Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_020823APB_FTO_200361
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-10-009-047-001/667
(BAGRAON (P)) 		1710009047NRG24020820230238957 02/08/2023 Basanti Kachhi Patel 1710009047WL022492 Basanti Kachhi Patel 00045 BARB0SIRSAG 1326 1326 Processed 05/08/2023 349468389 BasantiKachhiPatel BANK OF BARODA(606985)
SubTotal 1326 1326
2 REHLI MP-10-009-047-001/282
(BAGRAON (P)) 		1710009047NRG24020820230238942 02/08/2023 GREESA KUMAR DUBEY 1710009047WL022492 GREESA KUMAR DUBEY 00089 CBIN0280741 1326 1326 Processed 05/08/2023 349468389 GREESAKUMARDUBEY STATE BANK OF INDIA(508548)
3 REHLI MP-10-009-047-001/377
(BAGRAON (P)) 		1710009047NRG24020820230238945 02/08/2023 Avtar Singh Ghoshi 1710009047WL022492 Avtar Singh Ghoshi 00089 CBIN0280741 1326 1326 Processed 05/08/2023 349468389 AvtarSinghGhoshi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
4 REHLI MP-10-009-047-001/4
(BAGRAON (P)) 		1710009047NRG24020820230238948 02/08/2023 DHOKAL KACHCHI 1710009047WL022492 DHOKAL KACHCHI 00089 CBIN0280741 1326 1326 Processed 05/08/2023 349468389 DHOKALKACHCHI CENTRAL BANK OF INDIA(607115)
5 REHLI MP-10-009-047-001/4
(BAGRAON (P)) 		1710009047NRG24020820230238949 02/08/2023 SIYARANI KACHHI PATEL 1710009047WL022492 SIYARANI KACHHI PATEL 00089 CBIN0280741 1326 1326 Processed 05/08/2023 349468389 SIYARANIKACHHIPATEL STATE BANK OF INDIA(508548)
6 REHLI MP-10-009-047-001/681
(BAGRAON (P)) 		1710009047NRG24020820230238960 02/08/2023 Mohit Singh 1710009047WL022492 Mohit Singh 00089 CBIN0280741 1326 1326 Processed 05/08/2023 349468389 MohitSingh STATE BANK OF INDIA(508548)
7 REHLI MP-10-009-047-001/688
(BAGRAON (P)) 		1710009047NRG24020820230238962 02/08/2023 Arti Ghosi 1710009047WL022492 Arti Ghosi 00089 CBIN0280741 1326 1326 Processed 05/08/2023 349468389 ArtiGhosi STATE BANK OF INDIA(508548)
8 REHLI MP-10-009-047-001/688
(BAGRAON (P)) 		1710009047NRG24020820230238961 02/08/2023 Chittarsing 1710009047WL022492 Chittarsing 00089 CBIN0280741 1326 1326 Processed 05/08/2023 349468389 Chittarsing STATE BANK OF INDIA(508548)
9 REHLI MP-10-009-047-001/689
(BAGRAON (P)) 		1710009047NRG24020820230238963 02/08/2023 Dev Singh Ghoshi 1710009047WL022492 Dev Singh Ghoshi 00089 CBIN0280741 1326 1326 Processed 05/08/2023 349468389 DevSinghGhoshi STATE BANK OF INDIA(508548)
10 REHLI MP-10-009-047-001/689
(BAGRAON (P)) 		1710009047NRG24020820230238964 02/08/2023 Sunita Ghoshi 1710009047WL022492 Sunita Ghoshi 00089 CBIN0280741 1326 1326 Processed 05/08/2023 349468389 SunitaGhoshi STATE BANK OF INDIA(508548)
11 REHLI MP-10-009-047-001/690
(BAGRAON (P)) 		1710009047NRG24020820230238965 02/08/2023 Ashish Ghoshi 1710009047WL022492 Ashish Ghoshi 00089 CBIN0280741 1326 1326 Processed 05/08/2023 349468389 AshishGhoshi AIRTEL PAYMENTS BANK LIMITED(990288)
12 REHLI MP-10-009-047-001/690
(BAGRAON (P)) 		1710009047NRG24020820230238966 02/08/2023 Savita Ghoshi 1710009047WL022492 Savita Ghoshi 00089 CBIN0280741 1326 1326 Processed 05/08/2023 349468389 SavitaGhoshi STATE BANK OF INDIA(508548)
13 REHLI MP-10-009-047-001/815
(BAGRAON (P)) 		1710009000NRG24020820230239089 02/08/2023 ROHIT SEN 1710009WL022508 ROHIT SEN 00089 CBIN0280741 1547 1547 Processed 05/08/2023 349468389 ROHITSEN STATE BANK OF INDIA(508548)
SubTotal 16133 16133
14 REHLI MP-10-009-047-001/106
(BAGRAON (P)) 		1710009047NRG24020820230238935 02/08/2023 PARWATI PATEL 1710009047WL022492 PARWATI PATEL 00415 SBIN0005373 1326 1326 Processed 05/08/2023 349468389 PARWATIPATEL STATE BANK OF INDIA(508548)
15 REHLI MP-10-009-047-001/154
(BAGRAON (P)) 		1710009047NRG24020820230238939 02/08/2023 SURESH BASOR 1710009047WL022492 SURESH BASOR 00415 SBIN0005373 1326 1326 Processed 05/08/2023 349468389 SURESHBASOR STATE BANK OF INDIA(508548)
16 REHLI MP-10-009-047-001/167
(BAGRAON (P)) 		1710009047NRG24020820230238940 02/08/2023 GOVIND VISHWAKARMA 1710009047WL022492 GOVIND VISHWAKARMA 00415 SBIN0005373 1326 1326 Processed 05/08/2023 349468389 GOVINDVISHWAKARMA CENTRAL BANK OF INDIA(607115)
17 REHLI MP-10-009-047-001/196
(BAGRAON (P)) 		1710009047NRG24020820230238941 02/08/2023 lakhan 1710009047WL022492 lakhan 00415 SBIN0005373 1326 1326 Processed 05/08/2023 349468389 lakhan STATE BANK OF INDIA(508548)
18 REHLI MP-10-009-047-001/3
(BAGRAON (P)) 		1710009047NRG24020820230238943 02/08/2023 kalu 1710009047WL022492 kalu 00415 SBIN0005373 1326 1326 Processed 05/08/2023 349468389 kalu MADHYANCHAL GRAMIN BANK(607232)
19 REHLI MP-10-009-047-001/355
(BAGRAON (P)) 		1710009047NRG24020820230238944 02/08/2023 ANGOORI RAJAK 1710009047WL022492 ANGOORI RAJAK 00415 SBIN0005373 1326 1326 Processed 05/08/2023 349468389 ANGOORIRAJAK STATE BANK OF INDIA(508548)
20 REHLI MP-10-009-047-001/388
(BAGRAON (P)) 		1710009047NRG24020820230238946 02/08/2023 ravindra tiwari 1710009047WL022492 ravindra tiwari 00415 SBIN0005373 1326 1326 Processed 05/08/2023 349468389 ravindratiwari STATE BANK OF INDIA(508548)
21 REHLI MP-10-009-047-001/60
(BAGRAON (P)) 		1710009047NRG24020820230238952 02/08/2023 UMABAI GOUND 1710009047WL022492 UMABAI GOUND 00415 SBIN0005373 1326 1326 Processed 05/08/2023 349468389 UMABAIGOUND STATE BANK OF INDIA(508548)
22 REHLI MP-10-009-047-001/667
(BAGRAON (P)) 		1710009047NRG24020820230238956 02/08/2023 DEEPAK KUMAR PATEL 1710009047WL022492 DEEPAK KUMAR PATEL 00415 SBIN0005373 1326 1326 Processed 05/08/2023 349468389 DEEPAKKUMARPATEL STATE BANK OF INDIA(508548)
23 REHLI MP-10-009-047-001/676
(BAGRAON (P)) 		1710009047NRG24020820230238959 02/08/2023 RAVINDRA SINGH ATHIYA 1710009047WL022492 RAVINDRA SINGH ATHIYA 00415 SBIN0005373 1326 1326 Processed 05/08/2023 349468389 RAVINDRASINGHATHIYA STATE BANK OF INDIA(508548)
24 REHLI MP-10-009-047-001/699
(BAGRAON (P)) 		1710009047NRG24020820230238968 02/08/2023 DEVANTI DANGI 1710009047WL022492 DEVANTI DANGI 00415 SBIN0005373 1326 1326 Processed 05/08/2023 349468389 DEVANTIDANGI STATE BANK OF INDIA(508548)
25 REHLI MP-10-009-047-001/699
(BAGRAON (P)) 		1710009047NRG24020820230238967 02/08/2023 RAJKUMAR RAJPOOT 1710009047WL022492 RAJKUMAR RAJPOOT 00415 SBIN0005373 1326 1326 Processed 05/08/2023 349468389 RAJKUMARRAJPOOT STATE BANK OF INDIA(508548)
26 REHLI MP-10-009-047-001/7
(BAGRAON (P)) 		1710009047NRG24020820230238969 02/08/2023 Moorat 1710009047WL022492 Moorat 00415 SBIN0005373 1326 1326 Processed 05/08/2023 349468389 Moorat STATE BANK OF INDIA(508548)
27 REHLI MP-10-009-047-001/816
(BAGRAON (P)) 		1710009000NRG24020820230239090 02/08/2023 RAJU SEN 1710009WL022508 RAJU SEN 00415 SBIN0005373 1547 1547 Processed 05/08/2023 349468389 RAJUSEN STATE BANK OF INDIA(508548)
28 REHLI MP-10-009-047-001/817
(BAGRAON (P)) 		1710009000NRG24020820230239091 02/08/2023 HARISINGH GHOSHI 1710009WL022508 HARISINGH GHOSHI 00415 SBIN0005373 1547 1547 Processed 05/08/2023 349468389 HARISINGHGHOSHI STATE BANK OF INDIA(508548)
29 REHLI MP-10-009-047-001/817
(BAGRAON (P)) 		1710009000NRG24020820230239092 02/08/2023 SUMITRA BAI GHOSHI 1710009WL022508 SUMITRA BAI GHOSHI 00415 SBIN0005373 1547 1547 Processed 05/08/2023 349468389 SUMITRABAIGHOSHI STATE BANK OF INDIA(508548)
30 REHLI MP-10-009-047-001/822
(BAGRAON (P)) 		1710009000NRG24020820230239094 02/08/2023 KUARPAL GHOSHI 1710009WL022508 KUARPAL GHOSHI 00415 SBIN0005373 1547 1547 Processed 05/08/2023 349468389 KUARPALGHOSHI STATE BANK OF INDIA(508548)
31 REHLI MP-10-009-047-001/825
(BAGRAON (P)) 		1710009000NRG24020820230239096 02/08/2023 SONAL GHOSHI 1710009WL022508 SONAL GHOSHI 00415 SBIN0005373 1547 1547 Processed 05/08/2023 349468389 SONALGHOSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
32 REHLI MP-10-009-047-001/835
(BAGRAON (P)) 		1710009000NRG24020820230239099 02/08/2023 SANDHYA PATEL 1710009WL022508 SANDHYA PATEL 00415 SBIN0005373 1547 1547 Processed 05/08/2023 349468389 SANDHYAPATEL STATE BANK OF INDIA(508548)
33 REHLI MP-10-009-047-001/837
(BAGRAON (P)) 		1710009000NRG24020820230239101 02/08/2023 RAJU AHIRWAR 1710009WL022508 RAJU AHIRWAR 00415 SBIN0005373 1547 1547 Processed 05/08/2023 349468389 RAJUAHIRWAR STATE BANK OF INDIA(508548)
34 REHLI MP-10-009-047-001/839
(BAGRAON (P)) 		1710009000NRG24020820230239102 02/08/2023 RAMKRISHNA GHOSHI 1710009WL022508 RAMKRISHNA GHOSHI 00415 SBIN0005373 1547 1547 Processed 05/08/2023 349468389 RAMKRISHNAGHOSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
35 REHLI MP-10-009-047-001/840
(BAGRAON (P)) 		1710009000NRG24020820230239103 02/08/2023 JANKA BAI GOUND 1710009WL022508 JANKA BAI GOUND 00415 SBIN0005373 1547 1547 Processed 05/08/2023 349468389 JANKABAIGOUND STATE BANK OF INDIA(508548)
36 REHLI MP-10-009-047-001/92
(BAGRAON (P)) 		1710009047NRG24020820230238974 02/08/2023 SHALAKram gound 1710009047WL022492 SHALAKram gound 00415 SBIN0005373 1326 1326 Processed 05/08/2023 349468389 SHALAKramgound STATE BANK OF INDIA(508548)
SubTotal 32487 32487
37 REHLI MP-10-009-047-001/833
(BAGRAON (P)) 		1710009000NRG24020820230239097 02/08/2023 SEEMADEVI 1710009WL022508 SEEMADEVI 00415 SBIN0012153 1547 1547 Processed 05/08/2023 349468389 SEEMADEVI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
38 REHLI MP-10-009-047-001/128
(BAGRAON (P)) 		1710009047NRG24020820230238936 02/08/2023 RAMSINGH 1710009047WL022492 RAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349468389 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
39 REHLI MP-10-009-047-001/144
(BAGRAON (P)) 		1710009047NRG24020820230238937 02/08/2023 RAMDAS RAJAK 1710009047WL022492 RAMDAS RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349468389 RAMDASRAJAK MADHYANCHAL GRAMIN BANK(607232)
40 REHLI MP-10-009-047-001/152
(BAGRAON (P)) 		1710009047NRG24020820230238938 02/08/2023 SOVAT BASOR 1710009047WL022492 SOVAT BASOR 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349468389 SOVATBASOR MADHYANCHAL GRAMIN BANK(607232)
41 REHLI MP-10-009-047-001/52
(BAGRAON (P)) 		1710009047NRG24020820230238951 02/08/2023 RAJESH 1710009047WL022492 RAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349468389 RAJESH STATE BANK OF INDIA(508548)
42 REHLI MP-10-009-047-001/647
(BAGRAON (P)) 		1710009047NRG24020820230238954 02/08/2023 deepak 1710009047WL022492 deepak 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349468389 deepak MADHYANCHAL GRAMIN BANK(607232)
43 REHLI MP-10-009-047-001/647
(BAGRAON (P)) 		1710009047NRG24020820230238953 02/08/2023 nathuram 1710009047WL022492 nathuram 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349468389 nathuram STATE BANK OF INDIA(508548)
44 REHLI MP-10-009-047-001/676
(BAGRAON (P)) 		1710009047NRG24020820230238958 02/08/2023 SHALAKRAM CHADAR 1710009047WL022492 SHALAKRAM CHADAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349468389 SHALAKRAMCHADAR MADHYANCHAL GRAMIN BANK(607232)
45 REHLI MP-10-009-047-001/7
(BAGRAON (P)) 		1710009047NRG24020820230238970 02/08/2023 MEENARANI KURMI 1710009047WL022492 MEENARANI KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349468389 MEENARANIKURMI CENTRAL BANK OF INDIA(607115)
46 REHLI MP-10-009-047-001/721
(BAGRAON (P)) 		1710009047NRG24020820230238971 02/08/2023 KALU PATEL 1710009047WL022492 KALU PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349468389 KALUPATEL MADHYANCHAL GRAMIN BANK(607232)
47 REHLI MP-10-009-047-001/742
(BAGRAON (P)) 		1710009047NRG24020820230238972 02/08/2023 BHAGWANSINGH GHOSHI 1710009047WL022492 BHAGWANSINGH GHOSHI 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349468389 BHAGWANSINGHGHOSHI MADHYANCHAL GRAMIN BANK(607232)
48 REHLI MP-10-009-047-001/773
(BAGRAON (P)) 		1710009047NRG24020820230238973 02/08/2023 BALCHANDRA KACHHI 1710009047WL022492 BALCHANDRA KACHHI 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349468389 BALCHANDRAKACHHI STATE BANK OF INDIA(508548)
49 REHLI MP-10-009-047-001/777
(BAGRAON (P)) 		1710009000NRG24020820230239088 02/08/2023 SAROJRANI DUBEY 1710009WL022508 SAROJRANI DUBEY 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349468389 SAROJRANIDUBEY MADHYANCHAL GRAMIN BANK(607232)
50 REHLI MP-10-009-047-001/819
(BAGRAON (P)) 		1710009000NRG24020820230239093 02/08/2023 ANJANI KURMI 1710009WL022508 ANJANI KURMI 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349468389 ANJANIKURMI MADHYANCHAL GRAMIN BANK(607232)
51 REHLI MP-10-009-047-001/824
(BAGRAON (P)) 		1710009000NRG24020820230239095 02/08/2023 SOHIT GHOSHI 1710009WL022508 SOHIT GHOSHI 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349468389 SOHITGHOSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
52 REHLI MP-10-009-047-001/835
(BAGRAON (P)) 		1710009000NRG24020820230239098 02/08/2023 DASHRATH KACHHI 1710009WL022508 DASHRATH KACHHI 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349468389 DASHRATHKACHHI STATE BANK OF INDIA(508548)
53 REHLI MP-10-009-047-001/836
(BAGRAON (P)) 		1710009000NRG24020820230239100 02/08/2023 MOHANLAL AHIRWAR 1710009WL022508 MOHANLAL AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349468389 MOHANLALAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 22321 22321
Total 73814 73814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_020823APB_FTO_200361 Bank of Baroda BARB0SIRSAG SIRONJA 1326
2 REHLI MP1710009_020823APB_FTO_200361 Central Bank Of India CBIN0280741 REHLI 16133
3 REHLI MP1710009_020823APB_FTO_200361 State Bank of India SBIN0005373 REHLI 32487
4 REHLI MP1710009_020823APB_FTO_200361 State Bank of India SBIN0012153 GHUWARA 1547
5 REHLI MP1710009_020823APB_FTO_200361 Madhyanchal Gramin Bank SBIN0RRMBGB Rehli 19669
6 REHLI MP1710009_020823APB_FTO_200361 Madhyanchal Gramin Bank SBIN0RRMBGB RRB Rehli 2652

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