Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:04:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_120923FTO_262603
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-10-009-049-003/55-B
(DHONAI (P)) 		1710009049NRG24120920230291943 12/09/2023 NASRIN FAKIR 1710009049WL031827 NASRIN FAKIR 00089 CBIN0280741 221 221 Processed 21/09/2023 322749225 NASRINFAKIR (000000)
2 REHLI MP-10-009-049-003/55-B
(DHONAI (P)) 		1710009049NRG24120920230291942 12/09/2023 NASRIN FAKIR 1710009049WL031827 NASRIN FAKIR 00089 CBIN0280741 221 221 Processed 21/09/2023 322749225 NASRINFAKIR (000000)
3 REHLI MP-10-009-049-003/55-B
(DHONAI (P)) 		1710009049NRG24120920230291941 12/09/2023 Sharoop Sa Fakir 1710009049WL031826 Sharoop Sa Fakir 00089 CBIN0280741 1989 1989 Processed 21/09/2023 322749225 SharoopSaFakir (000000)
4 REHLI MP-10-009-049-003/55-B
(DHONAI (P)) 		1710009049NRG24120920230291940 12/09/2023 Sharoop Sa Fakir 1710009049WL031826 Sharoop Sa Fakir 00089 CBIN0280741 221 221 Processed 21/09/2023 322749225 SharoopSaFakir (000000)
5 REHLI MP-10-009-055-001/170
(REOJHA (P)) 		1710009055NRG24120920230292795 12/09/2023 Kamlesh Patel 1710009055WL032015 Kamlesh Patel 00089 CBIN0280741 2873 2873 Processed 21/09/2023 322749225 KamleshPatel (000000)
6 REHLI MP-10-009-059-002/284
(SAMNAPUR KALAN(P)) 		1710009000NRG24110920230291433 12/09/2023 MADAN LAL KURMI 1710009WL031752 MADAN LAL KURMI 00089 CBIN0280741 1326 1326 Processed 21/09/2023 322749225 MADANLALKURMI (000000)
SubTotal 6851 6851
7 REHLI MP-10-009-021-001/834-A
(RON (P)) 		1710009021NRG24110920230290979 12/09/2023 Jayanti 1710009021WL031681 Jayanti 00089 CBIN0284719 3315 3315 Processed 21/09/2023 322749225 Jayanti (000000)
SubTotal 3315 3315
8 REHLI MP-10-009-015-001/605
(PIPARIYA BHATOLI (P)) 		1710009015NRG24100920230290585 12/09/2023 KAMLI AHIRWAR 1710009015WL031600 KAMLI AHIRWAR 00354 PUNB0988400 3094 3094 Processed 21/09/2023 322749225 KAMLIAHIRWAR (000000)
9 REHLI MP-10-009-023-005/284
(JHAGRI (P)) 		1710009023NRG24110920230291714 12/09/2023 Prkash Kumar Sahu 1710009023WL031789 Prkash Kumar Sahu 00354 PUNB0988400 1326 1326 Processed 21/09/2023 322749225 PrkashKumarSahu (000000)
10 REHLI MP-10-009-045-001/1327
(JUNA (P)) 		1710009045NRG24110920230290861 12/09/2023 SHRIRAJ KURMI 1710009045WL031662 SHRIRAJ KURMI 00354 PUNB0988400 1105 1105 Processed 21/09/2023 322749225 SHRIRAJKURMI (000000)
11 REHLI MP-10-009-045-001/1328
(JUNA (P)) 		1710009045NRG24110920230290862 12/09/2023 JAY KUMAR KURMI 1710009045WL031662 JAY KUMAR KURMI 00354 PUNB0988400 1105 1105 Processed 21/09/2023 322749225 JAYKUMARKURMI (000000)
SubTotal 6630 6630
12 REHLI MP-10-009-055-005/153-A
(REOJHA (P)) 		1710009055NRG24110920230290991 12/09/2023 HANMAT GOUND 1710009055WL031685 HANMAT GOUND 00415 SBIN0005373 1326 1326 Processed 21/09/2023 322749225 HANMATGOUND (000000)
13 REHLI MP-10-009-059-002/130
(SAMNAPUR KALAN(P)) 		1710009000NRG24110920230291415 12/09/2023 maya vishwakarma 1710009WL031752 maya vishwakarma 00415 SBIN0005373 1326 1326 Processed 21/09/2023 322749225 mayavishwakarma (000000)
14 REHLI MP-10-009-059-002/238
(SAMNAPUR KALAN(P)) 		1710009000NRG24110920230291421 12/09/2023 LAKHAN 1710009WL031752 LAKHAN 00415 SBIN0005373 1326 1326 Processed 21/09/2023 322749225 LAKHAN (000000)
15 REHLI MP-10-009-059-002/239
(SAMNAPUR KALAN(P)) 		1710009000NRG24110920230291423 12/09/2023 ashokrani 1710009WL031752 ashokrani 00415 SBIN0005373 1326 1326 Processed 21/09/2023 322749225 ashokrani (000000)
16 REHLI MP-10-009-059-002/239
(SAMNAPUR KALAN(P)) 		1710009000NRG24110920230291424 12/09/2023 janki prasad 1710009WL031752 janki prasad 00415 SBIN0005373 1326 1326 Processed 21/09/2023 322749225 jankiprasad (000000)
17 REHLI MP-10-009-059-002/239
(SAMNAPUR KALAN(P)) 		1710009000NRG24110920230291425 12/09/2023 rama bai kurmi 1710009WL031752 rama bai kurmi 00415 SBIN0005373 1326 1326 Processed 21/09/2023 322749225 ramabaikurmi (000000)
18 REHLI MP-10-009-059-002/239
(SAMNAPUR KALAN(P)) 		1710009000NRG24110920230291422 12/09/2023 vala 1710009WL031752 vala 00415 SBIN0005373 1326 1326 Processed 21/09/2023 322749225 vala (000000)
19 REHLI MP-10-009-059-002/273
(SAMNAPUR KALAN(P)) 		1710009000NRG24110920230291430 12/09/2023 beeran 1710009WL031752 beeran 00415 SBIN0005373 1326 1326 Processed 21/09/2023 322749225 beeran (000000)
20 REHLI MP-10-009-059-002/273
(SAMNAPUR KALAN(P)) 		1710009000NRG24110920230291431 12/09/2023 sarojrani kurmi 1710009WL031752 sarojrani kurmi 00415 SBIN0005373 1326 1326 Processed 21/09/2023 322749225 sarojranikurmi (000000)
21 REHLI MP-10-009-059-002/284
(SAMNAPUR KALAN(P)) 		1710009000NRG24110920230291434 12/09/2023 MAYARANI KURMI 1710009WL031752 MAYARANI KURMI 00415 SBIN0005373 1326 1326 Processed 21/09/2023 322749225 MAYARANIKURMI (000000)
22 REHLI MP-10-009-059-002/310
(SAMNAPUR KALAN(P)) 		1710009000NRG24110920230291437 12/09/2023 balmukund 1710009WL031752 balmukund 00415 SBIN0005373 1326 1326 Processed 21/09/2023 322749225 balmukund (000000)
23 REHLI MP-10-009-059-002/310
(SAMNAPUR KALAN(P)) 		1710009000NRG24110920230291438 12/09/2023 radha kurmi 1710009WL031752 radha kurmi 00415 SBIN0005373 1326 1326 Processed 21/09/2023 322749225 radhakurmi (000000)
24 REHLI MP-10-009-059-002/406
(SAMNAPUR KALAN(P)) 		1710009000NRG24110920230291439 12/09/2023 HEERALAL KURMI 1710009WL031752 HEERALAL KURMI 00415 SBIN0005373 1326 1326 Processed 21/09/2023 322749225 HEERALALKURMI (000000)
25 REHLI MP-10-009-060-001/2384
(PATNA BUZURG (P)) 		1710009060NRG24110920230291139 12/09/2023 jagdeesh chadar 1710009060WL031701 jagdeesh chadar 00415 SBIN0005373 2431 2431 Processed 21/09/2023 322749225 jagdeeshchadar (000000)
26 REHLI MP-10-009-060-001/2384
(PATNA BUZURG (P)) 		1710009060NRG24110920230291140 12/09/2023 jyoti chadar 1710009060WL031701 jyoti chadar 00415 SBIN0005373 2431 2431 Processed 21/09/2023 322749225 jyotichadar (000000)
27 REHLI MP-10-009-066-002/299
(BADGAN (P)) 		1710009066NRG24110920230291521 12/09/2023 Sateesh basor 1710009066WL031767 Sateesh basor 00415 SBIN0005373 1326 1326 Processed 21/09/2023 322749225 Sateeshbasor (000000)
28 REHLI MP-10-009-083-001/115
(BAIDWARA (P)) 		1710009083NRG24110920230290995 12/09/2023 VINOD 1710009083WL031686 VINOD 00415 SBIN0005373 1547 1547 Processed 21/09/2023 322749225 VINOD (000000)
29 REHLI MP-10-009-083-001/148
(BAIDWARA (P)) 		1710009083NRG24110920230290997 12/09/2023 abdhrani 1710009083WL031686 abdhrani 00415 SBIN0005373 1547 1547 Processed 21/09/2023 322749225 abdhrani (000000)
30 REHLI MP-10-009-083-001/692
(BAIDWARA (P)) 		1710009083NRG24110920230291008 12/09/2023 preeti 1710009083WL031686 preeti 00415 SBIN0005373 1547 1547 Processed 21/09/2023 322749225 preeti (000000)
31 REHLI MP-10-009-083-001/746
(BAIDWARA (P)) 		1710009083NRG24110920230291017 12/09/2023 kiran 1710009083WL031686 kiran 00415 SBIN0005373 1547 1547 Processed 21/09/2023 322749225 kiran (000000)
32 REHLI MP-10-009-086-001/533
(SAHAJPURI KALAN (P)) 		1710009000NRG24120920230292832 12/09/2023 PRACHI 1710009WL032023 PRACHI 00415 SBIN0005373 1105 1105 Processed 21/09/2023 322749225 PRACHI (000000)
33 REHLI MP-10-009-086-001/533
(SAHAJPURI KALAN (P)) 		1710009000NRG24120920230292831 12/09/2023 PRAHLAD 1710009WL032023 PRAHLAD 00415 SBIN0005373 1105 1105 Processed 21/09/2023 322749225 PRAHLAD (000000)
SubTotal 31824 31824
34 REHLI MP-10-009-015-001/552
(PIPARIYA BHATOLI (P)) 		1710009015NRG24100920230290583 12/09/2023 Radharani 1710009015WL031600 Radharani 00415 SBIN0006138 3094 3094 Processed 21/09/2023 322749225 Radharani (000000)
35 REHLI MP-10-009-019-001/42
(KHIRIYA KHAWAS (P)) 		1710009019NRG24110920230291378 12/09/2023 ramprasad 1710009019WL031749 ramprasad 00415 SBIN0006138 1326 1326 Processed 21/09/2023 322749225 ramprasad (000000)
36 REHLI MP-10-009-021-001/833-A
(RON (P)) 		1710009021NRG24110920230290975 12/09/2023 Bihari 1710009021WL031681 Bihari 00415 SBIN0006138 3315 3315 Processed 21/09/2023 322749225 Bihari (000000)
37 REHLI MP-10-009-021-001/833-A
(RON (P)) 		1710009021NRG24110920230290977 12/09/2023 Varsha Kurmi 1710009021WL031681 Varsha Kurmi 00415 SBIN0006138 3315 3315 Processed 21/09/2023 322749225 VarshaKurmi (000000)
38 REHLI MP-10-009-021-001/834-A
(RON (P)) 		1710009021NRG24110920230290978 12/09/2023 Prabhu 1710009021WL031681 Prabhu 00415 SBIN0006138 3315 3315 Processed 21/09/2023 322749225 Prabhu (000000)
39 REHLI MP-10-009-021-001/834-A
(RON (P)) 		1710009021NRG24110920230290980 12/09/2023 Vinod 1710009021WL031681 Vinod 00415 SBIN0006138 3315 3315 Processed 21/09/2023 322749225 Vinod (000000)
40 REHLI MP-10-009-023-005/290
(JHAGRI (P)) 		1710009023NRG24110920230291715 12/09/2023 Sahab Singh Gound 1710009023WL031789 Sahab Singh Gound 00415 SBIN0006138 1326 1326 Processed 21/09/2023 322749225 SahabSinghGound (000000)
41 REHLI MP-10-009-031-001/72
(BICHHIYA (P)) 		1710009031NRG24100920230290575 12/09/2023 KAMTA 1710009031WL031595 KAMTA 00415 SBIN0006138 2652 2652 Processed 21/09/2023 322749225 KAMTA (000000)
42 REHLI MP-10-009-085-001/1134-B
(KACHI PIPARIYA) 		1710009000NRG24120920230292127 12/09/2023 ATUL 1710009WL031875 ATUL 00415 SBIN0006138 2873 2873 Processed 21/09/2023 322749225 ATUL (000000)
SubTotal 24531 24531
43 REHLI MP-10-009-017-001/169
(BARKHERA GAUTAM (P)) 		1710009017NRG24110920230291394 12/09/2023 ramgopal 1710009017WL031751 ramgopal 00468 UBIN0532550 500 500 Processed 21/09/2023 322749225 ramgopal (000000)
44 REHLI MP-10-009-021-001/834-A
(RON (P)) 		1710009021NRG24110920230290981 12/09/2023 Swati Kurmi 1710009021WL031681 Swati Kurmi 00468 UBIN0532550 3315 3315 Processed 21/09/2023 322749225 SwatiKurmi (000000)
45 REHLI MP-10-009-031-002/402
(BICHHIYA (P)) 		1710009031NRG24100920230290582 12/09/2023 SAVITARANI GOUND 1710009031WL031599 SAVITARANI GOUND 00468 UBIN0532550 3094 3094 Processed 21/09/2023 322749225 SAVITARANIGOUND (000000)
SubTotal 6909 6909
46 REHLI MP-10-009-031-002/332
(BICHHIYA (P)) 		1710009031NRG24100920230290579 12/09/2023 LALSHIG 1710009031WL031598 LALSHIG 00468 UBIN0573205 3094 3094 Processed 21/09/2023 322749225 LALSHIG (000000)
47 REHLI MP-10-009-031-002/332
(BICHHIYA (P)) 		1710009031NRG24100920230290580 12/09/2023 laxmi 1710009031WL031598 laxmi 00468 UBIN0573205 3094 3094 Processed 21/09/2023 322749225 laxmi (000000)
SubTotal 6188 6188
48 REHLI MP-10-009-017-001/161
(BARKHERA GAUTAM (P)) 		1710009017NRG24110920230291391 12/09/2023 parshottam 1710009017WL031751 parshottam 00602 SBIN0RRMBGB 500 500 Processed 21/09/2023 322749225 parshottam (000000)
49 REHLI MP-10-009-017-001/161
(BARKHERA GAUTAM (P)) 		1710009017NRG24110920230291392 12/09/2023 radha 1710009017WL031751 radha 00602 SBIN0RRMBGB 500 500 Processed 21/09/2023 322749225 radha (000000)
50 REHLI MP-10-009-017-001/213
(BARKHERA GAUTAM (P)) 		1710009017NRG24110920230291396 12/09/2023 tulsa 1710009017WL031751 tulsa 00602 SBIN0RRMBGB 400 400 Processed 21/09/2023 322749225 tulsa (000000)
51 REHLI MP-10-009-021-001/160
(RON (P)) 		1710009021NRG24120920230292615 12/09/2023 Juvraj 1710009021WL031980 Juvraj 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749225 Juvraj (000000)
52 REHLI MP-10-009-021-001/197
(RON (P)) 		1710009021NRG24120920230292616 12/09/2023 uttam 1710009021WL031980 uttam 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749225 uttam (000000)
53 REHLI MP-10-009-021-001/242
(RON (P)) 		1710009021NRG24120920230292623 12/09/2023 Suneeta 1710009021WL031980 Suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749225 Suneeta (000000)
54 REHLI MP-10-009-021-001/833-A
(RON (P)) 		1710009021NRG24110920230290976 12/09/2023 Sunita Kurmi 1710009021WL031681 Sunita Kurmi 00602 SBIN0RRMBGB 3315 3315 Processed 21/09/2023 322749225 SunitaKurmi (000000)
55 REHLI MP-10-009-059-001/188
(SAMNAPUR KALAN(P)) 		1710009000NRG24110920230291400 12/09/2023 pramod 1710009WL031752 pramod 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749225 pramod (000000)
56 REHLI MP-10-009-059-002/152
(SAMNAPUR KALAN(P)) 		1710009000NRG24110920230291417 12/09/2023 umarani 1710009WL031752 umarani 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749225 umarani (000000)
57 REHLI MP-10-009-059-002/249
(SAMNAPUR KALAN(P)) 		1710009000NRG24110920230291427 12/09/2023 RAKSHA 1710009WL031752 RAKSHA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749225 RAKSHA (000000)
58 REHLI MP-10-009-060-001/2312
(PATNA BUZURG (P)) 		1710009060NRG24110920230291135 12/09/2023 ratan 1710009060WL031701 ratan 00602 SBIN0RRMBGB 3315 3315 Processed 21/09/2023 322749225 ratan (000000)
59 REHLI MP-10-009-060-001/2349
(PATNA BUZURG (P)) 		1710009060NRG24110920230291137 12/09/2023 lalita kurmi 1710009060WL031701 lalita kurmi 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322749225 lalitakurmi (000000)
60 REHLI MP-10-009-091-001/754
(PARASIYA (P)) 		1710009092NRG24110920230291033 12/09/2023 lakshmi 1710009092WL031687 lakshmi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749225 lakshmi (000000)
61 REHLI MP-10-009-091-001/759
(PARASIYA (P)) 		1710009092NRG24110920230291034 12/09/2023 bhagirath 1710009092WL031687 bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749225 bhagirath (000000)
62 REHLI MP-10-009-091-001/771
(PARASIYA (P)) 		1710009092NRG24110920230291035 12/09/2023 deviprasad 1710009092WL031687 deviprasad 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749225 deviprasad (000000)
SubTotal 23058 23058
63 REHLI MP-10-009-059-002/273
(SAMNAPUR KALAN(P)) 		1710009000NRG24110920230291432 12/09/2023 naresh kurmi 1710009WL031752 naresh kurmi 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322749225 nareshkurmi (000000)
SubTotal 1326 1326
Total 110632 110632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_120923FTO_262603 Central Bank Of India CBIN0280741 REHLI 6851
2 REHLI MP1710009_120923FTO_262603 Central Bank Of India CBIN0284719 Magardha 3315
3 REHLI MP1710009_120923FTO_262603 Punjab National Bank PUNB0988400 GARHAKOTA 6630
4 REHLI MP1710009_120923FTO_262603 State Bank of India SBIN0005373 REHLI 31824
5 REHLI MP1710009_120923FTO_262603 State Bank of India SBIN0006138 GARHAKOTA 24531
6 REHLI MP1710009_120923FTO_262603 Union Bank of India UBIN0532550 GARHAKOTA 6909
7 REHLI MP1710009_120923FTO_262603 Union Bank of India UBIN0573205 Chourai-Sagar 6188
8 REHLI MP1710009_120923FTO_262603 Madhyanchal Gramin Bank SBIN0RRMBGB chanauva bujurg 5378
9 REHLI MP1710009_120923FTO_262603 Madhyanchal Gramin Bank SBIN0RRMBGB gharakota 7293
10 REHLI MP1710009_120923FTO_262603 Madhyanchal Gramin Bank SBIN0RRMBGB Rehli 6409
11 REHLI MP1710009_120923FTO_262603 Madhyanchal Gramin Bank SBIN0RRMBGB RRB Rehli 3978
12 REHLI MP1710009_120923FTO_262603 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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