Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_140823APB_FTO_218886
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-10-009-045-001/1214
(JUNA (P)) 		1710009045NRG24140820230257105 14/08/2023 RAMKLI 1710009045WL025775 RAMKLI 00089 CBIN0280741 1547 1547 Processed 23/08/2023 678741364 RAMKLI CENTRAL BANK OF INDIA(607115)
2 REHLI MP-10-009-045-001/1214
(JUNA (P)) 		1710009045NRG24140820230257104 14/08/2023 SURAJ 1710009045WL025775 SURAJ 00089 CBIN0280741 1547 1547 Processed 23/08/2023 678741364 SURAJ AIRTEL PAYMENTS BANK LIMITED(990288)
3 REHLI MP-10-009-045-001/1218
(JUNA (P)) 		1710009045NRG24140820230257131 14/08/2023 Veersingh 1710009045WL025776 Veersingh 00089 CBIN0280741 1547 1547 Processed 23/08/2023 678741364 Veersingh CENTRAL BANK OF INDIA(607115)
4 REHLI MP-10-009-045-001/1227
(JUNA (P)) 		1710009045NRG24140820230257106 14/08/2023 basanti 1710009045WL025775 basanti 00089 CBIN0280741 1547 1547 Processed 23/08/2023 678741364 basanti CENTRAL BANK OF INDIA(607115)
5 REHLI MP-10-009-045-001/1337
(JUNA (P)) 		1710009045NRG24140820230257136 14/08/2023 Mahendra kumar 1710009045WL025776 Mahendra kumar 00089 CBIN0280741 1547 1547 Processed 23/08/2023 678741364 Mahendrakumar STATE BANK OF INDIA(508548)
6 REHLI MP-10-009-045-001/226
(JUNA (P)) 		1710009045NRG24140820230257137 14/08/2023 KALPNA 1710009045WL025776 KALPNA 00089 CBIN0280741 1547 1547 Processed 23/08/2023 678741364 KALPNA PUNJAB NATIONAL BANK(508568)
7 REHLI MP-10-009-070-001/117
(ACHALPUR (P)) 		1710009070NRG24130820230255000 14/08/2023 kanai 1710009070WL025391 kanai 00089 CBIN0280741 1326 1326 Processed 23/08/2023 678741364 kanai CENTRAL BANK OF INDIA(607115)
8 REHLI MP-10-009-070-001/117
(ACHALPUR (P)) 		1710009070NRG24130820230255001 14/08/2023 radharani 1710009070WL025391 radharani 00089 CBIN0280741 1326 1326 Processed 23/08/2023 678741364 radharani CENTRAL BANK OF INDIA(607115)
9 REHLI MP-10-009-070-001/173
(ACHALPUR (P)) 		1710009070NRG24130820230255003 14/08/2023 nanni 1710009070WL025391 nanni 00089 CBIN0280741 1326 1326 Processed 23/08/2023 678741364 nanni CENTRAL BANK OF INDIA(607115)
10 REHLI MP-10-009-070-001/173
(ACHALPUR (P)) 		1710009070NRG24130820230255002 14/08/2023 shitaram 1710009070WL025391 shitaram 00089 CBIN0280741 1326 1326 Processed 23/08/2023 678741364 shitaram CENTRAL BANK OF INDIA(607115)
11 REHLI MP-10-009-070-001/19
(ACHALPUR (P)) 		1710009070NRG24130820230255004 14/08/2023 RAMDAS 1710009070WL025391 RAMDAS 00089 CBIN0280741 1326 1326 Processed 23/08/2023 678741364 RAMDAS CENTRAL BANK OF INDIA(607115)
12 REHLI MP-10-009-070-001/192
(ACHALPUR (P)) 		1710009070NRG24130820230255008 14/08/2023 Anil 1710009070WL025391 Anil 00089 CBIN0280741 1326 1326 Processed 23/08/2023 678741364 Anil CENTRAL BANK OF INDIA(607115)
13 REHLI MP-10-009-070-001/192
(ACHALPUR (P)) 		1710009070NRG24130820230255007 14/08/2023 Laxni 1710009070WL025391 Laxni 00089 CBIN0280741 1326 1326 Processed 23/08/2023 678741364 Laxni CENTRAL BANK OF INDIA(607115)
14 REHLI MP-10-009-070-001/192
(ACHALPUR (P)) 		1710009070NRG24130820230255006 14/08/2023 NARAN 1710009070WL025391 NARAN 00089 CBIN0280741 1326 1326 Processed 23/08/2023 678741364 NARAN STATE BANK OF INDIA(508548)
15 REHLI MP-10-009-070-001/225
(ACHALPUR (P)) 		1710009070NRG24130820230255010 14/08/2023 meena 1710009070WL025391 meena 00089 CBIN0280741 1326 1326 Processed 23/08/2023 678741364 meena CENTRAL BANK OF INDIA(607115)
16 REHLI MP-10-009-070-001/225
(ACHALPUR (P)) 		1710009070NRG24130820230255009 14/08/2023 PANCHAM 1710009070WL025391 PANCHAM 00089 CBIN0280741 1326 1326 Processed 23/08/2023 678741364 PANCHAM CENTRAL BANK OF INDIA(607115)
17 REHLI MP-10-009-070-001/265
(ACHALPUR (P)) 		1710009070NRG24130820230255011 14/08/2023 SATENDRA 1710009070WL025391 SATENDRA 00089 CBIN0280741 1326 1326 Processed 23/08/2023 678741364 SATENDRA CENTRAL BANK OF INDIA(607115)
18 REHLI MP-10-009-070-001/265
(ACHALPUR (P)) 		1710009070NRG24130820230255012 14/08/2023 sonu 1710009070WL025391 sonu 00089 CBIN0280741 1326 1326 Processed 23/08/2023 678741364 sonu CENTRAL BANK OF INDIA(607115)
19 REHLI MP-10-009-070-001/266
(ACHALPUR (P)) 		1710009070NRG24130820230255013 14/08/2023 SOMPAL 1710009070WL025391 SOMPAL 00089 CBIN0280741 1326 1326 Processed 23/08/2023 678741364 SOMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 REHLI MP-10-009-070-001/291
(ACHALPUR (P)) 		1710009070NRG24130820230255016 14/08/2023 hemraj 1710009070WL025391 hemraj 00089 CBIN0280741 1326 1326 Processed 23/08/2023 678741364 hemraj CENTRAL BANK OF INDIA(607115)
21 REHLI MP-10-009-070-001/291
(ACHALPUR (P)) 		1710009070NRG24130820230255015 14/08/2023 shela 1710009070WL025391 shela 00089 CBIN0280741 1326 1326 Processed 23/08/2023 678741364 shela CENTRAL BANK OF INDIA(607115)
22 REHLI MP-10-009-070-001/317
(ACHALPUR (P)) 		1710009070NRG24130820230255017 14/08/2023 manisha 1710009070WL025391 manisha 00089 CBIN0280741 1326 1326 Processed 23/08/2023 678741364 manisha CENTRAL BANK OF INDIA(607115)
23 REHLI MP-10-009-070-001/319
(ACHALPUR (P)) 		1710009070NRG24130820230255018 14/08/2023 Om bai 1710009070WL025391 Om bai 00089 CBIN0280741 1326 1326 Processed 23/08/2023 678741364 Ombai CENTRAL BANK OF INDIA(607115)
24 REHLI MP-10-009-070-001/33
(ACHALPUR (P)) 		1710009070NRG24130820230255019 14/08/2023 hukam 1710009070WL025391 hukam 00089 CBIN0280741 1326 1326 Processed 23/08/2023 678741364 hukam CENTRAL BANK OF INDIA(607115)
25 REHLI MP-10-009-070-001/33
(ACHALPUR (P)) 		1710009070NRG24130820230255020 14/08/2023 IMARTI 1710009070WL025391 IMARTI 00089 CBIN0280741 1326 1326 Processed 23/08/2023 678741364 IMARTI CENTRAL BANK OF INDIA(607115)
26 REHLI MP-10-009-070-001/359
(ACHALPUR (P)) 		1710009070NRG24130820230255021 14/08/2023 Jitendr 1710009070WL025391 Jitendr 00089 CBIN0280741 1326 1326 Processed 23/08/2023 678741364 Jitendr CENTRAL BANK OF INDIA(607115)
SubTotal 35802 35802
27 REHLI MP-10-009-045-001/1325
(JUNA (P)) 		1710009045NRG24140820230257107 14/08/2023 LEELADHAR KURMI 1710009045WL025775 LEELADHAR KURMI 00354 PUNB0988400 1547 1547 Processed 23/08/2023 678741364 LEELADHARKURMI CENTRAL BANK OF INDIA(607115)
28 REHLI MP-10-009-045-001/1326
(JUNA (P)) 		1710009045NRG24140820230257108 14/08/2023 RAMKUMAR KURMI 1710009045WL025775 RAMKUMAR KURMI 00354 PUNB0988400 1547 1547 Processed 23/08/2023 678741364 RAMKUMARKURMI HDFC BANK LTD(607152)
29 REHLI MP-10-009-045-001/1330
(JUNA (P)) 		1710009045NRG24140820230257133 14/08/2023 MAHENDRA KURMI 1710009045WL025776 MAHENDRA KURMI 00354 PUNB0988400 1547 1547 Processed 23/08/2023 678741364 MAHENDRAKURMI STATE BANK OF INDIA(508548)
30 REHLI MP-10-009-045-001/1331
(JUNA (P)) 		1710009045NRG24140820230257134 14/08/2023 RAMRANI 1710009045WL025776 RAMRANI 00354 PUNB0988400 1547 1547 Processed 23/08/2023 678741364 RAMRANI HDFC BANK LTD(607152)
31 REHLI MP-10-009-045-001/1332
(JUNA (P)) 		1710009045NRG24140820230257135 14/08/2023 BHAWSINGH GOUND 1710009045WL025776 BHAWSINGH GOUND 00354 PUNB0988400 1547 1547 Processed 23/08/2023 678741364 BHAWSINGHGOUND STATE BANK OF INDIA(508548)
32 REHLI MP-10-009-045-001/376
(JUNA (P)) 		1710009045NRG24140820230257118 14/08/2023 RAMSWAROOP CHADAR 1710009045WL025775 RAMSWAROOP CHADAR 00354 PUNB0988400 1547 1547 Processed 23/08/2023 678741364 RAMSWAROOPCHADAR PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
33 REHLI MP-10-009-045-001/1013
(JUNA (P)) 		1710009045NRG24140820230257127 14/08/2023 neetu 1710009045WL025776 neetu 00415 SBIN0005373 1547 1547 Processed 23/08/2023 678741364 neetu STATE BANK OF INDIA(508548)
34 REHLI MP-10-009-045-001/1013
(JUNA (P)) 		1710009045NRG24140820230257126 14/08/2023 PAVAN 1710009045WL025776 PAVAN 00415 SBIN0005373 1547 1547 Processed 23/08/2023 678741364 PAVAN MADHYANCHAL GRAMIN BANK(607232)
35 REHLI MP-10-009-045-001/1191
(JUNA (P)) 		1710009045NRG24140820230257103 14/08/2023 ASHOK RANI 1710009045WL025775 ASHOK RANI 00415 SBIN0005373 1547 1547 Processed 23/08/2023 678741364 ASHOKRANI STATE BANK OF INDIA(508548)
36 REHLI MP-10-009-045-001/1191
(JUNA (P)) 		1710009045NRG24140820230257102 14/08/2023 NARMADA 1710009045WL025775 NARMADA 00415 SBIN0005373 1547 1547 Processed 23/08/2023 678741364 NARMADA STATE BANK OF INDIA(508548)
37 REHLI MP-10-009-045-001/1200
(JUNA (P)) 		1710009045NRG24140820230257130 14/08/2023 PARVATI 1710009045WL025776 PARVATI 00415 SBIN0005373 1547 1547 Processed 23/08/2023 678741364 PARVATI STATE BANK OF INDIA(508548)
38 REHLI MP-10-009-045-001/1314
(JUNA (P)) 		1710009045NRG24140820230257132 14/08/2023 MIHIRRAJ 1710009045WL025776 MIHIRRAJ 00415 SBIN0005373 1547 1547 Processed 23/08/2023 678741364 MIHIRRAJ STATE BANK OF INDIA(508548)
39 REHLI MP-10-009-045-001/166
(JUNA (P)) 		1710009045NRG24140820230257111 14/08/2023 ashok 1710009045WL025775 ashok 00415 SBIN0005373 1547 1547 Processed 23/08/2023 678741364 ashok STATE BANK OF INDIA(508548)
40 REHLI MP-10-009-045-001/166
(JUNA (P)) 		1710009045NRG24140820230257112 14/08/2023 laxmirani 1710009045WL025775 laxmirani 00415 SBIN0005373 1547 1547 Processed 23/08/2023 678741364 laxmirani STATE BANK OF INDIA(508548)
41 REHLI MP-10-009-045-001/193
(JUNA (P)) 		1710009045NRG24140820230257113 14/08/2023 Babulal 1710009045WL025775 Babulal 00415 SBIN0005373 1547 1547 Processed 23/08/2023 678741364 Babulal STATE BANK OF INDIA(508548)
42 REHLI MP-10-009-045-001/193
(JUNA (P)) 		1710009045NRG24140820230257114 14/08/2023 PUSHPA 1710009045WL025775 PUSHPA 00415 SBIN0005373 1547 1547 Processed 23/08/2023 678741364 PUSHPA STATE BANK OF INDIA(508548)
43 REHLI MP-10-009-045-001/393
(JUNA (P)) 		1710009045NRG24140820230257119 14/08/2023 Makhan 1710009045WL025775 Makhan 00415 SBIN0005373 1547 1547 Processed 23/08/2023 678741364 Makhan STATE BANK OF INDIA(508548)
44 REHLI MP-10-009-045-001/588
(JUNA (P)) 		1710009045NRG24140820230257121 14/08/2023 ashish 1710009045WL025775 ashish 00415 SBIN0005373 1547 1547 Processed 23/08/2023 678741364 ashish STATE BANK OF INDIA(508548)
45 REHLI MP-10-009-045-001/760
(JUNA (P)) 		1710009045NRG24140820230257122 14/08/2023 BAHORI 1710009045WL025775 BAHORI 00415 SBIN0005373 1547 1547 Processed 23/08/2023 678741364 BAHORI STATE BANK OF INDIA(508548)
46 REHLI MP-10-009-045-001/85
(JUNA (P)) 		1710009045NRG24140820230257123 14/08/2023 suresh 1710009045WL025775 suresh 00415 SBIN0005373 1547 1547 Processed 23/08/2023 678741364 suresh STATE BANK OF INDIA(508548)
47 REHLI MP-10-009-070-001/266
(ACHALPUR (P)) 		1710009070NRG24130820230255014 14/08/2023 Hemlata 1710009070WL025391 Hemlata 00415 SBIN0005373 1326 1326 Processed 23/08/2023 678741364 Hemlata STATE BANK OF INDIA(508548)
SubTotal 22984 22984
Total 68068 68068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_140823APB_FTO_218886 Central Bank Of India CBIN0280741 REHLI 35802
2 REHLI MP1710009_140823APB_FTO_218886 Punjab National Bank PUNB0988400 GARHAKOTA 9282
3 REHLI MP1710009_140823APB_FTO_218886 State Bank of India SBIN0005373 REHLI 22984

Download In Excel