Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_120623APB_FTO_85324
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-10-009-088-001/1143-A
(CHANDPUR (P)) 		1710009088NRG24120620230100863 12/06/2023 Mansi Patel 1710009088WL008451 Mansi Patel 00048 BKID0009428 221 221 Processed 16/06/2023 383663115 MansiPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
2 REHLI MP-10-009-046-001/166
(DARARIYA (P)) 		1710009046NRG24120620230100922 12/06/2023 pram 1710009046WL008463 pram 00089 CBIN0280741 221 221 Processed 16/06/2023 383663115 pram STATE BANK OF INDIA(508548)
SubTotal 221 221
3 REHLI MP-10-009-068-004/360
(RANGIR (P)) 		1710009068NRG24110620230100039 12/06/2023 chndrabhan 1710009068WL008371 chndrabhan 00415 SBIN0004910 1547 1547 Processed 16/06/2023 383663115 chndrabhan STATE BANK OF INDIA(508548)
SubTotal 1547 1547
4 REHLI MP-10-009-088-001/1143
(CHANDPUR (P)) 		1710009088NRG24120620230100862 12/06/2023 hemraj 1710009088WL008451 hemraj 00415 SBIN0005373 221 221 Processed 16/06/2023 383663115 hemraj STATE BANK OF INDIA(508548)
SubTotal 221 221
5 REHLI MP-10-009-016-001/141
(CHANAUVA BUJURG (P)) 		1710009016NRG24110620230099685 12/06/2023 lakhan 1710009016WL008338 lakhan 00415 SBIN0006138 663 663 Processed 16/06/2023 383663115 lakhan CENTRAL BANK OF INDIA(607115)
6 REHLI MP-10-009-016-001/395
(CHANAUVA BUJURG (P)) 		1710009016NRG24120620230101190 12/06/2023 anita 1710009016WL008479 anita 00415 SBIN0006138 663 663 Processed 16/06/2023 383663115 anita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 REHLI MP-10-009-016-001/150
(CHANAUVA BUJURG (P)) 		1710009016NRG24110620230099686 12/06/2023 shivdayal 1710009016WL008338 shivdayal 00602 SBIN0RRMBGB 663 663 Processed 16/06/2023 383663115 shivdayal MADHYANCHAL GRAMIN BANK(607232)
8 REHLI MP-10-009-016-001/179
(CHANAUVA BUJURG (P)) 		1710009016NRG24120620230101189 12/06/2023 guddi 1710009016WL008479 guddi 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383663115 guddi STATE BANK OF INDIA(508548)
9 REHLI MP-10-009-016-001/442
(CHANAUVA BUJURG (P)) 		1710009016NRG24110620230099687 12/06/2023 Anjo 1710009016WL008338 Anjo 00602 SBIN0RRMBGB 663 663 Processed 16/06/2023 383663115 Anjo MADHYANCHAL GRAMIN BANK(607232)
10 REHLI MP-10-009-016-001/9
(CHANAUVA BUJURG (P)) 		1710009016NRG24110620230099688 12/06/2023 dasoda ladiya 1710009016WL008338 dasoda ladiya 00602 SBIN0RRMBGB 884 884 Processed 16/06/2023 383663115 dasodaladiya MADHYANCHAL GRAMIN BANK(607232)
11 REHLI MP-10-009-046-001/231
(DARARIYA (P)) 		1710009046NRG24120620230100923 12/06/2023 Dinesh 1710009046WL008463 Dinesh 00602 SBIN0RRMBGB 221 221 Processed 16/06/2023 383663115 Dinesh STATE BANK OF INDIA(508548)
12 REHLI MP-10-009-046-001/502
(DARARIYA (P)) 		1710009046NRG24120620230100924 12/06/2023 emalesh 1710009046WL008463 emalesh 00602 SBIN0RRMBGB 663 663 Processed 16/06/2023 383663115 emalesh STATE BANK OF INDIA(508548)
13 REHLI MP-10-009-068-004/360
(RANGIR (P)) 		1710009068NRG24110620230100040 12/06/2023 Mohan Gound 1710009068WL008371 Mohan Gound 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383663115 MohanGound MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5746 5746
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_120623APB_FTO_85324 Bank of India BKID0009428 Makronia Buzurg 221
2 REHLI MP1710009_120623APB_FTO_85324 Central Bank Of India CBIN0280741 REHLI 221
3 REHLI MP1710009_120623APB_FTO_85324 State Bank of India SBIN0004910 DEORI (SAUGOR) 1547
4 REHLI MP1710009_120623APB_FTO_85324 State Bank of India SBIN0005373 REHLI 221
5 REHLI MP1710009_120623APB_FTO_85324 State Bank of India SBIN0006138 GARHAKOTA 1326
6 REHLI MP1710009_120623APB_FTO_85324 Madhyanchal Gramin Bank SBIN0RRMBGB chanauva bujurg 3315
7 REHLI MP1710009_120623APB_FTO_85324 Madhyanchal Gramin Bank SBIN0RRMBGB Rehli 884
8 REHLI MP1710009_120623APB_FTO_85324 Madhyanchal Gramin Bank SBIN0RRMBGB RRB Rehli 1547

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