Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:41:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_220723APB_FTO_181713
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-10-009-041-001/1287
(GUNJORA (P)) 		1710009041NRG24220720230221887 22/07/2023 SITARANI KACHHI 1710009041WL019689 SITARANI KACHHI 00045 BARB0DEORIX 3315 3315 Processed 28/07/2023 208440702 SITARANIKACHHI BANK OF BARODA(606985)
SubTotal 3315 3315
2 REHLI MP-10-009-041-001/938
(GUNJORA (P)) 		1710009041NRG24220720230221897 22/07/2023 RAJKUMAR CHOUKSEY 1710009041WL019689 RAJKUMAR CHOUKSEY 00078 CNRB0006230 3315 3315 Processed 28/07/2023 208440702 RAJKUMARCHOUKSEY STATE BANK OF INDIA(508548)
SubTotal 3315 3315
3 REHLI MP-10-009-041-001/2226
(GUNJORA (P)) 		1710009041NRG24220720230221833 22/07/2023 parmanand 1710009041WL019685 parmanand 00078 CNRB0017881 2652 2652 Processed 29/07/2023 208440702 parmanand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
4 REHLI MP-10-009-041-001/1287
(GUNJORA (P)) 		1710009041NRG24220720230221886 22/07/2023 BHAGIRATH KACHHI 1710009041WL019689 BHAGIRATH KACHHI 00354 PUNB0988400 3315 3315 Processed 28/07/2023 208440702 BHAGIRATHKACHHI UNION BANK OF INDIA(508500)
SubTotal 3315 3315
5 REHLI MP-10-009-041-001/1031
(GUNJORA (P)) 		1710009041NRG24220720230221883 22/07/2023 kusumrani kachhi 1710009041WL019689 kusumrani kachhi 00415 SBIN0006138 3315 3315 Processed 28/07/2023 208440702 kusumranikachhi STATE BANK OF INDIA(508548)
6 REHLI MP-10-009-041-001/1031
(GUNJORA (P)) 		1710009041NRG24220720230221882 22/07/2023 MUNNA 1710009041WL019689 MUNNA 00415 SBIN0006138 3315 3315 Processed 28/07/2023 208440702 MUNNA UNION BANK OF INDIA(508500)
7 REHLI MP-10-009-041-001/1087
(GUNJORA (P)) 		1710009041NRG24220720230221899 22/07/2023 Bhagwandas khangar 1710009041WL019690 Bhagwandas khangar 00415 SBIN0006138 3315 3315 Processed 28/07/2023 208440702 Bhagwandaskhangar STATE BANK OF INDIA(508548)
8 REHLI MP-10-009-041-001/1087
(GUNJORA (P)) 		1710009041NRG24220720230221900 22/07/2023 Kavita khangar 1710009041WL019690 Kavita khangar 00415 SBIN0006138 3315 3315 Processed 28/07/2023 208440702 Kavitakhangar STATE BANK OF INDIA(508548)
9 REHLI MP-10-009-041-001/1108-A
(GUNJORA (P)) 		1710009041NRG24220720230221865 22/07/2023 RAJESH KURMI 1710009041WL019688 RAJESH KURMI 00415 SBIN0006138 3315 3315 Processed 28/07/2023 208440702 RAJESHKURMI STATE BANK OF INDIA(508548)
10 REHLI MP-10-009-041-001/1147
(GUNJORA (P)) 		1710009041NRG24220720230221885 22/07/2023 RASHMI KURMI 1710009041WL019689 RASHMI KURMI 00415 SBIN0006138 3315 3315 Processed 28/07/2023 208440702 RASHMIKURMI STATE BANK OF INDIA(508548)
11 REHLI MP-10-009-041-001/1147
(GUNJORA (P)) 		1710009041NRG24220720230221884 22/07/2023 UMESH KUMAR KURMI 1710009041WL019689 UMESH KUMAR KURMI 00415 SBIN0006138 3315 3315 Processed 28/07/2023 208440702 UMESHKUMARKURMI STATE BANK OF INDIA(508548)
12 REHLI MP-10-009-041-001/1204
(GUNJORA (P)) 		1710009041NRG24220720230221901 22/07/2023 ACHCHELAL AHIRWAR 1710009041WL019690 ACHCHELAL AHIRWAR 00415 SBIN0006138 3315 3315 Processed 28/07/2023 208440702 ACHCHELALAHIRWAR STATE BANK OF INDIA(508548)
13 REHLI MP-10-009-041-001/1515
(GUNJORA (P)) 		1710009041NRG24220720230221825 22/07/2023 SHIVPRASAD 1710009041WL019685 SHIVPRASAD 00415 SBIN0006138 1326 1326 Processed 28/07/2023 208440702 SHIVPRASAD STATE BANK OF INDIA(508548)
14 REHLI MP-10-009-041-001/1525
(GUNJORA (P)) 		1710009041NRG24220720230221866 22/07/2023 ASHOK 1710009041WL019688 ASHOK 00415 SBIN0006138 3315 3315 Processed 28/07/2023 208440702 ASHOK STATE BANK OF INDIA(508548)
15 REHLI MP-10-009-041-001/1581
(GUNJORA (P)) 		1710009041NRG24220720230221861 22/07/2023 chandan 1710009041WL019687 chandan 00415 SBIN0006138 2652 2652 Processed 28/07/2023 208440702 chandan STATE BANK OF INDIA(508548)
16 REHLI MP-10-009-041-001/1613
(GUNJORA (P)) 		1710009041NRG24220720230221826 22/07/2023 SHRIRAM 1710009041WL019685 SHRIRAM 00415 SBIN0006138 2652 2652 Processed 28/07/2023 208440702 SHRIRAM STATE BANK OF INDIA(508548)
17 REHLI MP-10-009-041-001/1649
(GUNJORA (P)) 		1710009041NRG24220720230221868 22/07/2023 ANUSUIYA 1710009041WL019688 ANUSUIYA 00415 SBIN0006138 3315 3315 Processed 28/07/2023 208440702 ANUSUIYA STATE BANK OF INDIA(508548)
18 REHLI MP-10-009-041-001/1649
(GUNJORA (P)) 		1710009041NRG24220720230221867 22/07/2023 JAGESHWAR 1710009041WL019688 JAGESHWAR 00415 SBIN0006138 3315 3315 Processed 28/07/2023 208440702 JAGESHWAR STATE BANK OF INDIA(508548)
19 REHLI MP-10-009-041-001/1665
(GUNJORA (P)) 		1710009041NRG24220720230221828 22/07/2023 RAMKISHUN 1710009041WL019685 RAMKISHUN 00415 SBIN0006138 2652 2652 Processed 28/07/2023 208440702 RAMKISHUN STATE BANK OF INDIA(508548)
20 REHLI MP-10-009-041-001/1820
(GUNJORA (P)) 		1710009041NRG24220720230221830 22/07/2023 sunita 1710009041WL019685 sunita 00415 SBIN0006138 1326 1326 Processed 28/07/2023 208440702 sunita STATE BANK OF INDIA(508548)
21 REHLI MP-10-009-041-001/1873
(GUNJORA (P)) 		1710009041NRG24220720230221869 22/07/2023 PRAHLAD KURMI 1710009041WL019688 PRAHLAD KURMI 00415 SBIN0006138 3315 3315 Processed 28/07/2023 208440702 PRAHLADKURMI STATE BANK OF INDIA(508548)
22 REHLI MP-10-009-041-001/1905
(GUNJORA (P)) 		1710009041NRG24220720230221870 22/07/2023 RAJENDRA KUMAR KURMI 1710009041WL019688 RAJENDRA KUMAR KURMI 00415 SBIN0006138 3315 3315 Processed 28/07/2023 208440702 RAJENDRAKUMARKURMI STATE BANK OF INDIA(508548)
23 REHLI MP-10-009-041-001/2085
(GUNJORA (P)) 		1710009041NRG24220720230221863 22/07/2023 Siyarani 1710009041WL019687 Siyarani 00415 SBIN0006138 2652 2652 Processed 28/07/2023 208440702 Siyarani STATE BANK OF INDIA(508548)
24 REHLI MP-10-009-041-001/2158
(GUNJORA (P)) 		1710009041NRG24220720230221888 22/07/2023 DEEPAK KURMI 1710009041WL019689 DEEPAK KURMI 00415 SBIN0006138 3315 3315 Processed 28/07/2023 208440702 DEEPAKKURMI HDFC BANK LTD(607152)
25 REHLI MP-10-009-041-001/2168
(GUNJORA (P)) 		1710009041NRG24220720230221871 22/07/2023 CHANDRABHAN KURMI 1710009041WL019688 CHANDRABHAN KURMI 00415 SBIN0006138 3315 3315 Processed 28/07/2023 208440702 CHANDRABHANKURMI STATE BANK OF INDIA(508548)
26 REHLI MP-10-009-041-001/2200
(GUNJORA (P)) 		1710009041NRG24220720230221831 22/07/2023 ANKESH 1710009041WL019685 ANKESH 00415 SBIN0006138 2652 2652 Processed 28/07/2023 208440702 ANKESH STATE BANK OF INDIA(508548)
27 REHLI MP-10-009-041-001/2210
(GUNJORA (P)) 		1710009041NRG24220720230221832 22/07/2023 aanand tiwari 1710009041WL019685 aanand tiwari 00415 SBIN0006138 2652 2652 Processed 28/07/2023 208440702 aanandtiwari STATE BANK OF INDIA(508548)
28 REHLI MP-10-009-041-001/2251
(GUNJORA (P)) 		1710009041NRG24220720230221874 22/07/2023 UMARANI KURMI 1710009041WL019688 UMARANI KURMI 00415 SBIN0006138 3315 3315 Processed 28/07/2023 208440702 UMARANIKURMI STATE BANK OF INDIA(508548)
29 REHLI MP-10-009-041-001/24
(GUNJORA (P)) 		1710009041NRG24220720230221835 22/07/2023 bhaiya 1710009041WL019685 bhaiya 00415 SBIN0006138 2431 2431 Processed 28/07/2023 208440702 bhaiya STATE BANK OF INDIA(508548)
30 REHLI MP-10-009-041-001/308
(GUNJORA (P)) 		1710009041NRG24220720230221891 22/07/2023 UMARANI KURMI 1710009041WL019689 UMARANI KURMI 00415 SBIN0006138 3315 3315 Processed 28/07/2023 208440702 UMARANIKURMI STATE BANK OF INDIA(508548)
31 REHLI MP-10-009-041-001/391
(GUNJORA (P)) 		1710009041NRG24220720230221877 22/07/2023 DEVENDRA 1710009041WL019688 DEVENDRA 00415 SBIN0006138 3315 3315 Processed 28/07/2023 208440702 DEVENDRA UNION BANK OF INDIA(508500)
32 REHLI MP-10-009-041-001/404
(GUNJORA (P)) 		1710009041NRG24220720230221836 22/07/2023 LAKSHMI 1710009041WL019685 LAKSHMI 00415 SBIN0006138 2431 2431 Processed 28/07/2023 208440702 LAKSHMI STATE BANK OF INDIA(508548)
33 REHLI MP-10-009-041-001/635
(GUNJORA (P)) 		1710009041NRG24220720230221837 22/07/2023 ramrani 1710009041WL019685 ramrani 00415 SBIN0006138 1768 1768 Processed 28/07/2023 208440702 ramrani STATE BANK OF INDIA(508548)
34 REHLI MP-10-009-041-001/740
(GUNJORA (P)) 		1710009041NRG24220720230221902 22/07/2023 pappu 1710009041WL019690 pappu 00415 SBIN0006138 3315 3315 Processed 28/07/2023 208440702 pappu STATE BANK OF INDIA(508548)
35 REHLI MP-10-009-041-001/744
(GUNJORA (P)) 		1710009041NRG24220720230221878 22/07/2023 mohan 1710009041WL019688 mohan 00415 SBIN0006138 3315 3315 Processed 28/07/2023 208440702 mohan STATE BANK OF INDIA(508548)
36 REHLI MP-10-009-041-001/744
(GUNJORA (P)) 		1710009041NRG24220720230221879 22/07/2023 singarrani 1710009041WL019688 singarrani 00415 SBIN0006138 3315 3315 Processed 28/07/2023 208440702 singarrani STATE BANK OF INDIA(508548)
37 REHLI MP-10-009-041-001/80-A
(GUNJORA (P)) 		1710009041NRG24220720230221893 22/07/2023 ASHOKRANI 1710009041WL019689 ASHOKRANI 00415 SBIN0006138 3315 3315 Processed 28/07/2023 208440702 ASHOKRANI STATE BANK OF INDIA(508548)
38 REHLI MP-10-009-041-001/80-A
(GUNJORA (P)) 		1710009041NRG24220720230221892 22/07/2023 KOMAL 1710009041WL019689 KOMAL 00415 SBIN0006138 3315 3315 Processed 28/07/2023 208440702 KOMAL STATE BANK OF INDIA(508548)
39 REHLI MP-10-009-041-001/849
(GUNJORA (P)) 		1710009041NRG24220720230221894 22/07/2023 PAPPOO RAJAK 1710009041WL019689 PAPPOO RAJAK 00415 SBIN0006138 3315 3315 Processed 28/07/2023 208440702 PAPPOORAJAK UNION BANK OF INDIA(508500)
40 REHLI MP-10-009-041-001/915-A
(GUNJORA (P)) 		1710009041NRG24220720230221881 22/07/2023 ARCHNA KURMI 1710009041WL019688 ARCHNA KURMI 00415 SBIN0006138 3315 3315 Processed 28/07/2023 208440702 ARCHNAKURMI STATE BANK OF INDIA(508548)
41 REHLI MP-10-009-041-001/915-A
(GUNJORA (P)) 		1710009041NRG24220720230221880 22/07/2023 NARMADA KURMI 1710009041WL019688 NARMADA KURMI 00415 SBIN0006138 3315 3315 Processed 28/07/2023 208440702 NARMADAKURMI STATE BANK OF INDIA(508548)
42 REHLI MP-10-009-041-001/921
(GUNJORA (P)) 		1710009041NRG24220720230221895 22/07/2023 MAHESH CHOUKSEY 1710009041WL019689 MAHESH CHOUKSEY 00415 SBIN0006138 3315 3315 Processed 28/07/2023 208440702 MAHESHCHOUKSEY STATE BANK OF INDIA(508548)
43 REHLI MP-10-009-041-001/947
(GUNJORA (P)) 		1710009041NRG24220720230221898 22/07/2023 SHUBHAM 1710009041WL019689 SHUBHAM 00415 SBIN0006138 3315 3315 Processed 28/07/2023 208440702 SHUBHAM CANARA BANK(508532)
SubTotal 118014 118014
44 REHLI MP-10-009-041-001/1082
(GUNJORA (P)) 		1710009041NRG24220720230221824 22/07/2023 KAMLESH PRAJAPATI 1710009041WL019685 KAMLESH PRAJAPATI 00468 UBIN0532550 2652 2652 Processed 28/07/2023 208440702 KAMLESHPRAJAPATI UNION BANK OF INDIA(508500)
45 REHLI MP-10-009-041-001/1820
(GUNJORA (P)) 		1710009041NRG24220720230221829 22/07/2023 RATAN KACHHI 1710009041WL019685 RATAN KACHHI 00468 UBIN0532550 2652 2652 Processed 28/07/2023 208440702 RATANKACHHI UNION BANK OF INDIA(508500)
46 REHLI MP-10-009-041-001/2197
(GUNJORA (P)) 		1710009041NRG24220720230221890 22/07/2023 SUBHASH 1710009041WL019689 SUBHASH 00468 UBIN0532550 3315 3315 Processed 28/07/2023 208440702 SUBHASH UNION BANK OF INDIA(508500)
47 REHLI MP-10-009-041-001/269
(GUNJORA (P)) 		1710009041NRG24220720230221876 22/07/2023 KRISHNARANI 1710009041WL019688 KRISHNARANI 00468 UBIN0532550 3315 3315 Processed 28/07/2023 208440702 KRISHNARANI UNION BANK OF INDIA(508500)
48 REHLI MP-10-009-041-001/740
(GUNJORA (P)) 		1710009041NRG24220720230221903 22/07/2023 vimla 1710009041WL019690 vimla 00468 UBIN0532550 3315 3315 Processed 28/07/2023 208440702 vimla UNION BANK OF INDIA(508500)
49 REHLI MP-10-009-041-001/921
(GUNJORA (P)) 		1710009041NRG24220720230221896 22/07/2023 SEETA CHOUKSEY 1710009041WL019689 SEETA CHOUKSEY 00468 UBIN0532550 3315 3315 Processed 28/07/2023 208440702 SEETACHOUKSEY UNION BANK OF INDIA(508500)
SubTotal 18564 18564
50 REHLI MP-10-009-041-001/2226
(GUNJORA (P)) 		1710009041NRG24220720230221834 22/07/2023 megha kurmi 1710009041WL019685 megha kurmi 00468 UBIN0542831 2431 2431 Processed 28/07/2023 208440702 meghakurmi UNION BANK OF INDIA(508500)
SubTotal 2431 2431
51 REHLI MP-10-009-041-001/2158
(GUNJORA (P)) 		1710009041NRG24220720230221889 22/07/2023 babita kurmi 1710009041WL019689 babita kurmi 00468 UBIN0573205 3315 3315 Processed 28/07/2023 208440702 babitakurmi UNION BANK OF INDIA(508500)
SubTotal 3315 3315
52 REHLI MP-10-009-041-001/269
(GUNJORA (P)) 		1710009041NRG24220720230221875 22/07/2023 CHANDRABHAN 1710009041WL019688 CHANDRABHAN 00688 FINO0001446 3315 3315 Processed 29/07/2023 208440702 CHANDRABHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
Total 158236 158236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_220723APB_FTO_181713 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 3315
2 REHLI MP1710009_220723APB_FTO_181713 Canara Bank CNRB0006230 GARHAKOTA 3315
3 REHLI MP1710009_220723APB_FTO_181713 Canara Bank CNRB0017881 SAGAR MAKRONIA 2652
4 REHLI MP1710009_220723APB_FTO_181713 Punjab National Bank PUNB0988400 GARHAKOTA 3315
5 REHLI MP1710009_220723APB_FTO_181713 State Bank of India SBIN0006138 GARHAKOTA 118014
6 REHLI MP1710009_220723APB_FTO_181713 Union Bank of India UBIN0532550 GARHAKOTA 18564
7 REHLI MP1710009_220723APB_FTO_181713 Union Bank of India UBIN0542831 BANSA 2431
8 REHLI MP1710009_220723APB_FTO_181713 Union Bank of India UBIN0573205 CHOURAI 3315
9 REHLI MP1710009_220723APB_FTO_181713 Fino Payments Bank Ltd FINO0001446 MP RO 3315

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