Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:00:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_231123FTO_362925
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-10-009-015-001/595
(PIPARIYA BHATOLI (P)) 		1710009000NRG24231120230380595 23/11/2023 CHANDRABHAN 1710009WL043178 CHANDRABHAN 00078 CNRB0006230 3094 3094 Processed 01/01/2024 324494554 CHANDRABHAN (000000)
2 REHLI MP-10-009-030-001/604
(PIPARIYA DIGARRA (P)) 		1710009030NRG24221120230380223 23/11/2023 SANTOSH RANI 1710009030WL043137 SANTOSH RANI 00078 CNRB0006230 1326 1326 Processed 01/01/2024 324494554 SANTOSHRANI (000000)
3 REHLI MP-10-009-030-001/647-A
(PIPARIYA DIGARRA (P)) 		1710009030NRG24221120230380226 23/11/2023 RUPALI KACHHI 1710009030WL043137 RUPALI KACHHI 00078 CNRB0006230 1326 1326 Processed 01/01/2024 324494554 RUPALIKACHHI (000000)
SubTotal 5746 5746
4 REHLI MP-10-009-067-001/264
(PATAI (P)) 		1710009067NRG24201120230378419 23/11/2023 ajay singh 1710009067WL042844 ajay singh 00089 CBIN0280741 442 442 Processed 01/01/2024 324494554 ajaysingh (000000)
SubTotal 442 442
5 REHLI MP-10-009-050-001/292
(KHERA (P)) 		1710009050NRG24221120230380190 23/11/2023 ramdevi 1710009050WL043126 ramdevi 00089 CBIN0284719 2431 2431 Processed 01/01/2024 324494554 ramdevi (000000)
SubTotal 2431 2431
6 REHLI MP-10-009-079-001/559
(TIKHI (P)) 		1710009079NRG24231120230380670 23/11/2023 Pooja 1710009079WL043184 Pooja 00152 HDFC0007803 442 442 Processed 01/01/2024 324494554 Pooja (000000)
SubTotal 442 442
7 REHLI MP-10-009-058-001/218
(KADTA (P)) 		1710009058NRG24221120230379906 23/11/2023 bhole kachhi 1710009058WL043089 bhole kachhi 00415 SBIN0005373 3315 3315 Processed 01/01/2024 324494554 bholekachhi (000000)
8 REHLI MP-10-009-059-002/485
(SAMNAPUR KALAN(P)) 		1710009059NRG24211120230378835 23/11/2023 Vidisha adiwashi 1710009059WL042910 Vidisha adiwashi 00415 SBIN0005373 2652 2652 Processed 01/01/2024 324494554 Vidishaadiwashi (000000)
9 REHLI MP-10-009-059-002/486
(SAMNAPUR KALAN(P)) 		1710009059NRG24211120230378837 23/11/2023 Sunita bai gound 1710009059WL042910 Sunita bai gound 00415 SBIN0005373 2652 2652 Processed 01/01/2024 324494554 Sunitabaigound (000000)
10 REHLI MP-10-009-067-001/63
(PATAI (P)) 		1710009067NRG24201120230378422 23/11/2023 vinod 1710009067WL042844 vinod 00415 SBIN0005373 3315 3315 Processed 01/01/2024 324494554 vinod (000000)
11 REHLI MP-10-009-079-001/156
(TIKHI (P)) 		1710009079NRG24231120230380662 23/11/2023 Govind 1710009079WL043184 Govind 00415 SBIN0005373 442 442 Processed 01/01/2024 324494554 Govind (000000)
12 REHLI MP-10-009-079-001/560
(TIKHI (P)) 		1710009079NRG24231120230380671 23/11/2023 Yougish 1710009079WL043184 Yougish 00415 SBIN0005373 442 442 Processed 01/01/2024 324494554 Yougish (000000)
13 REHLI MP-10-009-079-001/561
(TIKHI (P)) 		1710009079NRG24231120230380673 23/11/2023 Shivam Patel 1710009079WL043184 Shivam Patel 00415 SBIN0005373 442 442 Processed 01/01/2024 324494554 ShivamPatel (000000)
SubTotal 13260 13260
14 REHLI MP-10-009-030-001/554
(PIPARIYA DIGARRA (P)) 		1710009030NRG24221120230380213 23/11/2023 RADHARANI 1710009030WL043136 RADHARANI 00415 SBIN0006138 1326 1326 Processed 01/01/2024 324494554 RADHARANI (000000)
15 REHLI MP-10-009-042-003/106
(NARETA (P)) 		1710009042NRG24211120230378757 23/11/2023 MOHANLAL 1710009042WL042901 MOHANLAL 00415 SBIN0006138 2210 2210 Processed 01/01/2024 324494554 MOHANLAL (000000)
16 REHLI MP-10-009-042-003/106
(NARETA (P)) 		1710009042NRG24211120230378756 23/11/2023 SANTOSHIRANI 1710009042WL042901 SANTOSHIRANI 00415 SBIN0006138 2210 2210 Processed 01/01/2024 324494554 SANTOSHIRANI (000000)
17 REHLI MP-10-009-079-001/560
(TIKHI (P)) 		1710009079NRG24231120230380672 23/11/2023 Neha 1710009079WL043184 Neha 00415 SBIN0006138 442 442 Processed 01/01/2024 324494554 Neha (000000)
SubTotal 6188 6188
18 REHLI MP-10-009-015-001/604
(PIPARIYA BHATOLI (P)) 		1710009000NRG24231120230380596 23/11/2023 THAN SINGH SOUR 1710009WL043178 THAN SINGH SOUR 00468 UBIN0532550 3094 3094 Processed 01/01/2024 324494554 THANSINGHSOUR (000000)
19 REHLI MP-10-009-030-001/604-A
(PIPARIYA DIGARRA (P)) 		1710009030NRG24221120230380225 23/11/2023 LAXMI RANI PATEL 1710009030WL043137 LAXMI RANI PATEL 00468 UBIN0532550 1326 1326 Processed 01/01/2024 324494554 LAXMIRANIPATEL (000000)
20 REHLI MP-10-009-030-001/772
(PIPARIYA DIGARRA (P)) 		1710009030NRG24221120230380218 23/11/2023 SEETARAM PATEL 1710009030WL043136 SEETARAM PATEL 00468 UBIN0532550 1326 1326 Processed 01/01/2024 324494554 SEETARAMPATEL (000000)
21 REHLI MP-10-009-030-001/79
(PIPARIYA DIGARRA (P)) 		1710009030NRG24221120230380220 23/11/2023 BHAGWANDAS SEN 1710009030WL043136 BHAGWANDAS SEN 00468 UBIN0532550 1326 1326 Processed 01/01/2024 324494554 BHAGWANDASSEN (000000)
22 REHLI MP-10-009-030-001/889
(PIPARIYA DIGARRA (P)) 		1710009030NRG24221120230380221 23/11/2023 BABULAL KACHHI 1710009030WL043136 BABULAL KACHHI 00468 UBIN0532550 1326 1326 Processed 01/01/2024 324494554 BABULALKACHHI (000000)
SubTotal 8398 8398
Total 36907 36907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_231123FTO_362925 Canara Bank CNRB0006230 GARHAKOTA 5746
2 REHLI MP1710009_231123FTO_362925 Central Bank Of India CBIN0280741 REHLI 442
3 REHLI MP1710009_231123FTO_362925 Central Bank Of India CBIN0284719 Magardha 2431
4 REHLI MP1710009_231123FTO_362925 HDFC bank HDFC0007803 Rehli 442
5 REHLI MP1710009_231123FTO_362925 State Bank of India SBIN0005373 REHLI 13260
6 REHLI MP1710009_231123FTO_362925 State Bank of India SBIN0006138 GARHAKOTA 6188
7 REHLI MP1710009_231123FTO_362925 Union Bank of India UBIN0532550 GARHAKOTA 8398

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