Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:18:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_130923FTO_264166
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-10-009-084-001/452-A
(KHAIRANA (P)) 		1710009084NRG24130920230293864 13/09/2023 dharika 1710009084WL032206 dharika 00089 CBIN0280741 2873 2873 Processed 21/09/2023 331733722 dharika (000000)
2 REHLI MP-10-009-084-001/748-A
(KHAIRANA (P)) 		1710009084NRG24130920230293854 13/09/2023 mahendra 1710009084WL032198 mahendra 00089 CBIN0280741 2873 2873 Processed 21/09/2023 331733722 mahendra (000000)
SubTotal 5746 5746
3 REHLI MP-10-009-088-001/2056
(CHANDPUR (P)) 		1710009088NRG24130920230293791 13/09/2023 sapna 1710009088WL032182 sapna 00415 SBIN0001832 884 884 Processed 21/09/2023 331733722 sapna (000000)
SubTotal 884 884
4 REHLI MP-10-009-056-002/378
(IMALIYA (P)) 		1710009000NRG24130920230294005 13/09/2023 gaurabh 1710009WL032220 gaurabh 00415 SBIN0005373 1547 1547 Processed 21/09/2023 331733722 gaurabh (000000)
5 REHLI MP-10-009-066-001/274
(BADGAN (P)) 		1710009066NRG24130920230294008 13/09/2023 anirud 1710009066WL032221 anirud 00415 SBIN0005373 1326 1326 Processed 21/09/2023 331733722 anirud (000000)
6 REHLI MP-10-009-084-001/1002
(KHAIRANA (P)) 		1710009084NRG24130920230293858 13/09/2023 nirbhay 1710009084WL032200 nirbhay 00415 SBIN0005373 2873 2873 Processed 21/09/2023 331733722 nirbhay (000000)
7 REHLI MP-10-009-084-001/583
(KHAIRANA (P)) 		1710009084NRG24130920230293852 13/09/2023 radha 1710009084WL032196 radha 00415 SBIN0005373 2873 2873 Processed 21/09/2023 331733722 radha (000000)
8 REHLI MP-10-009-084-001/692
(KHAIRANA (P)) 		1710009084NRG24130920230293861 13/09/2023 kripal 1710009084WL032203 kripal 00415 SBIN0005373 2873 2873 Processed 21/09/2023 331733722 kripal (000000)
9 REHLI MP-10-009-084-001/748-A
(KHAIRANA (P)) 		1710009084NRG24130920230293855 13/09/2023 savita 1710009084WL032198 savita 00415 SBIN0005373 2873 2873 Processed 21/09/2023 331733722 savita (000000)
10 REHLI MP-10-009-084-001/993-A
(KHAIRANA (P)) 		1710009084NRG24130920230293867 13/09/2023 Shivram 1710009084WL032209 Shivram 00415 SBIN0005373 2873 2873 Processed 21/09/2023 331733722 Shivram (000000)
SubTotal 17238 17238
11 REHLI MP-10-009-030-001/479-B
(PIPARIYA DIGARRA (P)) 		1710009030NRG24120920230292872 13/09/2023 Tulsiram Kachhi 1710009030WL032031 Tulsiram Kachhi 00415 SBIN0006138 1768 1768 Processed 21/09/2023 331733722 TulsiramKachhi (000000)
12 REHLI MP-10-009-040-001/280
(PHULAR (P)) 		1710009040NRG24130920230293551 13/09/2023 Bharat Kurmi 1710009040WL032136 Bharat Kurmi 00415 SBIN0006138 1326 1326 Processed 21/09/2023 331733722 BharatKurmi (000000)
13 REHLI MP-10-009-040-001/360-A
(PHULAR (P)) 		1710009040NRG24130920230293555 13/09/2023 anita 1710009040WL032136 anita 00415 SBIN0006138 1326 1326 Processed 21/09/2023 331733722 anita (000000)
SubTotal 4420 4420
14 REHLI MP-10-009-084-001/583
(KHAIRANA (P)) 		1710009084NRG24130920230293851 13/09/2023 sarman 1710009084WL032196 sarman 00415 SBIN0017098 2873 2873 Processed 21/09/2023 331733722 sarman (000000)
SubTotal 2873 2873
15 REHLI MP-10-009-026-001/88-A
(JARIYA KHIRIYA (P)) 		1710009026NRG24130920230293566 13/09/2023 Susheela Lodhi 1710009026WL032139 Susheela Lodhi 00468 UBIN0532550 1547 1547 Processed 21/09/2023 331733722 SusheelaLodhi (000000)
16 REHLI MP-10-009-030-001/79
(PIPARIYA DIGARRA (P)) 		1710009030NRG24120920230292868 13/09/2023 BHAGWANDAS SEN 1710009030WL032029 BHAGWANDAS SEN 00468 UBIN0532550 1768 1768 Processed 21/09/2023 331733722 BHAGWANDASSEN (000000)
17 REHLI MP-10-009-040-001/280
(PHULAR (P)) 		1710009040NRG24130920230293552 13/09/2023 Bharat 1710009040WL032136 Bharat 00468 UBIN0532550 1326 1326 Processed 21/09/2023 331733722 Bharat (000000)
18 REHLI MP-10-009-040-001/360-B
(PHULAR (P)) 		1710009040NRG24130920230293556 13/09/2023 arti 1710009040WL032136 arti 00468 UBIN0532550 1326 1326 Processed 21/09/2023 331733722 arti (000000)
SubTotal 5967 5967
19 REHLI MP-10-009-088-001/1065
(CHANDPUR (P)) 		1710009088NRG24130920230293780 13/09/2023 rohit 1710009088WL032182 rohit 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 331733722 rohit (000000)
20 REHLI MP-10-009-088-001/1301
(CHANDPUR (P)) 		1710009088NRG24130920230293776 13/09/2023 sorav 1710009088WL032181 sorav 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 331733722 sorav (000000)
21 REHLI MP-10-009-088-001/2188
(CHANDPUR (P)) 		1710009088NRG24130920230293798 13/09/2023 Govind Patel 1710009088WL032182 Govind Patel 00602 SBIN0RRMBGB 663 663 Processed 21/09/2023 331733722 GovindPatel (000000)
SubTotal 4641 4641
Total 41769 41769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_130923FTO_264166 Central Bank Of India CBIN0280741 REHLI 5746
2 REHLI MP1710009_130923FTO_264166 State Bank of India SBIN0001832 A D B DAMOH 884
3 REHLI MP1710009_130923FTO_264166 State Bank of India SBIN0005373 REHLI 17238
4 REHLI MP1710009_130923FTO_264166 State Bank of India SBIN0006138 GARHAKOTA 4420
5 REHLI MP1710009_130923FTO_264166 State Bank of India SBIN0017098 GOURJHAMAR 2873
6 REHLI MP1710009_130923FTO_264166 Union Bank of India UBIN0532550 GARHAKOTA 5967
7 REHLI MP1710009_130923FTO_264166 Madhyanchal Gramin Bank SBIN0RRMBGB Chandpur 884
8 REHLI MP1710009_130923FTO_264166 Madhyanchal Gramin Bank SBIN0RRMBGB RRB chandpur 3757

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