Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_220823FTO_230979
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-10-009-047-001/773
(BAGRAON (P)) 		1710009000NRG24210820230265025 22/08/2023 SUHAGRANI 1710009WL027271 SUHAGRANI 00089 CBIN0280741 1326 1326 Processed 28/08/2023 765290769 SUHAGRANI (000000)
2 REHLI MP-10-009-047-001/812
(BAGRAON (P)) 		1710009000NRG24210820230264997 22/08/2023 SHEEL RANI GOUND 1710009WL027269 SHEEL RANI GOUND 00089 CBIN0280741 1326 1326 Processed 28/08/2023 765290769 SHEELRANIGOUND (000000)
3 REHLI MP-10-009-055-005/52
(REOJHA (P)) 		1710009055NRG24220820230266406 22/08/2023 PARSHOTTAM 1710009055WL027488 PARSHOTTAM 00089 CBIN0280741 3094 3094 Processed 28/08/2023 765290769 PARSHOTTAM (000000)
4 REHLI MP-10-009-057-002/3010
(SAMAL KHIRIYA (P)) 		1710009000NRG24220820230266852 22/08/2023 Suneel Kurmi 1710009WL027586 Suneel Kurmi 00089 CBIN0280741 1547 1547 Processed 28/08/2023 765290769 SuneelKurmi (000000)
5 REHLI MP-10-009-059-002/284
(SAMNAPUR KALAN(P)) 		1710009000NRG24210820230265476 22/08/2023 MADAN LAL KURMI 1710009WL027353 MADAN LAL KURMI 00089 CBIN0280741 1326 1326 Processed 28/08/2023 765290769 MADANLALKURMI (000000)
6 REHLI MP-10-009-087-001/141-B
(MAJHGUWAN (P)) 		1710009000NRG24220820230267019 22/08/2023 damodar kurmi 1710009WL027608 damodar kurmi 00089 CBIN0280741 1326 1326 Processed 28/08/2023 765290769 damodarkurmi (000000)
SubTotal 9945 9945
7 REHLI MP-10-009-037-002/45-C
(BAMNODA (P)) 		1710009037NRG24220820230267050 22/08/2023 ramnarayan rajak 1710009037WL027612 ramnarayan rajak 00089 CBIN0284719 1105 1105 Processed 28/08/2023 765290769 ramnarayanrajak (000000)
SubTotal 1105 1105
8 REHLI MP-10-009-047-001/45
(BAGRAON (P)) 		1710009000NRG24210820230265016 22/08/2023 GANGARAM PATEL 1710009WL027271 GANGARAM PATEL 00415 SBIN0005373 1326 1326 Processed 28/08/2023 765290769 GANGARAMPATEL (000000)
9 REHLI MP-10-009-047-001/742
(BAGRAON (P)) 		1710009000NRG24210820230265023 22/08/2023 KAMLESHRANI GHOSHI 1710009WL027271 KAMLESHRANI GHOSHI 00415 SBIN0005373 1326 1326 Processed 28/08/2023 765290769 KAMLESHRANIGHOSHI (000000)
10 REHLI MP-10-009-047-002/810
(BAGRAON (P)) 		1710009047NRG24220820230267169 22/08/2023 TEEKARAM SEN 1710009047WL027636 TEEKARAM SEN 00415 SBIN0005373 3315 3315 Processed 28/08/2023 765290769 TEEKARAMSEN (000000)
11 REHLI MP-10-009-055-005/153-A
(REOJHA (P)) 		1710009055NRG24220820230266403 22/08/2023 HANMAT GOUND 1710009055WL027488 HANMAT GOUND 00415 SBIN0005373 3094 3094 Processed 28/08/2023 765290769 HANMATGOUND (000000)
12 REHLI MP-10-009-057-002/3028
(SAMAL KHIRIYA (P)) 		1710009000NRG24220820230266855 22/08/2023 Rohit Kurmi 1710009WL027586 Rohit Kurmi 00415 SBIN0005373 1547 1547 Processed 28/08/2023 765290769 RohitKurmi (000000)
13 REHLI MP-10-009-057-002/3051
(SAMAL KHIRIYA (P)) 		1710009000NRG24220820230266861 22/08/2023 Bharat kurmi 1710009WL027586 Bharat kurmi 00415 SBIN0005373 1547 1547 Processed 28/08/2023 765290769 Bharatkurmi (000000)
14 REHLI MP-10-009-057-002/3075
(SAMAL KHIRIYA (P)) 		1710009000NRG24220820230266865 22/08/2023 Reena Dhanak 1710009WL027586 Reena Dhanak 00415 SBIN0005373 3094 3094 Processed 28/08/2023 765290769 ReenaDhanak (000000)
15 REHLI MP-10-009-057-002/406
(SAMAL KHIRIYA (P)) 		1710009000NRG24220820230266866 22/08/2023 MAHESH 1710009WL027586 MAHESH 00415 SBIN0005373 1547 1547 Processed 28/08/2023 765290769 MAHESH (000000)
16 REHLI MP-10-009-058-003/545
(KADTA (P)) 		1710009058NRG24220820230266495 22/08/2023 VEERSEENG 1710009058WL027499 VEERSEENG 00415 SBIN0005373 442 442 Processed 28/08/2023 765290769 VEERSEENG (000000)
17 REHLI MP-10-009-058-003/545
(KADTA (P)) 		1710009058NRG24160820230259451 22/08/2023 VEERSEENG 1710009058WL026275 VEERSEENG 00415 SBIN0005373 3315 3315 Processed 28/08/2023 765290769 VEERSEENG (000000)
18 REHLI MP-10-009-059-002/130
(SAMNAPUR KALAN(P)) 		1710009000NRG24210820230265381 22/08/2023 maya vishwakarma 1710009WL027332 maya vishwakarma 00415 SBIN0005373 1326 1326 Processed 28/08/2023 765290769 mayavishwakarma (000000)
19 REHLI MP-10-009-059-002/238
(SAMNAPUR KALAN(P)) 		1710009000NRG24210820230265387 22/08/2023 LAKHAN 1710009WL027332 LAKHAN 00415 SBIN0005373 1326 1326 Processed 28/08/2023 765290769 LAKHAN (000000)
20 REHLI MP-10-009-059-002/239
(SAMNAPUR KALAN(P)) 		1710009000NRG24210820230265469 22/08/2023 ashokrani 1710009WL027353 ashokrani 00415 SBIN0005373 1326 1326 Processed 28/08/2023 765290769 ashokrani (000000)
21 REHLI MP-10-009-059-002/239
(SAMNAPUR KALAN(P)) 		1710009000NRG24210820230265470 22/08/2023 janki prasad 1710009WL027353 janki prasad 00415 SBIN0005373 1326 1326 Processed 28/08/2023 765290769 jankiprasad (000000)
22 REHLI MP-10-009-059-002/239
(SAMNAPUR KALAN(P)) 		1710009000NRG24210820230265471 22/08/2023 rama bai kurmi 1710009WL027353 rama bai kurmi 00415 SBIN0005373 1326 1326 Processed 28/08/2023 765290769 ramabaikurmi (000000)
23 REHLI MP-10-009-059-002/239
(SAMNAPUR KALAN(P)) 		1710009000NRG24210820230265468 22/08/2023 vala 1710009WL027353 vala 00415 SBIN0005373 1326 1326 Processed 28/08/2023 765290769 vala (000000)
24 REHLI MP-10-009-059-002/273
(SAMNAPUR KALAN(P)) 		1710009000NRG24210820230265388 22/08/2023 beeran 1710009WL027332 beeran 00415 SBIN0005373 1326 1326 Processed 28/08/2023 765290769 beeran (000000)
25 REHLI MP-10-009-059-002/273
(SAMNAPUR KALAN(P)) 		1710009000NRG24210820230265389 22/08/2023 sarojrani kurmi 1710009WL027332 sarojrani kurmi 00415 SBIN0005373 1326 1326 Processed 28/08/2023 765290769 sarojranikurmi (000000)
26 REHLI MP-10-009-059-002/284
(SAMNAPUR KALAN(P)) 		1710009000NRG24210820230265477 22/08/2023 MAYARANI KURMI 1710009WL027353 MAYARANI KURMI 00415 SBIN0005373 1326 1326 Processed 28/08/2023 765290769 MAYARANIKURMI (000000)
27 REHLI MP-10-009-059-002/310
(SAMNAPUR KALAN(P)) 		1710009000NRG24210820230265480 22/08/2023 balmukund 1710009WL027353 balmukund 00415 SBIN0005373 1326 1326 Processed 28/08/2023 765290769 balmukund (000000)
28 REHLI MP-10-009-059-002/406
(SAMNAPUR KALAN(P)) 		1710009000NRG24210820230265482 22/08/2023 HEERALAL KURMI 1710009WL027353 HEERALAL KURMI 00415 SBIN0005373 1326 1326 Processed 28/08/2023 765290769 HEERALALKURMI (000000)
29 REHLI MP-10-009-060-001/2384
(PATNA BUZURG (P)) 		1710009060NRG24210820230265879 22/08/2023 jagdeesh chadar 1710009060WL027402 jagdeesh chadar 00415 SBIN0005373 3315 3315 Processed 28/08/2023 765290769 jagdeeshchadar (000000)
30 REHLI MP-10-009-060-001/2384
(PATNA BUZURG (P)) 		1710009060NRG24210820230265880 22/08/2023 jyoti chadar 1710009060WL027402 jyoti chadar 00415 SBIN0005373 3315 3315 Processed 28/08/2023 765290769 jyotichadar (000000)
SubTotal 41769 41769
31 REHLI MP-10-009-024-002/709
(SANJARA (P)) 		1710009024NRG24210820230265119 22/08/2023 mannu patel 1710009024WL027290 mannu patel 00415 SBIN0006138 1547 1547 Processed 28/08/2023 765290769 mannupatel (000000)
32 REHLI MP-10-009-037-002/14-C
(BAMNODA (P)) 		1710009037NRG24220820230267046 22/08/2023 ASHOK 1710009037WL027612 ASHOK 00415 SBIN0006138 1105 1105 Processed 28/08/2023 765290769 ASHOK (000000)
33 REHLI MP-10-009-037-002/14-C
(BAMNODA (P)) 		1710009037NRG24220820230267047 22/08/2023 ravirani 1710009037WL027612 ravirani 00415 SBIN0006138 1105 1105 Processed 28/08/2023 765290769 ravirani (000000)
34 REHLI MP-10-009-037-002/51
(BAMNODA (P)) 		1710009037NRG24220820230267051 22/08/2023 SAVITRI RANI KURMI 1710009037WL027612 SAVITRI RANI KURMI 00415 SBIN0006138 1105 1105 Processed 28/08/2023 765290769 SAVITRIRANIKURMI (000000)
35 REHLI MP-10-009-037-002/53-C
(BAMNODA (P)) 		1710009037NRG24220820230267054 22/08/2023 ANKA KURMI 1710009037WL027612 ANKA KURMI 00415 SBIN0006138 1105 1105 Processed 28/08/2023 765290769 ANKAKURMI (000000)
36 REHLI MP-10-009-037-002/54-C
(BAMNODA (P)) 		1710009037NRG24220820230267055 22/08/2023 RAM KISHUN PATEL 1710009037WL027612 RAM KISHUN PATEL 00415 SBIN0006138 1105 1105 Processed 28/08/2023 765290769 RAMKISHUNPATEL (000000)
37 REHLI MP-10-009-037-002/54-C
(BAMNODA (P)) 		1710009037NRG24220820230267056 22/08/2023 SULOCHANARANI KURMI 1710009037WL027612 SULOCHANARANI KURMI 00415 SBIN0006138 1105 1105 Processed 28/08/2023 765290769 SULOCHANARANIKURMI (000000)
38 REHLI MP-10-009-038-001/317
(BERKHERI KALAN (P)) 		1710009038NRG24210820230266191 22/08/2023 UJARANI 1710009038WL027440 UJARANI 00415 SBIN0006138 2652 2652 Processed 28/08/2023 765290769 UJARANI (000000)
39 REHLI MP-10-009-038-001/325
(BERKHERI KALAN (P)) 		1710009038NRG24210820230266192 22/08/2023 KADORI LODHI 1710009038WL027440 KADORI LODHI 00415 SBIN0006138 2652 2652 Processed 28/08/2023 765290769 KADORILODHI (000000)
40 REHLI MP-10-009-047-001/388
(BAGRAON (P)) 		1710009000NRG24210820230265014 22/08/2023 NIKHIL TIWARI 1710009WL027271 NIKHIL TIWARI 00415 SBIN0006138 1326 1326 Processed 28/08/2023 765290769 NIKHILTIWARI (000000)
41 REHLI MP-10-009-063-001/813
(BALEH (P)) 		1710009000NRG24220820230267427 22/08/2023 BAHORI 1710009WL027697 BAHORI 00415 SBIN0006138 221 221 Processed 28/08/2023 765290769 BAHORI (000000)
SubTotal 15028 15028
42 REHLI MP-10-009-001-001/283
(TADA (P)) 		1710009001NRG24210820230265399 22/08/2023 DOULAT KORI 1710009001WL027335 DOULAT KORI 00415 SBIN0012182 3094 3094 Processed 28/08/2023 765290769 DOULATKORI (000000)
SubTotal 3094 3094
43 REHLI MP-10-009-015-001/585
(PIPARIYA BHATOLI (P)) 		1710009015NRG24210820230266323 22/08/2023 INDRASING 1710009015WL027471 INDRASING 00468 UBIN0532550 3094 3094 Processed 28/08/2023 765290769 INDRASING (000000)
44 REHLI MP-10-009-024-001/819
(SANJARA (P)) 		1710009024NRG24210820230265117 22/08/2023 KUSUMRANI PATEL 1710009024WL027290 KUSUMRANI PATEL 00468 UBIN0532550 1547 1547 Processed 28/08/2023 765290769 KUSUMRANIPATEL (000000)
45 REHLI MP-10-009-031-002/40
(BICHHIYA (P)) 		1710009031NRG24210820230266342 22/08/2023 DIVYA KATARE 1710009031WL027480 DIVYA KATARE 00468 UBIN0532550 2652 2652 Processed 28/08/2023 765290769 DIVYAKATARE (000000)
46 REHLI MP-10-009-038-001/167
(BERKHERI KALAN (P)) 		1710009038NRG24210820230266190 22/08/2023 KANAI 1710009038WL027440 KANAI 00468 UBIN0532550 2652 2652 Processed 28/08/2023 765290769 KANAI (000000)
SubTotal 9945 9945
47 REHLI MP-10-009-001-001/447
(TADA (P)) 		1710009001NRG24210820230265400 22/08/2023 gopi yadav 1710009001WL027335 gopi yadav 00468 UBIN0540447 3094 3094 Processed 28/08/2023 765290769 gopiyadav (000000)
SubTotal 3094 3094
48 REHLI MP-10-009-024-001/1268
(SANJARA (P)) 		1710009024NRG24210820230265114 22/08/2023 laxmi 1710009024WL027290 laxmi 00468 UBIN0573205 1547 1547 Processed 28/08/2023 765290769 laxmi (000000)
SubTotal 1547 1547
49 REHLI MP-10-009-037-002/52
(BAMNODA (P)) 		1710009037NRG24220820230267052 22/08/2023 Rajkumar Kurmi 1710009037WL027612 Rajkumar Kurmi 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765290769 RajkumarKurmi (000000)
50 REHLI MP-10-009-037-002/52
(BAMNODA (P)) 		1710009037NRG24220820230267053 22/08/2023 Urmila Kurmi 1710009037WL027612 Urmila Kurmi 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765290769 UrmilaKurmi (000000)
51 REHLI MP-10-009-047-001/106
(BAGRAON (P)) 		1710009000NRG24210820230265000 22/08/2023 NANNU KACHHI PATEL 1710009WL027271 NANNU KACHHI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290769 NANNUKACHHIPATEL (000000)
52 REHLI MP-10-009-057-002/3074
(SAMAL KHIRIYA (P)) 		1710009000NRG24220820230266864 22/08/2023 Mohan Dhanak 1710009WL027586 Mohan Dhanak 00602 SBIN0RRMBGB 3094 3094 Processed 28/08/2023 765290769 MohanDhanak (000000)
53 REHLI MP-10-009-058-003/102
(KADTA (P)) 		1710009058NRG24160820230259446 22/08/2023 KUNWER BAI GOUD 1710009058WL026273 KUNWER BAI GOUD 00602 SBIN0RRMBGB 3315 3315 Processed 28/08/2023 765290769 KUNWERBAIGOUD (000000)
54 REHLI MP-10-009-059-001/194
(SAMNAPUR KALAN(P)) 		1710009000NRG24210820230265363 22/08/2023 CHANDRESH 1710009WL027332 CHANDRESH 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290769 CHANDRESH (000000)
55 REHLI MP-10-009-059-002/152
(SAMNAPUR KALAN(P)) 		1710009000NRG24210820230265383 22/08/2023 umarani 1710009WL027332 umarani 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290769 umarani (000000)
56 REHLI MP-10-009-059-002/249
(SAMNAPUR KALAN(P)) 		1710009000NRG24210820230265473 22/08/2023 RAKSHA 1710009WL027353 RAKSHA 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290769 RAKSHA (000000)
57 REHLI MP-10-009-069-001/129
(RAMPUR (P)) 		1710009069NRG24220820230266509 22/08/2023 devisingh 1710009069WL027503 devisingh 00602 SBIN0RRMBGB 2652 2652 Processed 28/08/2023 765290769 devisingh (000000)
58 REHLI MP-10-009-073-001/1213-C
(CHHIRARI (P)) 		1710009073NRG24170820230260899 22/08/2023 SHEVLAL AHIRWAR 1710009073WL026558 SHEVLAL AHIRWAR 00602 SBIN0RRMBGB 3094 3094 Processed 28/08/2023 765290769 SHEVLALAHIRWAR (000000)
59 REHLI MP-10-009-073-001/456-C
(CHHIRARI (P)) 		1710009073NRG24170820230260903 22/08/2023 bha 1710009073WL026558 bha 00602 SBIN0RRMBGB 3094 3094 Processed 28/08/2023 765290769 bha (000000)
60 REHLI MP-10-009-080-003/282
(SAGONI BUNDELA (P)) 		1710009000NRG24200820230264882 22/08/2023 GHANSHYAM 1710009WL027236 GHANSHYAM 00602 SBIN0RRMBGB 3315 3315 Processed 28/08/2023 765290769 GHANSHYAM (000000)
61 REHLI MP-10-009-087-003/107-B
(MAJHGUWAN (P)) 		1710009000NRG24220820230267030 22/08/2023 brandavan ahirwar 1710009WL027608 brandavan ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290769 brandavanahirwar (000000)
62 REHLI MP-10-009-087-003/115-D
(MAJHGUWAN (P)) 		1710009000NRG24220820230267034 22/08/2023 imrat lal patel 1710009WL027608 imrat lal patel 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290769 imratlalpatel (000000)
SubTotal 28730 28730
63 REHLI MP-10-009-059-002/273
(SAMNAPUR KALAN(P)) 		1710009000NRG24210820230265390 22/08/2023 naresh kurmi 1710009WL027332 naresh kurmi 00703 AIRP0000001 1326 1326 Processed 28/08/2023 765290769 nareshkurmi (000000)
SubTotal 1326 1326
Total 115583 115583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_220823FTO_230979 Central Bank Of India CBIN0280741 REHLI 9945
2 REHLI MP1710009_220823FTO_230979 Central Bank Of India CBIN0284719 Magardha 1105
3 REHLI MP1710009_220823FTO_230979 State Bank of India SBIN0005373 REHLI 41769
4 REHLI MP1710009_220823FTO_230979 State Bank of India SBIN0006138 GARHAKOTA 15028
5 REHLI MP1710009_220823FTO_230979 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 3094
6 REHLI MP1710009_220823FTO_230979 Union Bank of India UBIN0532550 GARHAKOTA 9945
7 REHLI MP1710009_220823FTO_230979 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 3094
8 REHLI MP1710009_220823FTO_230979 Union Bank of India UBIN0573205 CHOURAI 1547
9 REHLI MP1710009_220823FTO_230979 Madhyanchal Gramin Bank SBIN0RRMBGB Chandpur 5967
10 REHLI MP1710009_220823FTO_230979 Madhyanchal Gramin Bank SBIN0RRMBGB gharakota 2210
11 REHLI MP1710009_220823FTO_230979 Madhyanchal Gramin Bank SBIN0RRMBGB Rehli 17901
12 REHLI MP1710009_220823FTO_230979 Madhyanchal Gramin Bank SBIN0RRMBGB RRB Rehli 2652
13 REHLI MP1710009_220823FTO_230979 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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