Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:31:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_220523FTO_52487
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-10-009-041-001/2229
(GUNJORA (P)) 		1710009041NRG24220520230047941 22/05/2023 BHAJAN KURMI 1710009041WL003946 BHAJAN KURMI 00078 CNRB0006230 3094 3094 Processed 25/05/2023 864825159 BHAJANKURMI (000000)
SubTotal 3094 3094
2 REHLI MP-10-009-021-001/130-A
(RON (P)) 		1710009021NRG24220520230048060 22/05/2023 Ramprasad 1710009021WL003959 Ramprasad 00089 CBIN0284719 1326 1326 Processed 25/05/2023 864825159 Ramprasad (000000)
SubTotal 1326 1326
3 REHLI MP-10-009-079-001/145
(TIKHI (P)) 		1710009079NRG24220520230048120 22/05/2023 amarsing 1710009079WL003962 amarsing 00415 SBIN0005373 1326 1326 Processed 25/05/2023 864825159 amarsing (000000)
4 REHLI MP-10-009-079-001/145
(TIKHI (P)) 		1710009079NRG24220520230048121 22/05/2023 poonabai 1710009079WL003962 poonabai 00415 SBIN0005373 1326 1326 Processed 25/05/2023 864825159 poonabai (000000)
5 REHLI MP-10-009-079-001/168
(TIKHI (P)) 		1710009079NRG24220520230048164 22/05/2023 Udaybhan 1710009079WL003970 Udaybhan 00415 SBIN0005373 1326 1326 Processed 25/05/2023 864825159 Udaybhan (000000)
6 REHLI MP-10-009-079-001/193
(TIKHI (P)) 		1710009079NRG24220520230048125 22/05/2023 santoshrani 1710009079WL003962 santoshrani 00415 SBIN0005373 1326 1326 Processed 25/05/2023 864825159 santoshrani (000000)
7 REHLI MP-10-009-079-001/194
(TIKHI (P)) 		1710009079NRG24220520230048126 22/05/2023 govardhan 1710009079WL003962 govardhan 00415 SBIN0005373 1326 1326 Processed 25/05/2023 864825159 govardhan (000000)
8 REHLI MP-10-009-079-001/194
(TIKHI (P)) 		1710009079NRG24220520230048127 22/05/2023 Shudha 1710009079WL003962 Shudha 00415 SBIN0005373 1326 1326 Processed 25/05/2023 864825159 Shudha (000000)
9 REHLI MP-10-009-079-001/197
(TIKHI (P)) 		1710009079NRG24220520230048128 22/05/2023 chandabai 1710009079WL003962 chandabai 00415 SBIN0005373 1105 1105 Processed 25/05/2023 864825159 chandabai (000000)
10 REHLI MP-10-009-079-001/214
(TIKHI (P)) 		1710009079NRG24220520230048129 22/05/2023 Haridas 1710009079WL003962 Haridas 00415 SBIN0005373 1105 1105 Processed 25/05/2023 864825159 Haridas (000000)
11 REHLI MP-10-009-079-001/214
(TIKHI (P)) 		1710009079NRG24220520230048130 22/05/2023 santoshrani 1710009079WL003962 santoshrani 00415 SBIN0005373 1105 1105 Processed 25/05/2023 864825159 santoshrani (000000)
12 REHLI MP-10-009-079-001/266
(TIKHI (P)) 		1710009079NRG24220520230048173 22/05/2023 Jayanti 1710009079WL003970 Jayanti 00415 SBIN0005373 1326 1326 Processed 25/05/2023 864825159 Jayanti (000000)
13 REHLI MP-10-009-079-001/266
(TIKHI (P)) 		1710009079NRG24220520230048172 22/05/2023 prahlad 1710009079WL003970 prahlad 00415 SBIN0005373 1326 1326 Processed 25/05/2023 864825159 prahlad (000000)
14 REHLI MP-10-009-079-001/289
(TIKHI (P)) 		1710009079NRG24220520230048175 22/05/2023 PUSHPABAI CHADHAR 1710009079WL003970 PUSHPABAI CHADHAR 00415 SBIN0005373 1326 1326 Processed 25/05/2023 864825159 PUSHPABAICHADHAR (000000)
15 REHLI MP-10-009-079-001/296
(TIKHI (P)) 		1710009079NRG24220520230048131 22/05/2023 narendra 1710009079WL003962 narendra 00415 SBIN0005373 1105 1105 Processed 25/05/2023 864825159 narendra (000000)
16 REHLI MP-10-009-079-001/296
(TIKHI (P)) 		1710009079NRG24220520230048132 22/05/2023 Parvati 1710009079WL003962 Parvati 00415 SBIN0005373 1105 1105 Processed 25/05/2023 864825159 Parvati (000000)
17 REHLI MP-10-009-079-001/38
(TIKHI (P)) 		1710009079NRG24220520230048158 22/05/2023 mahiram 1710009079WL003968 mahiram 00415 SBIN0005373 884 884 Processed 25/05/2023 864825159 mahiram (000000)
18 REHLI MP-10-009-079-001/6
(TIKHI (P)) 		1710009079NRG24220520230048152 22/05/2023 narayan 1710009079WL003965 narayan 00415 SBIN0005373 1105 1105 Processed 25/05/2023 864825159 narayan (000000)
19 REHLI MP-10-009-079-001/6
(TIKHI (P)) 		1710009079NRG24220520230048153 22/05/2023 shevrani 1710009079WL003965 shevrani 00415 SBIN0005373 1105 1105 Processed 25/05/2023 864825159 shevrani (000000)
SubTotal 20553 20553
20 REHLI MP-10-009-021-001/176
(RON (P)) 		1710009021NRG24220520230048066 22/05/2023 PRABHA 1710009021WL003959 PRABHA 00415 SBIN0006138 1326 1326 Processed 25/05/2023 864825159 PRABHA (000000)
21 REHLI MP-10-009-041-001/1611
(GUNJORA (P)) 		1710009041NRG24220520230047925 22/05/2023 SEEMARANI 1710009041WL003945 SEEMARANI 00415 SBIN0006138 3094 3094 Processed 25/05/2023 864825159 SEEMARANI (000000)
22 REHLI MP-10-009-041-001/2222
(GUNJORA (P)) 		1710009041NRG24220520230047938 22/05/2023 devendra kurmi 1710009041WL003946 devendra kurmi 00415 SBIN0006138 1326 1326 Processed 25/05/2023 864825159 devendrakurmi (000000)
23 REHLI MP-10-009-041-001/2229
(GUNJORA (P)) 		1710009041NRG24220520230047942 22/05/2023 LAXMI 1710009041WL003946 LAXMI 00415 SBIN0006138 3094 3094 Processed 25/05/2023 864825159 LAXMI (000000)
24 REHLI MP-10-009-041-001/2268
(GUNJORA (P)) 		1710009041NRG24220520230047943 22/05/2023 PRADEEP KURMI 1710009041WL003946 PRADEEP KURMI 00415 SBIN0006138 1326 1326 Processed 25/05/2023 864825159 PRADEEPKURMI (000000)
25 REHLI MP-10-009-041-001/2278
(GUNJORA (P)) 		1710009041NRG24220520230047948 22/05/2023 SHIVCHARAN SO GOPAL 1710009041WL003946 SHIVCHARAN SO GOPAL 00415 SBIN0006138 3094 3094 Processed 25/05/2023 864825159 SHIVCHARANSOGOPAL (000000)
26 REHLI MP-10-009-041-001/2278
(GUNJORA (P)) 		1710009041NRG24220520230047949 22/05/2023 VINITA 1710009041WL003946 VINITA 00415 SBIN0006138 1768 1768 Processed 25/05/2023 864825159 VINITA (000000)
27 REHLI MP-10-009-041-001/26
(GUNJORA (P)) 		1710009041NRG24220520230047950 22/05/2023 bhagwan 1710009041WL003946 bhagwan 00415 SBIN0006138 1326 1326 Processed 25/05/2023 864825159 bhagwan (000000)
28 REHLI MP-10-009-041-001/26
(GUNJORA (P)) 		1710009041NRG24220520230047951 22/05/2023 umarani 1710009041WL003946 umarani 00415 SBIN0006138 1326 1326 Processed 25/05/2023 864825159 umarani (000000)
29 REHLI MP-10-009-041-001/935
(GUNJORA (P)) 		1710009041NRG24220520230047960 22/05/2023 parwati 1710009041WL003946 parwati 00415 SBIN0006138 1326 1326 Processed 25/05/2023 864825159 parwati (000000)
30 REHLI MP-10-009-041-001/96
(GUNJORA (P)) 		1710009041NRG24220520230047961 22/05/2023 luxmi 1710009041WL003946 luxmi 00415 SBIN0006138 1326 1326 Processed 25/05/2023 864825159 luxmi (000000)
SubTotal 20332 20332
31 REHLI MP-10-009-021-001/115
(RON (P)) 		1710009021NRG24220520230048059 22/05/2023 sapna 1710009021WL003959 sapna 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864825159 sapna (000000)
32 REHLI MP-10-009-021-001/151
(RON (P)) 		1710009021NRG24220520230048063 22/05/2023 MEENARANI 1710009021WL003959 MEENARANI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864825159 MEENARANI (000000)
33 REHLI MP-10-009-021-001/151
(RON (P)) 		1710009021NRG24220520230048062 22/05/2023 shayam 1710009021WL003959 shayam 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864825159 shayam (000000)
34 REHLI MP-10-009-021-001/160
(RON (P)) 		1710009021NRG24220520230048064 22/05/2023 Juvraj 1710009021WL003959 Juvraj 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864825159 Juvraj (000000)
35 REHLI MP-10-009-021-001/194
(RON (P)) 		1710009021NRG24220520230048067 22/05/2023 prakashrani 1710009021WL003959 prakashrani 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864825159 prakashrani (000000)
36 REHLI MP-10-009-021-001/197
(RON (P)) 		1710009021NRG24220520230048068 22/05/2023 uttam 1710009021WL003959 uttam 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864825159 uttam (000000)
37 REHLI MP-10-009-021-001/264
(RON (P)) 		1710009021NRG24220520230048070 22/05/2023 achchhelal 1710009021WL003959 achchhelal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864825159 achchhelal (000000)
38 REHLI MP-10-009-021-001/300
(RON (P)) 		1710009021NRG24220520230048071 22/05/2023 mahesh 1710009021WL003959 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864825159 mahesh (000000)
39 REHLI MP-10-009-021-001/300
(RON (P)) 		1710009021NRG24220520230048072 22/05/2023 shatroopa 1710009021WL003959 shatroopa 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864825159 shatroopa (000000)
40 REHLI MP-10-009-021-001/311
(RON (P)) 		1710009021NRG24220520230048074 22/05/2023 shayamrani 1710009021WL003959 shayamrani 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864825159 shayamrani (000000)
41 REHLI MP-10-009-021-001/364
(RON (P)) 		1710009021NRG24220520230048078 22/05/2023 kishanprasad 1710009021WL003959 kishanprasad 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864825159 kishanprasad (000000)
42 REHLI MP-10-009-021-001/364
(RON (P)) 		1710009021NRG24220520230048079 22/05/2023 Laxmirani 1710009021WL003959 Laxmirani 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864825159 Laxmirani (000000)
43 REHLI MP-10-009-021-001/377
(RON (P)) 		1710009021NRG24220520230048082 22/05/2023 VIDHYA 1710009021WL003959 VIDHYA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864825159 VIDHYA (000000)
44 REHLI MP-10-009-021-001/392
(RON (P)) 		1710009021NRG24220520230048083 22/05/2023 Mathura Prasad 1710009021WL003959 Mathura Prasad 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864825159 MathuraPrasad (000000)
45 REHLI MP-10-009-021-001/426
(RON (P)) 		1710009021NRG24220520230048089 22/05/2023 gopi lal 1710009021WL003959 gopi lal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864825159 gopilal (000000)
46 REHLI MP-10-009-021-001/426
(RON (P)) 		1710009021NRG24220520230048090 22/05/2023 pritirani 1710009021WL003959 pritirani 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864825159 pritirani (000000)
47 REHLI MP-10-009-021-001/55-A
(RON (P)) 		1710009021NRG24220520230048091 22/05/2023 MAYA 1710009021WL003959 MAYA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864825159 MAYA (000000)
48 REHLI MP-10-009-079-001/241
(TIKHI (P)) 		1710009079NRG24220520230048167 22/05/2023 SUDAMA PATEL 1710009079WL003970 SUDAMA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864825159 SUDAMAPATEL (000000)
SubTotal 23868 23868
Total 69173 69173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_220523FTO_52487 Canara Bank CNRB0006230 GARHAKOTA 3094
2 REHLI MP1710009_220523FTO_52487 Central Bank Of India CBIN0284719 Magardha 1326
3 REHLI MP1710009_220523FTO_52487 State Bank of India SBIN0005373 REHLI 20553
4 REHLI MP1710009_220523FTO_52487 State Bank of India SBIN0006138 GARHAKOTA 20332
5 REHLI MP1710009_220523FTO_52487 Madhyanchal Gramin Bank SBIN0RRMBGB gharakota 22542
6 REHLI MP1710009_220523FTO_52487 Madhyanchal Gramin Bank SBIN0RRMBGB Rehli 1326

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