Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_260623APB_FTO_129329
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-10-009-020-001/745-A
(KUMRAI (P)) 		1710009020NRG24260620230150235 26/06/2023 harendra 1710009020WL012521 harendra 00078 CNRB0006230 1326 1326 Processed 06/07/2023 702144186 harendra CANARA BANK(508532)
2 REHLI MP-10-009-020-001/745-A
(KUMRAI (P)) 		1710009020NRG24260620230150236 26/06/2023 reena 1710009020WL012521 reena 00078 CNRB0006230 1326 1326 Processed 06/07/2023 702144186 reena BANK OF INDIA(508505)
3 REHLI MP-10-009-020-001/935
(KUMRAI (P)) 		1710009020NRG24260620230149937 26/06/2023 ragvendra kurmi 1710009020WL012504 ragvendra kurmi 00078 CNRB0006230 1326 1326 Processed 06/07/2023 702144186 ragvendrakurmi CANARA BANK(508532)
SubTotal 3978 3978
4 REHLI MP-10-009-020-001/972
(KUMRAI (P)) 		1710009020NRG24260620230149941 26/06/2023 Ramkishan kachi 1710009020WL012504 Ramkishan kachi 00089 CBIN0284719 1326 1326 Processed 06/07/2023 702144186 Ramkishankachi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 REHLI MP-10-009-088-001/2237-A
(CHANDPUR (P)) 		1710009088NRG24260620230151274 26/06/2023 Chakresh Prajapati 1710009088WL012603 Chakresh Prajapati 00415 SBIN0005373 2652 2652 Processed 06/07/2023 702144186 ChakreshPrajapati STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 REHLI MP-10-009-020-001/310
(KUMRAI (P)) 		1710009020NRG24260620230150234 26/06/2023 satish 1710009020WL012521 satish 00415 SBIN0006138 1326 1326 Processed 06/07/2023 702144186 satish STATE BANK OF INDIA(508548)
7 REHLI MP-10-009-020-001/510-A
(KUMRAI (P)) 		1710009020NRG24260620230149927 26/06/2023 Kisori 1710009020WL012504 Kisori 00415 SBIN0006138 1326 1326 Processed 06/07/2023 702144186 Kisori STATE BANK OF INDIA(508548)
8 REHLI MP-10-009-020-001/642-A
(KUMRAI (P)) 		1710009020NRG24220620230136162 26/06/2023 dharamdas 1710009020WL011443 dharamdas 00415 SBIN0006138 1547 1547 Processed 06/07/2023 702144186 dharamdas MADHYANCHAL GRAMIN BANK(607232)
9 REHLI MP-10-009-020-001/642-A
(KUMRAI (P)) 		1710009020NRG24220620230136163 26/06/2023 savitri 1710009020WL011443 savitri 00415 SBIN0006138 1547 1547 Processed 06/07/2023 702144186 savitri STATE BANK OF INDIA(508548)
10 REHLI MP-10-009-020-001/687-A
(KUMRAI (P)) 		1710009020NRG24260620230149929 26/06/2023 mohan kachi 1710009020WL012504 mohan kachi 00415 SBIN0006138 1326 1326 Processed 06/07/2023 702144186 mohankachi UNION BANK OF INDIA(508500)
11 REHLI MP-10-009-020-001/777-A
(KUMRAI (P)) 		1710009020NRG24260620230150238 26/06/2023 UPASHANA 1710009020WL012521 UPASHANA 00415 SBIN0006138 1326 1326 Processed 06/07/2023 702144186 UPASHANA STATE BANK OF INDIA(508548)
12 REHLI MP-10-009-020-001/789-A
(KUMRAI (P)) 		1710009020NRG24260620230150240 26/06/2023 archana kurmi 1710009020WL012521 archana kurmi 00415 SBIN0006138 1326 1326 Processed 06/07/2023 702144186 archanakurmi STATE BANK OF INDIA(508548)
13 REHLI MP-10-009-020-001/789-A
(KUMRAI (P)) 		1710009020NRG24260620230150239 26/06/2023 naresh kurmi 1710009020WL012521 naresh kurmi 00415 SBIN0006138 1326 1326 Processed 06/07/2023 702144186 nareshkurmi STATE BANK OF INDIA(508548)
14 REHLI MP-10-009-020-001/854
(KUMRAI (P)) 		1710009020NRG24260620230150244 26/06/2023 sunaina 1710009020WL012521 sunaina 00415 SBIN0006138 1326 1326 Processed 06/07/2023 702144186 sunaina STATE BANK OF INDIA(508548)
15 REHLI MP-10-009-020-001/855
(KUMRAI (P)) 		1710009020NRG24260620230150246 26/06/2023 mohani 1710009020WL012521 mohani 00415 SBIN0006138 1326 1326 Processed 06/07/2023 702144186 mohani STATE BANK OF INDIA(508548)
16 REHLI MP-10-009-020-001/883
(KUMRAI (P)) 		1710009020NRG24260620230150251 26/06/2023 babli 1710009020WL012521 babli 00415 SBIN0006138 1326 1326 Processed 06/07/2023 702144186 babli STATE BANK OF INDIA(508548)
17 REHLI MP-10-009-020-001/884
(KUMRAI (P)) 		1710009020NRG24260620230149931 26/06/2023 bhanupratap 1710009020WL012504 bhanupratap 00415 SBIN0006138 1326 1326 Processed 06/07/2023 702144186 bhanupratap MADHYANCHAL GRAMIN BANK(607232)
18 REHLI MP-10-009-020-001/90-A
(KUMRAI (P)) 		1710009020NRG24260620230149934 26/06/2023 Ajay Ahirwar 1710009020WL012504 Ajay Ahirwar 00415 SBIN0006138 1326 1326 Rejected 06/07/2023 702144186 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19 REHLI MP-10-009-020-001/923
(KUMRAI (P)) 		1710009020NRG24260620230149936 26/06/2023 KIRTI KURMI 1710009020WL012504 KIRTI KURMI 00415 SBIN0006138 1326 1326 Processed 06/07/2023 702144186 KIRTIKURMI CENTRAL BANK OF INDIA(607115)
20 REHLI MP-10-009-020-001/923
(KUMRAI (P)) 		1710009020NRG24260620230149935 26/06/2023 RAMDAYAL KURMI 1710009020WL012504 RAMDAYAL KURMI 00415 SBIN0006138 1326 1326 Processed 06/07/2023 702144186 RAMDAYALKURMI UNION BANK OF INDIA(508500)
21 REHLI MP-10-009-020-001/979
(KUMRAI (P)) 		1710009020NRG24260620230149943 26/06/2023 Babita 1710009020WL012504 Babita 00415 SBIN0006138 1326 1326 Processed 06/07/2023 702144186 Babita STATE BANK OF INDIA(508548)
22 REHLI MP-10-009-020-001/979
(KUMRAI (P)) 		1710009020NRG24260620230149942 26/06/2023 Bihari 1710009020WL012504 Bihari 00415 SBIN0006138 1326 1326 Processed 06/07/2023 702144186 Bihari STATE BANK OF INDIA(508548)
23 REHLI MP-10-009-041-001/1820
(GUNJORA (P)) 		1710009041NRG24230620230140396 26/06/2023 sunita 1710009041WL011765 sunita 00415 SBIN0006138 221 221 Processed 06/07/2023 702144186 sunita STATE BANK OF INDIA(508548)
24 REHLI MP-10-009-041-001/24
(GUNJORA (P)) 		1710009041NRG24230620230140400 26/06/2023 bhaiya 1710009041WL011765 bhaiya 00415 SBIN0006138 221 221 Processed 06/07/2023 702144186 bhaiya STATE BANK OF INDIA(508548)
25 REHLI MP-10-009-041-001/24
(GUNJORA (P)) 		1710009041NRG24230620230140401 26/06/2023 kamlarani kachhi 1710009041WL011765 kamlarani kachhi 00415 SBIN0006138 221 221 Processed 06/07/2023 702144186 kamlaranikachhi STATE BANK OF INDIA(508548)
26 REHLI MP-10-009-041-001/921
(GUNJORA (P)) 		1710009041NRG24230620230140404 26/06/2023 NARENDRA 1710009041WL011765 NARENDRA 00415 SBIN0006138 221 221 Processed 06/07/2023 702144186 NARENDRA UNION BANK OF INDIA(508500)
SubTotal 23868 23868
27 REHLI MP-10-009-020-001/131-A
(KUMRAI (P)) 		1710009020NRG24220620230136160 26/06/2023 prakashrani 1710009020WL011443 prakashrani 00468 UBIN0532550 1547 1547 Processed 06/07/2023 702144186 prakashrani UNION BANK OF INDIA(508500)
28 REHLI MP-10-009-020-001/131-A
(KUMRAI (P)) 		1710009020NRG24220620230136161 26/06/2023 rashmi 1710009020WL011443 rashmi 00468 UBIN0532550 1547 1547 Processed 06/07/2023 702144186 rashmi UNION BANK OF INDIA(508500)
29 REHLI MP-10-009-020-001/310
(KUMRAI (P)) 		1710009020NRG24260620230150233 26/06/2023 sachin 1710009020WL012521 sachin 00468 UBIN0532550 1326 1326 Processed 06/07/2023 702144186 sachin STATE BANK OF INDIA(508548)
30 REHLI MP-10-009-020-001/43-A
(KUMRAI (P)) 		1710009020NRG24260620230149925 26/06/2023 Janki Prajapati 1710009020WL012504 Janki Prajapati 00468 UBIN0532550 1326 1326 Processed 06/07/2023 702144186 JankiPrajapati STATE BANK OF INDIA(508548)
31 REHLI MP-10-009-020-001/43-A
(KUMRAI (P)) 		1710009020NRG24260620230149926 26/06/2023 Mamta prajapati 1710009020WL012504 Mamta prajapati 00468 UBIN0532550 1326 1326 Processed 06/07/2023 702144186 Mamtaprajapati UNION BANK OF INDIA(508500)
32 REHLI MP-10-009-020-001/855
(KUMRAI (P)) 		1710009020NRG24260620230150245 26/06/2023 manoj 1710009020WL012521 manoj 00468 UBIN0532550 1326 1326 Processed 06/07/2023 702144186 manoj STATE BANK OF INDIA(508548)
33 REHLI MP-10-009-020-001/856
(KUMRAI (P)) 		1710009020NRG24260620230150248 26/06/2023 anita 1710009020WL012521 anita 00468 UBIN0532550 1326 1326 Processed 06/07/2023 702144186 anita STATE BANK OF INDIA(508548)
34 REHLI MP-10-009-020-001/878
(KUMRAI (P)) 		1710009020NRG24220620230136164 26/06/2023 prakash 1710009020WL011443 prakash 00468 UBIN0532550 1547 1547 Processed 06/07/2023 702144186 prakash UNION BANK OF INDIA(508500)
35 REHLI MP-10-009-020-001/884
(KUMRAI (P)) 		1710009020NRG24260620230149932 26/06/2023 sandhya 1710009020WL012504 sandhya 00468 UBIN0532550 1326 1326 Processed 06/07/2023 702144186 sandhya UNION BANK OF INDIA(508500)
36 REHLI MP-10-009-020-001/959
(KUMRAI (P)) 		1710009020NRG24260620230149940 26/06/2023 varsha kurmi 1710009020WL012504 varsha kurmi 00468 UBIN0532550 1326 1326 Processed 06/07/2023 702144186 varshakurmi UNION BANK OF INDIA(508500)
SubTotal 13923 13923
37 REHLI MP-10-009-020-001/90-A
(KUMRAI (P)) 		1710009020NRG24260620230149933 26/06/2023 bhagchand 1710009020WL012504 bhagchand 00468 UBIN0542831 1326 1326 Processed 06/07/2023 702144186 bhagchand UNION BANK OF INDIA(508500)
38 REHLI MP-10-009-041-001/2226
(GUNJORA (P)) 		1710009041NRG24230620230140399 26/06/2023 megha kurmi 1710009041WL011765 megha kurmi 00468 UBIN0542831 221 221 Processed 06/07/2023 702144186 meghakurmi UNION BANK OF INDIA(508500)
SubTotal 1547 1547
39 REHLI MP-10-009-020-001/935
(KUMRAI (P)) 		1710009020NRG24260620230149938 26/06/2023 shivani 1710009020WL012504 shivani 00468 UBIN0559466 1326 1326 Processed 06/07/2023 702144186 shivani UNION BANK OF INDIA(508500)
SubTotal 1326 1326
40 REHLI MP-10-009-029-001/19
(CHOURAI (P)) 		1710009029NRG24260620230150402 26/06/2023 manju 1710009029WL012540 manju 00468 UBIN0573205 2652 2652 Processed 06/07/2023 702144186 manju UNION BANK OF INDIA(508500)
41 REHLI MP-10-009-029-001/669
(CHOURAI (P)) 		1710009029NRG24260620230150403 26/06/2023 brajesh 1710009029WL012540 brajesh 00468 UBIN0573205 2412 2412 Processed 06/07/2023 702144186 brajesh UNION BANK OF INDIA(508500)
42 REHLI MP-10-009-029-001/670
(CHOURAI (P)) 		1710009029NRG24260620230150404 26/06/2023 sahab singh lodhi 1710009029WL012540 sahab singh lodhi 00468 UBIN0573205 2412 2412 Processed 06/07/2023 702144186 sahabsinghlodhi UNION BANK OF INDIA(508500)
43 REHLI MP-10-009-029-001/88
(CHOURAI (P)) 		1710009029NRG24260620230150405 26/06/2023 malti 1710009029WL012540 malti 00468 UBIN0573205 2412 2412 Processed 06/07/2023 702144186 malti UNION BANK OF INDIA(508500)
44 REHLI MP-10-009-041-001/2158
(GUNJORA (P)) 		1710009041NRG24230620230140398 26/06/2023 babita kurmi 1710009041WL011765 babita kurmi 00468 UBIN0573205 221 221 Processed 06/07/2023 702144186 babitakurmi UNION BANK OF INDIA(508500)
SubTotal 10109 10109
45 REHLI MP-10-009-020-001/131-A
(KUMRAI (P)) 		1710009020NRG24220620230136159 26/06/2023 madhav 1710009020WL011443 madhav 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702144186 madhav UNION BANK OF INDIA(508500)
46 REHLI MP-10-009-020-001/510-A
(KUMRAI (P)) 		1710009020NRG24260620230149928 26/06/2023 Megha 1710009020WL012504 Megha 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702144186 Megha MADHYANCHAL GRAMIN BANK(607232)
47 REHLI MP-10-009-020-001/850
(KUMRAI (P)) 		1710009020NRG24260620230150241 26/06/2023 ajay 1710009020WL012521 ajay 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702144186 ajay MADHYANCHAL GRAMIN BANK(607232)
48 REHLI MP-10-009-020-001/850
(KUMRAI (P)) 		1710009020NRG24260620230150242 26/06/2023 shivani 1710009020WL012521 shivani 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702144186 shivani MADHYANCHAL GRAMIN BANK(607232)
49 REHLI MP-10-009-020-001/854
(KUMRAI (P)) 		1710009020NRG24260620230150243 26/06/2023 bablu 1710009020WL012521 bablu 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702144186 bablu MADHYANCHAL GRAMIN BANK(607232)
50 REHLI MP-10-009-020-001/856
(KUMRAI (P)) 		1710009020NRG24260620230150247 26/06/2023 uttam 1710009020WL012521 uttam 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702144186 uttam MADHYANCHAL GRAMIN BANK(607232)
51 REHLI MP-10-009-020-001/878
(KUMRAI (P)) 		1710009020NRG24220620230136165 26/06/2023 archana 1710009020WL011443 archana 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702144186 archana MADHYANCHAL GRAMIN BANK(607232)
52 REHLI MP-10-009-020-001/879
(KUMRAI (P)) 		1710009020NRG24260620230150249 26/06/2023 Rakesh 1710009020WL012521 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702144186 Rakesh MADHYANCHAL GRAMIN BANK(607232)
53 REHLI MP-10-009-020-001/883
(KUMRAI (P)) 		1710009020NRG24260620230150250 26/06/2023 sachin 1710009020WL012521 sachin 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702144186 sachin STATE BANK OF INDIA(508548)
54 REHLI MP-10-009-020-001/959
(KUMRAI (P)) 		1710009020NRG24260620230149939 26/06/2023 amit kumar kurmi 1710009020WL012504 amit kumar kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702144186 amitkumarkurmi MADHYANCHAL GRAMIN BANK(607232)
55 REHLI MP-10-009-088-001/2005
(CHANDPUR (P)) 		1710009088NRG24260620230151273 26/06/2023 GOVIND TIWARI 1710009088WL012603 GOVIND TIWARI 00602 SBIN0RRMBGB 2652 2652 Rejected 06/07/2023 702144186 Account closed
56 REHLI MP-10-009-088-001/746-A
(CHANDPUR (P)) 		1710009088NRG24260620230151278 26/06/2023 narvda 1710009088WL012605 narvda 00602 SBIN0RRMBGB 2652 2652 Processed 06/07/2023 702144186 narvda MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19006 19006
Total 77735 77735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_260623APB_FTO_129329 Canara Bank CNRB0006230 GARHAKOTA 3978
2 REHLI MP1710009_260623APB_FTO_129329 Central Bank Of India CBIN0284719 Magardha 1326
3 REHLI MP1710009_260623APB_FTO_129329 State Bank of India SBIN0005373 REHLI 2652
4 REHLI MP1710009_260623APB_FTO_129329 State Bank of India SBIN0006138 GARHAKOTA 23868
5 REHLI MP1710009_260623APB_FTO_129329 Union Bank of India UBIN0532550 GARHAKOTA 13923
6 REHLI MP1710009_260623APB_FTO_129329 Union Bank of India UBIN0542831 BANSA 1547
7 REHLI MP1710009_260623APB_FTO_129329 Union Bank of India UBIN0559466 PATHARIYA 1326
8 REHLI MP1710009_260623APB_FTO_129329 Union Bank of India UBIN0573205 CHOURAI 2633
9 REHLI MP1710009_260623APB_FTO_129329 Union Bank of India UBIN0573205 Chourai-Sagar 7476
10 REHLI MP1710009_260623APB_FTO_129329 Madhyanchal Gramin Bank SBIN0RRMBGB Chandpur 2652
11 REHLI MP1710009_260623APB_FTO_129329 Madhyanchal Gramin Bank SBIN0RRMBGB gharakota 13702
12 REHLI MP1710009_260623APB_FTO_129329 Madhyanchal Gramin Bank SBIN0RRMBGB RRB chandpur 2652

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