Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:08:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_060923APB_FTO_254311
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-10-009-070-001/244
(ACHALPUR (P)) 		1710009000NRG24060920230284972 06/09/2023 MADHEV 1710009WL030679 MADHEV 00089 CBIN0280741 3315 3315 Processed 14/09/2023 178180250 MADHEV INDIA POST PAYMENTS BANK LIMITED(508528)
2 REHLI MP-10-009-070-002/538
(ACHALPUR (P)) 		1710009000NRG24060920230284974 06/09/2023 dolat singh ahirwar 1710009WL030679 dolat singh ahirwar 00089 CBIN0280741 3315 3315 Processed 14/09/2023 178180250 dolatsinghahirwar CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
3 REHLI MP-10-009-019-001/439
(KHIRIYA KHAWAS (P)) 		1710009019NRG24060920230285204 06/09/2023 BALAKDAS BALRAM KURMI 1710009019WL030726 BALAKDAS BALRAM KURMI 00089 CBIN0284719 1547 1547 Processed 14/09/2023 178180250 BALAKDASBALRAMKURMI CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
4 REHLI MP-10-009-019-001/10
(KHIRIYA KHAWAS (P)) 		1710009019NRG24060920230285195 06/09/2023 Acshhelal 1710009019WL030726 Acshhelal 00354 PUNB0988400 1547 1547 Processed 14/09/2023 178180250 Acshhelal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
5 REHLI MP-10-009-067-001/66
(PATAI (P)) 		1710009067NRG24060920230284996 06/09/2023 ramlal 1710009067WL030689 ramlal 00415 SBIN0005373 3315 3315 Processed 14/09/2023 178180250 ramlal STATE BANK OF INDIA(508548)
6 REHLI MP-10-009-070-002/133-A
(ACHALPUR (P)) 		1710009000NRG24060920230284966 06/09/2023 Prahlad Singh Rajpoot 1710009WL030676 Prahlad Singh Rajpoot 00415 SBIN0005373 3315 3315 Processed 14/09/2023 178180250 PrahladSinghRajpoot STATE BANK OF INDIA(508548)
SubTotal 6630 6630
7 REHLI MP-10-009-019-001/159
(KHIRIYA KHAWAS (P)) 		1710009019NRG24060920230285196 06/09/2023 RAJA KURMI 1710009019WL030726 RAJA KURMI 00415 SBIN0006138 1547 1547 Processed 14/09/2023 178180250 RAJAKURMI STATE BANK OF INDIA(508548)
8 REHLI MP-10-009-019-001/19
(KHIRIYA KHAWAS (P)) 		1710009019NRG24060920230285197 06/09/2023 JAHAR 1710009019WL030726 JAHAR 00415 SBIN0006138 1547 1547 Processed 14/09/2023 178180250 JAHAR STATE BANK OF INDIA(508548)
9 REHLI MP-10-009-019-001/240
(KHIRIYA KHAWAS (P)) 		1710009019NRG24060920230285198 06/09/2023 VISHNU 1710009019WL030726 VISHNU 00415 SBIN0006138 1547 1547 Processed 14/09/2023 178180250 VISHNU STATE BANK OF INDIA(508548)
10 REHLI MP-10-009-019-001/339
(KHIRIYA KHAWAS (P)) 		1710009019NRG24060920230285199 06/09/2023 pintu 1710009019WL030726 pintu 00415 SBIN0006138 1547 1547 Processed 14/09/2023 178180250 pintu BANK OF BARODA(606985)
11 REHLI MP-10-009-019-001/436
(KHIRIYA KHAWAS (P)) 		1710009019NRG24060920230285201 06/09/2023 HARGOVIND KURMI 1710009019WL030726 HARGOVIND KURMI 00415 SBIN0006138 1547 1547 Processed 14/09/2023 178180250 HARGOVINDKURMI STATE BANK OF INDIA(508548)
12 REHLI MP-10-009-019-001/437
(KHIRIYA KHAWAS (P)) 		1710009019NRG24060920230285202 06/09/2023 BHAVANI KURMI 1710009019WL030726 BHAVANI KURMI 00415 SBIN0006138 1547 1547 Processed 14/09/2023 178180250 BHAVANIKURMI STATE BANK OF INDIA(508548)
13 REHLI MP-10-009-019-001/438
(KHIRIYA KHAWAS (P)) 		1710009019NRG24060920230285203 06/09/2023 RAMKRISHN KURMI 1710009019WL030726 RAMKRISHN KURMI 00415 SBIN0006138 1547 1547 Processed 14/09/2023 178180250 RAMKRISHNKURMI STATE BANK OF INDIA(508548)
14 REHLI MP-10-009-021-001/873
(RON (P)) 		1710009021NRG24060920230284993 06/09/2023 Vaijanti Ahirwar 1710009021WL030688 Vaijanti Ahirwar 00415 SBIN0006138 1768 1768 Processed 14/09/2023 178180250 VaijantiAhirwar UNION BANK OF INDIA(508500)
15 REHLI MP-10-009-021-001/9-A
(RON (P)) 		1710009021NRG24060920230284994 06/09/2023 RAMRANI BANSAL 1710009021WL030688 RAMRANI BANSAL 00415 SBIN0006138 2431 2431 Processed 14/09/2023 178180250 RAMRANIBANSAL STATE BANK OF INDIA(508548)
16 REHLI MP-10-009-022-003/418
(KEKARA (P)) 		1710009022NRG24060920230285317 06/09/2023 RAVI 1710009022WL030751 RAVI 00415 SBIN0006138 3094 3094 Processed 14/09/2023 178180250 RAVI STATE BANK OF INDIA(508548)
17 REHLI MP-10-009-030-001/225
(PIPARIYA DIGARRA (P)) 		1710009030NRG24050920230284723 06/09/2023 santosh 1710009030WL030644 santosh 00415 SBIN0006138 442 442 Processed 14/09/2023 178180250 santosh STATE BANK OF INDIA(508548)
18 REHLI MP-10-009-030-001/624
(PIPARIYA DIGARRA (P)) 		1710009030NRG24050920230284725 06/09/2023 KAPURI BAI KACHHI 1710009030WL030644 KAPURI BAI KACHHI 00415 SBIN0006138 442 442 Processed 14/09/2023 178180250 KAPURIBAIKACHHI STATE BANK OF INDIA(508548)
19 REHLI MP-10-009-030-001/624
(PIPARIYA DIGARRA (P)) 		1710009030NRG24050920230284724 06/09/2023 ShIVLAL KACHHI 1710009030WL030644 ShIVLAL KACHHI 00415 SBIN0006138 442 442 Processed 14/09/2023 178180250 ShIVLALKACHHI UNION BANK OF INDIA(508500)
20 REHLI MP-10-009-030-001/625
(PIPARIYA DIGARRA (P)) 		1710009030NRG24050920230284726 06/09/2023 Kedar Sen 1710009030WL030644 Kedar Sen 00415 SBIN0006138 442 442 Processed 14/09/2023 178180250 KedarSen UNION BANK OF INDIA(508500)
21 REHLI MP-10-009-030-001/645
(PIPARIYA DIGARRA (P)) 		1710009030NRG24050920230284727 06/09/2023 SHRIRAM PATEL 1710009030WL030644 SHRIRAM PATEL 00415 SBIN0006138 442 442 Processed 14/09/2023 178180250 SHRIRAMPATEL STATE BANK OF INDIA(508548)
SubTotal 20332 20332
22 REHLI MP-10-009-019-001/425
(KHIRIYA KHAWAS (P)) 		1710009019NRG24060920230285200 06/09/2023 Maneesh Kurmi 1710009019WL030726 Maneesh Kurmi 00468 UBIN0532550 1547 1547 Processed 14/09/2023 178180250 ManeeshKurmi UNION BANK OF INDIA(508500)
23 REHLI MP-10-009-021-001/217-B
(RON (P)) 		1710009021NRG24060920230284988 06/09/2023 shivprasad 1710009021WL030688 shivprasad 00468 UBIN0532550 3315 3315 Processed 14/09/2023 178180250 shivprasad BANK OF BARODA(606985)
24 REHLI MP-10-009-030-001/763
(PIPARIYA DIGARRA (P)) 		1710009030NRG24050920230284728 06/09/2023 Sanjay Sen 1710009030WL030644 Sanjay Sen 00468 UBIN0532550 442 442 Processed 14/09/2023 178180250 SanjaySen UNION BANK OF INDIA(508500)
25 REHLI MP-10-009-030-001/768
(PIPARIYA DIGARRA (P)) 		1710009030NRG24050920230284730 06/09/2023 MALTI KACHHI 1710009030WL030644 MALTI KACHHI 00468 UBIN0532550 442 442 Processed 14/09/2023 178180250 MALTIKACHHI UNION BANK OF INDIA(508500)
26 REHLI MP-10-009-052-004/23
(DEOWALPANI (P)) 		1710009000NRG24060920230286024 06/09/2023 Rekharani 1710009WL030836 Rekharani 00468 UBIN0532550 1547 1547 Processed 14/09/2023 178180250 Rekharani UNION BANK OF INDIA(508500)
27 REHLI MP-10-009-052-004/39
(DEOWALPANI (P)) 		1710009000NRG24060920230286025 06/09/2023 bhagvandas 1710009WL030836 bhagvandas 00468 UBIN0532550 1547 1547 Processed 14/09/2023 178180250 bhagvandas UNION BANK OF INDIA(508500)
28 REHLI MP-10-009-052-004/39
(DEOWALPANI (P)) 		1710009000NRG24060920230286026 06/09/2023 chanda 1710009WL030836 chanda 00468 UBIN0532550 1547 1547 Processed 14/09/2023 178180250 chanda UNION BANK OF INDIA(508500)
SubTotal 10387 10387
29 REHLI MP-10-009-001-001/16
(TADA (P)) 		1710009001NRG24060920230285027 06/09/2023 JABBAR KHAN 1710009001WL030693 JABBAR KHAN 00468 UBIN0540447 3094 3094 Processed 14/09/2023 178180250 JABBARKHAN UNION BANK OF INDIA(508500)
SubTotal 3094 3094
30 REHLI MP-10-009-021-001/652
(RON (P)) 		1710009021NRG24060920230284992 06/09/2023 Devika urf RACHNA 1710009021WL030688 Devika urf RACHNA 00602 SBIN0RRMBGB 2652 2652 Processed 14/09/2023 178180250 DevikaurfRACHNA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
31 REHLI MP-10-009-030-001/219-A
(PIPARIYA DIGARRA (P)) 		1710009030NRG24050920230284722 06/09/2023 ROHAT 1710009030WL030644 ROHAT 00688 FINO0001446 442 442 Processed 14/09/2023 178180250 ROHAT STATE BANK OF INDIA(508548)
32 REHLI MP-10-009-030-001/764
(PIPARIYA DIGARRA (P)) 		1710009030NRG24050920230284729 06/09/2023 Himmu Patel 1710009030WL030644 Himmu Patel 00688 FINO0001446 442 442 Processed 14/09/2023 178180250 HimmuPatel UNION BANK OF INDIA(508500)
SubTotal 884 884
Total 53703 53703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_060923APB_FTO_254311 Central Bank Of India CBIN0280741 REHLI 6630
2 REHLI MP1710009_060923APB_FTO_254311 Central Bank Of India CBIN0284719 Magardha 1547
3 REHLI MP1710009_060923APB_FTO_254311 Punjab National Bank PUNB0988400 GARHAKOTA 1547
4 REHLI MP1710009_060923APB_FTO_254311 State Bank of India SBIN0005373 REHLI 6630
5 REHLI MP1710009_060923APB_FTO_254311 State Bank of India SBIN0006138 GARHAKOTA 20332
6 REHLI MP1710009_060923APB_FTO_254311 Union Bank of India UBIN0532550 GARHAKOTA 10387
7 REHLI MP1710009_060923APB_FTO_254311 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 3094
8 REHLI MP1710009_060923APB_FTO_254311 Madhyanchal Gramin Bank SBIN0RRMBGB gharakota 2652
9 REHLI MP1710009_060923APB_FTO_254311 Fino Payments Bank Ltd FINO0001446 MP RO 884

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