Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_100523APB_FTO_36963
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-10-009-054-001/35
(PADARIA (P)) 		1710009054NRG24100520230025108 10/05/2023 savita urf anupa 1710009054WL001908 savita urf anupa 00045 BARB0DEORIX 1105 1105 Processed 16/05/2023 714760180 savitaurfanupa BANK OF BARODA(606985)
SubTotal 1105 1105
2 REHLI MP-10-009-054-001/33
(PADARIA (P)) 		1710009054NRG24100520230025105 10/05/2023 gyanchand 1710009054WL001908 gyanchand 00078 CNRB0006230 1105 1105 Processed 16/05/2023 714760180 gyanchand STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 REHLI MP-10-009-054-001/17
(PADARIA (P)) 		1710009054NRG24100520230025085 10/05/2023 PAWAN 1710009054WL001908 PAWAN 00089 CBIN0280741 1105 1105 Processed 16/05/2023 714760180 PAWAN CENTRAL BANK OF INDIA(607115)
4 REHLI MP-10-009-054-001/6-C
(PADARIA (P)) 		1710009054NRG24100520230025123 10/05/2023 mihilal 1710009054WL001908 mihilal 00089 CBIN0280741 1105 1105 Processed 16/05/2023 714760180 mihilal STATE BANK OF INDIA(508548)
5 REHLI MP-10-009-054-001/81
(PADARIA (P)) 		1710009054NRG24100520230025129 10/05/2023 deeprani 1710009054WL001908 deeprani 00089 CBIN0280741 1105 1105 Processed 17/05/2023 714760180 deeprani FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
6 REHLI MP-10-009-054-001/10
(PADARIA (P)) 		1710009054NRG24100520230025082 10/05/2023 PREETAM 1710009054WL001908 PREETAM 00415 SBIN0005373 1105 1105 Processed 16/05/2023 714760180 PREETAM STATE BANK OF INDIA(508548)
7 REHLI MP-10-009-054-001/105
(PADARIA (P)) 		1710009054NRG24100520230025083 10/05/2023 SURESH 1710009054WL001908 SURESH 00415 SBIN0005373 1105 1105 Processed 16/05/2023 714760180 SURESH STATE BANK OF INDIA(508548)
8 REHLI MP-10-009-054-001/177
(PADARIA (P)) 		1710009054NRG24100520230025088 10/05/2023 BALRAM 1710009054WL001908 BALRAM 00415 SBIN0005373 1105 1105 Processed 16/05/2023 714760180 BALRAM STATE BANK OF INDIA(508548)
9 REHLI MP-10-009-054-001/247
(PADARIA (P)) 		1710009054NRG24100520230025093 10/05/2023 shantibai 1710009054WL001908 shantibai 00415 SBIN0005373 1105 1105 Processed 16/05/2023 714760180 shantibai STATE BANK OF INDIA(508548)
10 REHLI MP-10-009-054-001/247
(PADARIA (P)) 		1710009054NRG24100520230025092 10/05/2023 shivram 1710009054WL001908 shivram 00415 SBIN0005373 1105 1105 Processed 16/05/2023 714760180 shivram STATE BANK OF INDIA(508548)
11 REHLI MP-10-009-054-001/252
(PADARIA (P)) 		1710009054NRG24100520230025094 10/05/2023 LAXMI 1710009054WL001908 LAXMI 00415 SBIN0005373 1105 1105 Processed 17/05/2023 714760180 LAXMI FINO PAYMENTS BANK LTD(608001)
12 REHLI MP-10-009-054-001/257
(PADARIA (P)) 		1710009054NRG24100520230025095 10/05/2023 BRAJESH 1710009054WL001908 BRAJESH 00415 SBIN0005373 1105 1105 Processed 16/05/2023 714760180 BRAJESH UNION BANK OF INDIA(508500)
13 REHLI MP-10-009-054-001/258
(PADARIA (P)) 		1710009054NRG24100520230025097 10/05/2023 imrat 1710009054WL001908 imrat 00415 SBIN0005373 1105 1105 Processed 17/05/2023 714760180 imrat FINO PAYMENTS BANK LTD(608001)
14 REHLI MP-10-009-054-001/259
(PADARIA (P)) 		1710009054NRG24100520230025098 10/05/2023 DYARAM 1710009054WL001908 DYARAM 00415 SBIN0005373 1105 1105 Processed 16/05/2023 714760180 DYARAM STATE BANK OF INDIA(508548)
15 REHLI MP-10-009-054-001/275
(PADARIA (P)) 		1710009054NRG24100520230025100 10/05/2023 neeraj 1710009054WL001908 neeraj 00415 SBIN0005373 1105 1105 Processed 16/05/2023 714760180 neeraj STATE BANK OF INDIA(508548)
16 REHLI MP-10-009-054-001/278
(PADARIA (P)) 		1710009054NRG24100520230025103 10/05/2023 ajaykumar 1710009054WL001908 ajaykumar 00415 SBIN0005373 1105 1105 Processed 16/05/2023 714760180 ajaykumar STATE BANK OF INDIA(508548)
17 REHLI MP-10-009-054-001/35
(PADARIA (P)) 		1710009054NRG24100520230025107 10/05/2023 OMKAR 1710009054WL001908 OMKAR 00415 SBIN0005373 1105 1105 Processed 16/05/2023 714760180 OMKAR STATE BANK OF INDIA(508548)
18 REHLI MP-10-009-054-001/60
(PADARIA (P)) 		1710009054NRG24100520230025124 10/05/2023 SAROJRANI 1710009054WL001908 SAROJRANI 00415 SBIN0005373 1105 1105 Processed 16/05/2023 714760180 SAROJRANI STATE BANK OF INDIA(508548)
19 REHLI MP-10-009-054-001/63
(PADARIA (P)) 		1710009054NRG24100520230025126 10/05/2023 BABLU URF RAJKUMAR 1710009054WL001908 BABLU URF RAJKUMAR 00415 SBIN0005373 1105 1105 Processed 16/05/2023 714760180 BABLUURFRAJKUMAR STATE BANK OF INDIA(508548)
20 REHLI MP-10-009-054-001/70
(PADARIA (P)) 		1710009054NRG24100520230025127 10/05/2023 SULOCHNA 1710009054WL001908 SULOCHNA 00415 SBIN0005373 1105 1105 Processed 16/05/2023 714760180 SULOCHNA STATE BANK OF INDIA(508548)
21 REHLI MP-10-009-054-002/318
(PADARIA (P)) 		1710009054NRG24100520230025132 10/05/2023 laxman 1710009054WL001908 laxman 00415 SBIN0005373 1105 1105 Processed 16/05/2023 714760180 laxman UNION BANK OF INDIA(508500)
22 REHLI MP-10-009-054-002/318
(PADARIA (P)) 		1710009054NRG24100520230025133 10/05/2023 shanti 1710009054WL001908 shanti 00415 SBIN0005373 1105 1105 Processed 16/05/2023 714760180 shanti STATE BANK OF INDIA(508548)
SubTotal 18785 18785
23 REHLI MP-10-009-054-001/139
(PADARIA (P)) 		1710009054NRG24100520230025084 10/05/2023 ravi 1710009054WL001908 ravi 00415 SBIN0006138 1105 1105 Processed 16/05/2023 714760180 ravi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
24 REHLI MP-10-009-054-001/177
(PADARIA (P)) 		1710009054NRG24100520230025087 10/05/2023 BALRAM 1710009054WL001908 BALRAM 00415 SBIN0006138 1105 1105 Processed 16/05/2023 714760180 BALRAM BANK OF BARODA(606985)
SubTotal 2210 2210
25 REHLI MP-10-009-054-001/17
(PADARIA (P)) 		1710009054NRG24100520230025086 10/05/2023 kiran 1710009054WL001908 kiran 00468 UBIN0532550 1105 1105 Processed 16/05/2023 714760180 kiran BANK OF BARODA(606985)
26 REHLI MP-10-009-054-001/194
(PADARIA (P)) 		1710009054NRG24100520230025091 10/05/2023 RAJDHAR 1710009054WL001908 RAJDHAR 00468 UBIN0532550 1105 1105 Processed 16/05/2023 714760180 RAJDHAR UNION BANK OF INDIA(508500)
27 REHLI MP-10-009-054-001/259
(PADARIA (P)) 		1710009054NRG24100520230025099 10/05/2023 ANITA 1710009054WL001908 ANITA 00468 UBIN0532550 1105 1105 Processed 16/05/2023 714760180 ANITA UNION BANK OF INDIA(508500)
28 REHLI MP-10-009-054-001/33
(PADARIA (P)) 		1710009054NRG24100520230025106 10/05/2023 SANDEEP 1710009054WL001908 SANDEEP 00468 UBIN0532550 1105 1105 Processed 16/05/2023 714760180 SANDEEP STATE BANK OF INDIA(508548)
29 REHLI MP-10-009-054-001/370
(PADARIA (P)) 		1710009054NRG24100520230025113 10/05/2023 SANJEEV 1710009054WL001908 SANJEEV 00468 UBIN0532550 1105 1105 Processed 16/05/2023 714760180 SANJEEV STATE BANK OF INDIA(508548)
SubTotal 5525 5525
30 REHLI MP-10-009-054-001/1
(PADARIA (P)) 		1710009054NRG24100520230025080 10/05/2023 Rajkumar 1710009054WL001908 Rajkumar 00688 FINO0001001 1105 1105 Processed 16/05/2023 714760180 Rajkumar STATE BANK OF INDIA(508548)
31 REHLI MP-10-009-054-001/1
(PADARIA (P)) 		1710009054NRG24100520230025081 10/05/2023 Satroopa 1710009054WL001908 Satroopa 00688 FINO0001001 1105 1105 Processed 17/05/2023 714760180 Satroopa FINO PAYMENTS BANK LTD(608001)
32 REHLI MP-10-009-054-001/257
(PADARIA (P)) 		1710009054NRG24100520230025096 10/05/2023 Seeta 1710009054WL001908 Seeta 00688 FINO0001001 1105 1105 Processed 17/05/2023 714760180 Seeta FINO PAYMENTS BANK LTD(608001)
33 REHLI MP-10-009-054-001/277
(PADARIA (P)) 		1710009054NRG24100520230025102 10/05/2023 Teena patel 1710009054WL001908 Teena patel 00688 FINO0001001 1105 1105 Processed 17/05/2023 714760180 Teenapatel FINO PAYMENTS BANK LTD(608001)
34 REHLI MP-10-009-054-001/323
(PADARIA (P)) 		1710009054NRG24100520230025104 10/05/2023 sevdeen 1710009054WL001908 sevdeen 00688 FINO0001001 1105 1105 Processed 16/05/2023 714760180 sevdeen UNION BANK OF INDIA(508500)
35 REHLI MP-10-009-054-001/383
(PADARIA (P)) 		1710009054NRG24100520230025115 10/05/2023 Aarti 1710009054WL001908 Aarti 00688 FINO0001001 1105 1105 Processed 16/05/2023 714760180 Aarti STATE BANK OF INDIA(508548)
36 REHLI MP-10-009-054-001/384
(PADARIA (P)) 		1710009054NRG24100520230025116 10/05/2023 Deepak 1710009054WL001908 Deepak 00688 FINO0001001 1105 1105 Processed 16/05/2023 714760180 Deepak STATE BANK OF INDIA(508548)
37 REHLI MP-10-009-054-001/387
(PADARIA (P)) 		1710009054NRG24100520230025118 10/05/2023 Raja 1710009054WL001908 Raja 00688 FINO0001001 1105 1105 Processed 16/05/2023 714760180 Raja STATE BANK OF INDIA(508548)
38 REHLI MP-10-009-054-001/390
(PADARIA (P)) 		1710009054NRG24100520230025121 10/05/2023 Neelesh 1710009054WL001908 Neelesh 00688 FINO0001001 1105 1105 Processed 17/05/2023 714760180 Neelesh FINO PAYMENTS BANK LTD(608001)
39 REHLI MP-10-009-054-001/81-A
(PADARIA (P)) 		1710009054NRG24100520230025130 10/05/2023 Ramratan Kurmi 1710009054WL001908 Ramratan Kurmi 00688 FINO0001001 1105 1105 Processed 17/05/2023 714760180 RamratanKurmi FINO PAYMENTS BANK LTD(608001)
40 REHLI MP-10-009-054-001/81-A
(PADARIA (P)) 		1710009054NRG24100520230025131 10/05/2023 Roshni Kurmi 1710009054WL001908 Roshni Kurmi 00688 FINO0001001 1105 1105 Processed 17/05/2023 714760180 RoshniKurmi FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
Total 44200 44200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_100523APB_FTO_36963 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 1105
2 REHLI MP1710009_100523APB_FTO_36963 Canara Bank CNRB0006230 GARHAKOTA 1105
3 REHLI MP1710009_100523APB_FTO_36963 Central Bank Of India CBIN0280741 REHLI 3315
4 REHLI MP1710009_100523APB_FTO_36963 State Bank of India SBIN0005373 REHLI 18785
5 REHLI MP1710009_100523APB_FTO_36963 State Bank of India SBIN0006138 GARHAKOTA 2210
6 REHLI MP1710009_100523APB_FTO_36963 Union Bank of India UBIN0532550 GARHAKOTA 5525
7 REHLI MP1710009_100523APB_FTO_36963 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12155

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