Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:19:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_221123FTO_362359
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-10-009-040-001/282
(PHULAR (P)) 		1710009040NRG24221120230379994 22/11/2023 Govind Kurmi 1710009040WL043106 Govind Kurmi 00078 CNRB0006230 3315 3315 Processed 01/01/2024 324494779 GovindKurmi (000000)
2 REHLI MP-10-009-041-001/848-A
(GUNJORA (P)) 		1710009041NRG24211120230379118 22/11/2023 rajendra rajak 1710009041WL042953 rajendra rajak 00078 CNRB0006230 1326 1326 Processed 01/01/2024 324494779 rajendrarajak (000000)
SubTotal 4641 4641
3 REHLI MP-10-009-057-002/3080
(SAMAL KHIRIYA (P)) 		1710009057NRG24221120230379759 22/11/2023 Vandana Ahirwar 1710009057WL043052 Vandana Ahirwar 00089 CBIN0280741 1547 1547 Processed 01/01/2024 324494779 VandanaAhirwar (000000)
SubTotal 1547 1547
4 REHLI MP-10-009-041-001/1765
(GUNJORA (P)) 		1710009041NRG24221120230379500 22/11/2023 BAJEER 1710009041WL043005 BAJEER 00089 CBIN0284719 884 884 Processed 01/01/2024 324494779 BAJEER (000000)
5 REHLI MP-10-009-041-001/2085
(GUNJORA (P)) 		1710009041NRG24221120230379451 22/11/2023 Parsotam 1710009041WL043004 Parsotam 00089 CBIN0284719 884 884 Processed 01/01/2024 324494779 Parsotam (000000)
SubTotal 1768 1768
6 REHLI MP-10-009-057-002/2035
(SAMAL KHIRIYA (P)) 		1710009057NRG24221120230379762 22/11/2023 Sitaram Ahirwar 1710009057WL043053 Sitaram Ahirwar 00415 SBIN0005373 2873 2873 Processed 01/01/2024 324494779 SitaramAhirwar (000000)
7 REHLI MP-10-009-057-002/2043
(SAMAL KHIRIYA (P)) 		1710009057NRG24221120230379769 22/11/2023 Rekharani Ahirwar 1710009057WL043055 Rekharani Ahirwar 00415 SBIN0005373 2873 2873 Processed 01/01/2024 324494779 RekharaniAhirwar (000000)
8 REHLI MP-10-009-057-002/3080
(SAMAL KHIRIYA (P)) 		1710009057NRG24221120230379758 22/11/2023 Pancham Ahirwar 1710009057WL043052 Pancham Ahirwar 00415 SBIN0005373 1547 1547 Processed 01/01/2024 324494779 PanchamAhirwar (000000)
9 REHLI MP-10-009-057-002/3083
(SAMAL KHIRIYA (P)) 		1710009057NRG24221120230379764 22/11/2023 Keshavprasad Ahirwar 1710009057WL043053 Keshavprasad Ahirwar 00415 SBIN0005373 2873 2873 Processed 01/01/2024 324494779 KeshavprasadAhirwar (000000)
10 REHLI MP-10-009-086-001/502-A
(SAHAJPURI KALAN (P)) 		1710009086NRG24201120230378381 22/11/2023 RAM KRISHAN 1710009086WL042837 RAM KRISHAN 00415 SBIN0005373 1547 1547 Processed 01/01/2024 324494779 RAMKRISHAN (000000)
SubTotal 11713 11713
11 REHLI MP-10-009-040-001/1-A
(PHULAR (P)) 		1710009040NRG24221120230379975 22/11/2023 kamod 1710009040WL043106 kamod 00415 SBIN0006138 3315 3315 Processed 01/01/2024 324494779 kamod (000000)
12 REHLI MP-10-009-040-001/235
(PHULAR (P)) 		1710009040NRG24221120230379980 22/11/2023 kavita 1710009040WL043106 kavita 00415 SBIN0006138 3315 3315 Processed 01/01/2024 324494779 kavita (000000)
13 REHLI MP-10-009-040-001/235
(PHULAR (P)) 		1710009040NRG24221120230379979 22/11/2023 Sudama 1710009040WL043106 Sudama 00415 SBIN0006138 3315 3315 Processed 01/01/2024 324494779 Sudama (000000)
14 REHLI MP-10-009-040-001/455-A
(PHULAR (P)) 		1710009040NRG24221120230379997 22/11/2023 LAXMI 1710009040WL043106 LAXMI 00415 SBIN0006138 3315 3315 Rejected 03/01/2024 Account closed
15 REHLI MP-10-009-040-001/613
(PHULAR (P)) 		1710009040NRG24221120230380002 22/11/2023 keerti 1710009040WL043106 keerti 00415 SBIN0006138 3315 3315 Processed 01/01/2024 324494779 keerti (000000)
16 REHLI MP-10-009-041-001/144
(GUNJORA (P)) 		1710009041NRG24221120230379491 22/11/2023 NANDRANI 1710009041WL043005 NANDRANI 00415 SBIN0006138 884 884 Processed 01/01/2024 324494779 NANDRANI (000000)
17 REHLI MP-10-009-041-001/1858
(GUNJORA (P)) 		1710009041NRG24221120230379449 22/11/2023 KRISHNA KUMAR PATEL 1710009041WL043004 KRISHNA KUMAR PATEL 00415 SBIN0006138 884 884 Processed 01/01/2024 324494779 KRISHNAKUMARPATEL (000000)
18 REHLI MP-10-009-041-001/2234
(GUNJORA (P)) 		1710009041NRG24211120230379096 22/11/2023 rajesh 1710009041WL042953 rajesh 00415 SBIN0006138 1326 1326 Processed 01/01/2024 324494779 rajesh (000000)
19 REHLI MP-10-009-041-001/2268
(GUNJORA (P)) 		1710009041NRG24211120230379097 22/11/2023 PRADEEP KURMI 1710009041WL042953 PRADEEP KURMI 00415 SBIN0006138 2652 2652 Processed 01/01/2024 324494779 PRADEEPKURMI (000000)
20 REHLI MP-10-009-041-001/277
(GUNJORA (P)) 		1710009041NRG24211120230379109 22/11/2023 LAKHAN 1710009041WL042953 LAKHAN 00415 SBIN0006138 1326 1326 Processed 01/01/2024 324494779 LAKHAN (000000)
21 REHLI MP-10-009-041-001/590
(GUNJORA (P)) 		1710009041NRG24221120230379478 22/11/2023 NARAN PATEL 1710009041WL043004 NARAN PATEL 00415 SBIN0006138 1105 1105 Processed 01/01/2024 324494779 NARANPATEL (000000)
SubTotal 24752 24752
22 REHLI MP-10-009-040-001/271
(PHULAR (P)) 		1710009040NRG24221120230379987 22/11/2023 krisnarani 1710009040WL043106 krisnarani 00468 UBIN0532550 3315 3315 Processed 01/01/2024 324494779 krisnarani (000000)
23 REHLI MP-10-009-040-001/550
(PHULAR (P)) 		1710009040NRG24221120230380000 22/11/2023 REVTI 1710009040WL043106 REVTI 00468 UBIN0532550 3315 3315 Processed 01/01/2024 324494779 REVTI (000000)
24 REHLI MP-10-009-041-001/144
(GUNJORA (P)) 		1710009041NRG24221120230379490 22/11/2023 Harvansh Kachhi 1710009041WL043005 Harvansh Kachhi 00468 UBIN0532550 884 884 Processed 01/01/2024 324494779 HarvanshKachhi (000000)
25 REHLI MP-10-009-041-001/210
(GUNJORA (P)) 		1710009041NRG24221120230379454 22/11/2023 radha 1710009041WL043004 radha 00468 UBIN0532550 884 884 Processed 01/01/2024 324494779 radha (000000)
26 REHLI MP-10-009-041-001/2258
(GUNJORA (P)) 		1710009041NRG24221120230379463 22/11/2023 JANAKRANI NAMDEV 1710009041WL043004 JANAKRANI NAMDEV 00468 UBIN0532550 884 884 Processed 01/01/2024 324494779 JANAKRANINAMDEV (000000)
27 REHLI MP-10-009-051-002/397
(TAL SEMARA (P)) 		1710009051NRG24221120230379683 22/11/2023 rooplal 1710009051WL043042 rooplal 00468 UBIN0532550 884 884 Processed 01/01/2024 324494779 rooplal (000000)
SubTotal 10166 10166
28 REHLI MP-10-009-090-003/217
(CHHAPRA (P)) 		1710009000NRG24221120230379667 22/11/2023 Prakesh 1710009WL043037 Prakesh 00468 UBIN0573205 221 221 Processed 01/01/2024 324494779 Prakesh (000000)
29 REHLI MP-10-009-090-003/556-D
(CHHAPRA (P)) 		1710009000NRG24221120230379668 22/11/2023 Rajdev ghoshi 1710009WL043037 Rajdev ghoshi 00468 UBIN0573205 221 221 Processed 01/01/2024 324494779 Rajdevghoshi (000000)
SubTotal 442 442
30 REHLI MP-10-009-017-001/161
(BARKHERA GAUTAM (P)) 		1710009017NRG24151120230372767 22/11/2023 parshottam 1710009017WL042344 parshottam 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 324494779 parshottam (000000)
31 REHLI MP-10-009-040-001/282
(PHULAR (P)) 		1710009040NRG24221120230379995 22/11/2023 govind 1710009040WL043106 govind 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 324494779 govind (000000)
32 REHLI MP-10-009-059-001/259
(SAMNAPUR KALAN(P)) 		1710009059NRG24211120230378831 22/11/2023 bharat 1710009059WL042909 bharat 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324494779 bharat (000000)
SubTotal 4641 4641
33 REHLI MP-10-009-041-001/3
(GUNJORA (P)) 		1710009041NRG24221120230379467 22/11/2023 akash kachhi 1710009041WL043004 akash kachhi 00703 AIRP0000001 1105 1105 Processed 01/01/2024 324494779 akashkachhi (000000)
34 REHLI MP-10-009-041-001/452
(GUNJORA (P)) 		1710009041NRG24221120230379473 22/11/2023 lakhan kachhi 1710009041WL043004 lakhan kachhi 00703 AIRP0000001 1105 1105 Processed 01/01/2024 324494779 lakhankachhi (000000)
SubTotal 2210 2210
Total 61880 61880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_221123FTO_362359 Canara Bank CNRB0006230 GARHAKOTA 4641
2 REHLI MP1710009_221123FTO_362359 Central Bank Of India CBIN0280741 REHLI 1547
3 REHLI MP1710009_221123FTO_362359 Central Bank Of India CBIN0284719 Magardha 1768
4 REHLI MP1710009_221123FTO_362359 State Bank of India SBIN0005373 REHLI 11713
5 REHLI MP1710009_221123FTO_362359 State Bank of India SBIN0006138 GARHAKOTA 24752
6 REHLI MP1710009_221123FTO_362359 Union Bank of India UBIN0532550 GARHAKOTA 10166
7 REHLI MP1710009_221123FTO_362359 Union Bank of India UBIN0573205 CHOURAI 221
8 REHLI MP1710009_221123FTO_362359 Union Bank of India UBIN0573205 Chourai-Sagar 221
9 REHLI MP1710009_221123FTO_362359 Madhyanchal Gramin Bank SBIN0RRMBGB chanauva bujurg 221
10 REHLI MP1710009_221123FTO_362359 Madhyanchal Gramin Bank SBIN0RRMBGB gharakota 3315
11 REHLI MP1710009_221123FTO_362359 Madhyanchal Gramin Bank SBIN0RRMBGB Rehli 1105
12 REHLI MP1710009_221123FTO_362359 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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