Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:09:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_070723APB_FTO_153756
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-10-009-041-001/1287
(GUNJORA (P)) 		1710009000NRG24070720230188235 07/07/2023 SITARANI KACHHI 1710009WL015766 SITARANI KACHHI 00045 BARB0DEORIX 1768 1768 Processed 13/07/2023 843984055 SITARANIKACHHI BANK OF BARODA(606985)
SubTotal 1768 1768
2 REHLI MP-10-009-041-001/938
(GUNJORA (P)) 		1710009000NRG24070720230188244 07/07/2023 RAJKUMAR CHOUKSEY 1710009WL015766 RAJKUMAR CHOUKSEY 00078 CNRB0006230 1768 1768 Processed 13/07/2023 843984055 RAJKUMARCHOUKSEY STATE BANK OF INDIA(508548)
SubTotal 1768 1768
3 REHLI MP-10-009-074-007/629
(HINOTI (P)) 		1710009074NRG24070720230188975 07/07/2023 koshilyrani 1710009074WL015872 koshilyrani 00089 CBIN0280741 1326 1326 Processed 13/07/2023 843984055 koshilyrani CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 REHLI MP-10-009-041-001/308
(GUNJORA (P)) 		1710009000NRG24070720230188236 07/07/2023 ASHOK KURMI 1710009WL015766 ASHOK KURMI 00089 CBIN0284719 1768 1768 Processed 13/07/2023 843984055 ASHOKKURMI CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
5 REHLI MP-10-009-041-001/1287
(GUNJORA (P)) 		1710009000NRG24070720230188234 07/07/2023 BHAGIRATH KACHHI 1710009WL015766 BHAGIRATH KACHHI 00354 PUNB0988400 1768 1768 Processed 13/07/2023 843984055 BHAGIRATHKACHHI UNION BANK OF INDIA(508500)
SubTotal 1768 1768
6 REHLI MP-10-009-074-007/128-A
(HINOTI (P)) 		1710009074NRG24070720230188948 07/07/2023 GOMTIBAI 1710009074WL015872 GOMTIBAI 00415 SBIN0005373 1326 1326 Processed 13/07/2023 843984055 GOMTIBAI STATE BANK OF INDIA(508548)
7 REHLI MP-10-009-074-007/204
(HINOTI (P)) 		1710009074NRG24070720230188951 07/07/2023 sahab 1710009074WL015872 sahab 00415 SBIN0005373 1326 1326 Processed 13/07/2023 843984055 sahab STATE BANK OF INDIA(508548)
8 REHLI MP-10-009-074-007/204
(HINOTI (P)) 		1710009074NRG24070720230188952 07/07/2023 SAVITABAI 1710009074WL015872 SAVITABAI 00415 SBIN0005373 1326 1326 Processed 13/07/2023 843984055 SAVITABAI STATE BANK OF INDIA(508548)
9 REHLI MP-10-009-074-007/229
(HINOTI (P)) 		1710009074NRG24070720230188953 07/07/2023 jugraj 1710009074WL015872 jugraj 00415 SBIN0005373 1326 1326 Processed 13/07/2023 843984055 jugraj STATE BANK OF INDIA(508548)
10 REHLI MP-10-009-074-007/266
(HINOTI (P)) 		1710009074NRG24070720230188955 07/07/2023 sandhya 1710009074WL015872 sandhya 00415 SBIN0005373 1326 1326 Processed 13/07/2023 843984055 sandhya STATE BANK OF INDIA(508548)
11 REHLI MP-10-009-074-007/316
(HINOTI (P)) 		1710009074NRG24070720230188959 07/07/2023 rajesh 1710009074WL015872 rajesh 00415 SBIN0005373 1326 1326 Processed 13/07/2023 843984055 rajesh MADHYANCHAL GRAMIN BANK(607232)
12 REHLI MP-10-009-074-007/336
(HINOTI (P)) 		1710009074NRG24070720230188963 07/07/2023 kalicharan 1710009074WL015872 kalicharan 00415 SBIN0005373 1326 1326 Processed 13/07/2023 843984055 kalicharan STATE BANK OF INDIA(508548)
13 REHLI MP-10-009-074-007/354
(HINOTI (P)) 		1710009074NRG24070720230188966 07/07/2023 sitarani 1710009074WL015872 sitarani 00415 SBIN0005373 1326 1326 Processed 13/07/2023 843984055 sitarani STATE BANK OF INDIA(508548)
14 REHLI MP-10-009-074-007/356
(HINOTI (P)) 		1710009074NRG24070720230188967 07/07/2023 ratnesh 1710009074WL015872 ratnesh 00415 SBIN0005373 1326 1326 Processed 13/07/2023 843984055 ratnesh STATE BANK OF INDIA(508548)
15 REHLI MP-10-009-074-007/505-A
(HINOTI (P)) 		1710009074NRG24070720230188969 07/07/2023 premrani 1710009074WL015872 premrani 00415 SBIN0005373 1326 1326 Processed 13/07/2023 843984055 premrani STATE BANK OF INDIA(508548)
16 REHLI MP-10-009-074-007/54
(HINOTI (P)) 		1710009074NRG24070720230188971 07/07/2023 ramrani 1710009074WL015872 ramrani 00415 SBIN0005373 1326 1326 Processed 13/07/2023 843984055 ramrani STATE BANK OF INDIA(508548)
17 REHLI MP-10-009-074-007/615
(HINOTI (P)) 		1710009074NRG24070720230188974 07/07/2023 santram 1710009074WL015872 santram 00415 SBIN0005373 1326 1326 Processed 13/07/2023 843984055 santram STATE BANK OF INDIA(508548)
18 REHLI MP-10-009-074-007/629
(HINOTI (P)) 		1710009074NRG24070720230188976 07/07/2023 narendra 1710009074WL015872 narendra 00415 SBIN0005373 1326 1326 Processed 13/07/2023 843984055 narendra STATE BANK OF INDIA(508548)
SubTotal 17238 17238
19 REHLI MP-10-009-041-001/1031
(GUNJORA (P)) 		1710009000NRG24070720230188231 07/07/2023 kusumrani kachhi 1710009WL015766 kusumrani kachhi 00415 SBIN0006138 1768 1768 Processed 13/07/2023 843984055 kusumranikachhi STATE BANK OF INDIA(508548)
20 REHLI MP-10-009-041-001/1147
(GUNJORA (P)) 		1710009000NRG24070720230188233 07/07/2023 RASHMI KURMI 1710009WL015766 RASHMI KURMI 00415 SBIN0006138 1768 1768 Processed 13/07/2023 843984055 RASHMIKURMI STATE BANK OF INDIA(508548)
21 REHLI MP-10-009-041-001/1147
(GUNJORA (P)) 		1710009000NRG24070720230188232 07/07/2023 UMESH KUMAR KURMI 1710009WL015766 UMESH KUMAR KURMI 00415 SBIN0006138 1768 1768 Processed 13/07/2023 843984055 UMESHKUMARKURMI STATE BANK OF INDIA(508548)
22 REHLI MP-10-009-041-001/308
(GUNJORA (P)) 		1710009000NRG24070720230188237 07/07/2023 UMARANI KURMI 1710009WL015766 UMARANI KURMI 00415 SBIN0006138 1768 1768 Processed 13/07/2023 843984055 UMARANIKURMI STATE BANK OF INDIA(508548)
23 REHLI MP-10-009-041-001/80-A
(GUNJORA (P)) 		1710009000NRG24070720230188239 07/07/2023 ASHOKRANI 1710009WL015766 ASHOKRANI 00415 SBIN0006138 1768 1768 Processed 13/07/2023 843984055 ASHOKRANI STATE BANK OF INDIA(508548)
24 REHLI MP-10-009-041-001/80-A
(GUNJORA (P)) 		1710009000NRG24070720230188238 07/07/2023 KOMAL 1710009WL015766 KOMAL 00415 SBIN0006138 1768 1768 Processed 13/07/2023 843984055 KOMAL STATE BANK OF INDIA(508548)
25 REHLI MP-10-009-041-001/848
(GUNJORA (P)) 		1710009000NRG24070720230188240 07/07/2023 omkar 1710009WL015766 omkar 00415 SBIN0006138 1768 1768 Processed 13/07/2023 843984055 omkar STATE BANK OF INDIA(508548)
26 REHLI MP-10-009-041-001/849
(GUNJORA (P)) 		1710009000NRG24070720230188241 07/07/2023 PAPPOO RAJAK 1710009WL015766 PAPPOO RAJAK 00415 SBIN0006138 1768 1768 Processed 13/07/2023 843984055 PAPPOORAJAK UNION BANK OF INDIA(508500)
27 REHLI MP-10-009-041-001/921
(GUNJORA (P)) 		1710009000NRG24070720230188242 07/07/2023 MAHESH CHOUKSEY 1710009WL015766 MAHESH CHOUKSEY 00415 SBIN0006138 1768 1768 Processed 13/07/2023 843984055 MAHESHCHOUKSEY STATE BANK OF INDIA(508548)
28 REHLI MP-10-009-041-001/938
(GUNJORA (P)) 		1710009000NRG24070720230188245 07/07/2023 SANJAY CHOUKSEY 1710009WL015766 SANJAY CHOUKSEY 00415 SBIN0006138 1768 1768 Processed 13/07/2023 843984055 SANJAYCHOUKSEY STATE BANK OF INDIA(508548)
29 REHLI MP-10-009-041-001/947
(GUNJORA (P)) 		1710009000NRG24070720230188246 07/07/2023 SHUBHAM 1710009WL015766 SHUBHAM 00415 SBIN0006138 1768 1768 Processed 13/07/2023 843984055 SHUBHAM CANARA BANK(508532)
SubTotal 19448 19448
30 REHLI MP-10-009-041-001/921
(GUNJORA (P)) 		1710009000NRG24070720230188243 07/07/2023 SEETA CHOUKSEY 1710009WL015766 SEETA CHOUKSEY 00468 UBIN0532550 1768 1768 Processed 13/07/2023 843984055 SEETACHOUKSEY UNION BANK OF INDIA(508500)
31 REHLI MP-10-009-051-002/190-A
(TAL SEMARA (P)) 		1710009051NRG24070720230188618 07/07/2023 Ruprani 1710009051WL015820 Ruprani 00468 UBIN0532550 1326 1326 Processed 13/07/2023 843984055 Ruprani UNION BANK OF INDIA(508500)
32 REHLI MP-10-009-051-002/364
(TAL SEMARA (P)) 		1710009051NRG24070720230188620 07/07/2023 anandi 1710009051WL015820 anandi 00468 UBIN0532550 884 884 Processed 13/07/2023 843984055 anandi MADHYANCHAL GRAMIN BANK(607232)
33 REHLI MP-10-009-051-002/43-B
(TAL SEMARA (P)) 		1710009051NRG24070720230188621 07/07/2023 Imrti Patel 1710009051WL015820 Imrti Patel 00468 UBIN0532550 1326 1326 Processed 13/07/2023 843984055 ImrtiPatel UNION BANK OF INDIA(508500)
34 REHLI MP-10-009-051-002/92-B
(TAL SEMARA (P)) 		1710009051NRG24070720230188622 07/07/2023 PremNarayan Patel 1710009051WL015820 PremNarayan Patel 00468 UBIN0532550 1326 1326 Processed 13/07/2023 843984055 PremNarayanPatel UNION BANK OF INDIA(508500)
SubTotal 6630 6630
35 REHLI MP-10-009-074-007/183
(HINOTI (P)) 		1710009074NRG24070720230188949 07/07/2023 madhav 1710009074WL015872 madhav 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843984055 madhav MADHYANCHAL GRAMIN BANK(607232)
36 REHLI MP-10-009-074-007/183
(HINOTI (P)) 		1710009074NRG24070720230188950 07/07/2023 MAYARANI 1710009074WL015872 MAYARANI 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843984055 MAYARANI MADHYANCHAL GRAMIN BANK(607232)
37 REHLI MP-10-009-074-007/266
(HINOTI (P)) 		1710009074NRG24070720230188954 07/07/2023 mahesh 1710009074WL015872 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843984055 mahesh MADHYANCHAL GRAMIN BANK(607232)
38 REHLI MP-10-009-074-007/309
(HINOTI (P)) 		1710009074NRG24070720230188957 07/07/2023 bhagirath 1710009074WL015872 bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843984055 bhagirath MADHYANCHAL GRAMIN BANK(607232)
39 REHLI MP-10-009-074-007/309
(HINOTI (P)) 		1710009074NRG24070720230188958 07/07/2023 radha 1710009074WL015872 radha 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843984055 radha STATE BANK OF INDIA(508548)
40 REHLI MP-10-009-074-007/316
(HINOTI (P)) 		1710009074NRG24070720230188960 07/07/2023 malti 1710009074WL015872 malti 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843984055 malti MADHYANCHAL GRAMIN BANK(607232)
41 REHLI MP-10-009-074-007/331
(HINOTI (P)) 		1710009074NRG24070720230188961 07/07/2023 DEVENDR 1710009074WL015872 DEVENDR 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843984055 DEVENDR MADHYANCHAL GRAMIN BANK(607232)
42 REHLI MP-10-009-074-007/331
(HINOTI (P)) 		1710009074NRG24070720230188962 07/07/2023 MAMTARANI 1710009074WL015872 MAMTARANI 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843984055 MAMTARANI MADHYANCHAL GRAMIN BANK(607232)
43 REHLI MP-10-009-074-007/343
(HINOTI (P)) 		1710009074NRG24070720230188964 07/07/2023 rambabu 1710009074WL015872 rambabu 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843984055 rambabu MADHYANCHAL GRAMIN BANK(607232)
44 REHLI MP-10-009-074-007/505-A
(HINOTI (P)) 		1710009074NRG24070720230188968 07/07/2023 prasadi 1710009074WL015872 prasadi 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843984055 prasadi MADHYANCHAL GRAMIN BANK(607232)
45 REHLI MP-10-009-074-007/54
(HINOTI (P)) 		1710009074NRG24070720230188970 07/07/2023 shankar 1710009074WL015872 shankar 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843984055 shankar MADHYANCHAL GRAMIN BANK(607232)
46 REHLI MP-10-009-074-007/612
(HINOTI (P)) 		1710009074NRG24070720230188972 07/07/2023 gopal 1710009074WL015872 gopal 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843984055 gopal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15912 15912
Total 67626 67626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_070723APB_FTO_153756 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 1768
2 REHLI MP1710009_070723APB_FTO_153756 Canara Bank CNRB0006230 GARHAKOTA 1768
3 REHLI MP1710009_070723APB_FTO_153756 Central Bank Of India CBIN0280741 REHLI 1326
4 REHLI MP1710009_070723APB_FTO_153756 Central Bank Of India CBIN0284719 Magardha 1768
5 REHLI MP1710009_070723APB_FTO_153756 Punjab National Bank PUNB0988400 GARHAKOTA 1768
6 REHLI MP1710009_070723APB_FTO_153756 State Bank of India SBIN0005373 REHLI 17238
7 REHLI MP1710009_070723APB_FTO_153756 State Bank of India SBIN0006138 GARHAKOTA 19448
8 REHLI MP1710009_070723APB_FTO_153756 Union Bank of India UBIN0532550 GARHAKOTA 6630
9 REHLI MP1710009_070723APB_FTO_153756 Madhyanchal Gramin Bank SBIN0RRMBGB Rehli 15912

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