Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:10:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_020723APB_FTO_143882
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-10-009-046-003/519
(DARARIYA (P)) 		1710009046NRG24020720230172024 02/07/2023 basant 1710009046WL014248 basant 00045 BARB0DEORIX 663 663 Processed 11/07/2023 810011018 basant BANK OF MAHARASHTRA(607387)
SubTotal 663 663
2 REHLI MP-10-009-046-003/531
(DARARIYA (P)) 		1710009046NRG24020720230172026 02/07/2023 Aatmarani 1710009046WL014248 Aatmarani 00089 CBIN0280741 663 663 Processed 12/07/2023 810011018 Aatmarani CENTRAL BANK OF INDIA(607115)
3 REHLI MP-10-009-046-003/533
(DARARIYA (P)) 		1710009046NRG24020720230172027 02/07/2023 BHAGVANDAS 1710009046WL014248 BHAGVANDAS 00089 CBIN0280741 663 663 Processed 11/07/2023 810011018 BHAGVANDAS STATE BANK OF INDIA(508548)
4 REHLI MP-10-009-046-003/537
(DARARIYA (P)) 		1710009046NRG24020720230172029 02/07/2023 Dhrub 1710009046WL014248 Dhrub 00089 CBIN0280741 663 663 Processed 11/07/2023 810011018 Dhrub STATE BANK OF INDIA(508548)
5 REHLI MP-10-009-046-003/558
(DARARIYA (P)) 		1710009046NRG24020720230172032 02/07/2023 Sonam 1710009046WL014248 Sonam 00089 CBIN0280741 663 663 Processed 12/07/2023 810011018 Sonam CENTRAL BANK OF INDIA(607115)
6 REHLI MP-10-009-046-003/568
(DARARIYA (P)) 		1710009046NRG24020720230172036 02/07/2023 Sneha 1710009046WL014248 Sneha 00089 CBIN0280741 663 663 Processed 12/07/2023 810011018 Sneha CENTRAL BANK OF INDIA(607115)
7 REHLI MP-10-009-046-003/571
(DARARIYA (P)) 		1710009046NRG24020720230172038 02/07/2023 Poonam 1710009046WL014248 Poonam 00089 CBIN0280741 663 663 Processed 12/07/2023 810011018 Poonam CENTRAL BANK OF INDIA(607115)
8 REHLI MP-10-009-046-003/581
(DARARIYA (P)) 		1710009046NRG24020720230172041 02/07/2023 Ramesh 1710009046WL014248 Ramesh 00089 CBIN0280741 663 663 Processed 11/07/2023 810011018 Ramesh STATE BANK OF INDIA(508548)
9 REHLI MP-10-009-046-003/600
(DARARIYA (P)) 		1710009046NRG24020720230172045 02/07/2023 Bhagwat 1710009046WL014248 Bhagwat 00089 CBIN0280741 663 663 Processed 11/07/2023 810011018 Bhagwat MADHYANCHAL GRAMIN BANK(607232)
10 REHLI MP-10-009-046-003/607
(DARARIYA (P)) 		1710009046NRG24020720230172046 02/07/2023 pemsingh 1710009046WL014248 pemsingh 00089 CBIN0280741 663 663 Processed 11/07/2023 810011018 pemsingh MADHYANCHAL GRAMIN BANK(607232)
11 REHLI MP-10-009-046-003/684
(DARARIYA (P)) 		1710009046NRG24020720230171983 02/07/2023 SATYAM 1710009046WL014247 SATYAM 00089 CBIN0280741 663 663 Processed 11/07/2023 810011018 SATYAM STATE BANK OF INDIA(508548)
12 REHLI MP-10-009-046-003/706
(DARARIYA (P)) 		1710009046NRG24020720230171996 02/07/2023 GULABO 1710009046WL014247 GULABO 00089 CBIN0280741 663 663 Processed 11/07/2023 810011018 GULABO STATE BANK OF INDIA(508548)
13 REHLI MP-10-009-046-003/709
(DARARIYA (P)) 		1710009046NRG24020720230171999 02/07/2023 SEETARAM 1710009046WL014247 SEETARAM 00089 CBIN0280741 663 663 Processed 11/07/2023 810011018 SEETARAM STATE BANK OF INDIA(508548)
14 REHLI MP-10-009-046-003/710
(DARARIYA (P)) 		1710009046NRG24020720230172000 02/07/2023 KAMNI 1710009046WL014247 KAMNI 00089 CBIN0280741 663 663 Processed 11/07/2023 810011018 KAMNI STATE BANK OF INDIA(508548)
15 REHLI MP-10-009-046-003/725
(DARARIYA (P)) 		1710009046NRG24020720230172005 02/07/2023 AMIT 1710009046WL014247 AMIT 00089 CBIN0280741 663 663 Processed 12/07/2023 810011018 AMIT CENTRAL BANK OF INDIA(607115)
16 REHLI MP-10-009-046-003/741
(DARARIYA (P)) 		1710009046NRG24020720230172056 02/07/2023 JITENDRA 1710009046WL014249 JITENDRA 00089 CBIN0280741 663 663 Processed 12/07/2023 810011018 JITENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 9945 9945
17 REHLI MP-10-009-046-003/102
(DARARIYA (P)) 		1710009046NRG24020720230172008 02/07/2023 teji 1710009046WL014248 teji 00415 SBIN0005373 663 663 Processed 11/07/2023 810011018 teji STATE BANK OF INDIA(508548)
18 REHLI MP-10-009-046-003/125-A
(DARARIYA (P)) 		1710009046NRG24020720230172009 02/07/2023 halle 1710009046WL014248 halle 00415 SBIN0005373 663 663 Processed 11/07/2023 810011018 halle STATE BANK OF INDIA(508548)
19 REHLI MP-10-009-046-003/131
(DARARIYA (P)) 		1710009046NRG24020720230172010 02/07/2023 SAtVATI 1710009046WL014248 SAtVATI 00415 SBIN0005373 663 663 Processed 11/07/2023 810011018 SAtVATI STATE BANK OF INDIA(508548)
20 REHLI MP-10-009-046-003/141
(DARARIYA (P)) 		1710009046NRG24020720230172011 02/07/2023 anshul 1710009046WL014248 anshul 00415 SBIN0005373 663 663 Processed 11/07/2023 810011018 anshul STATE BANK OF INDIA(508548)
21 REHLI MP-10-009-046-003/165
(DARARIYA (P)) 		1710009046NRG24020720230172012 02/07/2023 khadksingh 1710009046WL014248 khadksingh 00415 SBIN0005373 663 663 Processed 11/07/2023 810011018 khadksingh STATE BANK OF INDIA(508548)
22 REHLI MP-10-009-046-003/213
(DARARIYA (P)) 		1710009046NRG24020720230172013 02/07/2023 Kanchedi 1710009046WL014248 Kanchedi 00415 SBIN0005373 663 663 Processed 11/07/2023 810011018 Kanchedi STATE BANK OF INDIA(508548)
23 REHLI MP-10-009-046-003/27
(DARARIYA (P)) 		1710009046NRG24020720230172014 02/07/2023 sonu 1710009046WL014248 sonu 00415 SBIN0005373 663 663 Processed 11/07/2023 810011018 sonu STATE BANK OF INDIA(508548)
24 REHLI MP-10-009-046-003/306
(DARARIYA (P)) 		1710009046NRG24020720230172016 02/07/2023 brajendra 1710009046WL014248 brajendra 00415 SBIN0005373 663 663 Processed 11/07/2023 810011018 brajendra STATE BANK OF INDIA(508548)
25 REHLI MP-10-009-046-003/325-B
(DARARIYA (P)) 		1710009046NRG24020720230172017 02/07/2023 sudhans 1710009046WL014248 sudhans 00415 SBIN0005373 663 663 Processed 11/07/2023 810011018 sudhans STATE BANK OF INDIA(508548)
26 REHLI MP-10-009-046-003/428
(DARARIYA (P)) 		1710009046NRG24020720230172019 02/07/2023 Uataam ahirwar 1710009046WL014248 Uataam ahirwar 00415 SBIN0005373 663 663 Processed 12/07/2023 810011018 Uataamahirwar CENTRAL BANK OF INDIA(607115)
27 REHLI MP-10-009-046-003/447
(DARARIYA (P)) 		1710009046NRG24020720230172020 02/07/2023 mayarani 1710009046WL014248 mayarani 00415 SBIN0005373 663 663 Processed 12/07/2023 810011018 mayarani CENTRAL BANK OF INDIA(607115)
28 REHLI MP-10-009-046-003/50
(DARARIYA (P)) 		1710009046NRG24020720230172022 02/07/2023 raja 1710009046WL014248 raja 00415 SBIN0005373 663 663 Processed 11/07/2023 810011018 raja STATE BANK OF INDIA(508548)
29 REHLI MP-10-009-046-003/513
(DARARIYA (P)) 		1710009046NRG24020720230172023 02/07/2023 Rajendra 1710009046WL014248 Rajendra 00415 SBIN0005373 663 663 Processed 11/07/2023 810011018 Rajendra STATE BANK OF INDIA(508548)
30 REHLI MP-10-009-046-003/90-A
(DARARIYA (P)) 		1710009046NRG24020720230172062 02/07/2023 DASRAT 1710009046WL014249 DASRAT 00415 SBIN0005373 663 663 Processed 11/07/2023 810011018 DASRAT STATE BANK OF INDIA(508548)
31 REHLI MP-10-009-046-003/91-A
(DARARIYA (P)) 		1710009046NRG24020720230172063 02/07/2023 laxmirani 1710009046WL014249 laxmirani 00415 SBIN0005373 663 663 Processed 11/07/2023 810011018 laxmirani STATE BANK OF INDIA(508548)
SubTotal 9945 9945
Total 20553 20553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_020723APB_FTO_143882 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 663
2 REHLI MP1710009_020723APB_FTO_143882 Central Bank Of India CBIN0280741 REHLI 9945
3 REHLI MP1710009_020723APB_FTO_143882 State Bank of India SBIN0005373 REHLI 9945

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