Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:27:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_200523FTO_50383
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-10-009-044-001/104
(NIWARI (P)) 		1710009044NRG24190520230045375 20/05/2023 harischand 1710009044WL003717 harischand 00089 CBIN0280741 1326 1326 Processed 25/05/2023 865382908 harischand (000000)
2 REHLI MP-10-009-067-001/463
(PATAI (P)) 		1710009067NRG24200520230045776 20/05/2023 kamlesh 1710009067WL003776 kamlesh 00089 CBIN0280741 3094 3094 Processed 25/05/2023 865382908 kamlesh (000000)
SubTotal 4420 4420
3 REHLI MP-10-009-044-001/103
(NIWARI (P)) 		1710009044NRG24190520230045374 20/05/2023 bhagirath 1710009044WL003717 bhagirath 00415 SBIN0005373 1326 1326 Processed 25/05/2023 865382908 bhagirath (000000)
4 REHLI MP-10-009-056-001/264
(IMALIYA (P)) 		1710009056NRG24200520230046052 20/05/2023 BARE 1710009056WL003792 BARE 00415 SBIN0005373 1326 1326 Processed 25/05/2023 865382908 BARE (000000)
5 REHLI MP-10-009-056-001/264
(IMALIYA (P)) 		1710009056NRG24200520230046053 20/05/2023 KAMLA 1710009056WL003792 KAMLA 00415 SBIN0005373 1326 1326 Processed 25/05/2023 865382908 KAMLA (000000)
6 REHLI MP-10-009-056-001/27
(IMALIYA (P)) 		1710009056NRG24200520230046055 20/05/2023 ARTI 1710009056WL003792 ARTI 00415 SBIN0005373 1326 1326 Processed 25/05/2023 865382908 ARTI (000000)
7 REHLI MP-10-009-056-001/27
(IMALIYA (P)) 		1710009056NRG24200520230046054 20/05/2023 GOKAL 1710009056WL003792 GOKAL 00415 SBIN0005373 1326 1326 Processed 25/05/2023 865382908 GOKAL (000000)
8 REHLI MP-10-009-056-001/310
(IMALIYA (P)) 		1710009056NRG24200520230046057 20/05/2023 Babli 1710009056WL003792 Babli 00415 SBIN0005373 1326 1326 Processed 25/05/2023 865382908 Babli (000000)
9 REHLI MP-10-009-056-001/66
(IMALIYA (P)) 		1710009056NRG24200520230046064 20/05/2023 dhanprasad 1710009056WL003792 dhanprasad 00415 SBIN0005373 1326 1326 Processed 25/05/2023 865382908 dhanprasad (000000)
SubTotal 9282 9282
10 REHLI MP-10-009-009-001/201
(KUMERIYA (P)) 		1710009009NRG24190520230043424 20/05/2023 Neha 1710009009WL003548 Neha 00415 SBIN0006138 1547 1547 Processed 25/05/2023 865382908 Neha (000000)
11 REHLI MP-10-009-009-001/404
(KUMERIYA (P)) 		1710009009NRG24200520230045778 20/05/2023 rajkumar patel 1710009009WL003777 rajkumar patel 00415 SBIN0006138 1326 1326 Processed 25/05/2023 865382908 rajkumarpatel (000000)
12 REHLI MP-10-009-009-001/457
(KUMERIYA (P)) 		1710009009NRG24200520230045779 20/05/2023 parvti 1710009009WL003777 parvti 00415 SBIN0006138 1105 1105 Processed 25/05/2023 865382908 parvti (000000)
13 REHLI MP-10-009-009-002/23
(KUMERIYA (P)) 		1710009009NRG24200520230045781 20/05/2023 ashok 1710009009WL003778 ashok 00415 SBIN0006138 1326 1326 Processed 25/05/2023 865382908 ashok (000000)
SubTotal 5304 5304
14 REHLI MP-10-009-009-001/615
(KUMERIYA (P)) 		1710009009NRG24190520230043427 20/05/2023 umesh 1710009009WL003549 umesh 00468 UBIN0532550 1547 1547 Processed 25/05/2023 865382908 umesh (000000)
15 REHLI MP-10-009-022-003/220
(KEKARA (P)) 		1710009000NRG24190520230045332 20/05/2023 RAMJI KURMI 1710009WL003710 RAMJI KURMI 00468 UBIN0532550 1547 1547 Processed 25/05/2023 865382908 RAMJIKURMI (000000)
SubTotal 3094 3094
16 REHLI MP-10-009-009-001/126
(KUMERIYA (P)) 		1710009009NRG24200520230045777 20/05/2023 JANKI 1710009009WL003777 JANKI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865382908 JANKI (000000)
17 REHLI MP-10-009-009-001/218
(KUMERIYA (P)) 		1710009009NRG24200520230045782 20/05/2023 KAMLESH 1710009009WL003779 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865382908 KAMLESH (000000)
18 REHLI MP-10-009-020-001/844
(KUMRAI (P)) 		1710009020NRG24200520230045674 20/05/2023 Prabha 1710009020WL003757 Prabha 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865382908 Prabha (000000)
SubTotal 4199 4199
Total 26299 26299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_200523FTO_50383 Central Bank Of India CBIN0280741 REHLI 4420
2 REHLI MP1710009_200523FTO_50383 State Bank of India SBIN0005373 REHLI 9282
3 REHLI MP1710009_200523FTO_50383 State Bank of India SBIN0006138 GARHAKOTA 5304
4 REHLI MP1710009_200523FTO_50383 Union Bank of India UBIN0532550 GARHAKOTA 3094
5 REHLI MP1710009_200523FTO_50383 Madhyanchal Gramin Bank SBIN0RRMBGB chanauva bujurg 1326
6 REHLI MP1710009_200523FTO_50383 Madhyanchal Gramin Bank SBIN0RRMBGB gharakota 2873

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