Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:56:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_080623FTO_79842
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-10-009-066-002/315
(BADGAN (P)) 		1710009066NRG24080620230090040 08/06/2023 KUNDAN BASOR 1710009066WL007623 KUNDAN BASOR 00045 BARB0SIRSAG 1547 1547 Processed 15/06/2023 366126484 KUNDANBASOR (000000)
SubTotal 1547 1547
2 REHLI MP-10-009-081-003/170-C
(SIMARIYA NAIK (P)) 		1710009081NRG24070620230088641 08/06/2023 laxman 1710009081WL007481 laxman 00089 CBIN0280741 1326 1326 Processed 15/06/2023 366126484 laxman (000000)
3 REHLI MP-10-009-081-003/35
(SIMARIYA NAIK (P)) 		1710009081NRG24070620230088645 08/06/2023 Vishnu khan bahna 1710009081WL007482 Vishnu khan bahna 00089 CBIN0280741 221 221 Processed 15/06/2023 366126484 Vishnukhanbahna (000000)
SubTotal 1547 1547
4 REHLI MP-10-009-076-002/1304
(MOHLI (P)) 		1710009076NRG24080620230089598 08/06/2023 pratap lodhi 1710009076WL007588 pratap lodhi 00415 SBIN0004910 1547 1547 Processed 15/06/2023 366126484 prataplodhi (000000)
SubTotal 1547 1547
5 REHLI MP-10-009-066-001/42
(BADGAN (P)) 		1710009066NRG24080620230089831 08/06/2023 Santosrani 1710009066WL007608 Santosrani 00415 SBIN0005373 1547 1547 Processed 15/06/2023 366126484 Santosrani (000000)
6 REHLI MP-10-009-066-001/42
(BADGAN (P)) 		1710009066NRG24080620230089830 08/06/2023 tulsiram 1710009066WL007608 tulsiram 00415 SBIN0005373 1547 1547 Processed 15/06/2023 366126484 tulsiram (000000)
7 REHLI MP-10-009-074-007/104
(HINOTI (P)) 		1710009074NRG24080620230089471 08/06/2023 radharani 1710009074WL007582 radharani 00415 SBIN0005373 1105 1105 Processed 15/06/2023 366126484 radharani (000000)
8 REHLI MP-10-009-074-007/180
(HINOTI (P)) 		1710009074NRG24080620230089489 08/06/2023 koshilya 1710009074WL007582 koshilya 00415 SBIN0005373 1105 1105 Processed 15/06/2023 366126484 koshilya (000000)
9 REHLI MP-10-009-076-001/43
(MOHLI (P)) 		1710009076NRG24080620230089542 08/06/2023 pappu 1710009076WL007586 pappu 00415 SBIN0005373 1547 1547 Processed 15/06/2023 366126484 pappu (000000)
10 REHLI MP-10-009-076-001/43
(MOHLI (P)) 		1710009076NRG24080620230089543 08/06/2023 vineeta 1710009076WL007586 vineeta 00415 SBIN0005373 1547 1547 Processed 15/06/2023 366126484 vineeta (000000)
11 REHLI MP-10-009-076-001/54
(MOHLI (P)) 		1710009076NRG24080620230089544 08/06/2023 shalakram sahu 1710009076WL007586 shalakram sahu 00415 SBIN0005373 1547 1547 Processed 15/06/2023 366126484 shalakramsahu (000000)
12 REHLI MP-10-009-076-001/65
(MOHLI (P)) 		1710009076NRG24080620230089546 08/06/2023 gopi 1710009076WL007586 gopi 00415 SBIN0005373 1547 1547 Processed 15/06/2023 366126484 gopi (000000)
13 REHLI MP-10-009-076-002/1197
(MOHLI (P)) 		1710009076NRG24080620230089576 08/06/2023 MEENA PRAJAPATI 1710009076WL007586 MEENA PRAJAPATI 00415 SBIN0005373 1547 1547 Processed 15/06/2023 366126484 MEENAPRAJAPATI (000000)
14 REHLI MP-10-009-076-002/130
(MOHLI (P)) 		1710009076NRG24080620230089597 08/06/2023 vidhyarani 1710009076WL007588 vidhyarani 00415 SBIN0005373 1547 1547 Processed 15/06/2023 366126484 vidhyarani (000000)
15 REHLI MP-10-009-076-002/1306
(MOHLI (P)) 		1710009076NRG24080620230089600 08/06/2023 NITIN 1710009076WL007588 NITIN 00415 SBIN0005373 1547 1547 Processed 15/06/2023 366126484 NITIN (000000)
16 REHLI MP-10-009-076-002/195
(MOHLI (P)) 		1710009076NRG24080620230089608 08/06/2023 malthu 1710009076WL007588 malthu 00415 SBIN0005373 1547 1547 Processed 15/06/2023 366126484 malthu (000000)
17 REHLI MP-10-009-076-002/229
(MOHLI (P)) 		1710009076NRG24080620230089615 08/06/2023 hariram 1710009076WL007588 hariram 00415 SBIN0005373 1547 1547 Processed 15/06/2023 366126484 hariram (000000)
18 REHLI MP-10-009-076-002/257
(MOHLI (P)) 		1710009076NRG24080620230089617 08/06/2023 anantram 1710009076WL007588 anantram 00415 SBIN0005373 1547 1547 Processed 15/06/2023 366126484 anantram (000000)
19 REHLI MP-10-009-076-002/307
(MOHLI (P)) 		1710009076NRG24080620230089622 08/06/2023 asharani 1710009076WL007588 asharani 00415 SBIN0005373 1547 1547 Processed 15/06/2023 366126484 asharani (000000)
20 REHLI MP-10-009-076-002/434
(MOHLI (P)) 		1710009076NRG24080620230089632 08/06/2023 jugga 1710009076WL007588 jugga 00415 SBIN0005373 1547 1547 Processed 15/06/2023 366126484 jugga (000000)
SubTotal 23868 23868
21 REHLI MP-10-009-031-002/200
(BICHHIYA (P)) 		1710009031NRG24070620230088556 08/06/2023 MAMTA 1710009031WL007459 MAMTA 00415 SBIN0006138 1326 1326 Processed 15/06/2023 366126484 MAMTA (000000)
22 REHLI MP-10-009-031-002/200
(BICHHIYA (P)) 		1710009031NRG24070620230088557 08/06/2023 RAMKISHUN 1710009031WL007459 RAMKISHUN 00415 SBIN0006138 1326 1326 Processed 15/06/2023 366126484 RAMKISHUN (000000)
SubTotal 2652 2652
23 REHLI MP-10-009-024-001/1019-A
(SANJARA (P)) 		1710009024NRG24080620230089825 08/06/2023 santoshrani 1710009024WL007607 santoshrani 00468 UBIN0532550 1547 1547 Processed 15/06/2023 366126484 santoshrani (000000)
24 REHLI MP-10-009-031-002/200
(BICHHIYA (P)) 		1710009031NRG24070620230088555 08/06/2023 PITAM 1710009031WL007459 PITAM 00468 UBIN0532550 1326 1326 Processed 15/06/2023 366126484 PITAM (000000)
25 REHLI MP-10-009-031-002/40
(BICHHIYA (P)) 		1710009031NRG24070620230088561 08/06/2023 DIVYA KATARE 1710009031WL007462 DIVYA KATARE 00468 UBIN0532550 1326 1326 Processed 15/06/2023 366126484 DIVYAKATARE (000000)
SubTotal 4199 4199
26 REHLI MP-10-009-027-001/116-A
(HARDI (P)) 		1710009027NRG24080620230089081 08/06/2023 shiv kumari rajpoot 1710009027WL007537 shiv kumari rajpoot 00468 UBIN0573205 1326 1326 Processed 15/06/2023 366126484 shivkumarirajpoot (000000)
27 REHLI MP-10-009-031-002/192
(BICHHIYA (P)) 		1710009031NRG24070620230088560 08/06/2023 SARAD KUMAR 1710009031WL007461 SARAD KUMAR 00468 UBIN0573205 1326 1326 Processed 15/06/2023 366126484 SARADKUMAR (000000)
28 REHLI MP-10-009-031-002/495
(BICHHIYA (P)) 		1710009031NRG24070620230088562 08/06/2023 JYOTI KATARE 1710009031WL007462 JYOTI KATARE 00468 UBIN0573205 1326 1326 Processed 15/06/2023 366126484 JYOTIKATARE (000000)
SubTotal 3978 3978
29 REHLI MP-10-009-027-001/365
(HARDI (P)) 		1710009027NRG24080620230089084 08/06/2023 mamtarini kanchhi 1710009027WL007537 mamtarini kanchhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366126484 mamtarinikanchhi (000000)
30 REHLI MP-10-009-027-001/375
(HARDI (P)) 		1710009027NRG24080620230089085 08/06/2023 harinandan 1710009027WL007537 harinandan 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366126484 harinandan (000000)
31 REHLI MP-10-009-027-001/375
(HARDI (P)) 		1710009027NRG24080620230089086 08/06/2023 sangita pal 1710009027WL007537 sangita pal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366126484 sangitapal (000000)
32 REHLI MP-10-009-060-001/1767
(PATNA BUZURG (P)) 		1710009060NRG24080620230089684 08/06/2023 PRABHUDAYAL 1710009060WL007596 PRABHUDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366126484 PRABHUDAYAL (000000)
33 REHLI MP-10-009-060-001/1886
(PATNA BUZURG (P)) 		1710009060NRG24080620230089687 08/06/2023 ajit 1710009060WL007596 ajit 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366126484 ajit (000000)
34 REHLI MP-10-009-060-001/2024
(PATNA BUZURG (P)) 		1710009060NRG24080620230089690 08/06/2023 JAYRAM GOUND 1710009060WL007596 JAYRAM GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366126484 JAYRAMGOUND (000000)
35 REHLI MP-10-009-060-001/2546
(PATNA BUZURG (P)) 		1710009060NRG24080620230089810 08/06/2023 RADHESHYAM PRAJAPTI 1710009060WL007604 RADHESHYAM PRAJAPTI 00602 SBIN0RRMBGB 1326 1326 Rejected 15/06/2023 366126484 No Such Account
36 REHLI MP-10-009-060-001/2556
(PATNA BUZURG (P)) 		1710009060NRG24080620230089817 08/06/2023 HALKE yadav 1710009060WL007604 HALKE yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366126484 HALKEyadav (000000)
37 REHLI MP-10-009-074-007/111
(HINOTI (P)) 		1710009074NRG24080620230089475 08/06/2023 rajaram 1710009074WL007582 rajaram 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 366126484 rajaram (000000)
38 REHLI MP-10-009-074-007/180
(HINOTI (P)) 		1710009074NRG24080620230089488 08/06/2023 deviprasad 1710009074WL007582 deviprasad 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 366126484 deviprasad (000000)
39 REHLI MP-10-009-074-007/199
(HINOTI (P)) 		1710009074NRG24080620230089490 08/06/2023 brajbihari 1710009074WL007582 brajbihari 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 366126484 brajbihari (000000)
40 REHLI MP-10-009-074-007/199
(HINOTI (P)) 		1710009074NRG24080620230089491 08/06/2023 kosabai 1710009074WL007582 kosabai 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 366126484 kosabai (000000)
41 REHLI MP-10-009-074-007/233
(HINOTI (P)) 		1710009074NRG24080620230089495 08/06/2023 gokal 1710009074WL007582 gokal 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 366126484 gokal (000000)
42 REHLI MP-10-009-074-007/266
(HINOTI (P)) 		1710009074NRG24080620230089496 08/06/2023 mahesh 1710009074WL007582 mahesh 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 366126484 mahesh (000000)
43 REHLI MP-10-009-076-002/1073
(MOHLI (P)) 		1710009076NRG24080620230089556 08/06/2023 OMKAR RAJPOOT 1710009076WL007586 OMKAR RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 366126484 OMKARRAJPOOT (000000)
44 REHLI MP-10-009-076-002/1234
(MOHLI (P)) 		1710009076NRG24080620230089587 08/06/2023 shashi raikwar 1710009076WL007588 shashi raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366126484 shashiraikwar (000000)
45 REHLI MP-10-009-076-002/173
(MOHLI (P)) 		1710009076NRG24080620230089606 08/06/2023 SANNO KHAN 1710009076WL007588 SANNO KHAN 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 366126484 SANNOKHAN (000000)
46 REHLI MP-10-009-076-002/434
(MOHLI (P)) 		1710009076NRG24080620230089633 08/06/2023 phulabai 1710009076WL007588 phulabai 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 366126484 phulabai (000000)
47 REHLI MP-10-009-076-002/504
(MOHLI (P)) 		1710009076NRG24080620230089638 08/06/2023 pratipal 1710009076WL007588 pratipal 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 366126484 pratipal (000000)
SubTotal 24752 24752
Total 64090 64090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_080623FTO_79842 Bank of Baroda BARB0SIRSAG SIRONJA 1547
2 REHLI MP1710009_080623FTO_79842 Central Bank Of India CBIN0280741 REHLI 1547
3 REHLI MP1710009_080623FTO_79842 State Bank of India SBIN0004910 DEORI (SAUGOR) 1547
4 REHLI MP1710009_080623FTO_79842 State Bank of India SBIN0005373 REHLI 23868
5 REHLI MP1710009_080623FTO_79842 State Bank of India SBIN0006138 GARHAKOTA 2652
6 REHLI MP1710009_080623FTO_79842 Union Bank of India UBIN0532550 GARHAKOTA 4199
7 REHLI MP1710009_080623FTO_79842 Union Bank of India UBIN0573205 CHOURAI 1326
8 REHLI MP1710009_080623FTO_79842 Union Bank of India UBIN0573205 Chourai-Sagar 2652
9 REHLI MP1710009_080623FTO_79842 Madhyanchal Gramin Bank SBIN0RRMBGB chanauva bujurg 3978
10 REHLI MP1710009_080623FTO_79842 Madhyanchal Gramin Bank SBIN0RRMBGB Rehli 15028
11 REHLI MP1710009_080623FTO_79842 Madhyanchal Gramin Bank SBIN0RRMBGB RRB Rehli 5746

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