Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:34:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_100623APB_FTO_82405
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-10-009-035-001/147-A
(BAMHORI GARAY (P)) 		1710009035NRG24090620230092462 10/06/2023 RAMRATN KURMI 1710009035WL007811 RAMRATN KURMI 00078 CNRB0006230 1768 1768 Processed 15/06/2023 365014708 RAMRATNKURMI STATE BANK OF INDIA(508548)
SubTotal 1768 1768
2 REHLI MP-10-009-025-002/10
(JHUNDA (P)) 		1710009025NRG24100620230095495 10/06/2023 bablu lodhi 1710009025WL008001 bablu lodhi 00089 CBIN0284719 1326 1326 Processed 15/06/2023 365014708 bablulodhi UNION BANK OF INDIA(508500)
3 REHLI MP-10-009-025-002/180-A
(JHUNDA (P)) 		1710009025NRG24100620230095504 10/06/2023 hemant lodhi 1710009025WL008001 hemant lodhi 00089 CBIN0284719 1326 1326 Processed 15/06/2023 365014708 hemantlodhi CENTRAL BANK OF INDIA(607115)
4 REHLI MP-10-009-025-002/217-A
(JHUNDA (P)) 		1710009025NRG24100620230095510 10/06/2023 kallo lodhi 1710009025WL008001 kallo lodhi 00089 CBIN0284719 1326 1326 Processed 15/06/2023 365014708 kallolodhi CENTRAL BANK OF INDIA(607115)
5 REHLI MP-10-009-025-002/22
(JHUNDA (P)) 		1710009025NRG24100620230095511 10/06/2023 UTTAM KACHHI 1710009025WL008001 UTTAM KACHHI 00089 CBIN0284719 1326 1326 Processed 15/06/2023 365014708 UTTAMKACHHI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
6 REHLI MP-10-009-088-001/1090
(CHANDPUR (P)) 		1710009088NRG24090620230091730 10/06/2023 jagdesh 1710009088WL007743 jagdesh 00415 SBIN0005373 1768 1768 Processed 15/06/2023 365014708 jagdesh STATE BANK OF INDIA(508548)
7 REHLI MP-10-009-088-001/2218-A
(CHANDPUR (P)) 		1710009088NRG24090620230091733 10/06/2023 PREMEE KACHHI 1710009088WL007743 PREMEE KACHHI 00415 SBIN0005373 1989 1989 Processed 15/06/2023 365014708 PREMEEKACHHI MADHYANCHAL GRAMIN BANK(607232)
8 REHLI MP-10-009-088-001/5881
(CHANDPUR (P)) 		1710009088NRG24090620230091734 10/06/2023 MADAN PATEL 1710009088WL007743 MADAN PATEL 00415 SBIN0005373 1768 1768 Processed 15/06/2023 365014708 MADANPATEL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5525 5525
9 REHLI MP-10-009-009-001/114
(KUMERIYA (P)) 		1710009009NRG24090620230091673 10/06/2023 kiran 1710009009WL007734 kiran 00415 SBIN0006138 1326 1326 Processed 15/06/2023 365014708 kiran STATE BANK OF INDIA(508548)
10 REHLI MP-10-009-009-001/277
(KUMERIYA (P)) 		1710009009NRG24090620230091678 10/06/2023 kiran 1710009009WL007736 kiran 00415 SBIN0006138 1547 1547 Processed 15/06/2023 365014708 kiran STATE BANK OF INDIA(508548)
11 REHLI MP-10-009-009-001/553
(KUMERIYA (P)) 		1710009009NRG24090620230091677 10/06/2023 diprani sahu 1710009009WL007735 diprani sahu 00415 SBIN0006138 1547 1547 Processed 15/06/2023 365014708 dipranisahu STATE BANK OF INDIA(508548)
12 REHLI MP-10-009-024-001/1305
(SANJARA (P)) 		1710009024NRG24090620230094030 10/06/2023 ROOPAM MISHRA 1710009024WL007912 ROOPAM MISHRA 00415 SBIN0006138 1105 1105 Processed 15/06/2023 365014708 ROOPAMMISHRA UNION BANK OF INDIA(508500)
13 REHLI MP-10-009-025-002/110-A
(JHUNDA (P)) 		1710009025NRG24100620230095498 10/06/2023 pavan kumar kachhi 1710009025WL008001 pavan kumar kachhi 00415 SBIN0006138 1326 1326 Processed 15/06/2023 365014708 pavankumarkachhi STATE BANK OF INDIA(508548)
14 REHLI MP-10-009-025-002/182
(JHUNDA (P)) 		1710009025NRG24100620230095505 10/06/2023 Prakash lodhi 1710009025WL008001 Prakash lodhi 00415 SBIN0006138 1326 1326 Processed 15/06/2023 365014708 Prakashlodhi STATE BANK OF INDIA(508548)
15 REHLI MP-10-009-036-002/53
(KUDAI (P)) 		1710009036NRG24090620230091300 10/06/2023 gyani 1710009036WL007699 gyani 00415 SBIN0006138 1547 1547 Processed 15/06/2023 365014708 gyani STATE BANK OF INDIA(508548)
SubTotal 9724 9724
16 REHLI MP-10-009-024-001/1306
(SANJARA (P)) 		1710009024NRG24090620230094031 10/06/2023 RADHARANI PATEL 1710009024WL007912 RADHARANI PATEL 00468 UBIN0532550 1989 1989 Processed 15/06/2023 365014708 RADHARANIPATEL UNION BANK OF INDIA(508500)
17 REHLI MP-10-009-024-001/1322
(SANJARA (P)) 		1710009024NRG24090620230094033 10/06/2023 PAPPU KUMAR KACHHI PATEL 1710009024WL007912 PAPPU KUMAR KACHHI PATEL 00468 UBIN0532550 1989 1989 Processed 15/06/2023 365014708 PAPPUKUMARKACHHIPATEL UNION BANK OF INDIA(508500)
18 REHLI MP-10-009-025-002/178
(JHUNDA (P)) 		1710009025NRG24100620230095503 10/06/2023 govind lodhi 1710009025WL008001 govind lodhi 00468 UBIN0532550 1326 1326 Processed 15/06/2023 365014708 govindlodhi UNION BANK OF INDIA(508500)
19 REHLI MP-10-009-025-002/329
(JHUNDA (P)) 		1710009025NRG24100620230095521 10/06/2023 mohanee kachhi 1710009025WL008001 mohanee kachhi 00468 UBIN0532550 1326 1326 Processed 15/06/2023 365014708 mohaneekachhi UNION BANK OF INDIA(508500)
SubTotal 6630 6630
20 REHLI MP-10-009-024-001/1306
(SANJARA (P)) 		1710009024NRG24090620230094032 10/06/2023 MOHAN PATEL 1710009024WL007912 MOHAN PATEL 00468 UBIN0573205 1105 1105 Processed 15/06/2023 365014708 MOHANPATEL UNION BANK OF INDIA(508500)
21 REHLI MP-10-009-024-001/1322
(SANJARA (P)) 		1710009024NRG24090620230094034 10/06/2023 PARWATI 1710009024WL007912 PARWATI 00468 UBIN0573205 1989 1989 Processed 15/06/2023 365014708 PARWATI UNION BANK OF INDIA(508500)
22 REHLI MP-10-009-025-002/117
(JHUNDA (P)) 		1710009025NRG24100620230095499 10/06/2023 devi singh lodhi 1710009025WL008001 devi singh lodhi 00468 UBIN0573205 1326 1326 Processed 15/06/2023 365014708 devisinghlodhi UNION BANK OF INDIA(508500)
23 REHLI MP-10-009-025-002/325
(JHUNDA (P)) 		1710009025NRG24100620230095520 10/06/2023 Dinesh lodhi 1710009025WL008001 Dinesh lodhi 00468 UBIN0573205 1326 1326 Processed 15/06/2023 365014708 Dineshlodhi UNION BANK OF INDIA(508500)
SubTotal 5746 5746
24 REHLI MP-10-009-008-003/136
(KANDLA (P)) 		1710009008NRG24080620230091283 10/06/2023 bhuvanibai 1710009008WL007697 bhuvanibai 00602 SBIN0RRMBGB 1768 1768 Processed 15/06/2023 365014708 bhuvanibai MADHYANCHAL GRAMIN BANK(607232)
25 REHLI MP-10-009-009-001/204
(KUMERIYA (P)) 		1710009009NRG24090620230091675 10/06/2023 MATHARA 1710009009WL007735 MATHARA 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365014708 MATHARA MADHYANCHAL GRAMIN BANK(607232)
26 REHLI MP-10-009-009-001/211
(KUMERIYA (P)) 		1710009009NRG24090620230091674 10/06/2023 DESHRANI 1710009009WL007734 DESHRANI 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365014708 DESHRANI PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
27 REHLI MP-10-009-035-001/147-B
(BAMHORI GARAY (P)) 		1710009035NRG24090620230092463 10/06/2023 DILEEP 1710009035WL007811 DILEEP 00688 FINO0001446 1768 1768 Processed 15/06/2023 365014708 DILEEP FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
Total 41327 41327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_100623APB_FTO_82405 Canara Bank CNRB0006230 GARHAKOTA 1768
2 REHLI MP1710009_100623APB_FTO_82405 Central Bank Of India CBIN0284719 Magardha 5304
3 REHLI MP1710009_100623APB_FTO_82405 State Bank of India SBIN0005373 REHLI 5525
4 REHLI MP1710009_100623APB_FTO_82405 State Bank of India SBIN0006138 GARHAKOTA 9724
5 REHLI MP1710009_100623APB_FTO_82405 Union Bank of India UBIN0532550 GARHAKOTA 6630
6 REHLI MP1710009_100623APB_FTO_82405 Union Bank of India UBIN0573205 CHOURAI 3094
7 REHLI MP1710009_100623APB_FTO_82405 Union Bank of India UBIN0573205 Chourai-Sagar 2652
8 REHLI MP1710009_100623APB_FTO_82405 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 3094
9 REHLI MP1710009_100623APB_FTO_82405 Madhyanchal Gramin Bank SBIN0RRMBGB chanauva bujurg 1768
10 REHLI MP1710009_100623APB_FTO_82405 Fino Payments Bank Ltd FINO0001446 MP RO 1768

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