Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:50:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_050623APB_FTO_73764
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-10-009-056-001/467
(IMALIYA (P)) 		1710009056NRG24310520230070394 05/06/2023 Damodar patel 1710009056WL005931 Damodar patel 00089 CBIN0280741 1989 1989 Processed 09/06/2023 261389614 Damodarpatel CENTRAL BANK OF INDIA(607115)
2 REHLI MP-10-009-069-001/344-A
(RAMPUR (P)) 		1710009069NRG24050620230081259 05/06/2023 santosh sing 1710009069WL006792 santosh sing 00089 CBIN0280741 2652 2652 Processed 09/06/2023 261389614 santoshsing CENTRAL BANK OF INDIA(607115)
3 REHLI MP-10-009-069-001/534
(RAMPUR (P)) 		1710009069NRG24050620230081260 05/06/2023 sanjay 1710009069WL006793 sanjay 00089 CBIN0280741 2652 2652 Processed 09/06/2023 261389614 sanjay JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
4 REHLI MP-10-009-069-001/535
(RAMPUR (P)) 		1710009069NRG24050620230081261 05/06/2023 devendra 1710009069WL006794 devendra 00089 CBIN0280741 2652 2652 Processed 09/06/2023 261389614 devendra CENTRAL BANK OF INDIA(607115)
SubTotal 9945 9945
5 REHLI MP-10-009-068-004/255
(RANGIR (P)) 		1710009068NRG24050620230081670 05/06/2023 GOVIND SING GOUND 1710009068WL006858 GOVIND SING GOUND 00415 SBIN0004910 3536 3536 Processed 09/06/2023 261389614 GOVINDSINGGOUND STATE BANK OF INDIA(508548)
6 REHLI MP-10-009-068-004/255
(RANGIR (P)) 		1710009068NRG24050620230081671 05/06/2023 REAMVATI GOUND 1710009068WL006859 REAMVATI GOUND 00415 SBIN0004910 3536 3536 Processed 09/06/2023 261389614 REAMVATIGOUND STATE BANK OF INDIA(508548)
SubTotal 7072 7072
7 REHLI MP-10-009-056-001/223
(IMALIYA (P)) 		1710009056NRG24310520230070307 05/06/2023 LAXMAN KACHHI 1710009056WL005931 LAXMAN KACHHI 00415 SBIN0005373 1989 1989 Processed 09/06/2023 261389614 LAXMANKACHHI STATE BANK OF INDIA(508548)
8 REHLI MP-10-009-056-001/224
(IMALIYA (P)) 		1710009056NRG24310520230070308 05/06/2023 TULSIRAM KACHHI 1710009056WL005931 TULSIRAM KACHHI 00415 SBIN0005373 1989 1989 Processed 09/06/2023 261389614 TULSIRAMKACHHI STATE BANK OF INDIA(508548)
9 REHLI MP-10-009-056-001/224
(IMALIYA (P)) 		1710009056NRG24310520230070309 05/06/2023 VANDNA KACHHI 1710009056WL005931 VANDNA KACHHI 00415 SBIN0005373 1989 1989 Processed 09/06/2023 261389614 VANDNAKACHHI STATE BANK OF INDIA(508548)
10 REHLI MP-10-009-056-002/255
(IMALIYA (P)) 		1710009056NRG24310520230070428 05/06/2023 sonal 1710009056WL005931 sonal 00415 SBIN0005373 1989 1989 Processed 09/06/2023 261389614 sonal STATE BANK OF INDIA(508548)
11 REHLI MP-10-009-056-002/255
(IMALIYA (P)) 		1710009056NRG24310520230070427 05/06/2023 Uma Sankar 1710009056WL005931 Uma Sankar 00415 SBIN0005373 1989 1989 Processed 09/06/2023 261389614 UmaSankar STATE BANK OF INDIA(508548)
12 REHLI MP-10-009-069-001/316
(RAMPUR (P)) 		1710009069NRG24050620230081262 05/06/2023 UMRAV 1710009069WL006795 UMRAV 00415 SBIN0005373 2652 2652 Processed 09/06/2023 261389614 UMRAV CENTRAL BANK OF INDIA(607115)
13 REHLI MP-10-009-069-001/344-B
(RAMPUR (P)) 		1710009069NRG24050620230081257 05/06/2023 sunil 1710009069WL006790 sunil 00415 SBIN0005373 2652 2652 Processed 09/06/2023 261389614 sunil STATE BANK OF INDIA(508548)
14 REHLI MP-10-009-088-001/1084
(CHANDPUR (P)) 		1710009088NRG24050620230081410 05/06/2023 RAMLAL 1710009088WL006823 RAMLAL 00415 SBIN0005373 3536 3536 Processed 09/06/2023 261389614 RAMLAL STATE BANK OF INDIA(508548)
SubTotal 18785 18785
15 REHLI MP-10-009-033-001/54-B
(CHHULLA (P)) 		1710009033NRG24050620230082899 05/06/2023 bhagayashree 1710009033WL006936 bhagayashree 00415 SBIN0006138 1326 1326 Processed 09/06/2023 261389614 bhagayashree STATE BANK OF INDIA(508548)
16 REHLI MP-10-009-033-001/54-B
(CHHULLA (P)) 		1710009033NRG24050620230082898 05/06/2023 Pappu 1710009033WL006936 Pappu 00415 SBIN0006138 1326 1326 Processed 09/06/2023 261389614 Pappu UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_050623APB_FTO_73764 Central Bank Of India CBIN0280741 REHLI 9945
2 REHLI MP1710009_050623APB_FTO_73764 State Bank of India SBIN0004910 DEORI (SAUGOR) 7072
3 REHLI MP1710009_050623APB_FTO_73764 State Bank of India SBIN0005373 REHLI 18785
4 REHLI MP1710009_050623APB_FTO_73764 State Bank of India SBIN0006138 GARHAKOTA 2652

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