Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_220723APB_FTO_180950
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-10-009-088-001/1107
(CHANDPUR (P)) 		1710009088NRG24200720230216844 22/07/2023 chandbhan 1710009088WL019058 chandbhan 00045 BARB0DEORIX 3094 3094 Processed 29/07/2023 208331017 chandbhan FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
2 REHLI MP-10-009-079-002/493
(TIKHI (P)) 		1710009079NRG24220720230220979 22/07/2023 Shivrani 1710009079WL019570 Shivrani 00045 BARB0SIRSAG 884 884 Processed 28/07/2023 208331017 Shivrani STATE BANK OF INDIA(508548)
SubTotal 884 884
3 REHLI MP-10-009-021-001/891
(RON (P)) 		1710009000NRG24200720230216409 22/07/2023 Sarojrani 1710009WL018968 Sarojrani 00078 CNRB0006230 3315 3315 Processed 28/07/2023 208331017 Sarojrani MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3315 3315
4 REHLI MP-10-009-044-001/362
(NIWARI (P)) 		1710009044NRG24170720230211811 22/07/2023 TULSIRAM 1710009044WL018273 TULSIRAM 00089 CBIN0280741 1326 1326 Processed 28/07/2023 208331017 TULSIRAM CENTRAL BANK OF INDIA(607115)
5 REHLI MP-10-009-088-001/653-B
(CHANDPUR (P)) 		1710009088NRG24200720230216838 22/07/2023 amit 1710009088WL019055 amit 00089 CBIN0280741 1989 1989 Processed 28/07/2023 208331017 amit STATE BANK OF INDIA(508548)
SubTotal 3315 3315
6 REHLI MP-10-009-071-002/367
(RAMKHIRIYA (P)) 		1710009071NRG24210720230218067 22/07/2023 devendra 1710009071WL019257 devendra 00415 SBIN0005373 884 884 Processed 28/07/2023 208331017 devendra STATE BANK OF INDIA(508548)
7 REHLI MP-10-009-071-003/38
(RAMKHIRIYA (P)) 		1710009071NRG24210720230218068 22/07/2023 vishal 1710009071WL019258 vishal 00415 SBIN0005373 442 442 Processed 28/07/2023 208331017 vishal STATE BANK OF INDIA(508548)
8 REHLI MP-10-009-085-001/1057-A
(KACHI PIPARIYA) 		1710009000NRG24210720230220040 22/07/2023 HEERALAL 1710009WL019456 HEERALAL 00415 SBIN0005373 3315 3315 Processed 28/07/2023 208331017 HEERALAL STATE BANK OF INDIA(508548)
9 REHLI MP-10-009-085-001/1057-A
(KACHI PIPARIYA) 		1710009000NRG24210720230220041 22/07/2023 RAKSHA 1710009WL019456 RAKSHA 00415 SBIN0005373 3315 3315 Processed 28/07/2023 208331017 RAKSHA STATE BANK OF INDIA(508548)
10 REHLI MP-10-009-088-001/1107
(CHANDPUR (P)) 		1710009088NRG24200720230216843 22/07/2023 beni bai 1710009088WL019058 beni bai 00415 SBIN0005373 3094 3094 Processed 28/07/2023 208331017 benibai STATE BANK OF INDIA(508548)
11 REHLI MP-10-009-088-001/555-B
(CHANDPUR (P)) 		1710009088NRG24200720230216901 22/07/2023 Ramshankar Tiwari 1710009088WL019071 Ramshankar Tiwari 00415 SBIN0005373 2431 2431 Processed 28/07/2023 208331017 RamshankarTiwari KOTAK MAHINDRA BANK LTD(607420)
12 REHLI MP-10-009-088-001/5813
(CHANDPUR (P)) 		1710009088NRG24200720230216842 22/07/2023 KIRAN DUBEY 1710009088WL019057 KIRAN DUBEY 00415 SBIN0005373 3094 3094 Processed 28/07/2023 208331017 KIRANDUBEY STATE BANK OF INDIA(508548)
13 REHLI MP-10-009-088-001/5813
(CHANDPUR (P)) 		1710009088NRG24200720230216841 22/07/2023 RAJENDRA KUMAR DUBEY 1710009088WL019057 RAJENDRA KUMAR DUBEY 00415 SBIN0005373 3094 3094 Processed 28/07/2023 208331017 RAJENDRAKUMARDUBEY STATE BANK OF INDIA(508548)
14 REHLI MP-10-009-088-001/824
(CHANDPUR (P)) 		1710009088NRG24200720230216903 22/07/2023 SHAILENDRA 1710009088WL019071 SHAILENDRA 00415 SBIN0005373 2431 2431 Processed 28/07/2023 208331017 SHAILENDRA STATE BANK OF INDIA(508548)
15 REHLI MP-10-009-088-001/828-A
(CHANDPUR (P)) 		1710009088NRG24200720230216846 22/07/2023 umarani 1710009088WL019058 umarani 00415 SBIN0005373 3094 3094 Processed 28/07/2023 208331017 umarani STATE BANK OF INDIA(508548)
SubTotal 25194 25194
16 REHLI MP-10-009-085-001/800
(KACHI PIPARIYA) 		1710009000NRG24210720230220039 22/07/2023 BABLI 1710009WL019455 BABLI 00415 SBIN0006138 3315 3315 Processed 28/07/2023 208331017 BABLI STATE BANK OF INDIA(508548)
SubTotal 3315 3315
17 REHLI MP-10-009-034-002/535
(SEVAS (P)) 		1710009034NRG24150720230207365 22/07/2023 GUDDU 1710009034WL017769 GUDDU 00468 UBIN0532550 3094 3094 Processed 28/07/2023 208331017 GUDDU UNION BANK OF INDIA(508500)
18 REHLI MP-10-009-088-001/555-B
(CHANDPUR (P)) 		1710009088NRG24200720230216902 22/07/2023 Sabita Tiwari 1710009088WL019071 Sabita Tiwari 00468 UBIN0532550 2431 2431 Processed 28/07/2023 208331017 SabitaTiwari UNION BANK OF INDIA(508500)
SubTotal 5525 5525
19 REHLI MP-10-009-034-003/210-B
(SEVAS (P)) 		1710009034NRG24150720230207366 22/07/2023 Uttam lal Chadar 1710009034WL017769 Uttam lal Chadar 00554 KKBK0005909 3315 3315 Processed 28/07/2023 208331017 UttamlalChadar UNION BANK OF INDIA(508500)
SubTotal 3315 3315
20 REHLI MP-10-009-034-003/425
(SEVAS (P)) 		1710009034NRG24150720230207367 22/07/2023 BABULAL 1710009034WL017769 BABULAL 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 208331017 BABULAL MADHYANCHAL GRAMIN BANK(607232)
21 REHLI MP-10-009-079-002/75
(TIKHI (P)) 		1710009079NRG24220720230220980 22/07/2023 Babulal 1710009079WL019570 Babulal 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208331017 Babulal STATE BANK OF INDIA(508548)
22 REHLI MP-10-009-088-001/173
(CHANDPUR (P)) 		1710009088NRG24200720230216836 22/07/2023 ashok 1710009088WL019055 ashok 00602 SBIN0RRMBGB 1989 1989 Processed 28/07/2023 208331017 ashok MADHYANCHAL GRAMIN BANK(607232)
23 REHLI MP-10-009-088-001/173
(CHANDPUR (P)) 		1710009088NRG24200720230216837 22/07/2023 MUNNI 1710009088WL019055 MUNNI 00602 SBIN0RRMBGB 1989 1989 Processed 28/07/2023 208331017 MUNNI MADHYANCHAL GRAMIN BANK(607232)
24 REHLI MP-10-009-088-001/824
(CHANDPUR (P)) 		1710009088NRG24200720230216904 22/07/2023 REETA tIWARI 1710009088WL019071 REETA tIWARI 00602 SBIN0RRMBGB 2431 2431 Processed 28/07/2023 208331017 REETAtIWARI UNION BANK OF INDIA(508500)
25 REHLI MP-10-009-088-001/828-A
(CHANDPUR (P)) 		1710009088NRG24200720230216845 22/07/2023 santosh 1710009088WL019058 santosh 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 208331017 santosh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13702 13702
Total 61659 61659

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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_180950 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 3094
2 REHLI MP1710009_220723APB_FTO_180950 Bank of Baroda BARB0SIRSAG SIRONJA 884
3 REHLI MP1710009_220723APB_FTO_180950 Canara Bank CNRB0006230 GARHAKOTA 3315
4 REHLI MP1710009_220723APB_FTO_180950 Central Bank Of India CBIN0280741 REHLI 3315
5 REHLI MP1710009_220723APB_FTO_180950 State Bank of India SBIN0005373 REHLI 25194
6 REHLI MP1710009_220723APB_FTO_180950 State Bank of India SBIN0006138 GARHAKOTA 3315
7 REHLI MP1710009_220723APB_FTO_180950 Union Bank of India UBIN0532550 GARHAKOTA 5525
8 REHLI MP1710009_220723APB_FTO_180950 Kotak Mahindra Bank Ltd. KKBK0005909 RAJAKHEDI BRANCH 3315
9 REHLI MP1710009_220723APB_FTO_180950 Madhyanchal Gramin Bank SBIN0RRMBGB Chandpur 884
10 REHLI MP1710009_220723APB_FTO_180950 Madhyanchal Gramin Bank SBIN0RRMBGB gharakota 3315
11 REHLI MP1710009_220723APB_FTO_180950 Madhyanchal Gramin Bank SBIN0RRMBGB RRB chandpur 9503

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