Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:19:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_180923FTO_271945
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-10-009-057-002/3078
(SAMAL KHIRIYA (P)) 		1710009000NRG24170920230297465 18/09/2023 Bhagbhai kurmi 1710009WL032773 Bhagbhai kurmi 00045 BARB0SAGARX 3094 3094 Processed 10/11/2023 309523157 Bhagbhaikurmi (000000)
SubTotal 3094 3094
2 REHLI MP-10-009-013-001/333
(RAGUWAN (P)) 		1710009013NRG24180920230298377 18/09/2023 ansuiya 1710009013WL032917 ansuiya 00045 BARB0SIRSAG 1105 1105 Processed 10/11/2023 309523157 ansuiya (000000)
3 REHLI MP-10-009-055-005/359
(REOJHA (P)) 		1710009000NRG24160920230296664 18/09/2023 Ravarani Ahirwar 1710009WL032621 Ravarani Ahirwar 00045 BARB0SIRSAG 2431 2431 Processed 10/11/2023 309523157 RavaraniAhirwar (000000)
SubTotal 3536 3536
4 REHLI MP-10-009-045-001/1257
(JUNA (P)) 		1710009045NRG24160920230297209 18/09/2023 ARVIND 1710009045WL032705 ARVIND 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309523157 ARVIND (000000)
5 REHLI MP-10-009-045-001/1338
(JUNA (P)) 		1710009045NRG24160920230297210 18/09/2023 KAMLA KURMI 1710009045WL032705 KAMLA KURMI 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309523157 KAMLAKURMI (000000)
6 REHLI MP-10-009-045-001/1340
(JUNA (P)) 		1710009045NRG24160920230297213 18/09/2023 AHILYARANI KURMI 1710009045WL032705 AHILYARANI KURMI 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309523157 AHILYARANIKURMI (000000)
7 REHLI MP-10-009-045-001/1340
(JUNA (P)) 		1710009045NRG24160920230297212 18/09/2023 CHANDAN KURMI 1710009045WL032705 CHANDAN KURMI 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309523157 CHANDANKURMI (000000)
8 REHLI MP-10-009-045-001/1341
(JUNA (P)) 		1710009045NRG24160920230297214 18/09/2023 SANDHYA RANI KURMI 1710009045WL032705 SANDHYA RANI KURMI 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309523157 SANDHYARANIKURMI (000000)
9 REHLI MP-10-009-058-001/227
(KADTA (P)) 		1710009058NRG24160920230297035 18/09/2023 prathvi basor 1710009058WL032672 prathvi basor 00089 CBIN0280741 3315 3315 Processed 10/11/2023 309523157 prathvibasor (000000)
10 REHLI MP-10-009-069-001/138
(RAMPUR (P)) 		1710009069NRG24160920230296700 18/09/2023 vijay 1710009069WL032637 vijay 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309523157 vijay (000000)
11 REHLI MP-10-009-069-001/445-A
(RAMPUR (P)) 		1710009069NRG24160920230296730 18/09/2023 mulu dangi 1710009069WL032637 mulu dangi 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309523157 muludangi (000000)
12 REHLI MP-10-009-069-001/504-A
(RAMPUR (P)) 		1710009069NRG24160920230296741 18/09/2023 BIHARI 1710009069WL032637 BIHARI 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309523157 BIHARI (000000)
13 REHLI MP-10-009-069-001/590
(RAMPUR (P)) 		1710009069NRG24160920230296744 18/09/2023 ramdas 1710009069WL032637 ramdas 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309523157 ramdas (000000)
14 REHLI MP-10-009-069-001/613
(RAMPUR (P)) 		1710009069NRG24160920230296751 18/09/2023 dharmraj 1710009069WL032637 dharmraj 00089 CBIN0280741 1326 1326 Processed 10/11/2023 309523157 dharmraj (000000)
15 REHLI MP-10-009-080-002/120
(SAGONI BUNDELA (P)) 		1710009000NRG24180920230299081 18/09/2023 Rameshwar 1710009WL033066 Rameshwar 00089 CBIN0280741 221 221 Processed 10/11/2023 309523157 Rameshwar (000000)
SubTotal 16796 16796
16 REHLI MP-10-009-045-001/1339
(JUNA (P)) 		1710009045NRG24160920230297211 18/09/2023 GOVIND KURMI 1710009045WL032705 GOVIND KURMI 00415 SBIN0005373 1326 1326 Processed 10/11/2023 309523157 GOVINDKURMI (000000)
17 REHLI MP-10-009-045-001/1342
(JUNA (P)) 		1710009045NRG24160920230297215 18/09/2023 SHAKTI 1710009045WL032705 SHAKTI 00415 SBIN0005373 1326 1326 Processed 10/11/2023 309523157 SHAKTI (000000)
18 REHLI MP-10-009-045-001/1343
(JUNA (P)) 		1710009045NRG24160920230297216 18/09/2023 VINOD 1710009045WL032705 VINOD 00415 SBIN0005373 1326 1326 Processed 10/11/2023 309523157 VINOD (000000)
19 REHLI MP-10-009-046-001/515-A
(DARARIYA (P)) 		1710009046NRG24170920230297816 18/09/2023 Shivraj ghoshi 1710009046WL032822 Shivraj ghoshi 00415 SBIN0005373 1105 1105 Processed 10/11/2023 309523157 Shivrajghoshi (000000)
20 REHLI MP-10-009-053-002/84
(RATANPAR (P)) 		1710009053NRG24160920230297122 18/09/2023 naveena 1710009053WL032685 naveena 00415 SBIN0005373 1326 1326 Processed 10/11/2023 309523157 naveena (000000)
21 REHLI MP-10-009-055-005/351
(REOJHA (P)) 		1710009000NRG24160920230296663 18/09/2023 beerendra ahirwar 1710009WL032621 beerendra ahirwar 00415 SBIN0005373 2431 2431 Rejected 16/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
22 REHLI MP-10-009-057-002/2041
(SAMAL KHIRIYA (P)) 		1710009000NRG24170920230297461 18/09/2023 Indra Ahirwar 1710009WL032772 Indra Ahirwar 00415 SBIN0005373 3094 3094 Processed 10/11/2023 309523157 IndraAhirwar (000000)
23 REHLI MP-10-009-057-002/2041
(SAMAL KHIRIYA (P)) 		1710009000NRG24170920230297460 18/09/2023 Mahendra kumar ahirwar 1710009WL032772 Mahendra kumar ahirwar 00415 SBIN0005373 3094 3094 Processed 10/11/2023 309523157 Mahendrakumarahirwar (000000)
24 REHLI MP-10-009-057-002/3078
(SAMAL KHIRIYA (P)) 		1710009000NRG24170920230297464 18/09/2023 Rakesh Kurmi 1710009WL032773 Rakesh Kurmi 00415 SBIN0005373 3094 3094 Processed 10/11/2023 309523157 RakeshKurmi (000000)
25 REHLI MP-10-009-058-001/227
(KADTA (P)) 		1710009058NRG24160920230297036 18/09/2023 laxmi bai basor 1710009058WL032672 laxmi bai basor 00415 SBIN0005373 3315 3315 Processed 10/11/2023 309523157 laxmibaibasor (000000)
26 REHLI MP-10-009-058-001/33
(KADTA (P)) 		1710009058NRG24160920230297037 18/09/2023 kamlesh 1710009058WL032673 kamlesh 00415 SBIN0005373 3094 3094 Processed 10/11/2023 309523157 kamlesh (000000)
27 REHLI MP-10-009-058-001/33
(KADTA (P)) 		1710009058NRG24160920230297038 18/09/2023 liladhar 1710009058WL032673 liladhar 00415 SBIN0005373 3094 3094 Processed 10/11/2023 309523157 liladhar (000000)
28 REHLI MP-10-009-058-001/33
(KADTA (P)) 		1710009058NRG24160920230297039 18/09/2023 varsharani 1710009058WL032673 varsharani 00415 SBIN0005373 3094 3094 Processed 10/11/2023 309523157 varsharani (000000)
29 REHLI MP-10-009-060-001/1778
(PATNA BUZURG (P)) 		1710009060NRG24160920230297156 18/09/2023 VARSHA 1710009060WL032692 VARSHA 00415 SBIN0005373 1326 1326 Processed 10/11/2023 309523157 VARSHA (000000)
30 REHLI MP-10-009-060-001/1888
(PATNA BUZURG (P)) 		1710009060NRG24160920230297160 18/09/2023 mukesh 1710009060WL032692 mukesh 00415 SBIN0005373 1326 1326 Processed 10/11/2023 309523157 mukesh (000000)
31 REHLI MP-10-009-060-001/1888
(PATNA BUZURG (P)) 		1710009060NRG24160920230297161 18/09/2023 neha 1710009060WL032692 neha 00415 SBIN0005373 1326 1326 Processed 10/11/2023 309523157 neha (000000)
32 REHLI MP-10-009-060-001/2193
(PATNA BUZURG (P)) 		1710009060NRG24170920230297894 18/09/2023 Prakash yadav 1710009060WL032841 Prakash yadav 00415 SBIN0005373 1326 1326 Processed 10/11/2023 309523157 Prakashyadav (000000)
33 REHLI MP-10-009-060-001/2343
(PATNA BUZURG (P)) 		1710009060NRG24170920230297898 18/09/2023 kamlesh kurmi 1710009060WL032841 kamlesh kurmi 00415 SBIN0005373 1326 1326 Processed 10/11/2023 309523157 kamleshkurmi (000000)
34 REHLI MP-10-009-060-001/2346
(PATNA BUZURG (P)) 		1710009060NRG24170920230297899 18/09/2023 lalita yadav 1710009060WL032841 lalita yadav 00415 SBIN0005373 1326 1326 Processed 10/11/2023 309523157 lalitayadav (000000)
35 REHLI MP-10-009-060-001/2362
(PATNA BUZURG (P)) 		1710009060NRG24170920230297901 18/09/2023 sadhna gound 1710009060WL032841 sadhna gound 00415 SBIN0005373 1326 1326 Processed 10/11/2023 309523157 sadhnagound (000000)
36 REHLI MP-10-009-060-001/2373
(PATNA BUZURG (P)) 		1710009060NRG24170920230297903 18/09/2023 rekha patel 1710009060WL032841 rekha patel 00415 SBIN0005373 1326 1326 Processed 10/11/2023 309523157 rekhapatel (000000)
37 REHLI MP-10-009-060-001/2535
(PATNA BUZURG (P)) 		1710009060NRG24170920230297909 18/09/2023 harishankar patel 1710009060WL032841 harishankar patel 00415 SBIN0005373 1326 1326 Processed 10/11/2023 309523157 harishankarpatel (000000)
38 REHLI MP-10-009-060-001/2535
(PATNA BUZURG (P)) 		1710009060NRG24170920230297910 18/09/2023 sunita patel 1710009060WL032841 sunita patel 00415 SBIN0005373 1326 1326 Processed 10/11/2023 309523157 sunitapatel (000000)
39 REHLI MP-10-009-060-001/2551
(PATNA BUZURG (P)) 		1710009060NRG24170920230297919 18/09/2023 MOHAN GOUND 1710009060WL032841 MOHAN GOUND 00415 SBIN0005373 1326 1326 Processed 10/11/2023 309523157 MOHANGOUND (000000)
40 REHLI MP-10-009-069-001/763-B
(RAMPUR (P)) 		1710009069NRG24160920230296697 18/09/2023 rajkumar 1710009069WL032636 rajkumar 00415 SBIN0005373 1105 1105 Processed 10/11/2023 309523157 rajkumar (000000)
41 REHLI MP-10-009-085-001/724
(KACHI PIPARIYA) 		1710009000NRG24160920230297278 18/09/2023 SHARADA 1710009WL032723 SHARADA 00415 SBIN0005373 1105 1105 Processed 10/11/2023 309523157 SHARADA (000000)
SubTotal 47515 47515
42 REHLI MP-10-009-004-001/646
(BORAI (P)) 		1710009004NRG24170920230297562 18/09/2023 Kumari Durgesh Dangi 1710009004WL032785 Kumari Durgesh Dangi 00415 SBIN0006138 663 663 Processed 10/11/2023 309523157 KumariDurgeshDangi (000000)
43 REHLI MP-10-009-009-001/355-D
(KUMERIYA (P)) 		1710009009NRG24180920230298740 18/09/2023 harichand 1710009009WL033004 harichand 00415 SBIN0006138 1547 1547 Processed 10/11/2023 309523157 harichand (000000)
44 REHLI MP-10-009-013-001/107
(RAGUWAN (P)) 		1710009013NRG24180920230298390 18/09/2023 kusumrani 1710009013WL032922 kusumrani 00415 SBIN0006138 1326 1326 Processed 10/11/2023 309523157 kusumrani (000000)
45 REHLI MP-10-009-013-001/441
(RAGUWAN (P)) 		1710009013NRG24180920230298401 18/09/2023 ANITA 1710009013WL032928 ANITA 00415 SBIN0006138 1326 1326 Processed 10/11/2023 309523157 ANITA (000000)
46 REHLI MP-10-009-013-001/441
(RAGUWAN (P)) 		1710009013NRG24180920230298400 18/09/2023 RAMSEWAK 1710009013WL032928 RAMSEWAK 00415 SBIN0006138 1326 1326 Processed 10/11/2023 309523157 RAMSEWAK (000000)
47 REHLI MP-10-009-042-001/70
(NARETA (P)) 		1710009042NRG24160920230296680 18/09/2023 SANTOSHRANI 1710009042WL032630 SANTOSHRANI 00415 SBIN0006138 1326 1326 Processed 10/11/2023 309523157 SANTOSHRANI (000000)
48 REHLI MP-10-009-085-001/56
(KACHI PIPARIYA) 		1710009000NRG24180920230298634 18/09/2023 BHAGBAI 1710009WL032976 BHAGBAI 00415 SBIN0006138 1547 1547 Processed 10/11/2023 309523157 BHAGBAI (000000)
49 REHLI MP-10-009-085-001/922
(KACHI PIPARIYA) 		1710009000NRG24180920230298637 18/09/2023 BHARTI 1710009WL032976 BHARTI 00415 SBIN0006138 1105 1105 Processed 10/11/2023 309523157 BHARTI (000000)
SubTotal 10166 10166
50 REHLI MP-10-009-001-001/283
(TADA (P)) 		1710009001NRG24170920230298093 18/09/2023 DOULAT KORI 1710009001WL032861 DOULAT KORI 00415 SBIN0012182 3094 3094 Processed 10/11/2023 309523157 DOULATKORI (000000)
SubTotal 3094 3094
51 REHLI MP-10-009-017-001/169
(BARKHERA GAUTAM (P)) 		1710009017NRG24170920230298002 18/09/2023 ramgopal 1710009017WL032852 ramgopal 00468 UBIN0532550 663 663 Processed 10/11/2023 309523157 ramgopal (000000)
52 REHLI MP-10-009-038-002/43
(BERKHERI KALAN (P)) 		1710009038NRG24180920230298534 18/09/2023 RADHA RANI LODHI 1710009038WL032961 RADHA RANI LODHI 00468 UBIN0532550 2652 2652 Processed 10/11/2023 309523157 RADHARANILODHI (000000)
SubTotal 3315 3315
53 REHLI MP-10-009-001-001/447
(TADA (P)) 		1710009001NRG24170920230298094 18/09/2023 gopi yadav 1710009001WL032861 gopi yadav 00468 UBIN0540447 3094 3094 Processed 10/11/2023 309523157 gopiyadav (000000)
54 REHLI MP-10-009-001-001/665
(TADA (P)) 		1710009000NRG24170920230298104 18/09/2023 Kudda 1710009WL032863 Kudda 00468 UBIN0540447 1326 1326 Processed 10/11/2023 309523157 Kudda (000000)
SubTotal 4420 4420
55 REHLI MP-10-009-017-001/161
(BARKHERA GAUTAM (P)) 		1710009017NRG24170920230298001 18/09/2023 parshottam 1710009017WL032852 parshottam 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309523157 parshottam (000000)
56 REHLI MP-10-009-060-001/1767
(PATNA BUZURG (P)) 		1710009060NRG24160920230297154 18/09/2023 PRABHUDAYAL 1710009060WL032692 PRABHUDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309523157 PRABHUDAYAL (000000)
57 REHLI MP-10-009-060-001/1886
(PATNA BUZURG (P)) 		1710009060NRG24160920230297159 18/09/2023 ajit 1710009060WL032692 ajit 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309523157 ajit (000000)
58 REHLI MP-10-009-060-001/1890
(PATNA BUZURG (P)) 		1710009060NRG24160920230297162 18/09/2023 ramkishor 1710009060WL032692 ramkishor 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309523157 ramkishor (000000)
59 REHLI MP-10-009-060-001/2024
(PATNA BUZURG (P)) 		1710009060NRG24170920230297893 18/09/2023 JAYRAM GOUND 1710009060WL032841 JAYRAM GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309523157 JAYRAMGOUND (000000)
60 REHLI MP-10-009-060-001/2193
(PATNA BUZURG (P)) 		1710009060NRG24170920230297895 18/09/2023 Phoolrani 1710009060WL032841 Phoolrani 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309523157 Phoolrani (000000)
61 REHLI MP-10-009-060-001/2361
(PATNA BUZURG (P)) 		1710009060NRG24170920230297900 18/09/2023 arvindra gound 1710009060WL032841 arvindra gound 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309523157 arvindragound (000000)
62 REHLI MP-10-009-060-001/2372
(PATNA BUZURG (P)) 		1710009060NRG24170920230297902 18/09/2023 devendra patel 1710009060WL032841 devendra patel 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309523157 devendrapatel (000000)
63 REHLI MP-10-009-088-001/1050
(CHANDPUR (P)) 		1710009000NRG24160920230297086 18/09/2023 durga 1710009WL032680 durga 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309523157 durga (000000)
64 REHLI MP-10-009-088-001/5561
(CHANDPUR (P)) 		1710009000NRG24170920230297881 18/09/2023 MANGAL AHIRWAR 1710009WL032836 MANGAL AHIRWAR 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 309523157 MANGALAHIRWAR (000000)
SubTotal 14144 14144
Total 106080 106080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_180923FTO_271945 Bank of Baroda BARB0SAGARX SAGAR M.P. 3094
2 REHLI MP1710009_180923FTO_271945 Bank of Baroda BARB0SIRSAG SIRONJA 3536
3 REHLI MP1710009_180923FTO_271945 Central Bank Of India CBIN0280741 REHLI 16796
4 REHLI MP1710009_180923FTO_271945 State Bank of India SBIN0005373 REHLI 47515
5 REHLI MP1710009_180923FTO_271945 State Bank of India SBIN0006138 GARHAKOTA 10166
6 REHLI MP1710009_180923FTO_271945 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 3094
7 REHLI MP1710009_180923FTO_271945 Union Bank of India UBIN0532550 GARHAKOTA 3315
8 REHLI MP1710009_180923FTO_271945 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 4420
9 REHLI MP1710009_180923FTO_271945 Madhyanchal Gramin Bank SBIN0RRMBGB chanauva bujurg 663
10 REHLI MP1710009_180923FTO_271945 Madhyanchal Gramin Bank SBIN0RRMBGB Rehli 7956
11 REHLI MP1710009_180923FTO_271945 Madhyanchal Gramin Bank SBIN0RRMBGB RRB chandpur 4199
12 REHLI MP1710009_180923FTO_271945 Madhyanchal Gramin Bank SBIN0RRMBGB RRB Rehli 1326

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