Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:32:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_270623APB_FTO_132750
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-10-009-074-002/116-B
(HINOTI (P)) 		1710009074NRG24270620230155062 27/06/2023 kalu ahirwar 1710009074WL012892 kalu ahirwar 00045 BARB0DEORIX 1105 1105 Processed 05/07/2023 702595090 kaluahirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
2 REHLI MP-10-009-072-001/1650
(KASAL PIPARIYA (P)) 		1710009072NRG24270620230155934 27/06/2023 Kusum 1710009072WL012960 Kusum 00045 BARB0SAGMAC 1326 1326 Processed 05/07/2023 702595090 Kusum BANK OF BARODA(606985)
SubTotal 1326 1326
3 REHLI MP-10-009-072-001/1650
(KASAL PIPARIYA (P)) 		1710009072NRG24270620230155933 27/06/2023 chandbhan 1710009072WL012960 chandbhan 00089 CBIN0280741 1326 1326 Processed 05/07/2023 702595090 chandbhan CENTRAL BANK OF INDIA(607115)
4 REHLI MP-10-009-072-001/1717
(KASAL PIPARIYA (P)) 		1710009072NRG24270620230155938 27/06/2023 Arivend Patel 1710009072WL012960 Arivend Patel 00089 CBIN0280741 1326 1326 Processed 05/07/2023 702595090 ArivendPatel CENTRAL BANK OF INDIA(607115)
5 REHLI MP-10-009-072-001/2193
(KASAL PIPARIYA (P)) 		1710009072NRG24270620230155940 27/06/2023 Ganesh 1710009072WL012960 Ganesh 00089 CBIN0280741 1326 1326 Processed 05/07/2023 702595090 Ganesh CENTRAL BANK OF INDIA(607115)
6 REHLI MP-10-009-072-001/2357
(KASAL PIPARIYA (P)) 		1710009072NRG24270620230155943 27/06/2023 Shreeram lodhi 1710009072WL012960 Shreeram lodhi 00089 CBIN0280741 1326 1326 Processed 05/07/2023 702595090 Shreeramlodhi CENTRAL BANK OF INDIA(607115)
7 REHLI MP-10-009-072-001/286
(KASAL PIPARIYA (P)) 		1710009072NRG24270620230155945 27/06/2023 damodar 1710009072WL012960 damodar 00089 CBIN0280741 1326 1326 Processed 05/07/2023 702595090 damodar CENTRAL BANK OF INDIA(607115)
8 REHLI MP-10-009-072-001/86
(KASAL PIPARIYA (P)) 		1710009072NRG24270620230155703 27/06/2023 Badri 1710009072WL012951 Badri 00089 CBIN0280741 1326 1326 Processed 05/07/2023 702595090 Badri STATE BANK OF INDIA(508548)
SubTotal 7956 7956
9 REHLI MP-10-009-010-001/110
(BELAI (P)) 		1710009010NRG24270620230156352 27/06/2023 murari 1710009010WL012981 murari 00089 CBIN0284719 1547 1547 Processed 05/07/2023 702595090 murari BANK OF BARODA(606985)
SubTotal 1547 1547
10 REHLI MP-10-009-072-001/116
(KASAL PIPARIYA (P)) 		1710009072NRG24270620230155926 27/06/2023 dyaram 1710009072WL012960 dyaram 00415 SBIN0005373 1326 1326 Processed 05/07/2023 702595090 dyaram STATE BANK OF INDIA(508548)
11 REHLI MP-10-009-072-001/116
(KASAL PIPARIYA (P)) 		1710009072NRG24270620230155927 27/06/2023 meena 1710009072WL012960 meena 00415 SBIN0005373 1326 1326 Processed 05/07/2023 702595090 meena STATE BANK OF INDIA(508548)
12 REHLI MP-10-009-072-001/1440
(KASAL PIPARIYA (P)) 		1710009072NRG24270620230155928 27/06/2023 mukesh 1710009072WL012960 mukesh 00415 SBIN0005373 1326 1326 Processed 05/07/2023 702595090 mukesh STATE BANK OF INDIA(508548)
13 REHLI MP-10-009-072-001/1440
(KASAL PIPARIYA (P)) 		1710009072NRG24270620230155929 27/06/2023 sharda 1710009072WL012960 sharda 00415 SBIN0005373 1326 1326 Processed 05/07/2023 702595090 sharda INDIA POST PAYMENTS BANK LIMITED(508528)
14 REHLI MP-10-009-072-001/1497
(KASAL PIPARIYA (P)) 		1710009072NRG24270620230155931 27/06/2023 devka 1710009072WL012960 devka 00415 SBIN0005373 1326 1326 Processed 05/07/2023 702595090 devka STATE BANK OF INDIA(508548)
15 REHLI MP-10-009-072-001/1497
(KASAL PIPARIYA (P)) 		1710009072NRG24270620230155930 27/06/2023 Pritam 1710009072WL012960 Pritam 00415 SBIN0005373 1326 1326 Processed 05/07/2023 702595090 Pritam STATE BANK OF INDIA(508548)
16 REHLI MP-10-009-072-001/1610
(KASAL PIPARIYA (P)) 		1710009072NRG24270620230155932 27/06/2023 Rajesh 1710009072WL012960 Rajesh 00415 SBIN0005373 1326 1326 Processed 05/07/2023 702595090 Rajesh STATE BANK OF INDIA(508548)
17 REHLI MP-10-009-072-001/1682
(KASAL PIPARIYA (P)) 		1710009072NRG24270620230155936 27/06/2023 arvind kori 1710009072WL012960 arvind kori 00415 SBIN0005373 1326 1326 Processed 05/07/2023 702595090 arvindkori STATE BANK OF INDIA(508548)
18 REHLI MP-10-009-072-001/1682
(KASAL PIPARIYA (P)) 		1710009072NRG24270620230155935 27/06/2023 mahendra 1710009072WL012960 mahendra 00415 SBIN0005373 1326 1326 Processed 05/07/2023 702595090 mahendra STATE BANK OF INDIA(508548)
19 REHLI MP-10-009-072-001/1717
(KASAL PIPARIYA (P)) 		1710009072NRG24270620230155939 27/06/2023 sandhya 1710009072WL012960 sandhya 00415 SBIN0005373 1326 1326 Processed 05/07/2023 702595090 sandhya STATE BANK OF INDIA(508548)
20 REHLI MP-10-009-072-001/192
(KASAL PIPARIYA (P)) 		1710009072NRG24270620230155700 27/06/2023 kashiram 1710009072WL012951 kashiram 00415 SBIN0005373 1326 1326 Processed 05/07/2023 702595090 kashiram STATE BANK OF INDIA(508548)
21 REHLI MP-10-009-072-001/198
(KASAL PIPARIYA (P)) 		1710009072NRG24270620230155702 27/06/2023 banti 1710009072WL012951 banti 00415 SBIN0005373 1326 1326 Processed 05/07/2023 702595090 banti STATE BANK OF INDIA(508548)
22 REHLI MP-10-009-072-001/198
(KASAL PIPARIYA (P)) 		1710009072NRG24270620230155701 27/06/2023 junesh 1710009072WL012951 junesh 00415 SBIN0005373 1326 1326 Processed 05/07/2023 702595090 junesh STATE BANK OF INDIA(508548)
23 REHLI MP-10-009-072-001/2316
(KASAL PIPARIYA (P)) 		1710009072NRG24270620230155941 27/06/2023 Aadity kori 1710009072WL012960 Aadity kori 00415 SBIN0005373 1326 1326 Processed 05/07/2023 702595090 Aaditykori STATE BANK OF INDIA(508548)
24 REHLI MP-10-009-072-001/2317
(KASAL PIPARIYA (P)) 		1710009072NRG24270620230155942 27/06/2023 Aasish 1710009072WL012960 Aasish 00415 SBIN0005373 1326 1326 Processed 05/07/2023 702595090 Aasish STATE BANK OF INDIA(508548)
25 REHLI MP-10-009-072-001/2409
(KASAL PIPARIYA (P)) 		1710009072NRG24270620230155944 27/06/2023 Manohar kori 1710009072WL012960 Manohar kori 00415 SBIN0005373 1326 1326 Processed 05/07/2023 702595090 Manoharkori STATE BANK OF INDIA(508548)
26 REHLI MP-10-009-072-001/286
(KASAL PIPARIYA (P)) 		1710009072NRG24270620230155946 27/06/2023 RAMRANI 1710009072WL012960 RAMRANI 00415 SBIN0005373 1326 1326 Processed 05/07/2023 702595090 RAMRANI STATE BANK OF INDIA(508548)
27 REHLI MP-10-009-072-001/32
(KASAL PIPARIYA (P)) 		1710009072NRG24270620230155947 27/06/2023 sudama 1710009072WL012960 sudama 00415 SBIN0005373 1326 1326 Processed 05/07/2023 702595090 sudama STATE BANK OF INDIA(508548)
28 REHLI MP-10-009-072-001/331
(KASAL PIPARIYA (P)) 		1710009072NRG24270620230155949 27/06/2023 gitarani 1710009072WL012960 gitarani 00415 SBIN0005373 1326 1326 Processed 05/07/2023 702595090 gitarani STATE BANK OF INDIA(508548)
29 REHLI MP-10-009-072-001/331
(KASAL PIPARIYA (P)) 		1710009072NRG24270620230155948 27/06/2023 suresh 1710009072WL012960 suresh 00415 SBIN0005373 1326 1326 Processed 05/07/2023 702595090 suresh STATE BANK OF INDIA(508548)
30 REHLI MP-10-009-072-001/93
(KASAL PIPARIYA (P)) 		1710009072NRG24270620230155951 27/06/2023 MAYARANI 1710009072WL012960 MAYARANI 00415 SBIN0005373 1326 1326 Processed 05/07/2023 702595090 MAYARANI STATE BANK OF INDIA(508548)
31 REHLI MP-10-009-072-001/93
(KASAL PIPARIYA (P)) 		1710009072NRG24270620230155950 27/06/2023 SHANKAR 1710009072WL012960 SHANKAR 00415 SBIN0005373 1326 1326 Processed 05/07/2023 702595090 SHANKAR CENTRAL BANK OF INDIA(607115)
32 REHLI MP-10-009-074-002/115-A
(HINOTI (P)) 		1710009074NRG24270620230155061 27/06/2023 sarojrani 1710009074WL012892 sarojrani 00415 SBIN0005373 1105 1105 Processed 05/07/2023 702595090 sarojrani STATE BANK OF INDIA(508548)
33 REHLI MP-10-009-074-002/19
(HINOTI (P)) 		1710009074NRG24270620230155063 27/06/2023 munnilal 1710009074WL012892 munnilal 00415 SBIN0005373 1105 1105 Processed 05/07/2023 702595090 munnilal STATE BANK OF INDIA(508548)
34 REHLI MP-10-009-074-002/24
(HINOTI (P)) 		1710009074NRG24270620230155065 27/06/2023 SITARAM 1710009074WL012892 SITARAM 00415 SBIN0005373 1105 1105 Processed 05/07/2023 702595090 SITARAM MADHYANCHAL GRAMIN BANK(607232)
35 REHLI MP-10-009-074-002/39
(HINOTI (P)) 		1710009074NRG24270620230155067 27/06/2023 hallu 1710009074WL012892 hallu 00415 SBIN0005373 1105 1105 Processed 05/07/2023 702595090 hallu STATE BANK OF INDIA(508548)
36 REHLI MP-10-009-074-002/39
(HINOTI (P)) 		1710009074NRG24270620230155066 27/06/2023 hallu 1710009074WL012892 hallu 00415 SBIN0005373 1105 1105 Processed 05/07/2023 702595090 hallu STATE BANK OF INDIA(508548)
37 REHLI MP-10-009-081-002/34-A
(SIMARIYA NAIK (P)) 		1710009081NRG24270620230155403 27/06/2023 Bandobai 1710009081WL012915 Bandobai 00415 SBIN0005373 1547 1547 Processed 05/07/2023 702595090 Bandobai STATE BANK OF INDIA(508548)
38 REHLI MP-10-009-081-002/94
(SIMARIYA NAIK (P)) 		1710009081NRG24270620230155404 27/06/2023 AJEET 1710009081WL012915 AJEET 00415 SBIN0005373 1547 1547 Processed 05/07/2023 702595090 AJEET STATE BANK OF INDIA(508548)
39 REHLI MP-10-009-081-003/109
(SIMARIYA NAIK (P)) 		1710009081NRG24270620230155405 27/06/2023 bablu 1710009081WL012915 bablu 00415 SBIN0005373 1547 1547 Processed 05/07/2023 702595090 bablu STATE BANK OF INDIA(508548)
40 REHLI MP-10-009-081-003/145
(SIMARIYA NAIK (P)) 		1710009081NRG24270620230155407 27/06/2023 jhalkan 1710009081WL012915 jhalkan 00415 SBIN0005373 1547 1547 Processed 05/07/2023 702595090 jhalkan STATE BANK OF INDIA(508548)
41 REHLI MP-10-009-081-003/397
(SIMARIYA NAIK (P)) 		1710009081NRG24270620230155408 27/06/2023 loknath 1710009081WL012915 loknath 00415 SBIN0005373 1547 1547 Processed 05/07/2023 702595090 loknath STATE BANK OF INDIA(508548)
SubTotal 42432 42432
42 REHLI MP-10-009-010-002/130
(BELAI (P)) 		1710009010NRG24270620230156355 27/06/2023 kamlesh 1710009010WL012981 kamlesh 00415 SBIN0006138 1547 1547 Processed 05/07/2023 702595090 kamlesh STATE BANK OF INDIA(508548)
43 REHLI MP-10-009-010-002/130
(BELAI (P)) 		1710009010NRG24270620230156356 27/06/2023 lalita 1710009010WL012981 lalita 00415 SBIN0006138 1547 1547 Processed 05/07/2023 702595090 lalita UNION BANK OF INDIA(508500)
44 REHLI MP-10-009-010-002/136
(BELAI (P)) 		1710009010NRG24270620230156358 27/06/2023 laxmi 1710009010WL012981 laxmi 00415 SBIN0006138 1547 1547 Processed 05/07/2023 702595090 laxmi STATE BANK OF INDIA(508548)
SubTotal 4641 4641
45 REHLI MP-10-009-010-001/110
(BELAI (P)) 		1710009010NRG24270620230156353 27/06/2023 murari 1710009010WL012981 murari 00468 UBIN0532550 1547 1547 Processed 05/07/2023 702595090 murari UNION BANK OF INDIA(508500)
46 REHLI MP-10-009-010-001/130
(BELAI (P)) 		1710009010NRG24270620230156354 27/06/2023 kamlesh 1710009010WL012981 kamlesh 00468 UBIN0532550 1547 1547 Processed 05/07/2023 702595090 kamlesh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
47 REHLI MP-10-009-074-002/115-A
(HINOTI (P)) 		1710009074NRG24270620230155060 27/06/2023 laltaprasad 1710009074WL012892 laltaprasad 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702595090 laltaprasad STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 63206 63206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_270623APB_FTO_132750 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 1105
2 REHLI MP1710009_270623APB_FTO_132750 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 1326
3 REHLI MP1710009_270623APB_FTO_132750 Central Bank Of India CBIN0280741 REHLI 7956
4 REHLI MP1710009_270623APB_FTO_132750 Central Bank Of India CBIN0284719 Magardha 1547
5 REHLI MP1710009_270623APB_FTO_132750 State Bank of India SBIN0005373 REHLI 42432
6 REHLI MP1710009_270623APB_FTO_132750 State Bank of India SBIN0006138 GARHAKOTA 4641
7 REHLI MP1710009_270623APB_FTO_132750 Union Bank of India UBIN0532550 GARHAKOTA 3094
8 REHLI MP1710009_270623APB_FTO_132750 Madhyanchal Gramin Bank SBIN0RRMBGB Rehli 1105

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