Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:21:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_290623APB_FTO_137928
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-10-009-079-002/481
(TIKHI (P)) 		1710009079NRG24290620230163337 29/06/2023 Bhupendra 1710009079WL013594 Bhupendra 00045 BARB0SIRSAG 1326 1326 Processed 05/07/2023 702196845 Bhupendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 REHLI MP-10-009-079-002/130
(TIKHI (P)) 		1710009079NRG24290620230163329 29/06/2023 Ramsing 1710009079WL013594 Ramsing 00089 CBIN0280741 1326 1326 Processed 05/07/2023 702196845 Ramsing CENTRAL BANK OF INDIA(607115)
3 REHLI MP-10-009-079-002/133
(TIKHI (P)) 		1710009079NRG24290620230163330 29/06/2023 Laxman 1710009079WL013594 Laxman 00089 CBIN0280741 1326 1326 Processed 05/07/2023 702196845 Laxman STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 REHLI MP-10-009-079-001/159
(TIKHI (P)) 		1710009079NRG24290620230163371 29/06/2023 haribai 1710009079WL013597 haribai 00415 SBIN0005373 884 884 Processed 05/07/2023 702196845 haribai STATE BANK OF INDIA(508548)
5 REHLI MP-10-009-079-001/160
(TIKHI (P)) 		1710009079NRG24290620230163372 29/06/2023 sumatrani 1710009079WL013597 sumatrani 00415 SBIN0005373 884 884 Processed 05/07/2023 702196845 sumatrani STATE BANK OF INDIA(508548)
6 REHLI MP-10-009-079-001/161
(TIKHI (P)) 		1710009079NRG24290620230163373 29/06/2023 NEEMARANI PATEL 1710009079WL013597 NEEMARANI PATEL 00415 SBIN0005373 884 884 Processed 05/07/2023 702196845 NEEMARANIPATEL STATE BANK OF INDIA(508548)
7 REHLI MP-10-009-079-001/173
(TIKHI (P)) 		1710009079NRG24290620230163374 29/06/2023 bhagvat 1710009079WL013597 bhagvat 00415 SBIN0005373 884 884 Processed 05/07/2023 702196845 bhagvat STATE BANK OF INDIA(508548)
8 REHLI MP-10-009-079-001/175
(TIKHI (P)) 		1710009079NRG24290620230163375 29/06/2023 murath 1710009079WL013597 murath 00415 SBIN0005373 884 884 Processed 05/07/2023 702196845 murath STATE BANK OF INDIA(508548)
9 REHLI MP-10-009-079-001/175
(TIKHI (P)) 		1710009079NRG24290620230163376 29/06/2023 PREMBAI 1710009079WL013597 PREMBAI 00415 SBIN0005373 884 884 Processed 05/07/2023 702196845 PREMBAI STATE BANK OF INDIA(508548)
10 REHLI MP-10-009-079-001/180
(TIKHI (P)) 		1710009079NRG24290620230163377 29/06/2023 DHIRAJSINGH 1710009079WL013597 DHIRAJSINGH 00415 SBIN0005373 884 884 Processed 05/07/2023 702196845 DHIRAJSINGH STATE BANK OF INDIA(508548)
11 REHLI MP-10-009-079-001/180
(TIKHI (P)) 		1710009079NRG24290620230163378 29/06/2023 Sombati 1710009079WL013597 Sombati 00415 SBIN0005373 884 884 Processed 05/07/2023 702196845 Sombati STATE BANK OF INDIA(508548)
12 REHLI MP-10-009-079-001/185
(TIKHI (P)) 		1710009079NRG24290620230163379 29/06/2023 puran 1710009079WL013597 puran 00415 SBIN0005373 884 884 Processed 05/07/2023 702196845 puran STATE BANK OF INDIA(508548)
13 REHLI MP-10-009-079-001/185
(TIKHI (P)) 		1710009079NRG24290620230163380 29/06/2023 savitarani 1710009079WL013597 savitarani 00415 SBIN0005373 884 884 Processed 05/07/2023 702196845 savitarani STATE BANK OF INDIA(508548)
14 REHLI MP-10-009-079-001/186
(TIKHI (P)) 		1710009079NRG24290620230163382 29/06/2023 kamal 1710009079WL013597 kamal 00415 SBIN0005373 884 884 Processed 05/07/2023 702196845 kamal STATE BANK OF INDIA(508548)
15 REHLI MP-10-009-079-001/186
(TIKHI (P)) 		1710009079NRG24290620230163381 29/06/2023 KMAL SINGH 1710009079WL013597 KMAL SINGH 00415 SBIN0005373 884 884 Processed 05/07/2023 702196845 KMALSINGH STATE BANK OF INDIA(508548)
16 REHLI MP-10-009-079-001/275
(TIKHI (P)) 		1710009079NRG24290620230163383 29/06/2023 SHIVCHRAN PATEL 1710009079WL013597 SHIVCHRAN PATEL 00415 SBIN0005373 884 884 Processed 05/07/2023 702196845 SHIVCHRANPATEL STATE BANK OF INDIA(508548)
17 REHLI MP-10-009-079-001/363
(TIKHI (P)) 		1710009079NRG24290620230163384 29/06/2023 Airvind 1710009079WL013597 Airvind 00415 SBIN0005373 884 884 Processed 05/07/2023 702196845 Airvind STATE BANK OF INDIA(508548)
18 REHLI MP-10-009-079-001/364
(TIKHI (P)) 		1710009079NRG24290620230163385 29/06/2023 Deepak 1710009079WL013597 Deepak 00415 SBIN0005373 884 884 Processed 05/07/2023 702196845 Deepak STATE BANK OF INDIA(508548)
19 REHLI MP-10-009-079-002/101
(TIKHI (P)) 		1710009079NRG24290620230163327 29/06/2023 Lotan 1710009079WL013594 Lotan 00415 SBIN0005373 1326 1326 Processed 05/07/2023 702196845 Lotan STATE BANK OF INDIA(508548)
20 REHLI MP-10-009-079-002/102
(TIKHI (P)) 		1710009079NRG24290620230163328 29/06/2023 devishing 1710009079WL013594 devishing 00415 SBIN0005373 1326 1326 Processed 05/07/2023 702196845 devishing STATE BANK OF INDIA(508548)
21 REHLI MP-10-009-079-002/133
(TIKHI (P)) 		1710009079NRG24290620230163331 29/06/2023 Rakesh 1710009079WL013594 Rakesh 00415 SBIN0005373 1326 1326 Processed 05/07/2023 702196845 Rakesh STATE BANK OF INDIA(508548)
22 REHLI MP-10-009-079-002/453
(TIKHI (P)) 		1710009079NRG24290620230163332 29/06/2023 Sandip 1710009079WL013594 Sandip 00415 SBIN0005373 1326 1326 Processed 05/07/2023 702196845 Sandip STATE BANK OF INDIA(508548)
23 REHLI MP-10-009-079-002/455
(TIKHI (P)) 		1710009079NRG24290620230163334 29/06/2023 vinita 1710009079WL013594 vinita 00415 SBIN0005373 1326 1326 Processed 05/07/2023 702196845 vinita STATE BANK OF INDIA(508548)
24 REHLI MP-10-009-079-002/473
(TIKHI (P)) 		1710009079NRG24290620230163335 29/06/2023 amarsing 1710009079WL013594 amarsing 00415 SBIN0005373 1326 1326 Processed 05/07/2023 702196845 amarsing STATE BANK OF INDIA(508548)
25 REHLI MP-10-009-079-002/51
(TIKHI (P)) 		1710009079NRG24290620230163309 29/06/2023 shriram 1710009079WL013591 shriram 00415 SBIN0005373 1326 1326 Processed 05/07/2023 702196845 shriram STATE BANK OF INDIA(508548)
SubTotal 22542 22542
26 REHLI MP-10-009-079-002/51
(TIKHI (P)) 		1710009079NRG24290620230163310 29/06/2023 shriram 1710009079WL013591 shriram 00415 SBIN0012182 1326 1326 Processed 05/07/2023 702196845 shriram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 REHLI MP-10-009-079-001/159
(TIKHI (P)) 		1710009079NRG24290620230163370 29/06/2023 DHIRJ 1710009079WL013597 DHIRJ 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702196845 DHIRJ MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
Total 28730 28730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_290623APB_FTO_137928 Bank of Baroda BARB0SIRSAG SIRONJA 1326
2 REHLI MP1710009_290623APB_FTO_137928 Central Bank Of India CBIN0280741 REHLI 2652
3 REHLI MP1710009_290623APB_FTO_137928 State Bank of India SBIN0005373 REHLI 22542
4 REHLI MP1710009_290623APB_FTO_137928 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 1326
5 REHLI MP1710009_290623APB_FTO_137928 Madhyanchal Gramin Bank SBIN0RRMBGB Chandpur 884

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