Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:34:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_250623APB_FTO_125657
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-10-009-002-002/849
(UMARA (P)) 		1710009002NRG24250620230146630 25/06/2023 mamta 1710009002WL012193 mamta 00354 PUNB0988400 1326 1326 Processed 28/06/2023 591047293 mamta PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 REHLI MP-10-009-002-002/10
(UMARA (P)) 		1710009002NRG24250620230146668 25/06/2023 rajoo gound 1710009002WL012197 rajoo gound 00415 SBIN0006138 1326 1326 Processed 28/06/2023 591047293 rajoogound STATE BANK OF INDIA(508548)
3 REHLI MP-10-009-002-002/120
(UMARA (P)) 		1710009002NRG24250620230146669 25/06/2023 anarbai 1710009002WL012197 anarbai 00415 SBIN0006138 1326 1326 Processed 28/06/2023 591047293 anarbai STATE BANK OF INDIA(508548)
4 REHLI MP-10-009-002-002/142
(UMARA (P)) 		1710009002NRG24250620230146670 25/06/2023 hira lal 1710009002WL012197 hira lal 00415 SBIN0006138 1326 1326 Processed 28/06/2023 591047293 hiralal MADHYANCHAL GRAMIN BANK(607232)
5 REHLI MP-10-009-002-002/153
(UMARA (P)) 		1710009002NRG24250620230146671 25/06/2023 ajuddi 1710009002WL012197 ajuddi 00415 SBIN0006138 1326 1326 Processed 28/06/2023 591047293 ajuddi STATE BANK OF INDIA(508548)
6 REHLI MP-10-009-002-002/153
(UMARA (P)) 		1710009002NRG24250620230146672 25/06/2023 shilrani chadar 1710009002WL012197 shilrani chadar 00415 SBIN0006138 1326 1326 Processed 28/06/2023 591047293 shilranichadar STATE BANK OF INDIA(508548)
7 REHLI MP-10-009-002-002/171
(UMARA (P)) 		1710009002NRG24250620230146547 25/06/2023 mahendra 1710009002WL012183 mahendra 00415 SBIN0006138 1326 1326 Processed 28/06/2023 591047293 mahendra STATE BANK OF INDIA(508548)
8 REHLI MP-10-009-002-002/290
(UMARA (P)) 		1710009002NRG24250620230146548 25/06/2023 bhopal 1710009002WL012183 bhopal 00415 SBIN0006138 1326 1326 Processed 28/06/2023 591047293 bhopal STATE BANK OF INDIA(508548)
9 REHLI MP-10-009-002-002/290
(UMARA (P)) 		1710009002NRG24250620230146549 25/06/2023 gulab bai 1710009002WL012183 gulab bai 00415 SBIN0006138 1326 1326 Processed 28/06/2023 591047293 gulabbai STATE BANK OF INDIA(508548)
10 REHLI MP-10-009-002-002/347
(UMARA (P)) 		1710009002NRG24250620230146673 25/06/2023 umarani dubey 1710009002WL012197 umarani dubey 00415 SBIN0006138 1326 1326 Processed 28/06/2023 591047293 umaranidubey STATE BANK OF INDIA(508548)
11 REHLI MP-10-009-002-002/381
(UMARA (P)) 		1710009002NRG24250620230146634 25/06/2023 brajesh 1710009002WL012194 brajesh 00415 SBIN0006138 1326 1326 Processed 28/06/2023 591047293 brajesh STATE BANK OF INDIA(508548)
12 REHLI MP-10-009-002-002/381
(UMARA (P)) 		1710009002NRG24250620230146632 25/06/2023 khilan lodhi 1710009002WL012194 khilan lodhi 00415 SBIN0006138 1326 1326 Processed 28/06/2023 591047293 khilanlodhi STATE BANK OF INDIA(508548)
13 REHLI MP-10-009-002-002/381
(UMARA (P)) 		1710009002NRG24250620230146633 25/06/2023 mira bai 1710009002WL012194 mira bai 00415 SBIN0006138 1326 1326 Processed 28/06/2023 591047293 mirabai STATE BANK OF INDIA(508548)
14 REHLI MP-10-009-002-002/395
(UMARA (P)) 		1710009002NRG24250620230146674 25/06/2023 bhagwan singh 1710009002WL012197 bhagwan singh 00415 SBIN0006138 1326 1326 Processed 28/06/2023 591047293 bhagwansingh STATE BANK OF INDIA(508548)
15 REHLI MP-10-009-002-002/506
(UMARA (P)) 		1710009002NRG24250620230146636 25/06/2023 braj singh 1710009002WL012194 braj singh 00415 SBIN0006138 1326 1326 Processed 28/06/2023 591047293 brajsingh STATE BANK OF INDIA(508548)
16 REHLI MP-10-009-002-002/530
(UMARA (P)) 		1710009002NRG24250620230146675 25/06/2023 laxman 1710009002WL012197 laxman 00415 SBIN0006138 1326 1326 Processed 28/06/2023 591047293 laxman STATE BANK OF INDIA(508548)
17 REHLI MP-10-009-002-002/65
(UMARA (P)) 		1710009002NRG24250620230146676 25/06/2023 baiyalal 1710009002WL012197 baiyalal 00415 SBIN0006138 1326 1326 Processed 28/06/2023 591047293 baiyalal STATE BANK OF INDIA(508548)
18 REHLI MP-10-009-002-002/65
(UMARA (P)) 		1710009002NRG24250620230146677 25/06/2023 mamta 1710009002WL012197 mamta 00415 SBIN0006138 1326 1326 Processed 28/06/2023 591047293 mamta STATE BANK OF INDIA(508548)
19 REHLI MP-10-009-002-002/702
(UMARA (P)) 		1710009002NRG24250620230146616 25/06/2023 udham singh 1710009002WL012193 udham singh 00415 SBIN0006138 1326 1326 Processed 28/06/2023 591047293 udhamsingh STATE BANK OF INDIA(508548)
20 REHLI MP-10-009-002-002/726
(UMARA (P)) 		1710009002NRG24250620230146617 25/06/2023 dilee lodhi 1710009002WL012193 dilee lodhi 00415 SBIN0006138 1326 1326 Processed 28/06/2023 591047293 dileelodhi STATE BANK OF INDIA(508548)
21 REHLI MP-10-009-002-002/727
(UMARA (P)) 		1710009002NRG24250620230146619 25/06/2023 rekha lodhi 1710009002WL012193 rekha lodhi 00415 SBIN0006138 1326 1326 Processed 28/06/2023 591047293 rekhalodhi UNION BANK OF INDIA(508500)
22 REHLI MP-10-009-002-002/744
(UMARA (P)) 		1710009002NRG24250620230146637 25/06/2023 pushpendra singh 1710009002WL012194 pushpendra singh 00415 SBIN0006138 1326 1326 Processed 28/06/2023 591047293 pushpendrasingh STATE BANK OF INDIA(508548)
23 REHLI MP-10-009-002-002/745
(UMARA (P)) 		1710009002NRG24250620230146638 25/06/2023 govind lodhi 1710009002WL012194 govind lodhi 00415 SBIN0006138 1326 1326 Processed 28/06/2023 591047293 govindlodhi STATE BANK OF INDIA(508548)
24 REHLI MP-10-009-002-002/832
(UMARA (P)) 		1710009002NRG24250620230146625 25/06/2023 charan singh lodhi 1710009002WL012193 charan singh lodhi 00415 SBIN0006138 1326 1326 Processed 28/06/2023 591047293 charansinghlodhi STATE BANK OF INDIA(508548)
25 REHLI MP-10-009-002-002/832
(UMARA (P)) 		1710009002NRG24250620230146626 25/06/2023 sita bai lodhi 1710009002WL012193 sita bai lodhi 00415 SBIN0006138 1326 1326 Processed 28/06/2023 591047293 sitabailodhi STATE BANK OF INDIA(508548)
26 REHLI MP-10-009-002-002/833
(UMARA (P)) 		1710009002NRG24250620230146628 25/06/2023 lalta bai 1710009002WL012193 lalta bai 00415 SBIN0006138 1326 1326 Processed 28/06/2023 591047293 laltabai STATE BANK OF INDIA(508548)
27 REHLI MP-10-009-002-002/848
(UMARA (P)) 		1710009002NRG24250620230146629 25/06/2023 susheela bai nath 1710009002WL012193 susheela bai nath 00415 SBIN0006138 1326 1326 Processed 28/06/2023 591047293 susheelabainath STATE BANK OF INDIA(508548)
28 REHLI MP-10-009-026-001/111
(JARIYA KHIRIYA (P)) 		1710009026NRG24250620230147517 25/06/2023 hemraj sen 1710009026WL012292 hemraj sen 00415 SBIN0006138 1326 1326 Rejected 28/06/2023 591047293 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 REHLI MP-10-009-026-001/123
(JARIYA KHIRIYA (P)) 		1710009026NRG24250620230147519 25/06/2023 udal 1710009026WL012292 udal 00415 SBIN0006138 1326 1326 Processed 28/06/2023 591047293 udal STATE BANK OF INDIA(508548)
30 REHLI MP-10-009-026-001/248
(JARIYA KHIRIYA (P)) 		1710009026NRG24250620230147522 25/06/2023 choti 1710009026WL012292 choti 00415 SBIN0006138 1326 1326 Processed 28/06/2023 591047293 choti STATE BANK OF INDIA(508548)
31 REHLI MP-10-009-026-001/248
(JARIYA KHIRIYA (P)) 		1710009026NRG24250620230147521 25/06/2023 saleem 1710009026WL012292 saleem 00415 SBIN0006138 1326 1326 Processed 28/06/2023 591047293 saleem STATE BANK OF INDIA(508548)
32 REHLI MP-10-009-026-001/251
(JARIYA KHIRIYA (P)) 		1710009026NRG24250620230147524 25/06/2023 lata 1710009026WL012292 lata 00415 SBIN0006138 1326 1326 Processed 28/06/2023 591047293 lata STATE BANK OF INDIA(508548)
33 REHLI MP-10-009-026-001/251
(JARIYA KHIRIYA (P)) 		1710009026NRG24250620230147523 25/06/2023 rakesh 1710009026WL012292 rakesh 00415 SBIN0006138 1326 1326 Processed 28/06/2023 591047293 rakesh STATE BANK OF INDIA(508548)
34 REHLI MP-10-009-026-001/45
(JARIYA KHIRIYA (P)) 		1710009026NRG24250620230147526 25/06/2023 manisha 1710009026WL012292 manisha 00415 SBIN0006138 1326 1326 Processed 28/06/2023 591047293 manisha STATE BANK OF INDIA(508548)
35 REHLI MP-10-009-026-001/569
(JARIYA KHIRIYA (P)) 		1710009026NRG24250620230147527 25/06/2023 amar singh 1710009026WL012292 amar singh 00415 SBIN0006138 1326 1326 Processed 28/06/2023 591047293 amarsingh STATE BANK OF INDIA(508548)
36 REHLI MP-10-009-026-001/572
(JARIYA KHIRIYA (P)) 		1710009026NRG24250620230147528 25/06/2023 bhagbabi 1710009026WL012292 bhagbabi 00415 SBIN0006138 1326 1326 Processed 28/06/2023 591047293 bhagbabi FINCARE SMALL FINANCE BANK LTD(608304)
37 REHLI MP-10-009-026-001/640
(JARIYA KHIRIYA (P)) 		1710009026NRG24250620230147531 25/06/2023 chandrani 1710009026WL012292 chandrani 00415 SBIN0006138 1326 1326 Processed 28/06/2023 591047293 chandrani MADHYANCHAL GRAMIN BANK(607232)
SubTotal 47736 47736
38 REHLI MP-10-009-002-002/381
(UMARA (P)) 		1710009002NRG24250620230146635 25/06/2023 rekha bai lodhi 1710009002WL012194 rekha bai lodhi 00468 UBIN0532550 1326 1326 Rejected 28/06/2023 591047293 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 REHLI MP-10-009-002-002/727
(UMARA (P)) 		1710009002NRG24250620230146618 25/06/2023 mangal lodhi 1710009002WL012193 mangal lodhi 00468 UBIN0532550 1326 1326 Processed 28/06/2023 591047293 mangallodhi UNION BANK OF INDIA(508500)
40 REHLI MP-10-009-002-002/770
(UMARA (P)) 		1710009002NRG24250620230146621 25/06/2023 bhagwandas 1710009002WL012193 bhagwandas 00468 UBIN0532550 1326 1326 Processed 28/06/2023 591047293 bhagwandas STATE BANK OF INDIA(508548)
41 REHLI MP-10-009-002-002/833
(UMARA (P)) 		1710009002NRG24250620230146627 25/06/2023 bhupat singh lodhi 1710009002WL012193 bhupat singh lodhi 00468 UBIN0532550 1326 1326 Processed 28/06/2023 591047293 bhupatsinghlodhi STATE BANK OF INDIA(508548)
42 REHLI MP-10-009-026-001/45
(JARIYA KHIRIYA (P)) 		1710009026NRG24250620230147525 25/06/2023 bhagwandas 1710009026WL012292 bhagwandas 00468 UBIN0532550 1326 1326 Processed 28/06/2023 591047293 bhagwandas MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
43 REHLI MP-10-009-002-002/831
(UMARA (P)) 		1710009002NRG24250620230146624 25/06/2023 randheer singh 1710009002WL012193 randheer singh 00468 UBIN0540447 1326 1326 Processed 28/06/2023 591047293 randheersingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
44 REHLI MP-10-009-002-002/215
(UMARA (P)) 		1710009002NRG24250620230146631 25/06/2023 ramji lodhi 1710009002WL012194 ramji lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591047293 ramjilodhi STATE BANK OF INDIA(508548)
45 REHLI MP-10-009-026-001/110
(JARIYA KHIRIYA (P)) 		1710009026NRG24250620230147516 25/06/2023 santoshrani 1710009026WL012292 santoshrani 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591047293 santoshrani MADHYANCHAL GRAMIN BANK(607232)
46 REHLI MP-10-009-026-001/111
(JARIYA KHIRIYA (P)) 		1710009026NRG24250620230147518 25/06/2023 janki 1710009026WL012292 janki 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591047293 janki MADHYANCHAL GRAMIN BANK(607232)
47 REHLI MP-10-009-026-001/123
(JARIYA KHIRIYA (P)) 		1710009026NRG24250620230147520 25/06/2023 ashokrani 1710009026WL012292 ashokrani 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591047293 ashokrani MADHYANCHAL GRAMIN BANK(607232)
48 REHLI MP-10-009-026-001/629
(JARIYA KHIRIYA (P)) 		1710009026NRG24250620230147529 25/06/2023 bhahid 1710009026WL012292 bhahid 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591047293 bhahid STATE BANK OF INDIA(508548)
49 REHLI MP-10-009-026-001/629
(JARIYA KHIRIYA (P)) 		1710009026NRG24250620230147530 25/06/2023 shakoor 1710009026WL012292 shakoor 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591047293 shakoor MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
Total 64974 64974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_250623APB_FTO_125657 Punjab National Bank PUNB0988400 GARHAKOTA 1326
2 REHLI MP1710009_250623APB_FTO_125657 State Bank of India SBIN0006138 GARHAKOTA 47736
3 REHLI MP1710009_250623APB_FTO_125657 Union Bank of India UBIN0532550 GARHAKOTA 6630
4 REHLI MP1710009_250623APB_FTO_125657 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 1326
5 REHLI MP1710009_250623APB_FTO_125657 Madhyanchal Gramin Bank SBIN0RRMBGB chanauva bujurg 6630
6 REHLI MP1710009_250623APB_FTO_125657 Madhyanchal Gramin Bank SBIN0RRMBGB gharakota 1326

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