08/06/2023 DIYALU 1710009007WL007673 DIYALU 00089 CBIN0284719 1326 1326 Processed 15/06/2023 366224545 DIYALU CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 REHLI MP-10-009-007-001/203
(MURGA DARARIYA (P)) 		1710009007NRG24080620230090905 08/06/2023 HARIOM 1710009007WL007670 HARIOM 00415 SBIN0006138 1326 1326 Processed 15/06/2023 366224545 HARIOM STATE BANK OF INDIA(508548)
4 REHLI MP-10-009-007-001/203
(MURGA DARARIYA (P)) 		1710009007NRG24080620230090906 08/06/2023 varsha 1710009007WL007670 varsha 00415 SBIN0006138 1326 1326 Processed 15/06/2023 366224545 varsha STATE BANK OF INDIA(508548)
5 REHLI MP-10-009-007-001/227
(MURGA DARARIYA (P)) 		1710009007NRG24080620230090930 08/06/2023 vidyarani 1710009007WL007673 vidyarani 00415 SBIN0006138 1326 1326 Processed 15/06/2023 366224545 vidyarani STATE BANK OF INDIA(508548)
6 REHLI MP-10-009-007-001/272
(MURGA DARARIYA (P)) 		1710009007NRG24080620230090933 08/06/2023 devvanti 1710009007WL007673 devvanti 00415 SBIN0006138 1326 1326 Processed 15/06/2023 366224545 devvanti STATE BANK OF INDIA(508548)
7 REHLI MP-10-009-007-001/285
(MURGA DARARIYA (P)) 		1710009007NRG24080620230090937 08/06/2023 ASHA 1710009007WL007673 ASHA 00415 SBIN0006138 1326 1326 Processed 15/06/2023 366224545 ASHA STATE BANK OF INDIA(508548)
8 REHLI MP-10-009-007-001/365
(MURGA DARARIYA (P)) 		1710009007NRG24080620230090913 08/06/2023 NEHA 1710009007WL007670 NEHA 00415 SBIN0006138 1326 1326 Processed 15/06/2023 366224545 NEHA STATE BANK OF INDIA(508548)
9 REHLI MP-10-009-007-001/405
(MURGA DARARIYA (P)) 		1710009007NRG24080620230090799 08/06/2023 BANTIBAI 1710009007WL007668 BANTIBAI 00415 SBIN0006138 1326 1326 Processed 15/06/2023 366224545 BANTIBAI STATE BANK OF INDIA(508548)
10 REHLI MP-10-009-007-001/405
(MURGA DARARIYA (P)) 		1710009007NRG24080620230090798 08/06/2023 PRAHLAD 1710009007WL007668 PRAHLAD 00415 SBIN0006138 1326 1326 Processed 15/06/2023 366224545 PRAHLAD STATE BANK OF INDIA(508548)
11 REHLI MP-10-009-007-001/47
(MURGA DARARIYA (P)) 		1710009007NRG24080620230090914 08/06/2023 MANIRAM 1710009007WL007670 MANIRAM 00415 SBIN0006138 1326 1326 Processed 15/06/2023 366224545 MANIRAM STATE BANK OF INDIA(508548)
SubTotal 11934 11934
12 REHLI MP-10-009-007-001/166
(MURGA DARARIYA (P)) 		1710009007NRG24080620230090993 08/06/2023 Akhalesh 1710009007WL007681 Akhalesh 00468 UBIN0532550 1547 1547 Processed 15/06/2023 366224545 Akhalesh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
13 REHLI MP-10-009-007-001/104
(MURGA DARARIYA (P)) 		1710009007NRG24080620230090762 08/06/2023 baliram 1710009007WL007668 baliram 00602 SBIN0RRMBGB 126 126 Processed 15/06/2023 366224545 baliram MADHYANCHAL GRAMIN BANK(607232)
14 REHLI MP-10-009-007-001/106
(MURGA DARARIYA (P)) 		1710009007NRG24080620230090924 08/06/2023 banmari 1710009007WL007673 banmari 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366224545 banmari MADHYANCHAL GRAMIN BANK(607232)
15 REHLI MP-10-009-007-001/106
(MURGA DARARIYA (P)) 		1710009007NRG24080620230090925 08/06/2023 uma 1710009007WL007673 uma 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366224545 uma MADHYANCHAL GRAMIN BANK(607232)
16 REHLI MP-10-009-007-001/130
(MURGA DARARIYA (P)) 		1710009007NRG24080620230090767 08/06/2023 ramkumar 1710009007WL007668 ramkumar 00602 SBIN0RRMBGB 126 126 Processed 15/06/2023 366224545 ramkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
17 REHLI MP-10-009-007-001/160
(MURGA DARARIYA (P)) 		1710009007NRG24080620230090928 08/06/2023 devendra 1710009007WL007673 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366224545 devendra STATE BANK OF INDIA(508548)
18 REHLI MP-10-009-007-001/168
(MURGA DARARIYA (P)) 		1710009007NRG24080620230090769 08/06/2023 GYANI 1710009007WL007668 GYANI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366224545 GYANI MADHYANCHAL GRAMIN BANK(607232)
19 REHLI MP-10-009-007-001/182
(MURGA DARARIYA (P)) 		1710009007NRG24080620230090903 08/06/2023 balram 1710009007WL007670 balram 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366224545 balram MADHYANCHAL GRAMIN BANK(607232)
20 REHLI MP-10-009-007-001/182
(MURGA DARARIYA (P)) 		1710009007NRG24080620230090904 08/06/2023 rooprani 1710009007WL007670 rooprani 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366224545 rooprani MADHYANCHAL GRAMIN BANK(607232)
21 REHLI MP-10-009-007-001/224
(MURGA DARARIYA (P)) 		1710009007NRG24080620230090778 08/06/2023 BALRAM 1710009007WL007668 BALRAM 00602 SBIN0RRMBGB 126 126 Processed 15/06/2023 366224545 BALRAM MADHYANCHAL GRAMIN BANK(607232)
22 REHLI MP-10-009-007-001/224
(MURGA DARARIYA (P)) 		1710009007NRG24080620230090779 08/06/2023 basanti 1710009007WL007668 basanti 00602 SBIN0RRMBGB 126 126 Processed 15/06/2023 366224545 basanti MADHYANCHAL GRAMIN BANK(607232)
23 REHLI MP-10-009-007-001/227
(MURGA DARARIYA (P)) 		1710009007NRG24080620230090931 08/06/2023 vijaykumar 1710009007WL007673 vijaykumar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366224545 vijaykumar STATE BANK OF INDIA(508548)
24 REHLI MP-10-009-007-001/255
(MURGA DARARIYA (P)) 		1710009007NRG24080620230090909 08/06/2023 mandhat 1710009007WL007670 mandhat 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366224545 mandhat MADHYANCHAL GRAMIN BANK(607232)
25 REHLI MP-10-009-007-001/26
(MURGA DARARIYA (P)) 		1710009007NRG24080620230090780 08/06/2023 BHAGONI 1710009007WL007668 BHAGONI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366224545 BHAGONI MADHYANCHAL GRAMIN BANK(607232)
26 REHLI MP-10-009-007-001/26
(MURGA DARARIYA (P)) 		1710009007NRG24080620230090781 08/06/2023 maya 1710009007WL007668 maya 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366224545 maya MADHYANCHAL GRAMIN BANK(607232)
27 REHLI MP-10-009-007-001/272
(MURGA DARARIYA (P)) 		1710009007NRG24080620230090932 08/06/2023 vinod 1710009007WL007673 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366224545 vinod MADHYANCHAL GRAMIN BANK(607232)
28 REHLI MP-10-009-007-001/284
(MURGA DARARIYA (P)) 		1710009007NRG24080620230090934 08/06/2023 NARENDRA 1710009007WL007673 NARENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366224545 NARENDRA MADHYANCHAL GRAMIN BANK(607232)
29 REHLI MP-10-009-007-001/305
(MURGA DARARIYA (P)) 		1710009007NRG24080620230090996 08/06/2023 JAYANTI 1710009007WL007681 JAYANTI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366224545 JAYANTI MADHYANCHAL GRAMIN BANK(607232)
30 REHLI MP-10-009-007-001/315
(MURGA DARARIYA (P)) 		1710009007NRG24080620230090969 08/06/2023 harishchand 1710009007WL007677 harishchand 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366224545 harishchand CENTRAL BANK OF INDIA(607115)
31 REHLI MP-10-009-007-001/323
(MURGA DARARIYA (P)) 		1710009007NRG24080620230090938 08/06/2023 kishor 1710009007WL007673 kishor 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366224545 kishor MADHYANCHAL GRAMIN BANK(607232)
32 REHLI MP-10-009-007-001/323
(MURGA DARARIYA (P)) 		1710009007NRG24080620230090939 08/06/2023 SARASWATI 1710009007WL007673 SARASWATI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366224545 SARASWATI MADHYANCHAL GRAMIN BANK(607232)
33 REHLI MP-10-009-007-001/339
(MURGA DARARIYA (P)) 		1710009007NRG24080620230090972 08/06/2023 pushpa 1710009007WL007677 pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366224545 pushpa MADHYANCHAL GRAMIN BANK(607232)
34 REHLI MP-10-009-007-001/352
(MURGA DARARIYA (P)) 		1710009007NRG24080620230090792 08/06/2023 RADHA 1710009007WL007668 RADHA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366224545 RADHA MADHYANCHAL GRAMIN BANK(607232)
35 REHLI MP-10-009-007-001/368
(MURGA DARARIYA (P)) 		1710009007NRG24080620230090795 08/06/2023 CHANDAN 1710009007WL007668 CHANDAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366224545 CHANDAN MADHYANCHAL GRAMIN BANK(607232)
36 REHLI MP-10-009-007-001/5
(MURGA DARARIYA (P)) 		1710009007NRG24080620230090999 08/06/2023 BIHARI 1710009007WL007681 BIHARI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366224545 BIHARI UNION BANK OF INDIA(508500)
37 REHLI MP-10-009-007-001/66
(MURGA DARARIYA (P)) 		1710009007NRG24080620230090944 08/06/2023 surender 1710009007WL007673 surender 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366224545 surender UNION BANK OF INDIA(508500)
38 REHLI MP-10-009-007-001/75
(MURGA DARARIYA (P)) 		1710009007NRG24080620230090947 08/06/2023 KUNTI 1710009007WL007673 KUNTI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366224545 KUNTI MADHYANCHAL GRAMIN BANK(607232)
39 REHLI MP-10-009-007-001/95
(MURGA DARARIYA (P)) 		1710009007NRG24080620230091002 08/06/2023 rati 1710009007WL007681 rati 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366224545 rati MADHYANCHAL GRAMIN BANK(607232)
40 REHLI MP-10-009-007-001/95
(MURGA DARARIYA (P)) 		1710009007NRG24080620230091001 08/06/2023 surman 1710009007WL007681 surman 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366224545 surman MADHYANCHAL GRAMIN BANK(607232)
SubTotal 32328 32328
Total 48461 48461

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_080623APB_FTO_79862 Central Bank Of India CBIN0284719 Magardha 2652
2 REHLI MP1710009_080623APB_FTO_79862 State Bank of India SBIN0006138 GARHAKOTA 11934
3 REHLI MP1710009_080623APB_FTO_79862 Union Bank of India UBIN0532550 GARHAKOTA 1547
4 REHLI MP1710009_080623APB_FTO_79862 Madhyanchal Gramin Bank SBIN0RRMBGB chanauva bujurg 32328

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