Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_090823APB_FTO_212319
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-10-009-033-001/434-A
(CHHULLA (P)) 		1710009033NRG24090820230250440 09/08/2023 VINEETA 1710009033WL024627 VINEETA 00078 CNRB0004776 1326 1326 Processed 15/08/2023 534295166 VINEETA CANARA BANK(508532)
SubTotal 1326 1326
2 REHLI MP-10-009-046-001/136
(DARARIYA (P)) 		1710009046NRG24050820230243964 09/08/2023 vijay 1710009046WL023380 vijay 00089 CBIN0280741 1326 1326 Processed 15/08/2023 534295166 vijay MADHYANCHAL GRAMIN BANK(607232)
3 REHLI MP-10-009-057-002/2059
(SAMAL KHIRIYA (P)) 		1710009000NRG24090820230250672 09/08/2023 Shweta Kurmi 1710009WL024680 Shweta Kurmi 00089 CBIN0280741 1547 1547 Processed 15/08/2023 534295166 ShwetaKurmi STATE BANK OF INDIA(508548)
4 REHLI MP-10-009-057-002/2074
(SAMAL KHIRIYA (P)) 		1710009000NRG24090820230250673 09/08/2023 Mahendra Kurm 1710009WL024680 Mahendra Kurm 00089 CBIN0280741 1547 1547 Processed 15/08/2023 534295166 MahendraKurm CENTRAL BANK OF INDIA(607115)
5 REHLI MP-10-009-069-001/152
(RAMPUR (P)) 		1710009069NRG24090820230249832 09/08/2023 kanaiyalal 1710009069WL024493 kanaiyalal 00089 CBIN0280741 2652 2652 Processed 15/08/2023 534295166 kanaiyalal CENTRAL BANK OF INDIA(607115)
6 REHLI MP-10-009-069-001/769
(RAMPUR (P)) 		1710009069NRG24090820230249829 09/08/2023 amarsing 1710009069WL024491 amarsing 00089 CBIN0280741 1547 1547 Processed 15/08/2023 534295166 amarsing STATE BANK OF INDIA(508548)
SubTotal 8619 8619
7 REHLI MP-10-009-004-001/108
(BORAI (P)) 		1710009004NRG24090820230249983 09/08/2023 dharmendr 1710009004WL024523 dharmendr 00089 CBIN0284719 1105 1105 Processed 15/08/2023 534295166 dharmendr CENTRAL BANK OF INDIA(607115)
8 REHLI MP-10-009-004-001/900-A
(BORAI (P)) 		1710009004NRG24090820230249990 09/08/2023 Gulvaran Yadav 1710009004WL024523 Gulvaran Yadav 00089 CBIN0284719 1105 1105 Processed 15/08/2023 534295166 GulvaranYadav UNION BANK OF INDIA(508500)
9 REHLI MP-10-009-004-001/900-C
(BORAI (P)) 		1710009004NRG24090820230249991 09/08/2023 Ramvaran Yadav 1710009004WL024523 Ramvaran Yadav 00089 CBIN0284719 1105 1105 Processed 15/08/2023 534295166 RamvaranYadav UNION BANK OF INDIA(508500)
10 REHLI MP-10-009-004-001/902-A
(BORAI (P)) 		1710009004NRG24090820230249996 09/08/2023 Harigovind 1710009004WL024523 Harigovind 00089 CBIN0284719 1105 1105 Processed 15/08/2023 534295166 Harigovind STATE BANK OF INDIA(508548)
11 REHLI MP-10-009-033-001/1300
(CHHULLA (P)) 		1710009033NRG24090820230250452 09/08/2023 Revaram 1710009033WL024630 Revaram 00089 CBIN0284719 1326 1326 Processed 15/08/2023 534295166 Revaram CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
12 REHLI MP-10-009-021-001/900-A
(RON (P)) 		1710009000NRG24090820230250669 09/08/2023 PRAHALAD AHIRWAR 1710009WL024679 PRAHALAD AHIRWAR 00354 PUNB0988400 3315 3315 Processed 15/08/2023 534295166 PRAHALADAHIRWAR PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
13 REHLI MP-10-009-046-003/111
(DARARIYA (P)) 		1710009046NRG24070820230246916 09/08/2023 harigovind 1710009046WL023958 harigovind 00415 SBIN0005373 1768 1768 Processed 15/08/2023 534295166 harigovind STATE BANK OF INDIA(508548)
14 REHLI MP-10-009-046-003/39
(DARARIYA (P)) 		1710009046NRG24050820230243967 09/08/2023 veerendra 1710009046WL023380 veerendra 00415 SBIN0005373 3315 3315 Processed 15/08/2023 534295166 veerendra STATE BANK OF INDIA(508548)
15 REHLI MP-10-009-057-002/2059
(SAMAL KHIRIYA (P)) 		1710009000NRG24090820230250671 09/08/2023 Ajay Kurmi 1710009WL024680 Ajay Kurmi 00415 SBIN0005373 1547 1547 Processed 15/08/2023 534295166 AjayKurmi STATE BANK OF INDIA(508548)
16 REHLI MP-10-009-057-002/2074
(SAMAL KHIRIYA (P)) 		1710009000NRG24090820230250674 09/08/2023 Anita Kurmi 1710009WL024680 Anita Kurmi 00415 SBIN0005373 1547 1547 Processed 15/08/2023 534295166 AnitaKurmi AIRTEL PAYMENTS BANK LIMITED(990288)
17 REHLI MP-10-009-057-002/2087
(SAMAL KHIRIYA (P)) 		1710009000NRG24090820230250675 09/08/2023 Geetarani kurmi 1710009WL024680 Geetarani kurmi 00415 SBIN0005373 1547 1547 Processed 15/08/2023 534295166 Geetaranikurmi STATE BANK OF INDIA(508548)
18 REHLI MP-10-009-069-001/232-A
(RAMPUR (P)) 		1710009069NRG24090820230249833 09/08/2023 phoolsingh 1710009069WL024493 phoolsingh 00415 SBIN0005373 2652 2652 Processed 15/08/2023 534295166 phoolsingh STATE BANK OF INDIA(508548)
19 REHLI MP-10-009-069-001/654
(RAMPUR (P)) 		1710009069NRG24090820230249836 09/08/2023 ramgopal 1710009069WL024493 ramgopal 00415 SBIN0005373 2652 2652 Processed 15/08/2023 534295166 ramgopal STATE BANK OF INDIA(508548)
20 REHLI MP-10-009-082-003/40
(SONPUR (P)) 		1710009082NRG24090820230250597 09/08/2023 sanjay 1710009082WL024654 sanjay 00415 SBIN0005373 1326 1326 Processed 15/08/2023 534295166 sanjay STATE BANK OF INDIA(508548)
21 REHLI MP-10-009-085-001/324
(KACHI PIPARIYA) 		1710009000NRG24080820230249661 09/08/2023 DALPAT 1710009WL024466 DALPAT 00415 SBIN0005373 3315 3315 Processed 15/08/2023 534295166 DALPAT STATE BANK OF INDIA(508548)
SubTotal 19669 19669
22 REHLI MP-10-009-004-001/545
(BORAI (P)) 		1710009004NRG24090820230249988 09/08/2023 pinki 1710009004WL024523 pinki 00415 SBIN0006138 663 663 Processed 15/08/2023 534295166 pinki AIRTEL PAYMENTS BANK LIMITED(990288)
23 REHLI MP-10-009-004-001/660
(BORAI (P)) 		1710009004NRG24090820230249989 09/08/2023 gobind 1710009004WL024523 gobind 00415 SBIN0006138 1105 1105 Processed 15/08/2023 534295166 gobind UNION BANK OF INDIA(508500)
24 REHLI MP-10-009-004-001/901-B
(BORAI (P)) 		1710009004NRG24090820230249993 09/08/2023 Prahalad Yadav 1710009004WL024523 Prahalad Yadav 00415 SBIN0006138 884 884 Processed 15/08/2023 534295166 PrahaladYadav STATE BANK OF INDIA(508548)
25 REHLI MP-10-009-004-001/901-C
(BORAI (P)) 		1710009004NRG24090820230249994 09/08/2023 Pramod 1710009004WL024523 Pramod 00415 SBIN0006138 1105 1105 Processed 15/08/2023 534295166 Pramod STATE BANK OF INDIA(508548)
26 REHLI MP-10-009-004-001/901-D
(BORAI (P)) 		1710009004NRG24090820230249995 09/08/2023 Ravi yadav 1710009004WL024523 Ravi yadav 00415 SBIN0006138 1105 1105 Processed 15/08/2023 534295166 Raviyadav STATE BANK OF INDIA(508548)
27 REHLI MP-10-009-033-001/1089
(CHHULLA (P)) 		1710009033NRG24090820230250436 09/08/2023 rachna 1710009033WL024627 rachna 00415 SBIN0006138 1326 1326 Processed 15/08/2023 534295166 rachna FINO PAYMENTS BANK LTD(608001)
28 REHLI MP-10-009-033-001/1089
(CHHULLA (P)) 		1710009033NRG24090820230250435 09/08/2023 santosh 1710009033WL024627 santosh 00415 SBIN0006138 1326 1326 Processed 15/08/2023 534295166 santosh STATE BANK OF INDIA(508548)
29 REHLI MP-10-009-033-001/1325
(CHHULLA (P)) 		1710009033NRG24090820230250437 09/08/2023 devendra 1710009033WL024627 devendra 00415 SBIN0006138 1326 1326 Processed 15/08/2023 534295166 devendra STATE BANK OF INDIA(508548)
30 REHLI MP-10-009-033-001/1325
(CHHULLA (P)) 		1710009033NRG24090820230250438 09/08/2023 varsha 1710009033WL024627 varsha 00415 SBIN0006138 1326 1326 Processed 15/08/2023 534295166 varsha STATE BANK OF INDIA(508548)
31 REHLI MP-10-009-033-001/1363
(CHHULLA (P)) 		1710009033NRG24090820230250441 09/08/2023 brajesh 1710009033WL024628 brajesh 00415 SBIN0006138 1326 1326 Processed 15/08/2023 534295166 brajesh UNION BANK OF INDIA(508500)
32 REHLI MP-10-009-033-001/1364
(CHHULLA (P)) 		1710009033NRG24090820230250443 09/08/2023 bhagwat 1710009033WL024628 bhagwat 00415 SBIN0006138 1326 1326 Processed 15/08/2023 534295166 bhagwat UNION BANK OF INDIA(508500)
33 REHLI MP-10-009-033-001/177
(CHHULLA (P)) 		1710009033NRG24090820230250453 09/08/2023 mannulal 1710009033WL024630 mannulal 00415 SBIN0006138 1326 1326 Processed 15/08/2023 534295166 mannulal STATE BANK OF INDIA(508548)
34 REHLI MP-10-009-033-001/177
(CHHULLA (P)) 		1710009033NRG24090820230250454 09/08/2023 uma rani 1710009033WL024630 uma rani 00415 SBIN0006138 1326 1326 Processed 15/08/2023 534295166 umarani STATE BANK OF INDIA(508548)
35 REHLI MP-10-009-033-001/339
(CHHULLA (P)) 		1710009033NRG24090820230250446 09/08/2023 raju 1710009033WL024629 raju 00415 SBIN0006138 1326 1326 Processed 15/08/2023 534295166 raju STATE BANK OF INDIA(508548)
36 REHLI MP-10-009-033-001/434-A
(CHHULLA (P)) 		1710009033NRG24090820230250439 09/08/2023 Ramraj 1710009033WL024627 Ramraj 00415 SBIN0006138 1326 1326 Processed 15/08/2023 534295166 Ramraj CANARA BANK(508532)
37 REHLI MP-10-009-033-001/718-A
(CHHULLA (P)) 		1710009033NRG24090820230250450 09/08/2023 narendra 1710009033WL024629 narendra 00415 SBIN0006138 1326 1326 Processed 15/08/2023 534295166 narendra BANK OF BARODA(606985)
38 REHLI MP-10-009-091-004/801
(PARASIYA (P)) 		1710009091NRG24090820230250610 09/08/2023 chandni 1710009091WL024659 chandni 00415 SBIN0006138 1547 1547 Processed 15/08/2023 534295166 chandni STATE BANK OF INDIA(508548)
39 REHLI MP-10-009-091-004/889
(PARASIYA (P)) 		1710009091NRG24090820230250613 09/08/2023 chanda 1710009091WL024659 chanda 00415 SBIN0006138 1547 1547 Processed 15/08/2023 534295166 chanda STATE BANK OF INDIA(508548)
SubTotal 22542 22542
40 REHLI MP-10-009-004-001/107
(BORAI (P)) 		1710009004NRG24090820230249982 09/08/2023 Sooraj Ahirwar 1710009004WL024523 Sooraj Ahirwar 00468 UBIN0532550 1105 1105 Processed 15/08/2023 534295166 SoorajAhirwar UNION BANK OF INDIA(508500)
41 REHLI MP-10-009-004-001/191
(BORAI (P)) 		1710009004NRG24090820230249984 09/08/2023 syam 1710009004WL024523 syam 00468 UBIN0532550 663 663 Processed 15/08/2023 534295166 syam UNION BANK OF INDIA(508500)
42 REHLI MP-10-009-004-001/900-D
(BORAI (P)) 		1710009004NRG24090820230249992 09/08/2023 Kamlesh Rani 1710009004WL024523 Kamlesh Rani 00468 UBIN0532550 1105 1105 Processed 15/08/2023 534295166 KamleshRani UNION BANK OF INDIA(508500)
43 REHLI MP-10-009-004-001/902-B
(BORAI (P)) 		1710009004NRG24090820230249997 09/08/2023 Neetesh 1710009004WL024523 Neetesh 00468 UBIN0532550 1105 1105 Processed 15/08/2023 534295166 Neetesh UNION BANK OF INDIA(508500)
44 REHLI MP-10-009-004-001/902-C
(BORAI (P)) 		1710009004NRG24090820230249998 09/08/2023 Laxman 1710009004WL024523 Laxman 00468 UBIN0532550 1105 1105 Processed 15/08/2023 534295166 Laxman UNION BANK OF INDIA(508500)
45 REHLI MP-10-009-033-001/1363
(CHHULLA (P)) 		1710009033NRG24090820230250442 09/08/2023 umarani 1710009033WL024628 umarani 00468 UBIN0532550 1326 1326 Processed 15/08/2023 534295166 umarani UNION BANK OF INDIA(508500)
SubTotal 6409 6409
46 REHLI MP-10-009-043-003/186
(NAWALPUR (P)) 		1710009043NRG24090820230250664 09/08/2023 komal 1710009043WL024678 komal 00468 UBIN0573205 2652 2652 Processed 15/08/2023 534295166 komal UNION BANK OF INDIA(508500)
SubTotal 2652 2652
47 REHLI MP-10-009-033-001/718
(CHHULLA (P)) 		1710009033NRG24090820230250448 09/08/2023 jeevanlal 1710009033WL024629 jeevanlal 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534295166 jeevanlal CENTRAL BANK OF INDIA(607115)
48 REHLI MP-10-009-069-001/283
(RAMPUR (P)) 		1710009069NRG24090820230249834 09/08/2023 indraj 1710009069WL024493 indraj 00602 SBIN0RRMBGB 2652 2652 Processed 15/08/2023 534295166 indraj STATE BANK OF INDIA(508548)
49 REHLI MP-10-009-085-001/324
(KACHI PIPARIYA) 		1710009000NRG24080820230249662 09/08/2023 SITARANI 1710009WL024466 SITARANI 00602 SBIN0RRMBGB 3315 3315 Processed 15/08/2023 534295166 SITARANI MADHYANCHAL GRAMIN BANK(607232)
50 REHLI MP-10-009-091-004/286
(PARASIYA (P)) 		1710009091NRG24090820230250603 09/08/2023 munna 1710009091WL024659 munna 00602 SBIN0RRMBGB 1547 1547 Processed 15/08/2023 534295166 munna MADHYANCHAL GRAMIN BANK(607232)
51 REHLI MP-10-009-091-004/39
(PARASIYA (P)) 		1710009091NRG24090820230250605 09/08/2023 harising 1710009091WL024659 harising 00602 SBIN0RRMBGB 1547 1547 Processed 15/08/2023 534295166 harising MADHYANCHAL GRAMIN BANK(607232)
52 REHLI MP-10-009-091-004/39
(PARASIYA (P)) 		1710009091NRG24090820230250604 09/08/2023 ramrani 1710009091WL024659 ramrani 00602 SBIN0RRMBGB 1547 1547 Processed 15/08/2023 534295166 ramrani MADHYANCHAL GRAMIN BANK(607232)
53 REHLI MP-10-009-091-004/748
(PARASIYA (P)) 		1710009091NRG24090820230250607 09/08/2023 kavita 1710009091WL024659 kavita 00602 SBIN0RRMBGB 1547 1547 Processed 15/08/2023 534295166 kavita MADHYANCHAL GRAMIN BANK(607232)
54 REHLI MP-10-009-091-004/748
(PARASIYA (P)) 		1710009091NRG24090820230250606 09/08/2023 nandlal 1710009091WL024659 nandlal 00602 SBIN0RRMBGB 1547 1547 Processed 15/08/2023 534295166 nandlal MADHYANCHAL GRAMIN BANK(607232)
55 REHLI MP-10-009-091-004/839
(PARASIYA (P)) 		1710009091NRG24090820230250611 09/08/2023 babu 1710009091WL024659 babu 00602 SBIN0RRMBGB 1547 1547 Processed 15/08/2023 534295166 babu MADHYANCHAL GRAMIN BANK(607232)
56 REHLI MP-10-009-091-004/853
(PARASIYA (P)) 		1710009091NRG24090820230250612 09/08/2023 gudda 1710009091WL024659 gudda 00602 SBIN0RRMBGB 1547 1547 Processed 15/08/2023 534295166 gudda MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18122 18122
57 REHLI MP-10-009-033-001/1365
(CHHULLA (P)) 		1710009033NRG24090820230250444 09/08/2023 ashok rani 1710009033WL024628 ashok rani 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295166 ashokrani UNION BANK OF INDIA(508500)
58 REHLI MP-10-009-033-001/339-A
(CHHULLA (P)) 		1710009033NRG24090820230250447 09/08/2023 preetam 1710009033WL024629 preetam 00688 FINO0001446 1326 1326 Processed 15/08/2023 534295166 preetam MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 91052 91052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_090823APB_FTO_212319 Canara Bank CNRB0004776 Damoh 1326
2 REHLI MP1710009_090823APB_FTO_212319 Central Bank Of India CBIN0280741 REHLI 8619
3 REHLI MP1710009_090823APB_FTO_212319 Central Bank Of India CBIN0284719 Magardha 5746
4 REHLI MP1710009_090823APB_FTO_212319 Punjab National Bank PUNB0988400 GARHAKOTA 3315
5 REHLI MP1710009_090823APB_FTO_212319 State Bank of India SBIN0005373 REHLI 19669
6 REHLI MP1710009_090823APB_FTO_212319 State Bank of India SBIN0006138 GARHAKOTA 22542
7 REHLI MP1710009_090823APB_FTO_212319 Union Bank of India UBIN0532550 GARHAKOTA 6409
8 REHLI MP1710009_090823APB_FTO_212319 Union Bank of India UBIN0573205 CHOURAI 2652
9 REHLI MP1710009_090823APB_FTO_212319 Madhyanchal Gramin Bank SBIN0RRMBGB chanauva bujurg 9282
10 REHLI MP1710009_090823APB_FTO_212319 Madhyanchal Gramin Bank SBIN0RRMBGB Chandpur 3315
11 REHLI MP1710009_090823APB_FTO_212319 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 1326
12 REHLI MP1710009_090823APB_FTO_212319 Madhyanchal Gramin Bank SBIN0RRMBGB gharakota 1547
13 REHLI MP1710009_090823APB_FTO_212319 Madhyanchal Gramin Bank SBIN0RRMBGB Rehli 2652
14 REHLI MP1710009_090823APB_FTO_212319 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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