Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_160523FTO_44831
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-10-009-013-001/350
(RAGUWAN (P)) 		1710009013NRG24160520230035507 16/05/2023 BHOPENDRA 1710009013WL002819 BHOPENDRA 00045 BARB0SIRSAG 1105 1105 Processed 24/05/2023 836297181 BHOPENDRA (000000)
2 REHLI MP-10-009-013-001/350
(RAGUWAN (P)) 		1710009013NRG24160520230035505 16/05/2023 UMARANI 1710009013WL002819 UMARANI 00045 BARB0SIRSAG 1105 1105 Processed 24/05/2023 836297181 UMARANI (000000)
SubTotal 2210 2210
3 REHLI MP-10-009-069-001/320
(RAMPUR (P)) 		1710009069NRG24160520230036054 16/05/2023 rajendra singh 1710009069WL002935 rajendra singh 00089 CBIN0280741 2652 2652 Processed 24/05/2023 836297181 rajendrasingh (000000)
4 REHLI MP-10-009-069-001/337-A
(RAMPUR (P)) 		1710009069NRG24160520230036047 16/05/2023 tejsing 1710009069WL002928 tejsing 00089 CBIN0280741 2652 2652 Processed 24/05/2023 836297181 tejsing (000000)
5 REHLI MP-10-009-079-002/355
(TIKHI (P)) 		1710009079NRG24160520230036730 16/05/2023 Ramkushal Athya 1710009079WL003008 Ramkushal Athya 00089 CBIN0280741 1326 1326 Processed 24/05/2023 836297181 RamkushalAthya (000000)
SubTotal 6630 6630
6 REHLI MP-10-009-013-001/123
(RAGUWAN (P)) 		1710009013NRG24160520230035496 16/05/2023 mahendra 1710009013WL002818 mahendra 00089 CBIN0284719 1326 1326 Processed 24/05/2023 836297181 mahendra (000000)
7 REHLI MP-10-009-013-001/350
(RAGUWAN (P)) 		1710009013NRG24160520230035504 16/05/2023 parshottam 1710009013WL002819 parshottam 00089 CBIN0284719 1105 1105 Processed 24/05/2023 836297181 parshottam (000000)
8 REHLI MP-10-009-013-001/350
(RAGUWAN (P)) 		1710009013NRG24160520230035506 16/05/2023 raghvendra 1710009013WL002819 raghvendra 00089 CBIN0284719 1105 1105 Processed 24/05/2023 836297181 raghvendra (000000)
9 REHLI MP-10-009-019-001/344
(KHIRIYA KHAWAS (P)) 		1710009019NRG24150520230035085 16/05/2023 Liladhar Rajak 1710009019WL002771 Liladhar Rajak 00089 CBIN0284719 1547 1547 Processed 24/05/2023 836297181 LiladharRajak (000000)
SubTotal 5083 5083
10 REHLI MP-10-009-079-001/172
(TIKHI (P)) 		1710009079NRG24160520230036736 16/05/2023 surat 1710009079WL003009 surat 00415 SBIN0005373 2652 2652 Processed 24/05/2023 836297181 surat (000000)
11 REHLI MP-10-009-079-001/178
(TIKHI (P)) 		1710009079NRG24160520230036720 16/05/2023 guddi 1710009079WL003008 guddi 00415 SBIN0005373 1326 1326 Processed 24/05/2023 836297181 guddi (000000)
12 REHLI MP-10-009-079-001/183
(TIKHI (P)) 		1710009079NRG24160520230036722 16/05/2023 Chainsingh 1710009079WL003008 Chainsingh 00415 SBIN0005373 1326 1326 Processed 24/05/2023 836297181 Chainsingh (000000)
13 REHLI MP-10-009-079-002/141
(TIKHI (P)) 		1710009079NRG24160520230036724 16/05/2023 MAYA 1710009079WL003008 MAYA 00415 SBIN0005373 1326 1326 Processed 24/05/2023 836297181 MAYA (000000)
14 REHLI MP-10-009-079-002/156
(TIKHI (P)) 		1710009079NRG24160520230036726 16/05/2023 jitend 1710009079WL003008 jitend 00415 SBIN0005373 1326 1326 Rejected 24/05/2023 836297181 Account closed
15 REHLI MP-10-009-079-002/185
(TIKHI (P)) 		1710009079NRG24160520230036727 16/05/2023 ASHOK SINGH THAKUR 1710009079WL003008 ASHOK SINGH THAKUR 00415 SBIN0005373 1326 1326 Processed 24/05/2023 836297181 ASHOKSINGHTHAKUR (000000)
16 REHLI MP-10-009-079-002/339
(TIKHI (P)) 		1710009079NRG24160520230036728 16/05/2023 GUDDA PATEL 1710009079WL003008 GUDDA PATEL 00415 SBIN0005373 1326 1326 Processed 24/05/2023 836297181 GUDDAPATEL (000000)
17 REHLI MP-10-009-079-002/339
(TIKHI (P)) 		1710009079NRG24160520230036729 16/05/2023 KRANTI PATEL 1710009079WL003008 KRANTI PATEL 00415 SBIN0005373 1326 1326 Processed 24/05/2023 836297181 KRANTIPATEL (000000)
18 REHLI MP-10-009-079-002/457
(TIKHI (P)) 		1710009079NRG24160520230036734 16/05/2023 kiran 1710009079WL003008 kiran 00415 SBIN0005373 1326 1326 Processed 24/05/2023 836297181 kiran (000000)
SubTotal 13260 13260
19 REHLI MP-10-009-013-001/124
(RAGUWAN (P)) 		1710009013NRG24160520230035497 16/05/2023 bharat 1710009013WL002818 bharat 00415 SBIN0006138 1326 1326 Processed 24/05/2023 836297181 bharat (000000)
20 REHLI MP-10-009-019-001/344
(KHIRIYA KHAWAS (P)) 		1710009019NRG24150520230035086 16/05/2023 rachna 1710009019WL002771 rachna 00415 SBIN0006138 1547 1547 Processed 24/05/2023 836297181 rachna (000000)
SubTotal 2873 2873
21 REHLI MP-10-009-013-001/206
(RAGUWAN (P)) 		1710009013NRG24160520230035500 16/05/2023 ansuaiya 1710009013WL002818 ansuaiya 00468 UBIN0532550 1326 1326 Processed 24/05/2023 836297181 ansuaiya (000000)
22 REHLI MP-10-009-013-001/237
(RAGUWAN (P)) 		1710009013NRG24160520230035489 16/05/2023 satyam 1710009013WL002817 satyam 00468 UBIN0532550 1105 1105 Processed 24/05/2023 836297181 satyam (000000)
23 REHLI MP-10-009-013-001/516-A
(RAGUWAN (P)) 		1710009013NRG24160520230035491 16/05/2023 surendra kurmi 1710009013WL002817 surendra kurmi 00468 UBIN0532550 1105 1105 Processed 24/05/2023 836297181 surendrakurmi (000000)
SubTotal 3536 3536
24 REHLI MP-10-009-069-001/129
(RAMPUR (P)) 		1710009069NRG24160520230036053 16/05/2023 devisingh 1710009069WL002934 devisingh 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836297181 devisingh (000000)
25 REHLI MP-10-009-073-001/1138
(CHHIRARI (P)) 		1710009073NRG24160520230035784 16/05/2023 shivraj 1710009073WL002863 shivraj 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836297181 shivraj (000000)
26 REHLI MP-10-009-073-001/1200-A
(CHHIRARI (P)) 		1710009073NRG24160520230035771 16/05/2023 RAM AVATAR PATKAR 1710009073WL002857 RAM AVATAR PATKAR 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836297181 RAMAVATARPATKAR (000000)
27 REHLI MP-10-009-073-001/1247
(CHHIRARI (P)) 		1710009073NRG24160520230035762 16/05/2023 ahilya 1710009073WL002854 ahilya 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836297181 ahilya (000000)
28 REHLI MP-10-009-073-001/1247
(CHHIRARI (P)) 		1710009073NRG24160520230035761 16/05/2023 mukesh 1710009073WL002854 mukesh 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836297181 mukesh (000000)
29 REHLI MP-10-009-073-001/1270
(CHHIRARI (P)) 		1710009073NRG24160520230035786 16/05/2023 manohar 1710009073WL002863 manohar 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836297181 manohar (000000)
30 REHLI MP-10-009-073-001/1305-C
(CHHIRARI (P)) 		1710009073NRG24150520230034677 16/05/2023 RUPRANI KURMI 1710009073WL002744 RUPRANI KURMI 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836297181 RUPRANIKURMI (000000)
31 REHLI MP-10-009-073-001/217
(CHHIRARI (P)) 		1710009073NRG24160520230035777 16/05/2023 RADHARANI 1710009073WL002859 RADHARANI 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836297181 RADHARANI (000000)
32 REHLI MP-10-009-073-001/351
(CHHIRARI (P)) 		1710009073NRG24160520230035594 16/05/2023 seema 1710009073WL002837 seema 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836297181 seema (000000)
33 REHLI MP-10-009-073-001/355-B
(CHHIRARI (P)) 		1710009073NRG24160520230035599 16/05/2023 ASHISH SAHU 1710009073WL002840 ASHISH SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836297181 ASHISHSAHU (000000)
34 REHLI MP-10-009-073-001/383
(CHHIRARI (P)) 		1710009073NRG24160520230035601 16/05/2023 jagannath 1710009073WL002841 jagannath 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836297181 jagannath (000000)
35 REHLI MP-10-009-073-001/615
(CHHIRARI (P)) 		1710009073NRG24150520230034683 16/05/2023 bhagwandas 1710009073WL002745 bhagwandas 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836297181 bhagwandas (000000)
36 REHLI MP-10-009-073-001/687-C
(CHHIRARI (P)) 		1710009073NRG24160520230035766 16/05/2023 rajendra rajpoot 1710009073WL002854 rajendra rajpoot 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836297181 rajendrarajpoot (000000)
37 REHLI MP-10-009-073-001/701-A
(CHHIRARI (P)) 		1710009073NRG24160520230035751 16/05/2023 REETA JAIN 1710009073WL002849 REETA JAIN 00602 SBIN0RRMBGB 2652 2652 Rejected 24/05/2023 836297181 Account closed
38 REHLI MP-10-009-073-001/739
(CHHIRARI (P)) 		1710009073NRG24150520230034686 16/05/2023 SEETARAM 1710009073WL002745 SEETARAM 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836297181 SEETARAM (000000)
39 REHLI MP-10-009-073-001/760
(CHHIRARI (P)) 		1710009073NRG24160520230035752 16/05/2023 moti 1710009073WL002849 moti 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836297181 moti (000000)
SubTotal 41106 41106
Total 74698 74698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_160523FTO_44831 Bank of Baroda BARB0SIRSAG SIRONJA 2210
2 REHLI MP1710009_160523FTO_44831 Central Bank Of India CBIN0280741 REHLI 6630
3 REHLI MP1710009_160523FTO_44831 Central Bank Of India CBIN0284719 Magardha 5083
4 REHLI MP1710009_160523FTO_44831 State Bank of India SBIN0005373 REHLI 13260
5 REHLI MP1710009_160523FTO_44831 State Bank of India SBIN0006138 GARHAKOTA 2873
6 REHLI MP1710009_160523FTO_44831 Union Bank of India UBIN0532550 GARHAKOTA 3536
7 REHLI MP1710009_160523FTO_44831 Madhyanchal Gramin Bank SBIN0RRMBGB Rehli 33150
8 REHLI MP1710009_160523FTO_44831 Madhyanchal Gramin Bank SBIN0RRMBGB RRB Rehli 7956

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