Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:53:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_290623FTO_136295
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-10-009-068-004/223-B
(RANGIR (P)) 		1710009068NRG24290620230160369 29/06/2023 puran 1710009068WL013335 puran 00089 CBIN0280741 1768 1768 Processed 05/07/2023 702319725 puran (000000)
2 REHLI MP-10-009-079-001/559
(TIKHI (P)) 		1710009079NRG24290620230160400 29/06/2023 Dalchand 1710009079WL013336 Dalchand 00089 CBIN0280741 1326 1326 Processed 05/07/2023 702319725 Dalchand (000000)
3 REHLI MP-10-009-079-001/559
(TIKHI (P)) 		1710009079NRG24290620230160402 29/06/2023 Dalchand 1710009079WL013336 Dalchand 00089 CBIN0280741 884 884 Processed 05/07/2023 702319725 Dalchand (000000)
4 REHLI MP-10-009-082-003/489
(SONPUR (P)) 		1710009082NRG24290620230160938 29/06/2023 Neeraj kumar pachouri 1710009082WL013379 Neeraj kumar pachouri 00089 CBIN0280741 221 221 Processed 05/07/2023 702319725 Neerajkumarpachouri (000000)
SubTotal 4199 4199
5 REHLI MP-10-009-017-002/145
(BARKHERA GAUTAM (P)) 		1710009017NRG24290620230160476 29/06/2023 kalu 1710009017WL013340 kalu 00089 CBIN0284719 2431 2431 Processed 05/07/2023 702319725 kalu (000000)
6 REHLI MP-10-009-020-001/440-A
(KUMRAI (P)) 		1710009020NRG24260620230151038 29/06/2023 moolchand 1710009020WL012575 moolchand 00089 CBIN0284719 1326 1326 Processed 05/07/2023 702319725 moolchand (000000)
SubTotal 3757 3757
7 REHLI MP-10-009-079-001/559
(TIKHI (P)) 		1710009079NRG24290620230160403 29/06/2023 Pooja 1710009079WL013336 Pooja 00152 HDFC0007803 884 884 Processed 05/07/2023 702319725 Pooja (000000)
8 REHLI MP-10-009-079-001/559
(TIKHI (P)) 		1710009079NRG24290620230160401 29/06/2023 Pooja 1710009079WL013336 Pooja 00152 HDFC0007803 1326 1326 Processed 05/07/2023 702319725 Pooja (000000)
SubTotal 2210 2210
9 REHLI MP-10-009-076-002/1304
(MOHLI (P)) 		1710009076NRG24290620230160704 29/06/2023 pratap lodhi 1710009076WL013358 pratap lodhi 00415 SBIN0004910 1326 1326 Processed 05/07/2023 702319725 prataplodhi (000000)
SubTotal 1326 1326
10 REHLI MP-10-009-076-001/43
(MOHLI (P)) 		1710009076NRG24290620230160590 29/06/2023 pappu 1710009076WL013352 pappu 00415 SBIN0005373 1326 1326 Processed 05/07/2023 702319725 pappu (000000)
11 REHLI MP-10-009-076-001/43
(MOHLI (P)) 		1710009076NRG24290620230160591 29/06/2023 vineeta 1710009076WL013352 vineeta 00415 SBIN0005373 1326 1326 Processed 05/07/2023 702319725 vineeta (000000)
12 REHLI MP-10-009-076-001/54
(MOHLI (P)) 		1710009076NRG24290620230160592 29/06/2023 shalakram sahu 1710009076WL013352 shalakram sahu 00415 SBIN0005373 1326 1326 Processed 05/07/2023 702319725 shalakramsahu (000000)
13 REHLI MP-10-009-076-001/65
(MOHLI (P)) 		1710009076NRG24290620230160594 29/06/2023 gopi 1710009076WL013352 gopi 00415 SBIN0005373 1326 1326 Processed 05/07/2023 702319725 gopi (000000)
14 REHLI MP-10-009-076-002/130
(MOHLI (P)) 		1710009076NRG24290620230160703 29/06/2023 vidhyarani 1710009076WL013358 vidhyarani 00415 SBIN0005373 1326 1326 Processed 05/07/2023 702319725 vidhyarani (000000)
15 REHLI MP-10-009-076-002/1306
(MOHLI (P)) 		1710009076NRG24290620230160706 29/06/2023 NITIN 1710009076WL013358 NITIN 00415 SBIN0005373 1326 1326 Processed 05/07/2023 702319725 NITIN (000000)
16 REHLI MP-10-009-076-002/195
(MOHLI (P)) 		1710009076NRG24290620230160714 29/06/2023 malthu 1710009076WL013358 malthu 00415 SBIN0005373 1326 1326 Processed 05/07/2023 702319725 malthu (000000)
17 REHLI MP-10-009-076-002/434
(MOHLI (P)) 		1710009076NRG24290620230160740 29/06/2023 jugga 1710009076WL013358 jugga 00415 SBIN0005373 1326 1326 Processed 05/07/2023 702319725 jugga (000000)
18 REHLI MP-10-009-079-001/288
(TIKHI (P)) 		1710009079NRG24290620230160179 29/06/2023 purashotam 1710009079WL013318 purashotam 00415 SBIN0005373 1105 1105 Processed 05/07/2023 702319725 purashotam (000000)
19 REHLI MP-10-009-079-001/302
(TIKHI (P)) 		1710009079NRG24290620230160398 29/06/2023 omprakesh 1710009079WL013336 omprakesh 00415 SBIN0005373 1326 1326 Processed 05/07/2023 702319725 omprakesh (000000)
20 REHLI MP-10-009-079-001/302
(TIKHI (P)) 		1710009079NRG24290620230160396 29/06/2023 omprakesh 1710009079WL013336 omprakesh 00415 SBIN0005373 884 884 Processed 05/07/2023 702319725 omprakesh (000000)
21 REHLI MP-10-009-079-001/560
(TIKHI (P)) 		1710009079NRG24290620230160456 29/06/2023 Yougish 1710009079WL013338 Yougish 00415 SBIN0005373 1105 1105 Processed 05/07/2023 702319725 Yougish (000000)
22 REHLI MP-10-009-082-003/488
(SONPUR (P)) 		1710009082NRG24290620230160937 29/06/2023 Babita chadar 1710009082WL013379 Babita chadar 00415 SBIN0005373 221 221 Processed 05/07/2023 702319725 Babitachadar (000000)
23 REHLI MP-10-009-082-003/488
(SONPUR (P)) 		1710009082NRG24290620230160936 29/06/2023 TULARAM 1710009082WL013379 TULARAM 00415 SBIN0005373 221 221 Processed 05/07/2023 702319725 TULARAM (000000)
SubTotal 15470 15470
24 REHLI MP-10-009-020-001/614-A
(KUMRAI (P)) 		1710009020NRG24290620230161100 29/06/2023 sapna 1710009020WL013397 sapna 00415 SBIN0006138 1326 1326 Processed 05/07/2023 702319725 sapna (000000)
25 REHLI MP-10-009-020-001/694-A
(KUMRAI (P)) 		1710009020NRG24290620230161093 29/06/2023 Jitendra Ahirwar 1710009020WL013396 Jitendra Ahirwar 00415 SBIN0006138 1547 1547 Processed 05/07/2023 702319725 JitendraAhirwar (000000)
26 REHLI MP-10-009-020-001/858
(KUMRAI (P)) 		1710009020NRG24260620230151045 29/06/2023 ramji 1710009020WL012575 ramji 00415 SBIN0006138 1326 1326 Processed 05/07/2023 702319725 ramji (000000)
27 REHLI MP-10-009-020-001/919
(KUMRAI (P)) 		1710009020NRG24290620230161090 29/06/2023 Meena Gound 1710009020WL013395 Meena Gound 00415 SBIN0006138 1547 1547 Processed 05/07/2023 702319725 MeenaGound (000000)
28 REHLI MP-10-009-020-001/925
(KUMRAI (P)) 		1710009020NRG24290620230161111 29/06/2023 Rahul Kurmi 1710009020WL013397 Rahul Kurmi 00415 SBIN0006138 1326 1326 Processed 05/07/2023 702319725 RahulKurmi (000000)
29 REHLI MP-10-009-027-001/472-A
(HARDI (P)) 		1710009027NRG24290620230160359 29/06/2023 roopesh pandey 1710009027WL013332 roopesh pandey 00415 SBIN0006138 1326 1326 Processed 05/07/2023 702319725 roopeshpandey (000000)
30 REHLI MP-10-009-031-001/454
(BICHHIYA (P)) 		1710009031NRG24290620230161145 29/06/2023 MAHENDRA 1710009031WL013401 MAHENDRA 00415 SBIN0006138 1326 1326 Processed 05/07/2023 702319725 MAHENDRA (000000)
31 REHLI MP-10-009-038-001/230
(BERKHERI KALAN (P)) 		1710009038NRG24270620230153572 29/06/2023 RAMDEEN 1710009038WL012786 RAMDEEN 00415 SBIN0006138 1105 1105 Processed 05/07/2023 702319725 RAMDEEN (000000)
32 REHLI MP-10-009-079-001/560
(TIKHI (P)) 		1710009079NRG24290620230160457 29/06/2023 Neha 1710009079WL013338 Neha 00415 SBIN0006138 1105 1105 Processed 05/07/2023 702319725 Neha (000000)
SubTotal 11934 11934
33 REHLI MP-10-009-020-001/376-A
(KUMRAI (P)) 		1710009020NRG24290620230161091 29/06/2023 gulabrani ahirwar 1710009020WL013396 gulabrani ahirwar 00468 UBIN0532550 1547 1547 Processed 05/07/2023 702319725 gulabraniahirwar (000000)
34 REHLI MP-10-009-020-001/694-A
(KUMRAI (P)) 		1710009020NRG24290620230161094 29/06/2023 Pushpa Ahirwar 1710009020WL013396 Pushpa Ahirwar 00468 UBIN0532550 1547 1547 Processed 05/07/2023 702319725 PushpaAhirwar (000000)
35 REHLI MP-10-009-020-001/987
(KUMRAI (P)) 		1710009020NRG24290620230161095 29/06/2023 Deepak Ahirwar 1710009020WL013396 Deepak Ahirwar 00468 UBIN0532550 1547 1547 Processed 05/07/2023 702319725 DeepakAhirwar (000000)
36 REHLI MP-10-009-038-001/134
(BERKHERI KALAN (P)) 		1710009038NRG24270620230153571 29/06/2023 NANDLAL 1710009038WL012786 NANDLAL 00468 UBIN0532550 2652 2652 Processed 05/07/2023 702319725 NANDLAL (000000)
SubTotal 7293 7293
37 REHLI MP-10-009-020-001/376-A
(KUMRAI (P)) 		1710009020NRG24290620230161092 29/06/2023 shivram ahirwar 1710009020WL013396 shivram ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702319725 shivramahirwar (000000)
38 REHLI MP-10-009-020-001/824
(KUMRAI (P)) 		1710009020NRG24290620230161104 29/06/2023 jeevan 1710009020WL013397 jeevan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702319725 jeevan (000000)
39 REHLI MP-10-009-020-001/925
(KUMRAI (P)) 		1710009020NRG24290620230161110 29/06/2023 Rashmi Kurmi 1710009020WL013397 Rashmi Kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702319725 RashmiKurmi (000000)
40 REHLI MP-10-009-038-001/98
(BERKHERI KALAN (P)) 		1710009038NRG24270620230153574 29/06/2023 ASHOK 1710009038WL012786 ASHOK 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702319725 ASHOK (000000)
41 REHLI MP-10-009-076-002/1073
(MOHLI (P)) 		1710009076NRG24290620230160604 29/06/2023 OMKAR RAJPOOT 1710009076WL013352 OMKAR RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702319725 OMKARRAJPOOT (000000)
42 REHLI MP-10-009-076-002/434
(MOHLI (P)) 		1710009076NRG24290620230160741 29/06/2023 phulabai 1710009076WL013358 phulabai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702319725 phulabai (000000)
43 REHLI MP-10-009-079-001/150
(TIKHI (P)) 		1710009079NRG24290620230160390 29/06/2023 bhagvandas 1710009079WL013336 bhagvandas 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702319725 bhagvandas (000000)
44 REHLI MP-10-009-079-001/150
(TIKHI (P)) 		1710009079NRG24290620230160388 29/06/2023 bhagvandas 1710009079WL013336 bhagvandas 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702319725 bhagvandas (000000)
SubTotal 11713 11713
45 REHLI MP-10-009-027-001/959
(HARDI (P)) 		1710009027NRG24290620230160362 29/06/2023 priti kurmi 1710009027WL013332 priti kurmi 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702319725 pritikurmi (000000)
SubTotal 1547 1547
Total 59449 59449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_290623FTO_136295 Central Bank Of India CBIN0280741 REHLI 4199
2 REHLI MP1710009_290623FTO_136295 Central Bank Of India CBIN0284719 Magardha 3757
3 REHLI MP1710009_290623FTO_136295 HDFC bank HDFC0007803 Rehli 2210
4 REHLI MP1710009_290623FTO_136295 State Bank of India SBIN0004910 DEORI (SAUGOR) 1326
5 REHLI MP1710009_290623FTO_136295 State Bank of India SBIN0005373 REHLI 15470
6 REHLI MP1710009_290623FTO_136295 State Bank of India SBIN0006138 GARHAKOTA 11934
7 REHLI MP1710009_290623FTO_136295 Union Bank of India UBIN0532550 GARHAKOTA 7293
8 REHLI MP1710009_290623FTO_136295 Madhyanchal Gramin Bank SBIN0RRMBGB gharakota 4199
9 REHLI MP1710009_290623FTO_136295 Madhyanchal Gramin Bank SBIN0RRMBGB Rehli 6188
10 REHLI MP1710009_290623FTO_136295 Madhyanchal Gramin Bank SBIN0RRMBGB RRB Rehli 1326
11 REHLI MP1710009_290623FTO_136295 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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