Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:00:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_150523APB_FTO_42428
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-10-009-079-001/105
(TIKHI (P)) 		1710009079NRG24150520230032639 15/05/2023 chandr rani 1710009079WL002608 chandr rani 00415 SBIN0005373 1326 1326 Processed 20/05/2023 787544483 chandrrani STATE BANK OF INDIA(508548)
2 REHLI MP-10-009-079-001/105
(TIKHI (P)) 		1710009079NRG24140520230032187 15/05/2023 chandr rani 1710009079WL002567 chandr rani 00415 SBIN0005373 1326 1326 Processed 20/05/2023 787544483 chandrrani STATE BANK OF INDIA(508548)
3 REHLI MP-10-009-079-001/105
(TIKHI (P)) 		1710009079NRG24140520230032186 15/05/2023 LAKHAN PATEL 1710009079WL002567 LAKHAN PATEL 00415 SBIN0005373 1326 1326 Processed 20/05/2023 787544483 LAKHANPATEL STATE BANK OF INDIA(508548)
4 REHLI MP-10-009-079-001/105
(TIKHI (P)) 		1710009079NRG24150520230032638 15/05/2023 LAKHAN PATEL 1710009079WL002608 LAKHAN PATEL 00415 SBIN0005373 1326 1326 Processed 20/05/2023 787544483 LAKHANPATEL STATE BANK OF INDIA(508548)
5 REHLI MP-10-009-079-001/106
(TIKHI (P)) 		1710009079NRG24150520230032641 15/05/2023 arti 1710009079WL002608 arti 00415 SBIN0005373 1326 1326 Processed 20/05/2023 787544483 arti STATE BANK OF INDIA(508548)
6 REHLI MP-10-009-079-001/106
(TIKHI (P)) 		1710009079NRG24140520230032189 15/05/2023 arti 1710009079WL002567 arti 00415 SBIN0005373 1326 1326 Processed 20/05/2023 787544483 arti STATE BANK OF INDIA(508548)
7 REHLI MP-10-009-079-001/106
(TIKHI (P)) 		1710009079NRG24140520230032188 15/05/2023 heeralal 1710009079WL002567 heeralal 00415 SBIN0005373 1326 1326 Processed 20/05/2023 787544483 heeralal STATE BANK OF INDIA(508548)
8 REHLI MP-10-009-079-001/106
(TIKHI (P)) 		1710009079NRG24150520230032640 15/05/2023 heeralal 1710009079WL002608 heeralal 00415 SBIN0005373 1326 1326 Processed 20/05/2023 787544483 heeralal STATE BANK OF INDIA(508548)
9 REHLI MP-10-009-079-001/141
(TIKHI (P)) 		1710009079NRG24150520230032620 15/05/2023 ramdas 1710009079WL002607 ramdas 00415 SBIN0005373 1326 1326 Processed 20/05/2023 787544483 ramdas STATE BANK OF INDIA(508548)
10 REHLI MP-10-009-079-001/141
(TIKHI (P)) 		1710009000NRG24140520230032068 15/05/2023 ramdas 1710009WL002558 ramdas 00415 SBIN0005373 1326 1326 Processed 20/05/2023 787544483 ramdas STATE BANK OF INDIA(508548)
11 REHLI MP-10-009-079-001/141
(TIKHI (P)) 		1710009000NRG24140520230032069 15/05/2023 ramrani 1710009WL002558 ramrani 00415 SBIN0005373 1326 1326 Processed 20/05/2023 787544483 ramrani STATE BANK OF INDIA(508548)
12 REHLI MP-10-009-079-001/141
(TIKHI (P)) 		1710009079NRG24150520230032621 15/05/2023 ramrani 1710009079WL002607 ramrani 00415 SBIN0005373 1326 1326 Processed 20/05/2023 787544483 ramrani STATE BANK OF INDIA(508548)
13 REHLI MP-10-009-079-001/192
(TIKHI (P)) 		1710009079NRG24150520230032624 15/05/2023 jhalkan 1710009079WL002607 jhalkan 00415 SBIN0005373 1326 1326 Processed 20/05/2023 787544483 jhalkan STATE BANK OF INDIA(508548)
14 REHLI MP-10-009-079-001/192
(TIKHI (P)) 		1710009079NRG24150520230032625 15/05/2023 sarojrani 1710009079WL002607 sarojrani 00415 SBIN0005373 1326 1326 Processed 20/05/2023 787544483 sarojrani STATE BANK OF INDIA(508548)
15 REHLI MP-10-009-079-001/193
(TIKHI (P)) 		1710009079NRG24150520230032626 15/05/2023 udhavan 1710009079WL002607 udhavan 00415 SBIN0005373 1326 1326 Processed 20/05/2023 787544483 udhavan STATE BANK OF INDIA(508548)
16 REHLI MP-10-009-079-001/220
(TIKHI (P)) 		1710009079NRG24150520230032634 15/05/2023 Parvati 1710009079WL002607 Parvati 00415 SBIN0005373 1326 1326 Processed 20/05/2023 787544483 Parvati STATE BANK OF INDIA(508548)
17 REHLI MP-10-009-079-001/227
(TIKHI (P)) 		1710009079NRG24150520230032643 15/05/2023 GHASIRAM PATEL 1710009079WL002608 GHASIRAM PATEL 00415 SBIN0005373 1326 1326 Processed 20/05/2023 787544483 GHASIRAMPATEL BANK OF BARODA(606985)
18 REHLI MP-10-009-079-001/227
(TIKHI (P)) 		1710009079NRG24140520230032190 15/05/2023 GHASIRAM PATEL 1710009079WL002567 GHASIRAM PATEL 00415 SBIN0005373 1326 1326 Processed 20/05/2023 787544483 GHASIRAMPATEL BANK OF BARODA(606985)
19 REHLI MP-10-009-079-001/227
(TIKHI (P)) 		1710009079NRG24150520230032644 15/05/2023 SHEVRANI PATEL 1710009079WL002608 SHEVRANI PATEL 00415 SBIN0005373 1326 1326 Processed 20/05/2023 787544483 SHEVRANIPATEL STATE BANK OF INDIA(508548)
20 REHLI MP-10-009-079-001/227
(TIKHI (P)) 		1710009079NRG24140520230032191 15/05/2023 SHEVRANI PATEL 1710009079WL002567 SHEVRANI PATEL 00415 SBIN0005373 1326 1326 Processed 20/05/2023 787544483 SHEVRANIPATEL STATE BANK OF INDIA(508548)
21 REHLI MP-10-009-079-001/256
(TIKHI (P)) 		1710009079NRG24140520230032194 15/05/2023 archana 1710009079WL002567 archana 00415 SBIN0005373 1326 1326 Processed 20/05/2023 787544483 archana STATE BANK OF INDIA(508548)
22 REHLI MP-10-009-079-001/256
(TIKHI (P)) 		1710009079NRG24150520230032647 15/05/2023 archana 1710009079WL002608 archana 00415 SBIN0005373 1224 1224 Processed 20/05/2023 787544483 archana STATE BANK OF INDIA(508548)
23 REHLI MP-10-009-079-001/256
(TIKHI (P)) 		1710009079NRG24150520230032646 15/05/2023 shivlal 1710009079WL002608 shivlal 00415 SBIN0005373 1326 1326 Processed 20/05/2023 787544483 shivlal STATE BANK OF INDIA(508548)
24 REHLI MP-10-009-079-001/256
(TIKHI (P)) 		1710009079NRG24140520230032193 15/05/2023 shivlal 1710009079WL002567 shivlal 00415 SBIN0005373 1326 1326 Processed 20/05/2023 787544483 shivlal STATE BANK OF INDIA(508548)
25 REHLI MP-10-009-079-001/257
(TIKHI (P)) 		1710009079NRG24140520230032196 15/05/2023 Meena 1710009079WL002567 Meena 00415 SBIN0005373 1326 1326 Processed 20/05/2023 787544483 Meena STATE BANK OF INDIA(508548)
26 REHLI MP-10-009-079-001/257
(TIKHI (P)) 		1710009079NRG24150520230032649 15/05/2023 Meena 1710009079WL002608 Meena 00415 SBIN0005373 1224 1224 Processed 20/05/2023 787544483 Meena STATE BANK OF INDIA(508548)
27 REHLI MP-10-009-079-001/289
(TIKHI (P)) 		1710009079NRG24150520230032652 15/05/2023 KHETRAM CHADHAR 1710009079WL002608 KHETRAM CHADHAR 00415 SBIN0005373 1224 1224 Processed 20/05/2023 787544483 KHETRAMCHADHAR STATE BANK OF INDIA(508548)
28 REHLI MP-10-009-079-001/289
(TIKHI (P)) 		1710009079NRG24140520230032199 15/05/2023 KHETRAM CHADHAR 1710009079WL002567 KHETRAM CHADHAR 00415 SBIN0005373 1326 1326 Processed 20/05/2023 787544483 KHETRAMCHADHAR STATE BANK OF INDIA(508548)
29 REHLI MP-10-009-079-001/322
(TIKHI (P)) 		1710009079NRG24150520230032618 15/05/2023 kasiram 1710009079WL002606 kasiram 00415 SBIN0005373 2210 2210 Processed 20/05/2023 787544483 kasiram STATE BANK OF INDIA(508548)
30 REHLI MP-10-009-079-001/335
(TIKHI (P)) 		1710009079NRG24150520230032654 15/05/2023 Malti 1710009079WL002608 Malti 00415 SBIN0005373 1224 1224 Processed 20/05/2023 787544483 Malti STATE BANK OF INDIA(508548)
31 REHLI MP-10-009-079-001/401
(TIKHI (P)) 		1710009079NRG24150520230032637 15/05/2023 Preetam 1710009079WL002607 Preetam 00415 SBIN0005373 1326 1326 Processed 20/05/2023 787544483 Preetam STATE BANK OF INDIA(508548)
32 REHLI MP-10-009-079-001/401
(TIKHI (P)) 		1710009079NRG24140520230032201 15/05/2023 Preetam 1710009079WL002567 Preetam 00415 SBIN0005373 1326 1326 Processed 20/05/2023 787544483 Preetam STATE BANK OF INDIA(508548)
33 REHLI MP-10-009-079-002/156
(TIKHI (P)) 		1710009079NRG24140520230032203 15/05/2023 Jagdesh 1710009079WL002568 Jagdesh 00415 SBIN0005373 1326 1326 Processed 20/05/2023 787544483 Jagdesh STATE BANK OF INDIA(508548)
34 REHLI MP-10-009-079-002/358
(TIKHI (P)) 		1710009079NRG24140520230032209 15/05/2023 RAJA LODHI 1710009079WL002568 RAJA LODHI 00415 SBIN0005373 1326 1326 Processed 20/05/2023 787544483 RAJALODHI STATE BANK OF INDIA(508548)
35 REHLI MP-10-009-079-002/358
(TIKHI (P)) 		1710009079NRG24140520230032210 15/05/2023 Seeta lodhi 1710009079WL002568 Seeta lodhi 00415 SBIN0005373 1326 1326 Processed 20/05/2023 787544483 Seetalodhi STATE BANK OF INDIA(508548)
36 REHLI MP-10-009-079-002/457
(TIKHI (P)) 		1710009079NRG24140520230032211 15/05/2023 ramdas 1710009079WL002568 ramdas 00415 SBIN0005373 1326 1326 Processed 20/05/2023 787544483 ramdas STATE BANK OF INDIA(508548)
37 REHLI MP-10-009-079-002/64
(TIKHI (P)) 		1710009079NRG24140520230032213 15/05/2023 balram 1710009079WL002568 balram 00415 SBIN0005373 1326 1326 Processed 20/05/2023 787544483 balram STATE BANK OF INDIA(508548)
SubTotal 49538 49538
38 REHLI MP-10-009-079-001/257
(TIKHI (P)) 		1710009079NRG24140520230032195 15/05/2023 GHASIRAM PATEL 1710009079WL002567 GHASIRAM PATEL 00697 BKID0MG5062 1326 1326 Processed 20/05/2023 787544483 GHASIRAMPATEL STATE BANK OF INDIA(508548)
39 REHLI MP-10-009-079-001/257
(TIKHI (P)) 		1710009079NRG24150520230032648 15/05/2023 GHASIRAM PATEL 1710009079WL002608 GHASIRAM PATEL 00697 BKID0MG5062 1224 1224 Processed 20/05/2023 787544483 GHASIRAMPATEL STATE BANK OF INDIA(508548)
SubTotal 2550 2550
Total 52088 52088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_150523APB_FTO_42428 State Bank of India SBIN0005373 REHLI 49538
2 REHLI MP1710009_150523APB_FTO_42428 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 2550

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