Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:32:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_240523APB_FTO_55976
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-10-009-021-001/522-A
(RON (P)) 		1710009021NRG24240520230053384 24/05/2023 Gagraj Lodhi 1710009021WL004414 Gagraj Lodhi 00089 CBIN0281239 1105 1105 Processed 30/05/2023 050380301 GagrajLodhi CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 REHLI MP-10-009-012-001/107-A
(KHEJRA GARHAKOTA (P)) 		1710009012NRG24240520230054868 24/05/2023 Kalicharan 1710009012WL004529 Kalicharan 00089 CBIN0284719 1326 1326 Processed 30/05/2023 050380301 Kalicharan STATE BANK OF INDIA(508548)
3 REHLI MP-10-009-012-001/107-A
(KHEJRA GARHAKOTA (P)) 		1710009012NRG24240520230054869 24/05/2023 Savitri 1710009012WL004529 Savitri 00089 CBIN0284719 1326 1326 Processed 30/05/2023 050380301 Savitri CENTRAL BANK OF INDIA(607115)
4 REHLI MP-10-009-012-001/113-B
(KHEJRA GARHAKOTA (P)) 		1710009012NRG24240520230054871 24/05/2023 Kamala Jatav 1710009012WL004529 Kamala Jatav 00089 CBIN0284719 1326 1326 Processed 30/05/2023 050380301 KamalaJatav STATE BANK OF INDIA(508548)
SubTotal 3978 3978
5 REHLI MP-10-009-048-002/108
(VIJAYPURA (P)) 		1710009048NRG24230520230049541 24/05/2023 KIRTEE 1710009048WL004114 KIRTEE 00415 SBIN0005373 663 663 Processed 30/05/2023 050380301 KIRTEE STATE BANK OF INDIA(508548)
6 REHLI MP-10-009-048-002/132
(VIJAYPURA (P)) 		1710009048NRG24230520230049542 24/05/2023 HALLI 1710009048WL004114 HALLI 00415 SBIN0005373 663 663 Processed 30/05/2023 050380301 HALLI STATE BANK OF INDIA(508548)
7 REHLI MP-10-009-048-002/59
(VIJAYPURA (P)) 		1710009048NRG24230520230049543 24/05/2023 CHANDAN 1710009048WL004114 CHANDAN 00415 SBIN0005373 663 663 Processed 30/05/2023 050380301 CHANDAN STATE BANK OF INDIA(508548)
8 REHLI MP-10-009-054-002/10
(PADARIA (P)) 		1710009054NRG24240520230054572 24/05/2023 RAMDEEN 1710009054WL004502 RAMDEEN 00415 SBIN0005373 1326 1326 Processed 30/05/2023 050380301 RAMDEEN STATE BANK OF INDIA(508548)
9 REHLI MP-10-009-054-002/132
(PADARIA (P)) 		1710009054NRG24240520230054574 24/05/2023 BABULAL 1710009054WL004502 BABULAL 00415 SBIN0005373 1326 1326 Processed 30/05/2023 050380301 BABULAL STATE BANK OF INDIA(508548)
10 REHLI MP-10-009-054-002/149
(PADARIA (P)) 		1710009054NRG24240520230054575 24/05/2023 NEERAJ 1710009054WL004502 NEERAJ 00415 SBIN0005373 1326 1326 Processed 30/05/2023 050380301 NEERAJ STATE BANK OF INDIA(508548)
11 REHLI MP-10-009-054-002/197
(PADARIA (P)) 		1710009054NRG24240520230054578 24/05/2023 GHAPPU 1710009054WL004502 GHAPPU 00415 SBIN0005373 1326 1326 Processed 30/05/2023 050380301 GHAPPU STATE BANK OF INDIA(508548)
12 REHLI MP-10-009-054-002/202
(PADARIA (P)) 		1710009054NRG24240520230054579 24/05/2023 RATNESH 1710009054WL004502 RATNESH 00415 SBIN0005373 1326 1326 Processed 30/05/2023 050380301 RATNESH STATE BANK OF INDIA(508548)
13 REHLI MP-10-009-054-002/31
(PADARIA (P)) 		1710009054NRG24240520230054584 24/05/2023 GANPAT 1710009054WL004502 GANPAT 00415 SBIN0005373 1326 1326 Processed 30/05/2023 050380301 GANPAT STATE BANK OF INDIA(508548)
14 REHLI MP-10-009-054-002/311
(PADARIA (P)) 		1710009054NRG24240520230054585 24/05/2023 nandram 1710009054WL004502 nandram 00415 SBIN0005373 1326 1326 Processed 30/05/2023 050380301 nandram STATE BANK OF INDIA(508548)
15 REHLI MP-10-009-054-002/319
(PADARIA (P)) 		1710009054NRG24240520230054586 24/05/2023 sanjay 1710009054WL004502 sanjay 00415 SBIN0005373 1326 1326 Processed 30/05/2023 050380301 sanjay STATE BANK OF INDIA(508548)
16 REHLI MP-10-009-054-002/346
(PADARIA (P)) 		1710009054NRG24240520230054588 24/05/2023 mahesh 1710009054WL004502 mahesh 00415 SBIN0005373 1326 1326 Processed 30/05/2023 050380301 mahesh STATE BANK OF INDIA(508548)
SubTotal 13923 13923
17 REHLI MP-10-009-012-001/113-C
(KHEJRA GARHAKOTA (P)) 		1710009012NRG24240520230054873 24/05/2023 Maneesha Jatav 1710009012WL004529 Maneesha Jatav 00415 SBIN0006138 1547 1547 Processed 30/05/2023 050380301 ManeeshaJatav BANK OF BARODA(606985)
18 REHLI MP-10-009-021-001/52-A
(RON (P)) 		1710009021NRG24240520230053378 24/05/2023 GANESH KHANGAR 1710009021WL004414 GANESH KHANGAR 00415 SBIN0006138 1105 1105 Processed 30/05/2023 050380301 GANESHKHANGAR STATE BANK OF INDIA(508548)
19 REHLI MP-10-009-021-001/784
(RON (P)) 		1710009021NRG24240520230053392 24/05/2023 ARVINDRA AHIRWAR 1710009021WL004414 ARVINDRA AHIRWAR 00415 SBIN0006138 1105 1105 Processed 30/05/2023 050380301 ARVINDRAAHIRWAR AIRTEL PAYMENTS BANK LIMITED(990288)
20 REHLI MP-10-009-039-003/203
(BADIPURA (P)) 		1710009039NRG24230520230049739 24/05/2023 manisha 1710009039WL004141 manisha 00415 SBIN0006138 1105 1105 Processed 30/05/2023 050380301 manisha STATE BANK OF INDIA(508548)
21 REHLI MP-10-009-039-003/203
(BADIPURA (P)) 		1710009039NRG24230520230049738 24/05/2023 raghuveer 1710009039WL004141 raghuveer 00415 SBIN0006138 1105 1105 Processed 30/05/2023 050380301 raghuveer STATE BANK OF INDIA(508548)
SubTotal 5967 5967
22 REHLI MP-10-009-021-001/457-A
(RON (P)) 		1710009021NRG24240520230053376 24/05/2023 RAMSWAROOP 1710009021WL004414 RAMSWAROOP 00468 UBIN0532550 1105 1105 Processed 30/05/2023 050380301 RAMSWAROOP UNION BANK OF INDIA(508500)
23 REHLI MP-10-009-021-001/572-A
(RON (P)) 		1710009021NRG24240520230053387 24/05/2023 MAJHLI AHIRWAR 1710009021WL004414 MAJHLI AHIRWAR 00468 UBIN0532550 1105 1105 Processed 30/05/2023 050380301 MAJHLIAHIRWAR UNION BANK OF INDIA(508500)
24 REHLI MP-10-009-021-001/902-A
(RON (P)) 		1710009021NRG24240520230053400 24/05/2023 Rajesh Kurmi 1710009021WL004414 Rajesh Kurmi 00468 UBIN0532550 1105 1105 Processed 30/05/2023 050380301 RajeshKurmi UNION BANK OF INDIA(508500)
25 REHLI MP-10-009-021-001/914-A
(RON (P)) 		1710009021NRG24240520230053403 24/05/2023 Umesh Lodhi 1710009021WL004414 Umesh Lodhi 00468 UBIN0532550 1105 1105 Processed 30/05/2023 050380301 UmeshLodhi UNION BANK OF INDIA(508500)
26 REHLI MP-10-009-039-003/257
(BADIPURA (P)) 		1710009039NRG24230520230049741 24/05/2023 Janakrani 1710009039WL004141 Janakrani 00468 UBIN0532550 1105 1105 Processed 30/05/2023 050380301 Janakrani UNION BANK OF INDIA(508500)
27 REHLI MP-10-009-039-003/257
(BADIPURA (P)) 		1710009039NRG24230520230049740 24/05/2023 Jhagdu 1710009039WL004141 Jhagdu 00468 UBIN0532550 1105 1105 Processed 30/05/2023 050380301 Jhagdu UNION BANK OF INDIA(508500)
SubTotal 6630 6630
28 REHLI MP-10-009-021-001/457-A
(RON (P)) 		1710009021NRG24240520230053377 24/05/2023 YASHODA KURMI 1710009021WL004414 YASHODA KURMI 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050380301 YASHODAKURMI RATNAKAR BANK(607393)
29 REHLI MP-10-009-021-001/52-A
(RON (P)) 		1710009021NRG24240520230053379 24/05/2023 KRISHNA GANESH KHANGAR 1710009021WL004414 KRISHNA GANESH KHANGAR 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050380301 KRISHNAGANESHKHANGAR MADHYANCHAL GRAMIN BANK(607232)
30 REHLI MP-10-009-021-001/522-A
(RON (P)) 		1710009021NRG24240520230053385 24/05/2023 SEETARANI LODHI 1710009021WL004414 SEETARANI LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050380301 SEETARANILODHI MADHYANCHAL GRAMIN BANK(607232)
31 REHLI MP-10-009-021-001/784
(RON (P)) 		1710009021NRG24240520230053393 24/05/2023 SONA AHIRWAR 1710009021WL004414 SONA AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050380301 SONAAHIRWAR UNION BANK OF INDIA(508500)
32 REHLI MP-10-009-021-001/886
(RON (P)) 		1710009021NRG24240520230053398 24/05/2023 Mohan Rajak 1710009021WL004414 Mohan Rajak 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050380301 MohanRajak MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5525 5525
33 REHLI MP-10-009-054-002/341
(PADARIA (P)) 		1710009054NRG24240520230054587 24/05/2023 nilesh 1710009054WL004502 nilesh 00703 AIRP0000001 1326 1326 Processed 30/05/2023 050380301 nilesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_240523APB_FTO_55976 Central Bank Of India CBIN0281239 SAGAR CANTT 1105
2 REHLI MP1710009_240523APB_FTO_55976 Central Bank Of India CBIN0284719 Magardha 3978
3 REHLI MP1710009_240523APB_FTO_55976 State Bank of India SBIN0005373 REHLI 13923
4 REHLI MP1710009_240523APB_FTO_55976 State Bank of India SBIN0006138 GARHAKOTA 5967
5 REHLI MP1710009_240523APB_FTO_55976 Union Bank of India UBIN0532550 GARHAKOTA 6630
6 REHLI MP1710009_240523APB_FTO_55976 Madhyanchal Gramin Bank SBIN0RRMBGB gharakota 5525
7 REHLI MP1710009_240523APB_FTO_55976 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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