Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_150623APB_FTO_94602
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-10-009-051-002/21-C
(TAL SEMARA (P)) 		1710009051NRG24150620230114016 15/06/2023 nathuram 1710009051WL009564 nathuram 00089 CBIN0284719 1326 1326 Processed 21/06/2023 465184192 nathuram UNION BANK OF INDIA(508500)
2 REHLI MP-10-009-051-002/252
(TAL SEMARA (P)) 		1710009051NRG24150620230114024 15/06/2023 BHOLA PRASAD 1710009051WL009564 BHOLA PRASAD 00089 CBIN0284719 1105 1105 Processed 21/06/2023 465184192 BHOLAPRASAD CENTRAL BANK OF INDIA(607115)
3 REHLI MP-10-009-051-002/27-B
(TAL SEMARA (P)) 		1710009051NRG24150620230114031 15/06/2023 Jitendra Gound 1710009051WL009564 Jitendra Gound 00089 CBIN0284719 1105 1105 Processed 21/06/2023 465184192 JitendraGound CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
4 REHLI MP-10-009-051-002/147
(TAL SEMARA (P)) 		1710009051NRG24150620230114010 15/06/2023 Kishori Patel 1710009051WL009564 Kishori Patel 00415 SBIN0006138 1326 1326 Processed 21/06/2023 465184192 KishoriPatel STATE BANK OF INDIA(508548)
5 REHLI MP-10-009-051-002/191-D
(TAL SEMARA (P)) 		1710009051NRG24150620230114013 15/06/2023 HIRALAL SEN 1710009051WL009564 HIRALAL SEN 00415 SBIN0006138 1326 1326 Processed 21/06/2023 465184192 HIRALALSEN STATE BANK OF INDIA(508548)
6 REHLI MP-10-009-051-002/27-B
(TAL SEMARA (P)) 		1710009051NRG24150620230114030 15/06/2023 Ganeshi Gound 1710009051WL009564 Ganeshi Gound 00415 SBIN0006138 1105 1105 Processed 21/06/2023 465184192 GaneshiGound STATE BANK OF INDIA(508548)
7 REHLI MP-10-009-051-002/300-B
(TAL SEMARA (P)) 		1710009051NRG24150620230114032 15/06/2023 khushiram 1710009051WL009564 khushiram 00415 SBIN0006138 1105 1105 Processed 21/06/2023 465184192 khushiram STATE BANK OF INDIA(508548)
8 REHLI MP-10-009-051-002/451
(TAL SEMARA (P)) 		1710009051NRG24150620230114036 15/06/2023 KOUSHALYA 1710009051WL009564 KOUSHALYA 00415 SBIN0006138 1105 1105 Processed 21/06/2023 465184192 KOUSHALYA STATE BANK OF INDIA(508548)
9 REHLI MP-10-009-051-002/451
(TAL SEMARA (P)) 		1710009051NRG24150620230114035 15/06/2023 SEETARAM 1710009051WL009564 SEETARAM 00415 SBIN0006138 1105 1105 Processed 21/06/2023 465184192 SEETARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
10 REHLI MP-10-009-051-002/478
(TAL SEMARA (P)) 		1710009051NRG24150620230114039 15/06/2023 RAKESH 1710009051WL009564 RAKESH 00415 SBIN0006138 1105 1105 Processed 21/06/2023 465184192 RAKESH STATE BANK OF INDIA(508548)
11 REHLI MP-10-009-051-002/513-A
(TAL SEMARA (P)) 		1710009051NRG24150620230114043 15/06/2023 Natthu Patel 1710009051WL009564 Natthu Patel 00415 SBIN0006138 1105 1105 Processed 21/06/2023 465184192 NatthuPatel CENTRAL BANK OF INDIA(607115)
12 REHLI MP-10-009-051-002/518-C
(TAL SEMARA (P)) 		1710009051NRG24150620230114045 15/06/2023 Prakash 1710009051WL009564 Prakash 00415 SBIN0006138 1105 1105 Processed 21/06/2023 465184192 Prakash CANARA BANK(508532)
13 REHLI MP-10-009-051-002/518-C
(TAL SEMARA (P)) 		1710009051NRG24150620230114046 15/06/2023 RAJNI PATEL 1710009051WL009564 RAJNI PATEL 00415 SBIN0006138 1105 1105 Processed 21/06/2023 465184192 RAJNIPATEL STATE BANK OF INDIA(508548)
14 REHLI MP-10-009-051-002/65-B
(TAL SEMARA (P)) 		1710009051NRG24150620230114051 15/06/2023 SANGEETA PATEL 1710009051WL009564 SANGEETA PATEL 00415 SBIN0006138 1105 1105 Processed 21/06/2023 465184192 SANGEETAPATEL STATE BANK OF INDIA(508548)
15 REHLI MP-10-009-051-002/7-A
(TAL SEMARA (P)) 		1710009051NRG24150620230114053 15/06/2023 Pooja Patel 1710009051WL009564 Pooja Patel 00415 SBIN0006138 1105 1105 Processed 21/06/2023 465184192 PoojaPatel STATE BANK OF INDIA(508548)
16 REHLI MP-10-009-051-002/91-D
(TAL SEMARA (P)) 		1710009051NRG24150620230114054 15/06/2023 Dhaniram Patel 1710009051WL009564 Dhaniram Patel 00415 SBIN0006138 1105 1105 Processed 21/06/2023 465184192 DhaniramPatel UNION BANK OF INDIA(508500)
SubTotal 14807 14807
17 REHLI MP-10-009-051-002/106-B
(TAL SEMARA (P)) 		1710009051NRG24150620230114009 15/06/2023 Badibahu Patel 1710009051WL009564 Badibahu Patel 00468 UBIN0532550 1326 1326 Processed 21/06/2023 465184192 BadibahuPatel UNION BANK OF INDIA(508500)
18 REHLI MP-10-009-051-002/106-B
(TAL SEMARA (P)) 		1710009051NRG24150620230114008 15/06/2023 Parshottam Patel 1710009051WL009564 Parshottam Patel 00468 UBIN0532550 1326 1326 Processed 21/06/2023 465184192 ParshottamPatel JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
19 REHLI MP-10-009-051-002/147
(TAL SEMARA (P)) 		1710009051NRG24150620230114011 15/06/2023 Khemchand 1710009051WL009564 Khemchand 00468 UBIN0532550 1326 1326 Processed 21/06/2023 465184192 Khemchand STATE BANK OF INDIA(508548)
20 REHLI MP-10-009-051-002/190-C
(TAL SEMARA (P)) 		1710009051NRG24150620230114012 15/06/2023 Imrati Patel 1710009051WL009564 Imrati Patel 00468 UBIN0532550 1326 1326 Processed 21/06/2023 465184192 ImratiPatel UNION BANK OF INDIA(508500)
21 REHLI MP-10-009-051-002/21-A
(TAL SEMARA (P)) 		1710009051NRG24150620230114015 15/06/2023 Asha Rani Kachhi Patel 1710009051WL009564 Asha Rani Kachhi Patel 00468 UBIN0532550 1326 1326 Processed 21/06/2023 465184192 AshaRaniKachhiPatel UNION BANK OF INDIA(508500)
22 REHLI MP-10-009-051-002/21-A
(TAL SEMARA (P)) 		1710009051NRG24150620230114014 15/06/2023 MOJILAL PATEL 1710009051WL009564 MOJILAL PATEL 00468 UBIN0532550 1326 1326 Processed 21/06/2023 465184192 MOJILALPATEL UNION BANK OF INDIA(508500)
23 REHLI MP-10-009-051-002/21-C
(TAL SEMARA (P)) 		1710009051NRG24150620230114017 15/06/2023 SAVITA PTEL 1710009051WL009564 SAVITA PTEL 00468 UBIN0532550 1326 1326 Processed 21/06/2023 465184192 SAVITAPTEL UNION BANK OF INDIA(508500)
24 REHLI MP-10-009-051-002/238-A
(TAL SEMARA (P)) 		1710009051NRG24150620230114018 15/06/2023 BABLU URF NANDRAM 1710009051WL009564 BABLU URF NANDRAM 00468 UBIN0532550 1105 1105 Processed 21/06/2023 465184192 BABLUURFNANDRAM CENTRAL BANK OF INDIA(607115)
25 REHLI MP-10-009-051-002/238-A
(TAL SEMARA (P)) 		1710009051NRG24150620230114019 15/06/2023 LAXMIRANI PATEL 1710009051WL009564 LAXMIRANI PATEL 00468 UBIN0532550 1105 1105 Processed 21/06/2023 465184192 LAXMIRANIPATEL UNION BANK OF INDIA(508500)
26 REHLI MP-10-009-051-002/244
(TAL SEMARA (P)) 		1710009051NRG24150620230114021 15/06/2023 asharani 1710009051WL009564 asharani 00468 UBIN0532550 1105 1105 Processed 21/06/2023 465184192 asharani UNION BANK OF INDIA(508500)
27 REHLI MP-10-009-051-002/244
(TAL SEMARA (P)) 		1710009051NRG24150620230114020 15/06/2023 BHAGONI 1710009051WL009564 BHAGONI 00468 UBIN0532550 1105 1105 Processed 21/06/2023 465184192 BHAGONI STATE BANK OF INDIA(508548)
28 REHLI MP-10-009-051-002/252
(TAL SEMARA (P)) 		1710009051NRG24150620230114022 15/06/2023 KHARGE 1710009051WL009564 KHARGE 00468 UBIN0532550 1105 1105 Processed 21/06/2023 465184192 KHARGE UNION BANK OF INDIA(508500)
29 REHLI MP-10-009-051-002/252
(TAL SEMARA (P)) 		1710009051NRG24150620230114023 15/06/2023 Ramrani 1710009051WL009564 Ramrani 00468 UBIN0532550 1105 1105 Processed 21/06/2023 465184192 Ramrani UNION BANK OF INDIA(508500)
30 REHLI MP-10-009-051-002/252
(TAL SEMARA (P)) 		1710009051NRG24150620230114025 15/06/2023 SAVITRI 1710009051WL009564 SAVITRI 00468 UBIN0532550 1105 1105 Processed 21/06/2023 465184192 SAVITRI UNION BANK OF INDIA(508500)
31 REHLI MP-10-009-051-002/261
(TAL SEMARA (P)) 		1710009051NRG24150620230114027 15/06/2023 LAKSHMI 1710009051WL009564 LAKSHMI 00468 UBIN0532550 1105 1105 Processed 21/06/2023 465184192 LAKSHMI UNION BANK OF INDIA(508500)
32 REHLI MP-10-009-051-002/261
(TAL SEMARA (P)) 		1710009051NRG24150620230114026 15/06/2023 omkar 1710009051WL009564 omkar 00468 UBIN0532550 1105 1105 Processed 21/06/2023 465184192 omkar STATE BANK OF INDIA(508548)
33 REHLI MP-10-009-051-002/264
(TAL SEMARA (P)) 		1710009051NRG24150620230114029 15/06/2023 neha 1710009051WL009564 neha 00468 UBIN0532550 1105 1105 Processed 21/06/2023 465184192 neha UNION BANK OF INDIA(508500)
34 REHLI MP-10-009-051-002/264
(TAL SEMARA (P)) 		1710009051NRG24150620230114028 15/06/2023 RAMRABHU PATEL 1710009051WL009564 RAMRABHU PATEL 00468 UBIN0532550 1105 1105 Processed 21/06/2023 465184192 RAMRABHUPATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
35 REHLI MP-10-009-051-002/407-C
(TAL SEMARA (P)) 		1710009051NRG24150620230114033 15/06/2023 Imrat patel 1710009051WL009564 Imrat patel 00468 UBIN0532550 1105 1105 Processed 21/06/2023 465184192 Imratpatel UNION BANK OF INDIA(508500)
36 REHLI MP-10-009-051-002/407-C
(TAL SEMARA (P)) 		1710009051NRG24150620230114034 15/06/2023 kitirani kachhi 1710009051WL009564 kitirani kachhi 00468 UBIN0532550 1105 1105 Processed 21/06/2023 465184192 kitiranikachhi UNION BANK OF INDIA(508500)
37 REHLI MP-10-009-051-002/453
(TAL SEMARA (P)) 		1710009051NRG24150620230114037 15/06/2023 Kaloo Patel 1710009051WL009564 Kaloo Patel 00468 UBIN0532550 1105 1105 Processed 21/06/2023 465184192 KalooPatel STATE BANK OF INDIA(508548)
38 REHLI MP-10-009-051-002/453
(TAL SEMARA (P)) 		1710009051NRG24150620230114038 15/06/2023 Ramrani Patel 1710009051WL009564 Ramrani Patel 00468 UBIN0532550 1105 1105 Processed 21/06/2023 465184192 RamraniPatel UNION BANK OF INDIA(508500)
39 REHLI MP-10-009-051-002/507-A
(TAL SEMARA (P)) 		1710009051NRG24150620230114040 15/06/2023 bhagvat Patel 1710009051WL009564 bhagvat Patel 00468 UBIN0532550 1105 1105 Processed 21/06/2023 465184192 bhagvatPatel UNION BANK OF INDIA(508500)
40 REHLI MP-10-009-051-002/507-A
(TAL SEMARA (P)) 		1710009051NRG24150620230114041 15/06/2023 Goura Rani Patel 1710009051WL009564 Goura Rani Patel 00468 UBIN0532550 1105 1105 Processed 21/06/2023 465184192 GouraRaniPatel UNION BANK OF INDIA(508500)
41 REHLI MP-10-009-051-002/512-D
(TAL SEMARA (P)) 		1710009051NRG24150620230114042 15/06/2023 KAMAL RANI PATEL 1710009051WL009564 KAMAL RANI PATEL 00468 UBIN0532550 1105 1105 Processed 21/06/2023 465184192 KAMALRANIPATEL UNION BANK OF INDIA(508500)
42 REHLI MP-10-009-051-002/513-A
(TAL SEMARA (P)) 		1710009051NRG24150620230114044 15/06/2023 Ashokrani Kachhi 1710009051WL009564 Ashokrani Kachhi 00468 UBIN0532550 1105 1105 Processed 21/06/2023 465184192 AshokraniKachhi UNION BANK OF INDIA(508500)
43 REHLI MP-10-009-051-002/526
(TAL SEMARA (P)) 		1710009051NRG24150620230114047 15/06/2023 Rajrani 1710009051WL009564 Rajrani 00468 UBIN0532550 1105 1105 Processed 21/06/2023 465184192 Rajrani UNION BANK OF INDIA(508500)
44 REHLI MP-10-009-051-002/65-A
(TAL SEMARA (P)) 		1710009051NRG24150620230114049 15/06/2023 RUKMAN PATEL 1710009051WL009564 RUKMAN PATEL 00468 UBIN0532550 1105 1105 Processed 21/06/2023 465184192 RUKMANPATEL STATE BANK OF INDIA(508548)
45 REHLI MP-10-009-051-002/65-A
(TAL SEMARA (P)) 		1710009051NRG24150620230114048 15/06/2023 SHALAKRAM PATEL 1710009051WL009564 SHALAKRAM PATEL 00468 UBIN0532550 1105 1105 Processed 21/06/2023 465184192 SHALAKRAMPATEL UNION BANK OF INDIA(508500)
46 REHLI MP-10-009-051-002/65-B
(TAL SEMARA (P)) 		1710009051NRG24150620230114050 15/06/2023 TEJPRASAD KACHHI PATEL 1710009051WL009564 TEJPRASAD KACHHI PATEL 00468 UBIN0532550 1105 1105 Processed 21/06/2023 465184192 TEJPRASADKACHHIPATEL STATE BANK OF INDIA(508548)
47 REHLI MP-10-009-051-002/7-A
(TAL SEMARA (P)) 		1710009051NRG24150620230114052 15/06/2023 hargovind 1710009051WL009564 hargovind 00468 UBIN0532550 1105 1105 Processed 21/06/2023 465184192 hargovind UNION BANK OF INDIA(508500)
48 REHLI MP-10-009-051-002/91-D
(TAL SEMARA (P)) 		1710009051NRG24150620230114055 15/06/2023 shyamrani Patel 1710009051WL009564 shyamrani Patel 00468 UBIN0532550 1105 1105 Processed 21/06/2023 465184192 shyamraniPatel UNION BANK OF INDIA(508500)
49 REHLI MP-10-009-051-002/92-A
(TAL SEMARA (P)) 		1710009051NRG24150620230114057 15/06/2023 Aarti Patel 1710009051WL009564 Aarti Patel 00468 UBIN0532550 1105 1105 Processed 21/06/2023 465184192 AartiPatel UNION BANK OF INDIA(508500)
50 REHLI MP-10-009-051-002/92-A
(TAL SEMARA (P)) 		1710009051NRG24150620230114056 15/06/2023 Ramcharan Kachhi 1710009051WL009564 Ramcharan Kachhi 00468 UBIN0532550 1105 1105 Processed 21/06/2023 465184192 RamcharanKachhi UNION BANK OF INDIA(508500)
SubTotal 39117 39117
Total 57460 57460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_150623APB_FTO_94602 Central Bank Of India CBIN0284719 Magardha 3536
2 REHLI MP1710009_150623APB_FTO_94602 State Bank of India SBIN0006138 GARHAKOTA 14807
3 REHLI MP1710009_150623APB_FTO_94602 Union Bank of India UBIN0532550 GARHAKOTA 39117

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