Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_021023FTO_299101
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-10-009-046-003/39
(DARARIYA (P)) 		1710009046NRG24270920230309757 02/10/2023 mamta dubey 1710009WL0034779 mamta dubey 00045 BARB0SAGARX 3315 3315 Processed 09/11/2023 293170479 mamtadubey (000000)
SubTotal 3315 3315
2 REHLI MP-10-009-059-001/196
(SAMNAPUR KALAN(P)) 		1710009059NRG24260920230308870 02/10/2023 laxmi prajapati 1710009WL0034584 laxmi prajapati 00045 BARB0SIRSAG 1326 1326 Processed 09/11/2023 293170479 laxmiprajapati (000000)
SubTotal 1326 1326
3 REHLI MP-10-009-082-001/18
(SONPUR (P)) 		1710009082NRG24260920230308989 02/10/2023 RATIRAM AHIRWAR 1710009WL0034619 RATIRAM AHIRWAR 00089 CBIN0280741 3094 3094 Processed 09/11/2023 293170479 RATIRAMAHIRWAR (000000)
4 REHLI MP-10-009-083-002/644
(BAIDWARA (P)) 		1710009000NRG24270920230309723 02/10/2023 BHAGCHANDRA PAL 1710009WL0034771 BHAGCHANDRA PAL 00089 CBIN0280741 1547 1547 Processed 09/11/2023 293170479 BHAGCHANDRAPAL (000000)
5 REHLI MP-10-009-084-001/94-B
(KHAIRANA (P)) 		1710009084NRG24270920230309835 02/10/2023 prakash 1710009WL0034812 prakash 00089 CBIN0280741 2652 2652 Processed 09/11/2023 293170479 prakash (000000)
SubTotal 7293 7293
6 REHLI MP-10-009-012-001/410
(KHEJRA GARHAKOTA (P)) 		1710009012NRG24260920230308901 02/10/2023 Deepchand Aadiwasi 1710009WL0034598 Deepchand Aadiwasi 00089 CBIN0284719 1105 1105 Processed 09/11/2023 293170479 DeepchandAadiwasi (000000)
7 REHLI MP-10-009-041-001/308
(GUNJORA (P)) 		1710009041NRG24260920230309023 02/10/2023 ASHOK KURMI 1710009WL0034623 ASHOK KURMI 00089 CBIN0284719 1326 1326 Processed 09/11/2023 293170479 ASHOKKURMI (000000)
SubTotal 2431 2431
8 REHLI MP-10-009-059-002/108
(SAMNAPUR KALAN(P)) 		1710009000NRG24250920230307687 02/10/2023 rakesh KURMI 1710009WL0034416 rakesh KURMI 00152 HDFC0007803 1326 1326 Processed 09/11/2023 293170479 rakeshKURMI (000000)
SubTotal 1326 1326
9 REHLI MP-10-009-022-003/405
(KEKARA (P)) 		1710009022NRG24260920230308898 02/10/2023 Harish Kumar 1710009WL0034596 Harish Kumar 00354 PUNB0988400 1326 1326 Processed 09/11/2023 293170479 HarishKumar (000000)
10 REHLI MP-10-009-045-001/226
(JUNA (P)) 		1710009045NRG24260920230308987 02/10/2023 Rajkumar jain 1710009WL0034618 Rajkumar jain 00354 PUNB0988400 1326 1326 Processed 09/11/2023 293170479 Rajkumarjain (000000)
SubTotal 2652 2652
11 REHLI MP-10-009-045-001/376
(JUNA (P)) 		1710009045NRG24260920230308988 02/10/2023 SHYAMRANI 1710009WL0034618 SHYAMRANI 00415 SBIN0005373 1326 1326 Processed 09/11/2023 293170479 SHYAMRANI (000000)
12 REHLI MP-10-009-057-002/2121
(SAMAL KHIRIYA (P)) 		1710009057NRG24011020230313862 02/10/2023 Tularam Kurmi 1710009WL0035444 Tularam Kurmi 00415 SBIN0005373 2431 2431 Processed 09/11/2023 293170479 TularamKurmi (000000)
13 REHLI MP-10-009-059-001/196
(SAMNAPUR KALAN(P)) 		1710009059NRG24260920230308869 02/10/2023 ashok 1710009WL0034584 ashok 00415 SBIN0005373 1326 1326 Rejected 15/11/2023 Account closed
SubTotal 5083 5083
14 REHLI MP-10-009-027-001/967
(HARDI (P)) 		1710009027NRG24260920230308918 02/10/2023 rahul kori 1710009WL0034603 rahul kori 00415 SBIN0006138 1326 1326 Processed 09/11/2023 293170479 rahulkori (000000)
15 REHLI MP-10-009-027-001/967
(HARDI (P)) 		1710009027NRG24260920230308919 02/10/2023 rahul kori 1710009WL0034603 rahul kori 00415 SBIN0006138 1326 1326 Processed 09/11/2023 293170479 rahulkori (000000)
SubTotal 2652 2652
16 REHLI MP-10-009-002-002/381
(UMARA (P)) 		1710009002NRG24260920230308889 02/10/2023 rekha bai lodhi 1710009WL0034592 rekha bai lodhi 00468 UBIN0532550 1326 1326 Processed 09/11/2023 293170479 rekhabailodhi (000000)
17 REHLI MP-10-009-028-001/173-A
(MADIYA AGRASEN (P)) 		1710009028NRG24270920230310079 02/10/2023 DINESH KUMAR KACHHI 1710009WL0034862 DINESH KUMAR KACHHI 00468 UBIN0532550 1326 1326 Processed 09/11/2023 293170479 DINESHKUMARKACHHI (000000)
18 REHLI MP-10-009-042-001/32
(NARETA (P)) 		1710009042NRG24260920230308886 02/10/2023 MAHESH Lodhi 1710009WL0034590 MAHESH Lodhi 00468 UBIN0532550 1326 1326 Processed 09/11/2023 293170479 MAHESHLodhi (000000)
SubTotal 3978 3978
19 REHLI MP-10-009-046-003/70
(DARARIYA (P)) 		1710009046NRG24090820230250599 02/10/2023 Amar yadav 1710009WL0024656 Amar yadav 00602 SBIN0RRMBGB 884 884 Rejected 15/11/2023 No Such Account
20 REHLI MP-10-009-046-003/70
(DARARIYA (P)) 		1710009046NRG24090820230250600 02/10/2023 Amar yadav 1710009WL0024656 Amar yadav 00602 SBIN0RRMBGB 1105 1105 Rejected 15/11/2023 No Such Account
21 REHLI MP-10-009-075-003/116
(HARDUWA REHLI (P)) 		1710009075NRG24260920230308955 02/10/2023 rookmesh ghoshi 1710009WL0034609 rookmesh ghoshi 00602 SBIN0RRMBGB 1547 1547 Rejected 15/11/2023 Account closed
22 REHLI MP-10-009-088-001/2005
(CHANDPUR (P)) 		1710009088NRG24260920230308954 02/10/2023 GOBIND TIWARI 1710009WL0034608 GOBIND TIWARI 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 293170479 GOBINDTIWARI (000000)
SubTotal 6188 6188
Total 36244 36244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_021023FTO_299101 Bank of Baroda BARB0SAGARX SAGAR M.P. 3315
2 REHLI MP1710009_021023FTO_299101 Bank of Baroda BARB0SIRSAG SIRONJA 1326
3 REHLI MP1710009_021023FTO_299101 Central Bank Of India CBIN0280741 REHLI 7293
4 REHLI MP1710009_021023FTO_299101 Central Bank Of India CBIN0284719 Magardha 2431
5 REHLI MP1710009_021023FTO_299101 HDFC bank HDFC0007803 Rehli 1326
6 REHLI MP1710009_021023FTO_299101 Punjab National Bank PUNB0988400 GARHAKOTA 2652
7 REHLI MP1710009_021023FTO_299101 State Bank of India SBIN0005373 REHLI 5083
8 REHLI MP1710009_021023FTO_299101 State Bank of India SBIN0006138 GARHAKOTA 2652
9 REHLI MP1710009_021023FTO_299101 Union Bank of India UBIN0532550 GARHAKOTA 3978
10 REHLI MP1710009_021023FTO_299101 Madhyanchal Gramin Bank SBIN0RRMBGB Rehli 3536
11 REHLI MP1710009_021023FTO_299101 Madhyanchal Gramin Bank SBIN0RRMBGB RRB chandpur 2652

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