Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_260523FTO_59262
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-10-009-054-001/359
(PADARIA (P)) 		1710009054NRG24250520230055914 26/05/2023 laxmiprasad 1710009054WL004617 laxmiprasad 00089 CBIN0280741 884 884 Processed 31/05/2023 078944502 laxmiprasad (000000)
2 REHLI MP-10-009-054-001/60
(PADARIA (P)) 		1710009054NRG24250520230055928 26/05/2023 anil 1710009054WL004617 anil 00089 CBIN0280741 884 884 Processed 31/05/2023 078944502 anil (000000)
SubTotal 1768 1768
3 REHLI MP-10-009-019-001/344
(KHIRIYA KHAWAS (P)) 		1710009019NRG24260520230059480 26/05/2023 Liladhar Rajak 1710009019WL004938 Liladhar Rajak 00089 CBIN0284719 1326 1326 Processed 31/05/2023 078944502 LiladharRajak (000000)
SubTotal 1326 1326
4 REHLI MP-10-009-019-001/10
(KHIRIYA KHAWAS (P)) 		1710009019NRG24260520230059459 26/05/2023 Acshhelal 1710009019WL004938 Acshhelal 00354 PUNB0988400 1326 1326 Processed 31/05/2023 078944502 Acshhelal (000000)
5 REHLI MP-10-009-019-001/27
(KHIRIYA KHAWAS (P)) 		1710009019NRG24260520230059471 26/05/2023 urmila chadar 1710009019WL004938 urmila chadar 00354 PUNB0988400 1326 1326 Processed 31/05/2023 078944502 urmilachadar (000000)
SubTotal 2652 2652
6 REHLI MP-10-009-048-001/138
(VIJAYPURA (P)) 		1710009048NRG24260520230057534 26/05/2023 MOTILAL 1710009048WL004767 MOTILAL 00415 SBIN0005373 3403 3403 Processed 31/05/2023 078944502 MOTILAL (000000)
7 REHLI MP-10-009-054-001/190
(PADARIA (P)) 		1710009054NRG24250520230055894 26/05/2023 RADHESHYAM 1710009054WL004617 RADHESHYAM 00415 SBIN0005373 884 884 Processed 31/05/2023 078944502 RADHESHYAM (000000)
8 REHLI MP-10-009-054-001/276
(PADARIA (P)) 		1710009054NRG24250520230055905 26/05/2023 prashant 1710009054WL004617 prashant 00415 SBIN0005373 884 884 Processed 31/05/2023 078944502 prashant (000000)
9 REHLI MP-10-009-054-001/62
(PADARIA (P)) 		1710009054NRG24250520230055929 26/05/2023 SARMAN 1710009054WL004617 SARMAN 00415 SBIN0005373 884 884 Processed 31/05/2023 078944502 SARMAN (000000)
10 REHLI MP-10-009-054-001/75
(PADARIA (P)) 		1710009054NRG24250520230055933 26/05/2023 BRAJESH 1710009054WL004617 BRAJESH 00415 SBIN0005373 884 884 Processed 31/05/2023 078944502 BRAJESH (000000)
11 REHLI MP-10-009-066-001/159
(BADGAN (P)) 		1710009066NRG24260520230058674 26/05/2023 sardar 1710009066WL004895 sardar 00415 SBIN0005373 1547 1547 Processed 31/05/2023 078944502 sardar (000000)
12 REHLI MP-10-009-066-001/274
(BADGAN (P)) 		1710009066NRG24260520230058675 26/05/2023 anirud 1710009066WL004895 anirud 00415 SBIN0005373 1547 1547 Processed 31/05/2023 078944502 anirud (000000)
13 REHLI MP-10-009-079-001/172
(TIKHI (P)) 		1710009079NRG24260520230060048 26/05/2023 surat 1710009079WL004977 surat 00415 SBIN0005373 1105 1105 Processed 31/05/2023 078944502 surat (000000)
14 REHLI MP-10-009-079-001/178
(TIKHI (P)) 		1710009079NRG24260520230060049 26/05/2023 guddi 1710009079WL004977 guddi 00415 SBIN0005373 1105 1105 Processed 31/05/2023 078944502 guddi (000000)
15 REHLI MP-10-009-079-001/183
(TIKHI (P)) 		1710009079NRG24260520230060051 26/05/2023 Chainsingh 1710009079WL004977 Chainsingh 00415 SBIN0005373 1105 1105 Processed 31/05/2023 078944502 Chainsingh (000000)
16 REHLI MP-10-009-079-001/262
(TIKHI (P)) 		1710009079NRG24250520230056837 26/05/2023 premshing 1710009079WL004697 premshing 00415 SBIN0005373 1105 1105 Processed 31/05/2023 078944502 premshing (000000)
17 REHLI MP-10-009-079-001/275
(TIKHI (P)) 		1710009079NRG24260520230060054 26/05/2023 SHIVCHRAN PATEL 1710009079WL004977 SHIVCHRAN PATEL 00415 SBIN0005373 1105 1105 Processed 31/05/2023 078944502 SHIVCHRANPATEL (000000)
18 REHLI MP-10-009-079-001/322
(TIKHI (P)) 		1710009079NRG24250520230056835 26/05/2023 Laxmi 1710009079WL004696 Laxmi 00415 SBIN0005373 1105 1105 Processed 31/05/2023 078944502 Laxmi (000000)
19 REHLI MP-10-009-079-001/556
(TIKHI (P)) 		1710009079NRG24250520230056836 26/05/2023 Sapna 1710009079WL004696 Sapna 00415 SBIN0005373 1105 1105 Processed 31/05/2023 078944502 Sapna (000000)
20 REHLI MP-10-009-079-001/556
(TIKHI (P)) 		1710009079NRG24260520230060178 26/05/2023 Sapna 1710009079WL004982 Sapna 00415 SBIN0005373 221 221 Processed 31/05/2023 078944502 Sapna (000000)
21 REHLI MP-10-009-079-002/185
(TIKHI (P)) 		1710009079NRG24260520230060133 26/05/2023 ASHOK SINGH THAKUR 1710009079WL004979 ASHOK SINGH THAKUR 00415 SBIN0005373 1105 1105 Processed 31/05/2023 078944502 ASHOKSINGHTHAKUR (000000)
22 REHLI MP-10-009-079-002/339
(TIKHI (P)) 		1710009079NRG24260520230060134 26/05/2023 GUDDA PATEL 1710009079WL004979 GUDDA PATEL 00415 SBIN0005373 1105 1105 Processed 31/05/2023 078944502 GUDDAPATEL (000000)
SubTotal 20199 20199
23 REHLI MP-10-009-019-001/148
(KHIRIYA KHAWAS (P)) 		1710009019NRG24260520230059461 26/05/2023 anoopa 1710009019WL004938 anoopa 00415 SBIN0006138 1326 1326 Processed 31/05/2023 078944502 anoopa (000000)
24 REHLI MP-10-009-019-001/148
(KHIRIYA KHAWAS (P)) 		1710009019NRG24260520230059460 26/05/2023 pavan 1710009019WL004938 pavan 00415 SBIN0006138 1326 1326 Processed 31/05/2023 078944502 pavan (000000)
25 REHLI MP-10-009-019-001/221
(KHIRIYA KHAWAS (P)) 		1710009019NRG24260520230059465 26/05/2023 Arjun Aadiwasi 1710009019WL004938 Arjun Aadiwasi 00415 SBIN0006138 1326 1326 Processed 31/05/2023 078944502 ArjunAadiwasi (000000)
26 REHLI MP-10-009-019-001/240
(KHIRIYA KHAWAS (P)) 		1710009019NRG24260520230059468 26/05/2023 VISHNU 1710009019WL004938 VISHNU 00415 SBIN0006138 1326 1326 Processed 31/05/2023 078944502 VISHNU (000000)
27 REHLI MP-10-009-019-001/342
(KHIRIYA KHAWAS (P)) 		1710009019NRG24260520230059479 26/05/2023 savita 1710009019WL004938 savita 00415 SBIN0006138 1326 1326 Processed 31/05/2023 078944502 savita (000000)
28 REHLI MP-10-009-019-001/344
(KHIRIYA KHAWAS (P)) 		1710009019NRG24260520230059481 26/05/2023 rachna 1710009019WL004938 rachna 00415 SBIN0006138 1326 1326 Processed 31/05/2023 078944502 rachna (000000)
29 REHLI MP-10-009-039-002/10
(BADIPURA (P)) 		1710009039NRG24260520230059566 26/05/2023 KAMLESH 1710009039WL004950 KAMLESH 00415 SBIN0006138 1694 1694 Processed 31/05/2023 078944502 KAMLESH (000000)
30 REHLI MP-10-009-039-004/160
(BADIPURA (P)) 		1710009039NRG24260520230059562 26/05/2023 rakesh 1710009039WL004947 rakesh 00415 SBIN0006138 1694 1694 Processed 31/05/2023 078944502 rakesh (000000)
31 REHLI MP-10-009-048-002/44
(VIJAYPURA (P)) 		1710009048NRG24260520230057537 26/05/2023 REKHA 1710009048WL004767 REKHA 00415 SBIN0006138 1547 1547 Processed 31/05/2023 078944502 REKHA (000000)
32 REHLI MP-10-009-054-001/357
(PADARIA (P)) 		1710009054NRG24250520230055913 26/05/2023 Anguri 1710009054WL004617 Anguri 00415 SBIN0006138 884 884 Processed 31/05/2023 078944502 Anguri (000000)
33 REHLI MP-10-009-054-001/5
(PADARIA (P)) 		1710009054NRG24250520230055924 26/05/2023 MITTHULAL 1710009054WL004617 MITTHULAL 00415 SBIN0006138 884 884 Processed 31/05/2023 078944502 MITTHULAL (000000)
SubTotal 14659 14659
34 REHLI MP-10-009-036-001/7
(KUDAI (P)) 		1710009036NRG24260520230057531 26/05/2023 shaarda 1710009036WL004766 shaarda 00468 UBIN0532550 3536 3536 Processed 31/05/2023 078944502 shaarda (000000)
35 REHLI MP-10-009-039-004/120-A
(BADIPURA (P)) 		1710009039NRG24260520230059495 26/05/2023 Sarman 1710009039WL004940 Sarman 00468 UBIN0532550 3094 3094 Processed 31/05/2023 078944502 Sarman (000000)
SubTotal 6630 6630
36 REHLI MP-10-009-054-001/352
(PADARIA (P)) 		1710009054NRG24250520230055911 26/05/2023 Jahar 1710009054WL004617 Jahar 00688 FINO0001001 884 884 Processed 31/05/2023 078944502 Jahar (000000)
37 REHLI MP-10-009-054-001/357
(PADARIA (P)) 		1710009054NRG24250520230055912 26/05/2023 Veerendra 1710009054WL004617 Veerendra 00688 FINO0001001 884 884 Processed 31/05/2023 078944502 Veerendra (000000)
38 REHLI MP-10-009-054-001/383
(PADARIA (P)) 		1710009054NRG24250520230055916 26/05/2023 Aashish 1710009054WL004617 Aashish 00688 FINO0001001 884 884 Processed 31/05/2023 078944502 Aashish (000000)
39 REHLI MP-10-009-054-001/386
(PADARIA (P)) 		1710009054NRG24250520230055919 26/05/2023 Bhagchand 1710009054WL004617 Bhagchand 00688 FINO0001001 884 884 Processed 31/05/2023 078944502 Bhagchand (000000)
40 REHLI MP-10-009-054-001/388
(PADARIA (P)) 		1710009054NRG24250520230055921 26/05/2023 chaturbhuj 1710009054WL004617 chaturbhuj 00688 FINO0001001 884 884 Processed 31/05/2023 078944502 chaturbhuj (000000)
41 REHLI MP-10-009-054-001/389
(PADARIA (P)) 		1710009054NRG24250520230055922 26/05/2023 Ajay 1710009054WL004617 Ajay 00688 FINO0001001 884 884 Processed 31/05/2023 078944502 Ajay (000000)
SubTotal 5304 5304
Total 52538 52538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_260523FTO_59262 Central Bank Of India CBIN0280741 REHLI 1768
2 REHLI MP1710009_260523FTO_59262 Central Bank Of India CBIN0284719 Magardha 1326
3 REHLI MP1710009_260523FTO_59262 Punjab National Bank PUNB0988400 GARHAKOTA 2652
4 REHLI MP1710009_260523FTO_59262 State Bank of India SBIN0005373 REHLI 20199
5 REHLI MP1710009_260523FTO_59262 State Bank of India SBIN0006138 GARHAKOTA 14659
6 REHLI MP1710009_260523FTO_59262 Union Bank of India UBIN0532550 GARHAKOTA 6630
7 REHLI MP1710009_260523FTO_59262 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304

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