Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_200523APB_FTO_50427
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-10-009-058-003/155
(KADTA (P)) 		1710009058NRG24200520230045721 20/05/2023 panchu 1710009058WL003769 panchu 00045 BARB0DEORIX 1105 1105 Processed 25/05/2023 865413913 panchu STATE BANK OF INDIA(508548)
2 REHLI MP-10-009-058-003/170
(KADTA (P)) 		1710009058NRG24200520230045743 20/05/2023 kalabai gound 1710009058WL003773 kalabai gound 00045 BARB0DEORIX 1326 1326 Processed 25/05/2023 865413913 kalabaigound STATE BANK OF INDIA(508548)
3 REHLI MP-10-009-058-003/197
(KADTA (P)) 		1710009058NRG24200520230045728 20/05/2023 kamalesharani 1710009058WL003770 kamalesharani 00045 BARB0DEORIX 1326 1326 Processed 25/05/2023 865413913 kamalesharani MADHYANCHAL GRAMIN BANK(607232)
4 REHLI MP-10-009-058-003/572
(KADTA (P)) 		1710009058NRG24200520230045729 20/05/2023 raghvendrs 1710009058WL003770 raghvendrs 00045 BARB0DEORIX 1326 1326 Processed 25/05/2023 865413913 raghvendrs STATE BANK OF INDIA(508548)
SubTotal 5083 5083
5 REHLI MP-10-009-058-003/77
(KADTA (P)) 		1710009058NRG24200520230045724 20/05/2023 PAPPU 1710009058WL003769 PAPPU 00045 BARB0SAGMAC 1326 1326 Processed 25/05/2023 865413913 PAPPU BANK OF BARODA(606985)
SubTotal 1326 1326
6 REHLI MP-10-009-058-003/238
(KADTA (P)) 		1710009058NRG24200520230045744 20/05/2023 Prem 1710009058WL003773 Prem 00089 CBIN0284256 1326 1326 Processed 25/05/2023 865413913 Prem IDBI BANK(607095)
SubTotal 1326 1326
7 REHLI MP-10-009-058-003/106
(KADTA (P)) 		1710009058NRG24200520230045741 20/05/2023 BHAGCHAND 1710009058WL003773 BHAGCHAND 00415 SBIN0005373 1326 1326 Processed 25/05/2023 865413913 BHAGCHAND STATE BANK OF INDIA(508548)
8 REHLI MP-10-009-058-003/170
(KADTA (P)) 		1710009058NRG24200520230045742 20/05/2023 LAXMIRANI 1710009058WL003773 LAXMIRANI 00415 SBIN0005373 1326 1326 Processed 25/05/2023 865413913 LAXMIRANI STATE BANK OF INDIA(508548)
9 REHLI MP-10-009-058-003/197
(KADTA (P)) 		1710009058NRG24200520230045727 20/05/2023 CHHOTELAL GOUND 1710009058WL003770 CHHOTELAL GOUND 00415 SBIN0005373 1326 1326 Processed 25/05/2023 865413913 CHHOTELALGOUND STATE BANK OF INDIA(508548)
10 REHLI MP-10-009-058-003/524
(KADTA (P)) 		1710009058NRG24200520230045735 20/05/2023 Anita 1710009058WL003771 Anita 00415 SBIN0005373 1326 1326 Processed 25/05/2023 865413913 Anita MADHYANCHAL GRAMIN BANK(607232)
11 REHLI MP-10-009-058-003/572
(KADTA (P)) 		1710009058NRG24200520230045730 20/05/2023 AMARSINGH 1710009058WL003770 AMARSINGH 00415 SBIN0005373 1326 1326 Processed 25/05/2023 865413913 AMARSINGH MADHYANCHAL GRAMIN BANK(607232)
12 REHLI MP-10-009-058-003/607
(KADTA (P)) 		1710009058NRG24200520230045739 20/05/2023 RADHE 1710009058WL003772 RADHE 00415 SBIN0005373 1326 1326 Processed 25/05/2023 865413913 RADHE STATE BANK OF INDIA(508548)
13 REHLI MP-10-009-058-003/608
(KADTA (P)) 		1710009058NRG24200520230045740 20/05/2023 SANDHYARANI 1710009058WL003772 SANDHYARANI 00415 SBIN0005373 1326 1326 Processed 25/05/2023 865413913 SANDHYARANI STATE BANK OF INDIA(508548)
14 REHLI MP-10-009-058-003/81
(KADTA (P)) 		1710009058NRG24200520230045725 20/05/2023 DVARAKA 1710009058WL003769 DVARAKA 00415 SBIN0005373 1326 1326 Processed 25/05/2023 865413913 DVARAKA STATE BANK OF INDIA(508548)
15 REHLI MP-10-009-058-003/91
(KADTA (P)) 		1710009058NRG24200520230045731 20/05/2023 RAJU 1710009058WL003770 RAJU 00415 SBIN0005373 1326 1326 Processed 25/05/2023 865413913 RAJU STATE BANK OF INDIA(508548)
16 REHLI MP-10-009-058-003/98
(KADTA (P)) 		1710009058NRG24200520230045726 20/05/2023 harigovind 1710009058WL003769 harigovind 00415 SBIN0005373 1326 1326 Processed 25/05/2023 865413913 harigovind CENTRAL BANK OF INDIA(607115)
17 REHLI MP-10-009-058-003/99
(KADTA (P)) 		1710009058NRG24200520230045733 20/05/2023 gandharv 1710009058WL003770 gandharv 00415 SBIN0005373 1326 1326 Processed 25/05/2023 865413913 gandharv STATE BANK OF INDIA(508548)
SubTotal 14586 14586
18 REHLI MP-10-009-008-003/155-A
(KANDLA (P)) 		1710009008NRG24200520230045907 20/05/2023 SUNEEL AHIRWAR 1710009008WL003787 SUNEEL AHIRWAR 00415 SBIN0006138 1326 1326 Processed 25/05/2023 865413913 SUNEELAHIRWAR STATE BANK OF INDIA(508548)
19 REHLI MP-10-009-039-003/25-A
(BADIPURA (P)) 		1710009000NRG24200520230046312 20/05/2023 Nidhi 1710009WL003820 Nidhi 00415 SBIN0006138 221 221 Processed 25/05/2023 865413913 Nidhi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
20 REHLI MP-10-009-039-003/18-A
(BADIPURA (P)) 		1710009000NRG24200520230046305 20/05/2023 anjani 1710009WL003820 anjani 00468 UBIN0532550 1326 1326 Processed 25/05/2023 865413913 anjani UNION BANK OF INDIA(508500)
21 REHLI MP-10-009-039-003/18-A
(BADIPURA (P)) 		1710009000NRG24200520230046304 20/05/2023 Mohan 1710009WL003820 Mohan 00468 UBIN0532550 1326 1326 Processed 25/05/2023 865413913 Mohan UNION BANK OF INDIA(508500)
22 REHLI MP-10-009-039-003/19-A
(BADIPURA (P)) 		1710009000NRG24200520230046306 20/05/2023 Makkhan 1710009WL003820 Makkhan 00468 UBIN0532550 1326 1326 Processed 25/05/2023 865413913 Makkhan UNION BANK OF INDIA(508500)
23 REHLI MP-10-009-039-003/19-A
(BADIPURA (P)) 		1710009000NRG24200520230046307 20/05/2023 Sanjayrani 1710009WL003820 Sanjayrani 00468 UBIN0532550 1326 1326 Processed 25/05/2023 865413913 Sanjayrani UNION BANK OF INDIA(508500)
SubTotal 5304 5304
24 REHLI MP-10-009-008-003/222
(KANDLA (P)) 		1710009008NRG24200520230045908 20/05/2023 laxmibai ahirwar 1710009008WL003787 laxmibai ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865413913 laxmibaiahirwar MADHYANCHAL GRAMIN BANK(607232)
25 REHLI MP-10-009-058-003/12
(KADTA (P)) 		1710009058NRG24200520230045736 20/05/2023 JAGDEESH VISHWAKAMA 1710009058WL003772 JAGDEESH VISHWAKAMA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865413913 JAGDEESHVISHWAKAMA BANK OF BARODA(606985)
26 REHLI MP-10-009-058-003/235
(KADTA (P)) 		1710009058NRG24200520230045722 20/05/2023 KUSUMRANI 1710009058WL003769 KUSUMRANI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865413913 KUSUMRANI MADHYANCHAL GRAMIN BANK(607232)
27 REHLI MP-10-009-058-003/41
(KADTA (P)) 		1710009058NRG24200520230045734 20/05/2023 maya 1710009058WL003771 maya 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865413913 maya CENTRAL BANK OF INDIA(607115)
28 REHLI MP-10-009-058-003/580
(KADTA (P)) 		1710009058NRG24200520230045737 20/05/2023 MAHENDRA GOUND 1710009058WL003772 MAHENDRA GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865413913 MAHENDRAGOUND CENTRAL BANK OF INDIA(607115)
29 REHLI MP-10-009-058-003/606
(KADTA (P)) 		1710009058NRG24200520230045738 20/05/2023 TARARANI ADIWASHI 1710009058WL003772 TARARANI ADIWASHI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865413913 TARARANIADIWASHI MADHYANCHAL GRAMIN BANK(607232)
30 REHLI MP-10-009-058-003/77
(KADTA (P)) 		1710009058NRG24200520230045723 20/05/2023 GAYTRI GOUD 1710009058WL003769 GAYTRI GOUD 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865413913 GAYTRIGOUD MADHYANCHAL GRAMIN BANK(607232)
31 REHLI MP-10-009-058-003/92
(KADTA (P)) 		1710009058NRG24200520230045732 20/05/2023 umeshrani 1710009058WL003770 umeshrani 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865413913 umeshrani STATE BANK OF INDIA(508548)
32 REHLI MP-10-009-088-001/1038
(CHANDPUR (P)) 		1710009088NRG24200520230045389 20/05/2023 prbharani 1710009088WL003722 prbharani 00602 SBIN0RRMBGB 1768 1768 Processed 25/05/2023 865413913 prbharani STATE BANK OF INDIA(508548)
33 REHLI MP-10-009-088-001/2020
(CHANDPUR (P)) 		1710009088NRG24200520230045390 20/05/2023 ramgopal 1710009088WL003722 ramgopal 00602 SBIN0RRMBGB 1768 1768 Processed 25/05/2023 865413913 ramgopal MADHYANCHAL GRAMIN BANK(607232)
34 REHLI MP-10-009-088-001/694
(CHANDPUR (P)) 		1710009088NRG24200520230045391 20/05/2023 vandana 1710009088WL003722 vandana 00602 SBIN0RRMBGB 1768 1768 Processed 25/05/2023 865413913 vandana STATE BANK OF INDIA(508548)
SubTotal 15912 15912
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_200523APB_FTO_50427 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 5083
2 REHLI MP1710009_200523APB_FTO_50427 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 1326
3 REHLI MP1710009_200523APB_FTO_50427 Central Bank Of India CBIN0284256 ABGAONKHURD 1326
4 REHLI MP1710009_200523APB_FTO_50427 State Bank of India SBIN0005373 REHLI 14586
5 REHLI MP1710009_200523APB_FTO_50427 State Bank of India SBIN0006138 GARHAKOTA 1547
6 REHLI MP1710009_200523APB_FTO_50427 Union Bank of India UBIN0532550 GARHAKOTA 5304
7 REHLI MP1710009_200523APB_FTO_50427 Madhyanchal Gramin Bank SBIN0RRMBGB chanauva bujurg 1326
8 REHLI MP1710009_200523APB_FTO_50427 Madhyanchal Gramin Bank SBIN0RRMBGB Rehli 9282
9 REHLI MP1710009_200523APB_FTO_50427 Madhyanchal Gramin Bank SBIN0RRMBGB RRB chandpur 5304

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