Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:48:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_080723APB_FTO_155694
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-10-009-016-001/32-C
(CHANAUVA BUJURG (P)) 		1710009016NRG24080720230191726 08/07/2023 rajesh 1710009016WL016062 rajesh 00045 BARB0SAGMAC 2652 2652 Processed 13/07/2023 843554950 rajesh BANK OF BARODA(606985)
SubTotal 2652 2652
2 REHLI MP-10-009-045-001/1034
(JUNA (P)) 		1710009045NRG24080720230192878 08/07/2023 Bhure kurmi 1710009045WL016176 Bhure kurmi 00089 CBIN0280741 442 442 Processed 13/07/2023 843554950 Bhurekurmi STATE BANK OF INDIA(508548)
SubTotal 442 442
3 REHLI MP-10-009-045-001/222
(JUNA (P)) 		1710009045NRG24080720230192884 08/07/2023 Narendra 1710009045WL016176 Narendra 00089 CBIN0284256 442 442 Processed 13/07/2023 843554950 Narendra STATE BANK OF INDIA(508548)
4 REHLI MP-10-009-045-001/222
(JUNA (P)) 		1710009045NRG24080720230192885 08/07/2023 suman 1710009045WL016176 suman 00089 CBIN0284256 442 442 Processed 13/07/2023 843554950 suman STATE BANK OF INDIA(508548)
SubTotal 884 884
5 REHLI MP-10-009-033-001/348
(CHHULLA (P)) 		1710009033NRG24080720230192710 08/07/2023 AMIT KURMI 1710009033WL016162 AMIT KURMI 00354 PUNB0988400 1326 1326 Processed 13/07/2023 843554950 AMITKURMI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 REHLI MP-10-009-016-001/32-C
(CHANAUVA BUJURG (P)) 		1710009016NRG24080720230191727 08/07/2023 Jayanti kurmi 1710009016WL016062 Jayanti kurmi 00415 SBIN0005373 2652 2652 Processed 13/07/2023 843554950 Jayantikurmi STATE BANK OF INDIA(508548)
7 REHLI MP-10-009-045-001/111-A
(JUNA (P)) 		1710009045NRG24080720230192879 08/07/2023 TIKARAM 1710009045WL016176 TIKARAM 00415 SBIN0005373 1105 1105 Processed 13/07/2023 843554950 TIKARAM STATE BANK OF INDIA(508548)
8 REHLI MP-10-009-045-001/166
(JUNA (P)) 		1710009045NRG24080720230192880 08/07/2023 ashok 1710009045WL016176 ashok 00415 SBIN0005373 442 442 Processed 13/07/2023 843554950 ashok STATE BANK OF INDIA(508548)
9 REHLI MP-10-009-045-001/166
(JUNA (P)) 		1710009045NRG24080720230192881 08/07/2023 laxmirani 1710009045WL016176 laxmirani 00415 SBIN0005373 442 442 Processed 13/07/2023 843554950 laxmirani STATE BANK OF INDIA(508548)
10 REHLI MP-10-009-045-001/193
(JUNA (P)) 		1710009045NRG24080720230192882 08/07/2023 Babulal 1710009045WL016176 Babulal 00415 SBIN0005373 442 442 Processed 13/07/2023 843554950 Babulal STATE BANK OF INDIA(508548)
11 REHLI MP-10-009-045-001/193
(JUNA (P)) 		1710009045NRG24080720230192883 08/07/2023 PUSHPA 1710009045WL016176 PUSHPA 00415 SBIN0005373 442 442 Processed 13/07/2023 843554950 PUSHPA STATE BANK OF INDIA(508548)
12 REHLI MP-10-009-045-001/24
(JUNA (P)) 		1710009045NRG24080720230192886 08/07/2023 jagdish 1710009045WL016176 jagdish 00415 SBIN0005373 442 442 Processed 13/07/2023 843554950 jagdish STATE BANK OF INDIA(508548)
13 REHLI MP-10-009-045-001/248
(JUNA (P)) 		1710009045NRG24080720230192887 08/07/2023 BHAGIRATH 1710009045WL016176 BHAGIRATH 00415 SBIN0005373 442 442 Processed 13/07/2023 843554950 BHAGIRATH STATE BANK OF INDIA(508548)
14 REHLI MP-10-009-045-001/248
(JUNA (P)) 		1710009045NRG24080720230192888 08/07/2023 savitarani 1710009045WL016176 savitarani 00415 SBIN0005373 442 442 Processed 13/07/2023 843554950 savitarani STATE BANK OF INDIA(508548)
15 REHLI MP-10-009-045-001/393
(JUNA (P)) 		1710009045NRG24080720230192889 08/07/2023 Makhan 1710009045WL016176 Makhan 00415 SBIN0005373 1105 1105 Processed 13/07/2023 843554950 Makhan STATE BANK OF INDIA(508548)
16 REHLI MP-10-009-045-001/403
(JUNA (P)) 		1710009045NRG24080720230192891 08/07/2023 nirmal 1710009045WL016176 nirmal 00415 SBIN0005373 1105 1105 Processed 13/07/2023 843554950 nirmal UNION BANK OF INDIA(508500)
17 REHLI MP-10-009-045-001/588
(JUNA (P)) 		1710009045NRG24080720230192892 08/07/2023 ajuddi 1710009045WL016176 ajuddi 00415 SBIN0005373 1105 1105 Processed 13/07/2023 843554950 ajuddi STATE BANK OF INDIA(508548)
18 REHLI MP-10-009-045-001/85
(JUNA (P)) 		1710009045NRG24080720230192893 08/07/2023 suresh 1710009045WL016176 suresh 00415 SBIN0005373 1105 1105 Processed 13/07/2023 843554950 suresh STATE BANK OF INDIA(508548)
19 REHLI MP-10-009-055-004/255
(REOJHA (P)) 		1710009000NRG24080720230192914 08/07/2023 NARENDRA 1710009WL016182 NARENDRA 00415 SBIN0005373 2873 2873 Processed 13/07/2023 843554950 NARENDRA STATE BANK OF INDIA(508548)
20 REHLI MP-10-009-055-004/293-A
(REOJHA (P)) 		1710009000NRG24080720230192905 08/07/2023 MOHAN 1710009WL016179 MOHAN 00415 SBIN0005373 2873 2873 Processed 13/07/2023 843554950 MOHAN STATE BANK OF INDIA(508548)
21 REHLI MP-10-009-055-004/31-A
(REOJHA (P)) 		1710009000NRG24080720230192915 08/07/2023 RUPABAI 1710009WL016182 RUPABAI 00415 SBIN0005373 2873 2873 Processed 13/07/2023 843554950 RUPABAI STATE BANK OF INDIA(508548)
22 REHLI MP-10-009-055-004/363
(REOJHA (P)) 		1710009000NRG24080720230192913 08/07/2023 SAVITA 1710009WL016181 SAVITA 00415 SBIN0005373 2652 2652 Processed 13/07/2023 843554950 SAVITA STATE BANK OF INDIA(508548)
23 REHLI MP-10-009-055-005/17-A
(REOJHA (P)) 		1710009000NRG24080720230192906 08/07/2023 SURESH 1710009WL016179 SURESH 00415 SBIN0005373 2652 2652 Processed 13/07/2023 843554950 SURESH STATE BANK OF INDIA(508548)
24 REHLI MP-10-009-055-005/30-A
(REOJHA (P)) 		1710009000NRG24080720230192908 08/07/2023 BHAGBAI 1710009WL016179 BHAGBAI 00415 SBIN0005373 2873 2873 Processed 13/07/2023 843554950 BHAGBAI STATE BANK OF INDIA(508548)
25 REHLI MP-10-009-055-005/66
(REOJHA (P)) 		1710009000NRG24080720230192909 08/07/2023 bhaiyaram 1710009WL016179 bhaiyaram 00415 SBIN0005373 2873 2873 Processed 13/07/2023 843554950 bhaiyaram STATE BANK OF INDIA(508548)
26 REHLI MP-10-009-055-005/66
(REOJHA (P)) 		1710009000NRG24080720230192910 08/07/2023 Gulabrani 1710009WL016179 Gulabrani 00415 SBIN0005373 2873 2873 Processed 13/07/2023 843554950 Gulabrani STATE BANK OF INDIA(508548)
SubTotal 33813 33813
27 REHLI MP-10-009-007-001/123
(MURGA DARARIYA (P)) 		1710009007NRG24060720230185637 08/07/2023 sohan 1710009007WL015469 sohan 00415 SBIN0006138 1326 1326 Processed 13/07/2023 843554950 sohan STATE BANK OF INDIA(508548)
28 REHLI MP-10-009-016-001/101-B
(CHANAUVA BUJURG (P)) 		1710009016NRG24080720230191712 08/07/2023 bharat 1710009016WL016061 bharat 00415 SBIN0006138 2652 2652 Processed 13/07/2023 843554950 bharat STATE BANK OF INDIA(508548)
29 REHLI MP-10-009-016-001/108
(CHANAUVA BUJURG (P)) 		1710009016NRG24080720230191701 08/07/2023 roopbasant 1710009016WL016060 roopbasant 00415 SBIN0006138 2873 2873 Processed 13/07/2023 843554950 roopbasant MADHYANCHAL GRAMIN BANK(607232)
30 REHLI MP-10-009-016-001/133-D
(CHANAUVA BUJURG (P)) 		1710009016NRG24080720230191703 08/07/2023 Hargovind 1710009016WL016060 Hargovind 00415 SBIN0006138 2652 2652 Processed 13/07/2023 843554950 Hargovind STATE BANK OF INDIA(508548)
31 REHLI MP-10-009-016-001/16-A
(CHANAUVA BUJURG (P)) 		1710009016NRG24080720230191721 08/07/2023 KAMTA 1710009016WL016062 KAMTA 00415 SBIN0006138 2652 2652 Processed 13/07/2023 843554950 KAMTA UNION BANK OF INDIA(508500)
32 REHLI MP-10-009-016-001/16-A
(CHANAUVA BUJURG (P)) 		1710009016NRG24080720230191722 08/07/2023 tulsa 1710009016WL016062 tulsa 00415 SBIN0006138 2652 2652 Processed 13/07/2023 843554950 tulsa STATE BANK OF INDIA(508548)
33 REHLI MP-10-009-016-001/41-C
(CHANAUVA BUJURG (P)) 		1710009016NRG24080720230191715 08/07/2023 nandkishor 1710009016WL016061 nandkishor 00415 SBIN0006138 2652 2652 Processed 13/07/2023 843554950 nandkishor STATE BANK OF INDIA(508548)
34 REHLI MP-10-009-016-001/87
(CHANAUVA BUJURG (P)) 		1710009016NRG24080720230191718 08/07/2023 Rachna Kurmi 1710009016WL016061 Rachna Kurmi 00415 SBIN0006138 2652 2652 Processed 13/07/2023 843554950 RachnaKurmi STATE BANK OF INDIA(508548)
35 REHLI MP-10-009-033-001/317
(CHHULLA (P)) 		1710009033NRG24080720230192704 08/07/2023 DEVENDRA KURMI 1710009033WL016162 DEVENDRA KURMI 00415 SBIN0006138 1326 1326 Processed 13/07/2023 843554950 DEVENDRAKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
36 REHLI MP-10-009-033-001/317
(CHHULLA (P)) 		1710009033NRG24080720230192703 08/07/2023 MATHURA 1710009033WL016162 MATHURA 00415 SBIN0006138 1326 1326 Processed 13/07/2023 843554950 MATHURA STATE BANK OF INDIA(508548)
37 REHLI MP-10-009-033-001/348
(CHHULLA (P)) 		1710009033NRG24080720230192709 08/07/2023 CHOORAMAN 1710009033WL016162 CHOORAMAN 00415 SBIN0006138 1326 1326 Processed 13/07/2023 843554950 CHOORAMAN STATE BANK OF INDIA(508548)
38 REHLI MP-10-009-033-001/496-A
(CHHULLA (P)) 		1710009033NRG24080720230192716 08/07/2023 kalpna 1710009033WL016162 kalpna 00415 SBIN0006138 1326 1326 Processed 13/07/2023 843554950 kalpna STATE BANK OF INDIA(508548)
SubTotal 25415 25415
39 REHLI MP-10-009-016-001/110-A
(CHANAUVA BUJURG (P)) 		1710009016NRG24080720230191702 08/07/2023 Sitarani 1710009016WL016060 Sitarani 00468 UBIN0532550 2652 2652 Processed 13/07/2023 843554950 Sitarani STATE BANK OF INDIA(508548)
40 REHLI MP-10-009-033-001/496-A
(CHHULLA (P)) 		1710009033NRG24080720230192715 08/07/2023 kailash 1710009033WL016162 kailash 00468 UBIN0532550 1326 1326 Processed 13/07/2023 843554950 kailash UNION BANK OF INDIA(508500)
SubTotal 3978 3978
41 REHLI MP-10-009-007-001/121
(MURGA DARARIYA (P)) 		1710009007NRG24060720230185634 08/07/2023 kadori 1710009007WL015469 kadori 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843554950 kadori STATE BANK OF INDIA(508548)
42 REHLI MP-10-009-007-001/121
(MURGA DARARIYA (P)) 		1710009007NRG24060720230185635 08/07/2023 kamalrani 1710009007WL015469 kamalrani 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843554950 kamalrani MADHYANCHAL GRAMIN BANK(607232)
43 REHLI MP-10-009-007-001/123
(MURGA DARARIYA (P)) 		1710009007NRG24060720230185636 08/07/2023 GHAPU 1710009007WL015469 GHAPU 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843554950 GHAPU BANK OF BARODA(606985)
44 REHLI MP-10-009-016-001/14-D
(CHANAUVA BUJURG (P)) 		1710009016NRG24080720230191713 08/07/2023 PRAHLAD 1710009016WL016061 PRAHLAD 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843554950 PRAHLAD STATE BANK OF INDIA(508548)
45 REHLI MP-10-009-016-001/150-D
(CHANAUVA BUJURG (P)) 		1710009016NRG24080720230191720 08/07/2023 satynarayan 1710009016WL016062 satynarayan 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843554950 satynarayan STATE BANK OF INDIA(508548)
46 REHLI MP-10-009-016-001/162
(CHANAUVA BUJURG (P)) 		1710009016NRG24080720230191714 08/07/2023 anita 1710009016WL016061 anita 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843554950 anita MADHYANCHAL GRAMIN BANK(607232)
47 REHLI MP-10-009-016-001/166
(CHANAUVA BUJURG (P)) 		1710009016NRG24080720230191723 08/07/2023 koshilyarani kurmi 1710009016WL016062 koshilyarani kurmi 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843554950 koshilyaranikurmi MADHYANCHAL GRAMIN BANK(607232)
48 REHLI MP-10-009-016-001/22-C
(CHANAUVA BUJURG (P)) 		1710009016NRG24080720230191738 08/07/2023 Bhagvat 1710009016WL016064 Bhagvat 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843554950 Bhagvat STATE BANK OF INDIA(508548)
49 REHLI MP-10-009-016-001/252
(CHANAUVA BUJURG (P)) 		1710009016NRG24080720230191704 08/07/2023 sharda kurmi 1710009016WL016060 sharda kurmi 00602 SBIN0RRMBGB 2873 2873 Processed 13/07/2023 843554950 shardakurmi MADHYANCHAL GRAMIN BANK(607232)
50 REHLI MP-10-009-016-001/29-C
(CHANAUVA BUJURG (P)) 		1710009016NRG24080720230191724 08/07/2023 BADRI 1710009016WL016062 BADRI 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843554950 BADRI UNION BANK OF INDIA(508500)
51 REHLI MP-10-009-016-001/29-C
(CHANAUVA BUJURG (P)) 		1710009016NRG24080720230191725 08/07/2023 parvati 1710009016WL016062 parvati 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843554950 parvati STATE BANK OF INDIA(508548)
52 REHLI MP-10-009-016-001/359
(CHANAUVA BUJURG (P)) 		1710009016NRG24080720230191734 08/07/2023 ghanshyam kurmi 1710009016WL016063 ghanshyam kurmi 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843554950 ghanshyamkurmi MADHYANCHAL GRAMIN BANK(607232)
53 REHLI MP-10-009-016-001/359
(CHANAUVA BUJURG (P)) 		1710009016NRG24080720230191728 08/07/2023 jankiprasad kurmi 1710009016WL016062 jankiprasad kurmi 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843554950 jankiprasadkurmi MADHYANCHAL GRAMIN BANK(607232)
54 REHLI MP-10-009-016-001/359
(CHANAUVA BUJURG (P)) 		1710009016NRG24080720230191733 08/07/2023 mulabai kurmi 1710009016WL016063 mulabai kurmi 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843554950 mulabaikurmi MADHYANCHAL GRAMIN BANK(607232)
55 REHLI MP-10-009-016-001/368
(CHANAUVA BUJURG (P)) 		1710009016NRG24080720230191735 08/07/2023 jayanti kurmi 1710009016WL016063 jayanti kurmi 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843554950 jayantikurmi MADHYANCHAL GRAMIN BANK(607232)
56 REHLI MP-10-009-016-001/41-C
(CHANAUVA BUJURG (P)) 		1710009016NRG24080720230191717 08/07/2023 radharani 1710009016WL016061 radharani 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843554950 radharani MADHYANCHAL GRAMIN BANK(607232)
57 REHLI MP-10-009-016-001/41-C
(CHANAUVA BUJURG (P)) 		1710009016NRG24080720230191716 08/07/2023 ramesh 1710009016WL016061 ramesh 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843554950 ramesh MADHYANCHAL GRAMIN BANK(607232)
58 REHLI MP-10-009-016-001/48
(CHANAUVA BUJURG (P)) 		1710009016NRG24080720230191705 08/07/2023 NANDKISHOR 1710009016WL016060 NANDKISHOR 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843554950 NANDKISHOR STATE BANK OF INDIA(508548)
59 REHLI MP-10-009-016-001/498
(CHANAUVA BUJURG (P)) 		1710009016NRG24080720230191707 08/07/2023 bhagwandash 1710009016WL016060 bhagwandash 00602 SBIN0RRMBGB 2873 2873 Processed 13/07/2023 843554950 bhagwandash MADHYANCHAL GRAMIN BANK(607232)
60 REHLI MP-10-009-016-001/498
(CHANAUVA BUJURG (P)) 		1710009016NRG24080720230191706 08/07/2023 bhagwandash 1710009016WL016060 bhagwandash 00602 SBIN0RRMBGB 2873 2873 Processed 13/07/2023 843554950 bhagwandash MADHYANCHAL GRAMIN BANK(607232)
61 REHLI MP-10-009-016-001/498
(CHANAUVA BUJURG (P)) 		1710009016NRG24080720230191708 08/07/2023 jasvant kurmi 1710009016WL016060 jasvant kurmi 00602 SBIN0RRMBGB 2873 2873 Processed 13/07/2023 843554950 jasvantkurmi MADHYANCHAL GRAMIN BANK(607232)
62 REHLI MP-10-009-016-001/68-A
(CHANAUVA BUJURG (P)) 		1710009016NRG24080720230191709 08/07/2023 murlidhar 1710009016WL016060 murlidhar 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843554950 murlidhar MADHYANCHAL GRAMIN BANK(607232)
63 REHLI MP-10-009-016-001/8-B
(CHANAUVA BUJURG (P)) 		1710009016NRG24080720230191710 08/07/2023 hariom 1710009016WL016060 hariom 00602 SBIN0RRMBGB 2873 2873 Processed 13/07/2023 843554950 hariom MADHYANCHAL GRAMIN BANK(607232)
64 REHLI MP-10-009-016-001/8-B
(CHANAUVA BUJURG (P)) 		1710009016NRG24080720230191711 08/07/2023 lakshmirani kurmi 1710009016WL016060 lakshmirani kurmi 00602 SBIN0RRMBGB 2873 2873 Processed 13/07/2023 843554950 lakshmiranikurmi MADHYANCHAL GRAMIN BANK(607232)
65 REHLI MP-10-009-016-001/94-D
(CHANAUVA BUJURG (P)) 		1710009016NRG24080720230191719 08/07/2023 gajraj 1710009016WL016061 gajraj 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843554950 gajraj MADHYANCHAL GRAMIN BANK(607232)
SubTotal 63648 63648
Total 132158 132158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_080723APB_FTO_155694 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 2652
2 REHLI MP1710009_080723APB_FTO_155694 Central Bank Of India CBIN0280741 REHLI 442
3 REHLI MP1710009_080723APB_FTO_155694 Central Bank Of India CBIN0284256 ABGAONKHURD 884
4 REHLI MP1710009_080723APB_FTO_155694 Punjab National Bank PUNB0988400 GARHAKOTA 1326
5 REHLI MP1710009_080723APB_FTO_155694 State Bank of India SBIN0005373 REHLI 33813
6 REHLI MP1710009_080723APB_FTO_155694 State Bank of India SBIN0006138 GARHAKOTA 25415
7 REHLI MP1710009_080723APB_FTO_155694 Union Bank of India UBIN0532550 GARHAKOTA 3978
8 REHLI MP1710009_080723APB_FTO_155694 Madhyanchal Gramin Bank SBIN0RRMBGB chanauva bujurg 60996
9 REHLI MP1710009_080723APB_FTO_155694 Madhyanchal Gramin Bank SBIN0RRMBGB RRB chanauva bujurg 2652

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