Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:39:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_010923FTO_245024
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-10-009-048-001/146
(VIJAYPURA (P)) 		1710009000NRG24010920230278022 01/09/2023 Malti Adiwasi 1710009WL029491 Malti Adiwasi 00089 CBIN0280741 1105 1105 Rejected 12/09/2023 066300261 No Such Account
2 REHLI MP-10-009-048-001/798
(VIJAYPURA (P)) 		1710009000NRG24010920230278029 01/09/2023 Kanchan Ahirwar 1710009WL029491 Kanchan Ahirwar 00089 CBIN0280741 1105 1105 Processed 07/09/2023 066300261 KanchanAhirwar (000000)
3 REHLI MP-10-009-075-004/185
(HARDUWA REHLI (P)) 		1710009075NRG24300820230276612 01/09/2023 Archana Kurmi 1710009075WL029285 Archana Kurmi 00089 CBIN0280741 3094 3094 Processed 07/09/2023 066300261 ArchanaKurmi (000000)
SubTotal 5304 5304
4 REHLI MP-10-009-047-001/870
(BAGRAON (P)) 		1710009000NRG24010920230279180 01/09/2023 RAMAVTAR KURMI 1710009WL029678 RAMAVTAR KURMI 00415 SBIN0005373 1326 1326 Processed 07/09/2023 066300261 RAMAVTARKURMI (000000)
5 REHLI MP-10-009-047-002/810
(BAGRAON (P)) 		1710009000NRG24010920230279168 01/09/2023 TEEKARAM SEN 1710009WL029676 TEEKARAM SEN 00415 SBIN0005373 1326 1326 Processed 07/09/2023 066300261 TEEKARAMSEN (000000)
6 REHLI MP-10-009-048-001/25
(VIJAYPURA (P)) 		1710009000NRG24010920230278024 01/09/2023 SUDAMA 1710009WL029491 SUDAMA 00415 SBIN0005373 1105 1105 Processed 07/09/2023 066300261 SUDAMA (000000)
7 REHLI MP-10-009-048-001/798
(VIJAYPURA (P)) 		1710009000NRG24010920230278028 01/09/2023 Asharam 1710009WL029491 Asharam 00415 SBIN0005373 1105 1105 Processed 07/09/2023 066300261 Asharam (000000)
8 REHLI MP-10-009-048-001/798
(VIJAYPURA (P)) 		1710009000NRG24010920230278030 01/09/2023 Rekharani 1710009WL029491 Rekharani 00415 SBIN0005373 1105 1105 Processed 07/09/2023 066300261 Rekharani (000000)
9 REHLI MP-10-009-063-001/147
(BALEH (P)) 		1710009063NRG24010920230278926 01/09/2023 SAHODRA 1710009063WL029644 SAHODRA 00415 SBIN0005373 884 884 Processed 07/09/2023 066300261 SAHODRA (000000)
10 REHLI MP-10-009-063-001/478-C
(BALEH (P)) 		1710009063NRG24010920230278921 01/09/2023 BHOLE 1710009063WL029643 BHOLE 00415 SBIN0005373 884 884 Processed 07/09/2023 066300261 BHOLE (000000)
11 REHLI MP-10-009-063-001/61
(BALEH (P)) 		1710009063NRG24010920230278933 01/09/2023 SARMAN 1710009063WL029644 SARMAN 00415 SBIN0005373 884 884 Processed 07/09/2023 066300261 SARMAN (000000)
SubTotal 8619 8619
12 REHLI MP-10-009-024-002/709
(SANJARA (P)) 		1710009024NRG24010920230278443 01/09/2023 mannu patel 1710009024WL029569 mannu patel 00415 SBIN0006138 2210 2210 Processed 07/09/2023 066300261 mannupatel (000000)
13 REHLI MP-10-009-063-001/478-A
(BALEH (P)) 		1710009063NRG24010920230278920 01/09/2023 RAMSHANKAR 1710009063WL029643 RAMSHANKAR 00415 SBIN0006138 884 884 Processed 07/09/2023 066300261 RAMSHANKAR (000000)
14 REHLI MP-10-009-063-001/478-C
(BALEH (P)) 		1710009063NRG24010920230278922 01/09/2023 RASHMI 1710009063WL029643 RASHMI 00415 SBIN0006138 884 884 Processed 07/09/2023 066300261 RASHMI (000000)
SubTotal 3978 3978
15 REHLI MP-10-009-063-001/177
(BALEH (P)) 		1710009063NRG24010920230278911 01/09/2023 RAJU 1710009063WL029643 RAJU 00468 UBIN0532550 884 884 Processed 07/09/2023 066300261 RAJU (000000)
16 REHLI MP-10-009-063-001/177
(BALEH (P)) 		1710009063NRG24010920230278912 01/09/2023 REVTIBAI 1710009063WL029643 REVTIBAI 00468 UBIN0532550 884 884 Processed 07/09/2023 066300261 REVTIBAI (000000)
SubTotal 1768 1768
17 REHLI MP-10-009-047-001/872
(BAGRAON (P)) 		1710009000NRG24010920230279177 01/09/2023 REKHARANI SEN 1710009WL029677 REKHARANI SEN 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066300261 REKHARANISEN (000000)
18 REHLI MP-10-009-059-001/259
(SAMNAPUR KALAN(P)) 		1710009000NRG24010920230279230 01/09/2023 bharat 1710009WL029689 bharat 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066300261 bharat (000000)
19 REHLI MP-10-009-059-002/48
(SAMNAPUR KALAN(P)) 		1710009000NRG24010920230279233 01/09/2023 sitarani 1710009WL029689 sitarani 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066300261 sitarani (000000)
20 REHLI MP-10-009-075-003/118
(HARDUWA REHLI (P)) 		1710009075NRG24010920230279155 01/09/2023 vinita yadav 1710009075WL029673 vinita yadav 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066300261 vinitayadav (000000)
21 REHLI MP-10-009-075-003/909
(HARDUWA REHLI (P)) 		1710009075NRG24010920230279164 01/09/2023 Veer Singh Gound 1710009075WL029673 Veer Singh Gound 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066300261 VeerSinghGound (000000)
SubTotal 9724 9724
22 REHLI MP-10-009-047-001/871
(BAGRAON (P)) 		1710009000NRG24010920230279176 01/09/2023 RUPSINGH AHIRWAR 1710009WL029677 RUPSINGH AHIRWAR 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066300261 RUPSINGHAHIRWAR (000000)
SubTotal 1326 1326
Total 30719 30719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_010923FTO_245024 Central Bank Of India CBIN0280741 REHLI 5304
2 REHLI MP1710009_010923FTO_245024 State Bank of India SBIN0005373 REHLI 8619
3 REHLI MP1710009_010923FTO_245024 State Bank of India SBIN0006138 GARHAKOTA 3978
4 REHLI MP1710009_010923FTO_245024 Union Bank of India UBIN0532550 GARHAKOTA 1768
5 REHLI MP1710009_010923FTO_245024 Madhyanchal Gramin Bank SBIN0RRMBGB Rehli 9724
6 REHLI MP1710009_010923FTO_245024 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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