Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_290623APB_FTO_136325
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-10-009-005-001/550
(GHOGRA (P)) 		1710009005NRG24290620230160468 29/06/2023 kalpana thakur 1710009005WL013339 kalpana thakur 00078 CNRB0017881 1326 1326 Processed 05/07/2023 702312296 kalpanathakur CANARA BANK(508532)
SubTotal 1326 1326
2 REHLI MP-10-009-005-001/455
(GHOGRA (P)) 		1710009005NRG24290620230160461 29/06/2023 preeti 1710009005WL013339 preeti 00089 CBIN0284719 1326 1326 Processed 05/07/2023 702312296 preeti CENTRAL BANK OF INDIA(607115)
3 REHLI MP-10-009-005-001/492
(GHOGRA (P)) 		1710009005NRG24290620230160464 29/06/2023 Ravindra Singh 1710009005WL013339 Ravindra Singh 00089 CBIN0284719 1326 1326 Processed 05/07/2023 702312296 RavindraSingh CENTRAL BANK OF INDIA(607115)
4 REHLI MP-10-009-005-001/551
(GHOGRA (P)) 		1710009005NRG24290620230160469 29/06/2023 Jangbhadur Singh 1710009005WL013339 Jangbhadur Singh 00089 CBIN0284719 1326 1326 Processed 05/07/2023 702312296 JangbhadurSingh CENTRAL BANK OF INDIA(607115)
5 REHLI MP-10-009-005-001/599
(GHOGRA (P)) 		1710009005NRG24290620230160473 29/06/2023 MAHESH 1710009005WL013339 MAHESH 00089 CBIN0284719 1326 1326 Processed 05/07/2023 702312296 MAHESH CENTRAL BANK OF INDIA(607115)
6 REHLI MP-10-009-005-001/600
(GHOGRA (P)) 		1710009005NRG24290620230160474 29/06/2023 KALYAN PATEL 1710009005WL013339 KALYAN PATEL 00089 CBIN0284719 1326 1326 Processed 05/07/2023 702312296 KALYANPATEL CENTRAL BANK OF INDIA(607115)
7 REHLI MP-10-009-005-001/612
(GHOGRA (P)) 		1710009005NRG24290620230160475 29/06/2023 anwar khan 1710009005WL013339 anwar khan 00089 CBIN0284719 1326 1326 Processed 05/07/2023 702312296 anwarkhan CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
8 REHLI MP-10-009-005-001/445
(GHOGRA (P)) 		1710009005NRG24290620230160458 29/06/2023 Jamil 1710009005WL013339 Jamil 00415 SBIN0006138 1326 1326 Processed 05/07/2023 702312296 Jamil STATE BANK OF INDIA(508548)
9 REHLI MP-10-009-005-001/455
(GHOGRA (P)) 		1710009005NRG24290620230160460 29/06/2023 Umesh Rajak 1710009005WL013339 Umesh Rajak 00415 SBIN0006138 1326 1326 Processed 05/07/2023 702312296 UmeshRajak CENTRAL BANK OF INDIA(607115)
10 REHLI MP-10-009-005-001/525
(GHOGRA (P)) 		1710009005NRG24290620230160466 29/06/2023 rashmi lodhi 1710009005WL013339 rashmi lodhi 00415 SBIN0006138 1326 1326 Processed 05/07/2023 702312296 rashmilodhi STATE BANK OF INDIA(508548)
11 REHLI MP-10-009-005-001/577
(GHOGRA (P)) 		1710009005NRG24290620230160471 29/06/2023 Umashanker 1710009005WL013339 Umashanker 00415 SBIN0006138 1326 1326 Processed 05/07/2023 702312296 Umashanker STATE BANK OF INDIA(508548)
12 REHLI MP-10-009-005-001/585
(GHOGRA (P)) 		1710009005NRG24290620230160472 29/06/2023 govind rajak 1710009005WL013339 govind rajak 00415 SBIN0006138 1326 1326 Processed 05/07/2023 702312296 govindrajak STATE BANK OF INDIA(508548)
SubTotal 6630 6630
13 REHLI MP-10-009-005-001/448
(GHOGRA (P)) 		1710009005NRG24290620230160459 29/06/2023 ganesh patel 1710009005WL013339 ganesh patel 00468 UBIN0532550 1326 1326 Processed 05/07/2023 702312296 ganeshpatel STATE BANK OF INDIA(508548)
14 REHLI MP-10-009-005-001/493
(GHOGRA (P)) 		1710009005NRG24290620230160465 29/06/2023 Mukesh singh Thakur 1710009005WL013339 Mukesh singh Thakur 00468 UBIN0532550 1326 1326 Processed 05/07/2023 702312296 MukeshsinghThakur CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
15 REHLI MP-10-009-005-001/480
(GHOGRA (P)) 		1710009005NRG24290620230160462 29/06/2023 rajkumar 1710009005WL013339 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702312296 rajkumar MADHYANCHAL GRAMIN BANK(607232)
16 REHLI MP-10-009-005-001/480
(GHOGRA (P)) 		1710009005NRG24290620230160463 29/06/2023 shraddha tiwari 1710009005WL013339 shraddha tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702312296 shraddhatiwari MADHYANCHAL GRAMIN BANK(607232)
17 REHLI MP-10-009-005-001/550
(GHOGRA (P)) 		1710009005NRG24290620230160467 29/06/2023 satendra thakur 1710009005WL013339 satendra thakur 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702312296 satendrathakur CANARA BANK(508532)
18 REHLI MP-10-009-005-001/576
(GHOGRA (P)) 		1710009005NRG24290620230160470 29/06/2023 Pravendra 1710009005WL013339 Pravendra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702312296 Pravendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
Total 23868 23868

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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_136325 Canara Bank CNRB0017881 SAGAR MAKRONIA 1326
2 REHLI MP1710009_290623APB_FTO_136325 Central Bank Of India CBIN0284719 Magardha 7956
3 REHLI MP1710009_290623APB_FTO_136325 State Bank of India SBIN0006138 GARHAKOTA 6630
4 REHLI MP1710009_290623APB_FTO_136325 Union Bank of India UBIN0532550 GARHAKOTA 2652
5 REHLI MP1710009_290623APB_FTO_136325 Madhyanchal Gramin Bank SBIN0RRMBGB gharakota 5304

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