Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:42:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_310523FTO_65351
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-10-009-085-001/722
(KACHI PIPARIYA) 		1710009085NRG24300520230066199 31/05/2023 Tulsi 1710009085WL005635 Tulsi 00089 CBIN0280741 1326 1326 Processed 07/06/2023 216072473 Tulsi (000000)
SubTotal 1326 1326
2 REHLI MP-10-009-040-001/44-B
(PHULAR (P)) 		1710009040NRG24300520230066121 31/05/2023 SITA VISHWAKARMA 1710009040WL005627 SITA VISHWAKARMA 00089 CBIN0282157 1224 1224 Processed 07/06/2023 216072473 SITAVISHWAKARMA (000000)
SubTotal 1224 1224
3 REHLI MP-10-009-075-002/1023
(HARDUWA REHLI (P)) 		1710009000NRG24300520230066325 31/05/2023 Siradarani Yadav 1710009WL005644 Siradarani Yadav 00415 SBIN0005373 1326 1326 Processed 07/06/2023 216072473 SiradaraniYadav (000000)
4 REHLI MP-10-009-075-003/102
(HARDUWA REHLI (P)) 		1710009000NRG24300520230066326 31/05/2023 sohan singh ghoshi 1710009WL005644 sohan singh ghoshi 00415 SBIN0005373 1326 1326 Processed 07/06/2023 216072473 sohansinghghoshi (000000)
5 REHLI MP-10-009-075-003/19
(HARDUWA REHLI (P)) 		1710009000NRG24300520230066332 31/05/2023 Badan Singh Yadav 1710009WL005644 Badan Singh Yadav 00415 SBIN0005373 1326 1326 Processed 07/06/2023 216072473 BadanSinghYadav (000000)
6 REHLI MP-10-009-085-001/178
(KACHI PIPARIYA) 		1710009085NRG24300520230066202 31/05/2023 LAKHAN 1710009085WL005636 LAKHAN 00415 SBIN0005373 1326 1326 Processed 07/06/2023 216072473 LAKHAN (000000)
7 REHLI MP-10-009-085-001/319
(KACHI PIPARIYA) 		1710009085NRG24300520230066204 31/05/2023 devsing 1710009085WL005636 devsing 00415 SBIN0005373 1326 1326 Processed 07/06/2023 216072473 devsing (000000)
8 REHLI MP-10-009-088-001/1101
(CHANDPUR (P)) 		1710009088NRG24300520230065563 31/05/2023 RAKESH 1710009088WL005527 RAKESH 00415 SBIN0005373 1768 1768 Processed 07/06/2023 216072473 RAKESH (000000)
SubTotal 8398 8398
9 REHLI MP-10-009-017-001/296
(BARKHERA GAUTAM (P)) 		1710009017NRG24300520230066486 31/05/2023 ramdevi yadav 1710009017WL005660 ramdevi yadav 00415 SBIN0006138 221 221 Processed 07/06/2023 216072473 ramdeviyadav (000000)
10 REHLI MP-10-009-017-001/323
(BARKHERA GAUTAM (P)) 		1710009017NRG24300520230066488 31/05/2023 usha kori 1710009017WL005660 usha kori 00415 SBIN0006138 221 221 Processed 07/06/2023 216072473 ushakori (000000)
11 REHLI MP-10-009-017-001/418
(BARKHERA GAUTAM (P)) 		1710009017NRG24300520230066495 31/05/2023 prachi yadav 1710009017WL005660 prachi yadav 00415 SBIN0006138 442 442 Processed 07/06/2023 216072473 prachiyadav (000000)
12 REHLI MP-10-009-052-004/24
(DEOWALPANI (P)) 		1710009052NRG24310520230068318 31/05/2023 ramlal 1710009052WL005786 ramlal 00415 SBIN0006138 1326 1326 Processed 07/06/2023 216072473 ramlal (000000)
13 REHLI MP-10-009-085-001/1067
(KACHI PIPARIYA) 		1710009085NRG24300520230066201 31/05/2023 damyanti 1710009085WL005636 damyanti 00415 SBIN0006138 1326 1326 Processed 07/06/2023 216072473 damyanti (000000)
14 REHLI MP-10-009-085-001/178
(KACHI PIPARIYA) 		1710009085NRG24300520230066203 31/05/2023 SIYARANI 1710009085WL005636 SIYARANI 00415 SBIN0006138 1326 1326 Processed 07/06/2023 216072473 SIYARANI (000000)
15 REHLI MP-10-009-085-001/334
(KACHI PIPARIYA) 		1710009085NRG24300520230066206 31/05/2023 NANHEBHAI 1710009085WL005636 NANHEBHAI 00415 SBIN0006138 1326 1326 Processed 07/06/2023 216072473 NANHEBHAI (000000)
16 REHLI MP-10-009-085-001/334
(KACHI PIPARIYA) 		1710009085NRG24300520230066207 31/05/2023 PHULRANI 1710009085WL005636 PHULRANI 00415 SBIN0006138 1326 1326 Processed 07/06/2023 216072473 PHULRANI (000000)
17 REHLI MP-10-009-085-001/56
(KACHI PIPARIYA) 		1710009085NRG24300520230066195 31/05/2023 BHAGBAI 1710009085WL005635 BHAGBAI 00415 SBIN0006138 1326 1326 Processed 07/06/2023 216072473 BHAGBAI (000000)
18 REHLI MP-10-009-085-001/566
(KACHI PIPARIYA) 		1710009085NRG24300520230066196 31/05/2023 RISHIKANT 1710009085WL005635 RISHIKANT 00415 SBIN0006138 1326 1326 Processed 07/06/2023 216072473 RISHIKANT (000000)
19 REHLI MP-10-009-085-001/719
(KACHI PIPARIYA) 		1710009085NRG24300520230066198 31/05/2023 RAJESH 1710009085WL005635 RAJESH 00415 SBIN0006138 1326 1326 Processed 07/06/2023 216072473 RAJESH (000000)
SubTotal 11492 11492
20 REHLI MP-10-009-017-001/401
(BARKHERA GAUTAM (P)) 		1710009017NRG24300520230066490 31/05/2023 LAXMI YADAV 1710009017WL005660 LAXMI YADAV 00468 UBIN0532550 442 442 Processed 07/06/2023 216072473 LAXMIYADAV (000000)
21 REHLI MP-10-009-052-004/20
(DEOWALPANI (P)) 		1710009052NRG24310520230068316 31/05/2023 KERABAI 1710009052WL005786 KERABAI 00468 UBIN0532550 1326 1326 Processed 07/06/2023 216072473 KERABAI (000000)
22 REHLI MP-10-009-052-004/24
(DEOWALPANI (P)) 		1710009052NRG24310520230068319 31/05/2023 premrani 1710009052WL005786 premrani 00468 UBIN0532550 1326 1326 Processed 07/06/2023 216072473 premrani (000000)
23 REHLI MP-10-009-052-004/39
(DEOWALPANI (P)) 		1710009052NRG24310520230068321 31/05/2023 chanda 1710009052WL005786 chanda 00468 UBIN0532550 1326 1326 Processed 07/06/2023 216072473 chanda (000000)
SubTotal 4420 4420
24 REHLI MP-10-009-008-002/81
(KANDLA (P)) 		1710009008NRG24300520230065886 31/05/2023 jyoti pathak 1710009008WL005578 jyoti pathak 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216072473 jyotipathak (000000)
25 REHLI MP-10-009-008-002/81
(KANDLA (P)) 		1710009008NRG24300520230065885 31/05/2023 RAMRATAN 1710009008WL005578 RAMRATAN 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216072473 RAMRATAN (000000)
26 REHLI MP-10-009-008-002/9-A
(KANDLA (P)) 		1710009008NRG24300520230065888 31/05/2023 BHAGVAT RAJAK 1710009008WL005578 BHAGVAT RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216072473 BHAGVATRAJAK (000000)
27 REHLI MP-10-009-017-001/401
(BARKHERA GAUTAM (P)) 		1710009017NRG24300520230066489 31/05/2023 BHUPENDRA YADAV 1710009017WL005660 BHUPENDRA YADAV 00602 SBIN0RRMBGB 442 442 Processed 07/06/2023 216072473 BHUPENDRAYADAV (000000)
28 REHLI MP-10-009-017-001/417
(BARKHERA GAUTAM (P)) 		1710009017NRG24300520230066492 31/05/2023 DINESH YADAV 1710009017WL005660 DINESH YADAV 00602 SBIN0RRMBGB 442 442 Processed 07/06/2023 216072473 DINESHYADAV (000000)
29 REHLI MP-10-009-017-001/418
(BARKHERA GAUTAM (P)) 		1710009017NRG24300520230066494 31/05/2023 SUKHSAHAB YADAV 1710009017WL005660 SUKHSAHAB YADAV 00602 SBIN0RRMBGB 442 442 Processed 07/06/2023 216072473 SUKHSAHABYADAV (000000)
30 REHLI MP-10-009-017-001/425
(BARKHERA GAUTAM (P)) 		1710009017NRG24300520230066496 31/05/2023 BHANUPRATAP YADAV 1710009017WL005660 BHANUPRATAP YADAV 00602 SBIN0RRMBGB 442 442 Processed 07/06/2023 216072473 BHANUPRATAPYADAV (000000)
31 REHLI MP-10-009-075-003/109
(HARDUWA REHLI (P)) 		1710009000NRG24300520230066329 31/05/2023 Nanha Yadav 1710009WL005644 Nanha Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216072473 NanhaYadav (000000)
32 REHLI MP-10-009-075-003/109
(HARDUWA REHLI (P)) 		1710009000NRG24300520230066328 31/05/2023 rati yadav 1710009WL005644 rati yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216072473 ratiyadav (000000)
33 REHLI MP-10-009-075-003/19
(HARDUWA REHLI (P)) 		1710009000NRG24300520230066334 31/05/2023 rajendra 1710009WL005644 rajendra 00602 SBIN0RRMBGB 1326 1326 Rejected 07/06/2023 216072473 Account closed
34 REHLI MP-10-009-085-001/167
(KACHI PIPARIYA) 		1710009085NRG24300520230066187 31/05/2023 DEVI PRASAD PATEL 1710009085WL005635 DEVI PRASAD PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216072473 DEVIPRASADPATEL (000000)
35 REHLI MP-10-009-088-001/1188
(CHANDPUR (P)) 		1710009088NRG24300520230065558 31/05/2023 mahendre 1710009088WL005526 mahendre 00602 SBIN0RRMBGB 2210 2210 Processed 07/06/2023 216072473 mahendre (000000)
36 REHLI MP-10-009-088-001/849
(CHANDPUR (P)) 		1710009088NRG24300520230065566 31/05/2023 MANOHAR 1710009088WL005527 MANOHAR 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216072473 MANOHAR (000000)
SubTotal 14807 14807
Total 41667 41667

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_310523FTO_65351 Central Bank Of India CBIN0280741 REHLI 1326
2 REHLI MP1710009_310523FTO_65351 Central Bank Of India CBIN0282157 DAMOH 1224
3 REHLI MP1710009_310523FTO_65351 State Bank of India SBIN0005373 REHLI 8398
4 REHLI MP1710009_310523FTO_65351 State Bank of India SBIN0006138 GARHAKOTA 11492
5 REHLI MP1710009_310523FTO_65351 Union Bank of India UBIN0532550 GARHAKOTA 4420
6 REHLI MP1710009_310523FTO_65351 Madhyanchal Gramin Bank SBIN0RRMBGB chanauva bujurg 5746
7 REHLI MP1710009_310523FTO_65351 Madhyanchal Gramin Bank SBIN0RRMBGB Chandpur 1326
8 REHLI MP1710009_310523FTO_65351 Madhyanchal Gramin Bank SBIN0RRMBGB Rehli 3978
9 REHLI MP1710009_310523FTO_65351 Madhyanchal Gramin Bank SBIN0RRMBGB RRB chandpur 3757

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