Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:02:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_140623APB_FTO_91062
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-10-009-088-001/2132
(CHANDPUR (P)) 		1710009088NRG24140620230108243 14/06/2023 Rahul Kachhi 1710009088WL009076 Rahul Kachhi 00045 BARB0DEORIX 1768 1768 Processed 17/06/2023 393278519 RahulKachhi BANK OF BARODA(606985)
SubTotal 1768 1768
2 REHLI MP-10-009-021-001/92
(RON (P)) 		1710009021NRG24140620230110617 14/06/2023 GIRDHARI 1710009021WL009247 GIRDHARI 00089 CBIN0284719 1326 1326 Processed 17/06/2023 393278519 GIRDHARI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
3 REHLI MP-10-009-064-002/253
(BAGASPURA (P)) 		1710009064NRG24140620230110350 14/06/2023 komal 1710009064WL009233 komal 00415 SBIN0005373 2652 2652 Processed 17/06/2023 393278519 komal CENTRAL BANK OF INDIA(607115)
4 REHLI MP-10-009-066-001/372
(BADGAN (P)) 		1710009066NRG24140620230110266 14/06/2023 Bheekam 1710009066WL009222 Bheekam 00415 SBIN0005373 1547 1547 Processed 17/06/2023 393278519 Bheekam STATE BANK OF INDIA(508548)
5 REHLI MP-10-009-073-001/1326-C
(CHHIRARI (P)) 		1710009073NRG24130620230105707 14/06/2023 see 1710009073WL008881 see 00415 SBIN0005373 3094 3094 Processed 17/06/2023 393278519 see JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
6 REHLI MP-10-009-088-001/2131
(CHANDPUR (P)) 		1710009088NRG24140620230108242 14/06/2023 Imarat Kachhi 1710009088WL009076 Imarat Kachhi 00415 SBIN0005373 1768 1768 Processed 17/06/2023 393278519 ImaratKachhi STATE BANK OF INDIA(508548)
7 REHLI MP-10-009-088-001/462-A
(CHANDPUR (P)) 		1710009088NRG24140620230110795 14/06/2023 LAKHANLAL VISHWKARMA 1710009088WL009258 LAKHANLAL VISHWKARMA 00415 SBIN0005373 1768 1768 Processed 17/06/2023 393278519 LAKHANLALVISHWKARMA STATE BANK OF INDIA(508548)
SubTotal 10829 10829
8 REHLI MP-10-009-008-003/88
(KANDLA (P)) 		1710009008NRG24140620230110827 14/06/2023 gulabsing 1710009008WL009261 gulabsing 00415 SBIN0006138 3094 3094 Processed 17/06/2023 393278519 gulabsing STATE BANK OF INDIA(508548)
9 REHLI MP-10-009-021-001/652
(RON (P)) 		1710009021NRG24140620230110605 14/06/2023 SHREEKANT 1710009021WL009247 SHREEKANT 00415 SBIN0006138 1326 1326 Processed 17/06/2023 393278519 SHREEKANT STATE BANK OF INDIA(508548)
10 REHLI MP-10-009-022-002/342
(KEKARA (P)) 		1710009022NRG24120620230102114 14/06/2023 RADHARANI 1710009022WL008553 RADHARANI 00415 SBIN0006138 1547 1547 Processed 17/06/2023 393278519 RADHARANI STATE BANK OF INDIA(508548)
11 REHLI MP-10-009-022-002/342
(KEKARA (P)) 		1710009022NRG24120620230102113 14/06/2023 RAGHUVEER 1710009022WL008553 RAGHUVEER 00415 SBIN0006138 1547 1547 Processed 17/06/2023 393278519 RAGHUVEER STATE BANK OF INDIA(508548)
SubTotal 7514 7514
12 REHLI MP-10-009-039-003/46-A
(BADIPURA (P)) 		1710009039NRG24140620230109695 14/06/2023 CHANDABAI AHIRWAR 1710009039WL009184 CHANDABAI AHIRWAR 00415 SBIN0010168 3094 3094 Processed 17/06/2023 393278519 CHANDABAIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 3094 3094
13 REHLI MP-10-009-008-003/34
(KANDLA (P)) 		1710009008NRG24140620230110824 14/06/2023 kusumrani 1710009008WL009261 kusumrani 00468 UBIN0532550 3315 3315 Processed 17/06/2023 393278519 kusumrani UNION BANK OF INDIA(508500)
14 REHLI MP-10-009-016-001/12-B
(CHANAUVA BUJURG (P)) 		1710009016NRG24140620230109576 14/06/2023 ramakant 1710009016WL009170 ramakant 00468 UBIN0532550 1989 1989 Processed 17/06/2023 393278519 ramakant JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
15 REHLI MP-10-009-021-001/457-A
(RON (P)) 		1710009021NRG24140620230110601 14/06/2023 RAMSWAROOP 1710009021WL009247 RAMSWAROOP 00468 UBIN0532550 1326 1326 Processed 17/06/2023 393278519 RAMSWAROOP UNION BANK OF INDIA(508500)
16 REHLI MP-10-009-021-001/892
(RON (P)) 		1710009021NRG24140620230110613 14/06/2023 Abhishek 1710009021WL009247 Abhishek 00468 UBIN0532550 1326 1326 Processed 17/06/2023 393278519 Abhishek UNION BANK OF INDIA(508500)
17 REHLI MP-10-009-021-001/895
(RON (P)) 		1710009021NRG24140620230110614 14/06/2023 Bhanupratap Kurmi 1710009021WL009247 Bhanupratap Kurmi 00468 UBIN0532550 1326 1326 Processed 17/06/2023 393278519 BhanupratapKurmi STATE BANK OF INDIA(508548)
18 REHLI MP-10-009-039-003/46-A
(BADIPURA (P)) 		1710009039NRG24140620230109696 14/06/2023 KAMODI AHIRWAR 1710009039WL009184 KAMODI AHIRWAR 00468 UBIN0532550 3094 3094 Processed 17/06/2023 393278519 KAMODIAHIRWAR UNION BANK OF INDIA(508500)
19 REHLI MP-10-009-039-003/46-A
(BADIPURA (P)) 		1710009039NRG24140620230109694 14/06/2023 Ramdas Ahirwar 1710009039WL009184 Ramdas Ahirwar 00468 UBIN0532550 3094 3094 Processed 17/06/2023 393278519 RamdasAhirwar UNION BANK OF INDIA(508500)
SubTotal 15470 15470
20 REHLI MP-10-009-008-003/16
(KANDLA (P)) 		1710009008NRG24140620230110823 14/06/2023 kamlesh ahirwar 1710009008WL009261 kamlesh ahirwar 00602 SBIN0RRMBGB 3315 3315 Processed 17/06/2023 393278519 kamleshahirwar MADHYANCHAL GRAMIN BANK(607232)
21 REHLI MP-10-009-008-003/62
(KANDLA (P)) 		1710009008NRG24140620230110825 14/06/2023 mohan 1710009008WL009261 mohan 00602 SBIN0RRMBGB 3315 3315 Processed 17/06/2023 393278519 mohan MADHYANCHAL GRAMIN BANK(607232)
22 REHLI MP-10-009-021-001/457-A
(RON (P)) 		1710009021NRG24140620230110602 14/06/2023 YASHODA KURMI 1710009021WL009247 YASHODA KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278519 YASHODAKURMI RATNAKAR BANK(607393)
23 REHLI MP-10-009-021-001/651
(RON (P)) 		1710009021NRG24140620230110603 14/06/2023 Bhagvandas 1710009021WL009247 Bhagvandas 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278519 Bhagvandas UNION BANK OF INDIA(508500)
24 REHLI MP-10-009-021-001/651
(RON (P)) 		1710009021NRG24140620230110604 14/06/2023 Janaksuta 1710009021WL009247 Janaksuta 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278519 Janaksuta MADHYANCHAL GRAMIN BANK(607232)
25 REHLI MP-10-009-021-001/652
(RON (P)) 		1710009021NRG24140620230110606 14/06/2023 Devika urf RACHNA 1710009021WL009247 Devika urf RACHNA 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278519 DevikaurfRACHNA MADHYANCHAL GRAMIN BANK(607232)
26 REHLI MP-10-009-021-001/886
(RON (P)) 		1710009021NRG24140620230110611 14/06/2023 Mohan Rajak 1710009021WL009247 Mohan Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278519 MohanRajak MADHYANCHAL GRAMIN BANK(607232)
27 REHLI MP-10-009-021-001/896
(RON (P)) 		1710009021NRG24140620230110615 14/06/2023 Abhishek Kurmi 1710009021WL009247 Abhishek Kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278519 AbhishekKurmi STATE BANK OF INDIA(508548)
28 REHLI MP-10-009-021-001/896
(RON (P)) 		1710009021NRG24140620230110616 14/06/2023 Priti Kurmi 1710009021WL009247 Priti Kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278519 PritiKurmi MADHYANCHAL GRAMIN BANK(607232)
29 REHLI MP-10-009-039-003/213
(BADIPURA (P)) 		1710009039NRG24140620230109693 14/06/2023 AASHARAM 1710009039WL009184 AASHARAM 00602 SBIN0RRMBGB 3094 3094 Processed 17/06/2023 393278519 AASHARAM MADHYANCHAL GRAMIN BANK(607232)
30 REHLI MP-10-009-064-002/140
(BAGASPURA (P)) 		1710009064NRG24140620230110349 14/06/2023 SUNDAR 1710009064WL009233 SUNDAR 00602 SBIN0RRMBGB 2431 2431 Processed 17/06/2023 393278519 SUNDAR UNION BANK OF INDIA(508500)
31 REHLI MP-10-009-064-002/331
(BAGASPURA (P)) 		1710009064NRG24140620230110351 14/06/2023 DELAN 1710009064WL009233 DELAN 00602 SBIN0RRMBGB 2652 2652 Processed 17/06/2023 393278519 DELAN STATE BANK OF INDIA(508548)
32 REHLI MP-10-009-073-001/433
(CHHIRARI (P)) 		1710009073NRG24130620230105721 14/06/2023 RAMESH 1710009073WL008884 RAMESH 00602 SBIN0RRMBGB 3094 3094 Processed 17/06/2023 393278519 RAMESH BANK OF BARODA(606985)
33 REHLI MP-10-009-073-001/740-C
(CHHIRARI (P)) 		1710009073NRG24130620230105708 14/06/2023 KUSUMRANI SAHU 1710009073WL008881 KUSUMRANI SAHU 00602 SBIN0RRMBGB 2431 2431 Processed 17/06/2023 393278519 KUSUMRANISAHU PAYTM PAYMENTS BANK LTD(608032)
SubTotal 29614 29614
Total 69615 69615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_140623APB_FTO_91062 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 1768
2 REHLI MP1710009_140623APB_FTO_91062 Central Bank Of India CBIN0284719 Magardha 1326
3 REHLI MP1710009_140623APB_FTO_91062 State Bank of India SBIN0005373 REHLI 10829
4 REHLI MP1710009_140623APB_FTO_91062 State Bank of India SBIN0006138 GARHAKOTA 7514
5 REHLI MP1710009_140623APB_FTO_91062 State Bank of India SBIN0010168 BANDA 3094
6 REHLI MP1710009_140623APB_FTO_91062 Union Bank of India UBIN0532550 GARHAKOTA 15470
7 REHLI MP1710009_140623APB_FTO_91062 Madhyanchal Gramin Bank SBIN0RRMBGB chanauva bujurg 6630
8 REHLI MP1710009_140623APB_FTO_91062 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 3094
9 REHLI MP1710009_140623APB_FTO_91062 Madhyanchal Gramin Bank SBIN0RRMBGB gharakota 9282
10 REHLI MP1710009_140623APB_FTO_91062 Madhyanchal Gramin Bank SBIN0RRMBGB Rehli 10608

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