Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_050623APB_FTO_73811
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-10-009-021-001/660
(RON (P)) 		1710009021NRG24050620230081661 05/06/2023 Lakhan sen 1710009021WL006856 Lakhan sen 00089 CBIN0284719 1105 1105 Processed 09/06/2023 261389631 Lakhansen STATE BANK OF INDIA(508548)
2 REHLI MP-10-009-022-003/277
(KEKARA (P)) 		1710009022NRG24050620230082832 05/06/2023 rajendra 1710009022WL006930 rajendra 00089 CBIN0284719 1326 1326 Processed 09/06/2023 261389631 rajendra PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
3 REHLI MP-10-009-021-001/64-A
(RON (P)) 		1710009021NRG24050620230081657 05/06/2023 Kavita 1710009021WL006856 Kavita 00415 SBIN0006138 1105 1105 Processed 09/06/2023 261389631 Kavita STATE BANK OF INDIA(508548)
4 REHLI MP-10-009-021-001/755
(RON (P)) 		1710009021NRG24050620230081664 05/06/2023 umesh 1710009021WL006856 umesh 00415 SBIN0006138 1105 1105 Processed 09/06/2023 261389631 umesh STATE BANK OF INDIA(508548)
5 REHLI MP-10-009-022-001/15-D
(KEKARA (P)) 		1710009022NRG24050620230082814 05/06/2023 Khusbhu Ahirwar 1710009022WL006927 Khusbhu Ahirwar 00415 SBIN0006138 1326 1326 Processed 09/06/2023 261389631 KhusbhuAhirwar UNION BANK OF INDIA(508500)
6 REHLI MP-10-009-022-001/15-D
(KEKARA (P)) 		1710009022NRG24050620230082815 05/06/2023 Mahak Ahirwar 1710009022WL006927 Mahak Ahirwar 00415 SBIN0006138 1326 1326 Processed 09/06/2023 261389631 MahakAhirwar UNION BANK OF INDIA(508500)
7 REHLI MP-10-009-022-001/2-C
(KEKARA (P)) 		1710009022NRG24050620230082818 05/06/2023 Praveen Ahirwar 1710009022WL006927 Praveen Ahirwar 00415 SBIN0006138 1326 1326 Processed 09/06/2023 261389631 PraveenAhirwar STATE BANK OF INDIA(508548)
8 REHLI MP-10-009-022-003/160
(KEKARA (P)) 		1710009022NRG24050620230082827 05/06/2023 HARIRAM 1710009022WL006930 HARIRAM 00415 SBIN0006138 1326 1326 Processed 09/06/2023 261389631 HARIRAM STATE BANK OF INDIA(508548)
9 REHLI MP-10-009-022-003/160
(KEKARA (P)) 		1710009022NRG24050620230082829 05/06/2023 hariram 1710009022WL006930 hariram 00415 SBIN0006138 1326 1326 Processed 10/06/2023 261389631 hariram INDUSIND BANK(607189)
10 REHLI MP-10-009-022-003/232
(KEKARA (P)) 		1710009022NRG24050620230082822 05/06/2023 Rekha Chadar 1710009022WL006927 Rekha Chadar 00415 SBIN0006138 1326 1326 Processed 09/06/2023 261389631 RekhaChadar STATE BANK OF INDIA(508548)
11 REHLI MP-10-009-022-003/27
(KEKARA (P)) 		1710009022NRG24050620230082831 05/06/2023 PRATAP 1710009022WL006930 PRATAP 00415 SBIN0006138 1326 1326 Processed 09/06/2023 261389631 PRATAP STATE BANK OF INDIA(508548)
12 REHLI MP-10-009-022-003/432
(KEKARA (P)) 		1710009022NRG24050620230082833 05/06/2023 manoj kumar patel 1710009022WL006930 manoj kumar patel 00415 SBIN0006138 1326 1326 Processed 09/06/2023 261389631 manojkumarpatel HDFC BANK LTD(607152)
13 REHLI MP-10-009-022-003/432
(KEKARA (P)) 		1710009022NRG24050620230082834 05/06/2023 Uma Patel 1710009022WL006930 Uma Patel 00415 SBIN0006138 1326 1326 Processed 09/06/2023 261389631 UmaPatel STATE BANK OF INDIA(508548)
14 REHLI MP-10-009-022-003/435
(KEKARA (P)) 		1710009022NRG24050620230082835 05/06/2023 MANMOHAN 1710009022WL006930 MANMOHAN 00415 SBIN0006138 1326 1326 Processed 09/06/2023 261389631 MANMOHAN STATE BANK OF INDIA(508548)
15 REHLI MP-10-009-022-003/435
(KEKARA (P)) 		1710009022NRG24050620230082836 05/06/2023 REETARANI 1710009022WL006930 REETARANI 00415 SBIN0006138 1326 1326 Processed 09/06/2023 261389631 REETARANI STATE BANK OF INDIA(508548)
SubTotal 16796 16796
16 REHLI MP-10-009-022-001/2-C
(KEKARA (P)) 		1710009022NRG24050620230082816 05/06/2023 govind Ahirwar 1710009022WL006927 govind Ahirwar 00468 UBIN0532550 1326 1326 Processed 09/06/2023 261389631 govindAhirwar CANARA BANK(508532)
17 REHLI MP-10-009-022-001/33
(KEKARA (P)) 		1710009022NRG24050620230082820 05/06/2023 ramji Ahirwar 1710009022WL006927 ramji Ahirwar 00468 UBIN0532550 1326 1326 Processed 09/06/2023 261389631 ramjiAhirwar UNION BANK OF INDIA(508500)
18 REHLI MP-10-009-022-001/33
(KEKARA (P)) 		1710009022NRG24050620230082819 05/06/2023 vandana 1710009022WL006927 vandana 00468 UBIN0532550 1326 1326 Processed 09/06/2023 261389631 vandana STATE BANK OF INDIA(508548)
19 REHLI MP-10-009-022-001/389
(KEKARA (P)) 		1710009022NRG24050620230082821 05/06/2023 khetendra choudhari 1710009022WL006927 khetendra choudhari 00468 UBIN0532550 1326 1326 Processed 09/06/2023 261389631 khetendrachoudhari UNION BANK OF INDIA(508500)
20 REHLI MP-10-009-022-003/160
(KEKARA (P)) 		1710009022NRG24050620230082828 05/06/2023 SHARDA BAI 1710009022WL006930 SHARDA BAI 00468 UBIN0532550 1326 1326 Processed 09/06/2023 261389631 SHARDABAI STATE BANK OF INDIA(508548)
21 REHLI MP-10-009-022-003/176
(KEKARA (P)) 		1710009022NRG24050620230082830 05/06/2023 Pavan Kurmi 1710009022WL006930 Pavan Kurmi 00468 UBIN0532550 1326 1326 Processed 09/06/2023 261389631 PavanKurmi STATE BANK OF INDIA(508548)
SubTotal 7956 7956
22 REHLI MP-10-009-021-001/623-A
(RON (P)) 		1710009021NRG24050620230081655 05/06/2023 BHAKTI KURMI 1710009021WL006856 BHAKTI KURMI 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261389631 BHAKTIKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
23 REHLI MP-10-009-021-001/623-A
(RON (P)) 		1710009021NRG24050620230081654 05/06/2023 KAILASH KURMI 1710009021WL006856 KAILASH KURMI 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261389631 KAILASHKURMI UNION BANK OF INDIA(508500)
24 REHLI MP-10-009-021-001/64-A
(RON (P)) 		1710009021NRG24050620230081656 05/06/2023 Ramji KURMI 1710009021WL006856 Ramji KURMI 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261389631 RamjiKURMI STATE BANK OF INDIA(508548)
25 REHLI MP-10-009-021-001/640
(RON (P)) 		1710009021NRG24050620230081658 05/06/2023 parasram 1710009021WL006856 parasram 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261389631 parasram UNION BANK OF INDIA(508500)
26 REHLI MP-10-009-021-001/658-A
(RON (P)) 		1710009021NRG24050620230081659 05/06/2023 Reena Kurmi 1710009021WL006856 Reena Kurmi 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261389631 ReenaKurmi UNION BANK OF INDIA(508500)
27 REHLI MP-10-009-021-001/660
(RON (P)) 		1710009021NRG24050620230081660 05/06/2023 KALPNA 1710009021WL006856 KALPNA 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261389631 KALPNA MADHYANCHAL GRAMIN BANK(607232)
28 REHLI MP-10-009-021-001/740
(RON (P)) 		1710009021NRG24050620230081662 05/06/2023 Bharat 1710009021WL006856 Bharat 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261389631 Bharat UNION BANK OF INDIA(508500)
29 REHLI MP-10-009-021-001/740
(RON (P)) 		1710009021NRG24050620230081663 05/06/2023 Bharti 1710009021WL006856 Bharti 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261389631 Bharti MADHYANCHAL GRAMIN BANK(607232)
30 REHLI MP-10-009-021-001/755
(RON (P)) 		1710009021NRG24050620230081665 05/06/2023 seeta 1710009021WL006856 seeta 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261389631 seeta MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9945 9945
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_050623APB_FTO_73811 Central Bank Of India CBIN0284719 Magardha 2431
2 REHLI MP1710009_050623APB_FTO_73811 State Bank of India SBIN0006138 GARHAKOTA 16796
3 REHLI MP1710009_050623APB_FTO_73811 Union Bank of India UBIN0532550 GARHAKOTA 7956
4 REHLI MP1710009_050623APB_FTO_73811 Madhyanchal Gramin Bank SBIN0RRMBGB gharakota 9945

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