Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_240623APB_FTO_124502
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-10-009-019-001/439
(KHIRIYA KHAWAS (P)) 		1710009019NRG24240620230145058 24/06/2023 BALAKDAS BALRAM KURMI 1710009019WL012077 BALAKDAS BALRAM KURMI 00089 CBIN0284719 1326 1326 Processed 28/07/2023 210444142 BALAKDASBALRAMKURMI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 REHLI MP-10-009-019-001/159
(KHIRIYA KHAWAS (P)) 		1710009019NRG24240620230145052 24/06/2023 RAJA KURMI 1710009019WL012077 RAJA KURMI 00415 SBIN0006138 1326 1326 Processed 28/07/2023 210444142 RAJAKURMI STATE BANK OF INDIA(508548)
3 REHLI MP-10-009-019-001/27
(KHIRIYA KHAWAS (P)) 		1710009019NRG24240620230144890 24/06/2023 guljar 1710009019WL012066 guljar 00415 SBIN0006138 1326 1326 Processed 28/07/2023 210444142 guljar PUNJAB NATIONAL BANK(508568)
4 REHLI MP-10-009-019-001/339
(KHIRIYA KHAWAS (P)) 		1710009019NRG24240620230144892 24/06/2023 pintu 1710009019WL012066 pintu 00415 SBIN0006138 1326 1326 Processed 28/07/2023 210444142 pintu BANK OF BARODA(606985)
5 REHLI MP-10-009-019-001/339
(KHIRIYA KHAWAS (P)) 		1710009019NRG24240620230144893 24/06/2023 seeta 1710009019WL012066 seeta 00415 SBIN0006138 1326 1326 Processed 28/07/2023 210444142 seeta BANK OF BARODA(606985)
6 REHLI MP-10-009-019-001/341
(KHIRIYA KHAWAS (P)) 		1710009019NRG24240620230144895 24/06/2023 ramsakhi 1710009019WL012066 ramsakhi 00415 SBIN0006138 1326 1326 Processed 28/07/2023 210444142 ramsakhi PUNJAB NATIONAL BANK(508568)
7 REHLI MP-10-009-019-001/341
(KHIRIYA KHAWAS (P)) 		1710009019NRG24240620230144894 24/06/2023 tulsiram 1710009019WL012066 tulsiram 00415 SBIN0006138 1326 1326 Processed 28/07/2023 210444142 tulsiram STATE BANK OF INDIA(508548)
8 REHLI MP-10-009-019-001/342
(KHIRIYA KHAWAS (P)) 		1710009019NRG24240620230144896 24/06/2023 Hirdesh chadar 1710009019WL012066 Hirdesh chadar 00415 SBIN0006138 1326 1326 Processed 28/07/2023 210444142 Hirdeshchadar STATE BANK OF INDIA(508548)
9 REHLI MP-10-009-019-001/436
(KHIRIYA KHAWAS (P)) 		1710009019NRG24240620230145054 24/06/2023 GOURABAI KURMI 1710009019WL012077 GOURABAI KURMI 00415 SBIN0006138 1326 1326 Processed 28/07/2023 210444142 GOURABAIKURMI STATE BANK OF INDIA(508548)
10 REHLI MP-10-009-019-001/436
(KHIRIYA KHAWAS (P)) 		1710009019NRG24240620230145053 24/06/2023 HARGOVIND KURMI 1710009019WL012077 HARGOVIND KURMI 00415 SBIN0006138 1326 1326 Processed 28/07/2023 210444142 HARGOVINDKURMI STATE BANK OF INDIA(508548)
11 REHLI MP-10-009-019-001/437
(KHIRIYA KHAWAS (P)) 		1710009019NRG24240620230145055 24/06/2023 BHAVANI KURMI 1710009019WL012077 BHAVANI KURMI 00415 SBIN0006138 1326 1326 Processed 28/07/2023 210444142 BHAVANIKURMI STATE BANK OF INDIA(508548)
12 REHLI MP-10-009-019-001/438
(KHIRIYA KHAWAS (P)) 		1710009019NRG24240620230145057 24/06/2023 RAMKRISHN KURMI 1710009019WL012077 RAMKRISHN KURMI 00415 SBIN0006138 1326 1326 Processed 28/07/2023 210444142 RAMKRISHNKURMI STATE BANK OF INDIA(508548)
13 REHLI MP-10-009-019-001/440
(KHIRIYA KHAWAS (P)) 		1710009019NRG24240620230145060 24/06/2023 Janak Rani Kurmi 1710009019WL012077 Janak Rani Kurmi 00415 SBIN0006138 1326 1326 Processed 28/07/2023 210444142 JanakRaniKurmi STATE BANK OF INDIA(508548)
14 REHLI MP-10-009-019-001/441
(KHIRIYA KHAWAS (P)) 		1710009019NRG24240620230145062 24/06/2023 LAXMIRANISOMUKESH KURMI 1710009019WL012077 LAXMIRANISOMUKESH KURMI 00415 SBIN0006138 1326 1326 Processed 28/07/2023 210444142 LAXMIRANISOMUKESHKURMI STATE BANK OF INDIA(508548)
15 REHLI MP-10-009-019-001/441
(KHIRIYA KHAWAS (P)) 		1710009019NRG24240620230145061 24/06/2023 MUKESH KURMI 1710009019WL012077 MUKESH KURMI 00415 SBIN0006138 1326 1326 Processed 28/07/2023 210444142 MUKESHKURMI STATE BANK OF INDIA(508548)
16 REHLI MP-10-009-019-001/65
(KHIRIYA KHAWAS (P)) 		1710009019NRG24240620230144901 24/06/2023 GENDHA 1710009019WL012066 GENDHA 00415 SBIN0006138 1326 1326 Processed 28/07/2023 210444142 GENDHA BANK OF BARODA(606985)
17 REHLI MP-10-009-019-001/65
(KHIRIYA KHAWAS (P)) 		1710009019NRG24240620230144900 24/06/2023 SHIV 1710009019WL012066 SHIV 00415 SBIN0006138 1326 1326 Processed 28/07/2023 210444142 SHIV STATE BANK OF INDIA(508548)
18 REHLI MP-10-009-019-002/148
(KHIRIYA KHAWAS (P)) 		1710009019NRG24240620230145063 24/06/2023 brajesh kurmi 1710009019WL012077 brajesh kurmi 00415 SBIN0006138 1326 1326 Processed 28/07/2023 210444142 brajeshkurmi STATE BANK OF INDIA(508548)
19 REHLI MP-10-009-019-002/148
(KHIRIYA KHAWAS (P)) 		1710009019NRG24240620230145064 24/06/2023 vishakha 1710009019WL012077 vishakha 00415 SBIN0006138 1326 1326 Processed 28/07/2023 210444142 vishakha UNION BANK OF INDIA(508500)
20 REHLI MP-10-009-019-002/149
(KHIRIYA KHAWAS (P)) 		1710009019NRG24240620230145065 24/06/2023 kirti kurmi 1710009019WL012077 kirti kurmi 00415 SBIN0006138 1326 1326 Processed 28/07/2023 210444142 kirtikurmi STATE BANK OF INDIA(508548)
21 REHLI MP-10-009-019-002/152
(KHIRIYA KHAWAS (P)) 		1710009019NRG24240620230145067 24/06/2023 jyoti 1710009019WL012077 jyoti 00415 SBIN0006138 1326 1326 Processed 28/07/2023 210444142 jyoti STATE BANK OF INDIA(508548)
22 REHLI MP-10-009-019-002/152
(KHIRIYA KHAWAS (P)) 		1710009019NRG24240620230145066 24/06/2023 ramesh 1710009019WL012077 ramesh 00415 SBIN0006138 1326 1326 Processed 28/07/2023 210444142 ramesh MADHYANCHAL GRAMIN BANK(607232)
23 REHLI MP-10-009-019-002/404
(KHIRIYA KHAWAS (P)) 		1710009019NRG24240620230145069 24/06/2023 Urmila Kurmi 1710009019WL012077 Urmila Kurmi 00415 SBIN0006138 1326 1326 Processed 28/07/2023 210444142 UrmilaKurmi STATE BANK OF INDIA(508548)
24 REHLI MP-10-009-019-002/426
(KHIRIYA KHAWAS (P)) 		1710009019NRG24240620230145070 24/06/2023 sunitasojagdev 1710009019WL012077 sunitasojagdev 00415 SBIN0006138 1326 1326 Processed 28/07/2023 210444142 sunitasojagdev STATE BANK OF INDIA(508548)
25 REHLI MP-10-009-019-002/427
(KHIRIYA KHAWAS (P)) 		1710009019NRG24240620230145071 24/06/2023 sachin kurmi 1710009019WL012077 sachin kurmi 00415 SBIN0006138 1326 1326 Processed 28/07/2023 210444142 sachinkurmi STATE BANK OF INDIA(508548)
SubTotal 31824 31824
26 REHLI MP-10-009-019-001/437
(KHIRIYA KHAWAS (P)) 		1710009019NRG24240620230145056 24/06/2023 SAVITA KURMI 1710009019WL012077 SAVITA KURMI 00468 UBIN0532550 1326 1326 Processed 28/07/2023 210444142 SAVITAKURMI UNION BANK OF INDIA(508500)
27 REHLI MP-10-009-019-001/440
(KHIRIYA KHAWAS (P)) 		1710009019NRG24240620230145059 24/06/2023 GHANSHYAM KURMI 1710009019WL012077 GHANSHYAM KURMI 00468 UBIN0532550 1326 1326 Processed 28/07/2023 210444142 GHANSHYAMKURMI UNION BANK OF INDIA(508500)
28 REHLI MP-10-009-019-002/402
(KHIRIYA KHAWAS (P)) 		1710009019NRG24240620230145068 24/06/2023 durgesh pandey 1710009019WL012077 durgesh pandey 00468 UBIN0532550 1326 1326 Rejected 28/07/2023 210444142 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 REHLI MP-10-009-019-002/427
(KHIRIYA KHAWAS (P)) 		1710009019NRG24240620230145072 24/06/2023 Sadhna Patel 1710009019WL012077 Sadhna Patel 00468 UBIN0532550 1326 1326 Processed 28/07/2023 210444142 SadhnaPatel UNION BANK OF INDIA(508500)
SubTotal 5304 5304
30 REHLI MP-10-009-019-001/271
(KHIRIYA KHAWAS (P)) 		1710009019NRG24240620230144891 24/06/2023 rajkishore 1710009019WL012066 rajkishore 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210444142 rajkishore UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_240623APB_FTO_124502 Central Bank Of India CBIN0284719 Magardha 1326
2 REHLI MP1710009_240623APB_FTO_124502 State Bank of India SBIN0006138 GARHAKOTA 31824
3 REHLI MP1710009_240623APB_FTO_124502 Union Bank of India UBIN0532550 GARHAKOTA 5304
4 REHLI MP1710009_240623APB_FTO_124502 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 1326

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