Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:20:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_190523APB_FTO_49398
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-10-009-070-001/110
(ACHALPUR (P)) 		1710009070NRG24190520230042695 19/05/2023 Suneeta 1710009070WL003475 Suneeta 00089 CBIN0280741 442 442 Processed 25/05/2023 865743451 Suneeta CENTRAL BANK OF INDIA(607115)
2 REHLI MP-10-009-070-001/319
(ACHALPUR (P)) 		1710009070NRG24190520230042700 19/05/2023 Om bai 1710009070WL003476 Om bai 00089 CBIN0280741 221 221 Processed 25/05/2023 865743451 Ombai CENTRAL BANK OF INDIA(607115)
3 REHLI MP-10-009-070-001/525
(ACHALPUR (P)) 		1710009070NRG24190520230042698 19/05/2023 rajkumar 1710009070WL003475 rajkumar 00089 CBIN0280741 221 221 Processed 25/05/2023 865743451 rajkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
4 REHLI MP-10-009-070-002/116
(ACHALPUR (P)) 		1710009070NRG24190520230042699 19/05/2023 bishnu 1710009070WL003475 bishnu 00089 CBIN0280741 663 663 Processed 25/05/2023 865743451 bishnu CENTRAL BANK OF INDIA(607115)
5 REHLI MP-10-009-075-004/700
(HARDUWA REHLI (P)) 		1710009075NRG24180520230042577 19/05/2023 Satish tiwari 1710009075WL003463 Satish tiwari 00089 CBIN0280741 1326 1326 Processed 25/05/2023 865743451 Satishtiwari INDIAN BANK(607105)
SubTotal 2873 2873
6 REHLI MP-10-009-052-004/33
(DEOWALPANI (P)) 		1710009000NRG24190520230045326 19/05/2023 Radha 1710009WL003709 Radha 00089 CBIN0284256 1547 1547 Processed 25/05/2023 865743451 Radha UNION BANK OF INDIA(508500)
SubTotal 1547 1547
7 REHLI MP-10-009-009-001/567
(KUMERIYA (P)) 		1710009009NRG24190520230043423 19/05/2023 suneel 1710009009WL003547 suneel 00089 CBIN0284719 1547 1547 Processed 25/05/2023 865743451 suneel CENTRAL BANK OF INDIA(607115)
8 REHLI MP-10-009-010-001/110
(BELAI (P)) 		1710009010NRG24190520230043845 19/05/2023 murari 1710009010WL003583 murari 00089 CBIN0284719 442 442 Processed 25/05/2023 865743451 murari BANK OF BARODA(606985)
SubTotal 1989 1989
9 REHLI MP-10-009-022-002/330
(KEKARA (P)) 		1710009000NRG24190520230045331 19/05/2023 ramkumar 1710009WL003710 ramkumar 00354 PUNB0988400 1547 1547 Processed 25/05/2023 865743451 ramkumar PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
10 REHLI MP-10-009-047-001/813
(BAGRAON (P)) 		1710009000NRG24190520230045333 19/05/2023 CHOKHELAL AHIRWAR 1710009WL003711 CHOKHELAL AHIRWAR 00415 SBIN0005373 1547 1547 Processed 25/05/2023 865743451 CHOKHELALAHIRWAR STATE BANK OF INDIA(508548)
11 REHLI MP-10-009-047-003/132
(BAGRAON (P)) 		1710009000NRG24190520230045334 19/05/2023 sunil 1710009WL003711 sunil 00415 SBIN0005373 1547 1547 Processed 25/05/2023 865743451 sunil STATE BANK OF INDIA(508548)
12 REHLI MP-10-009-048-001/757
(VIJAYPURA (P)) 		1710009048NRG24150520230032613 19/05/2023 SANJEEV 1710009048WL002604 SANJEEV 00415 SBIN0005373 1547 1547 Processed 25/05/2023 865743451 SANJEEV CENTRAL BANK OF INDIA(607115)
13 REHLI MP-10-009-048-001/757
(VIJAYPURA (P)) 		1710009048NRG24150520230032612 19/05/2023 UDAY SINGH 1710009048WL002604 UDAY SINGH 00415 SBIN0005373 1547 1547 Processed 25/05/2023 865743451 UDAYSINGH STATE BANK OF INDIA(508548)
14 REHLI MP-10-009-062-003/32
(GUDA KALAN (P)) 		1710009000NRG24190520230045336 19/05/2023 LAKHAN 1710009WL003712 LAKHAN 00415 SBIN0005373 221 221 Processed 25/05/2023 865743451 LAKHAN STATE BANK OF INDIA(508548)
15 REHLI MP-10-009-066-001/245-A
(BADGAN (P)) 		1710009066NRG24190520230044929 19/05/2023 JEEVAN 1710009066WL003682 JEEVAN 00415 SBIN0005373 1547 1547 Processed 25/05/2023 865743451 JEEVAN STATE BANK OF INDIA(508548)
16 REHLI MP-10-009-066-001/372
(BADGAN (P)) 		1710009066NRG24190520230044931 19/05/2023 Bheekam 1710009066WL003682 Bheekam 00415 SBIN0005373 1547 1547 Processed 25/05/2023 865743451 Bheekam STATE BANK OF INDIA(508548)
17 REHLI MP-10-009-075-004/14-A
(HARDUWA REHLI (P)) 		1710009075NRG24180520230042567 19/05/2023 Pratap 1710009075WL003463 Pratap 00415 SBIN0005373 1326 1326 Processed 25/05/2023 865743451 Pratap STATE BANK OF INDIA(508548)
18 REHLI MP-10-009-075-004/14-A
(HARDUWA REHLI (P)) 		1710009075NRG24180520230042568 19/05/2023 sitarani 1710009075WL003463 sitarani 00415 SBIN0005373 1326 1326 Processed 25/05/2023 865743451 sitarani STATE BANK OF INDIA(508548)
19 REHLI MP-10-009-075-004/38
(HARDUWA REHLI (P)) 		1710009075NRG24180520230042571 19/05/2023 Anil 1710009075WL003463 Anil 00415 SBIN0005373 1326 1326 Processed 25/05/2023 865743451 Anil STATE BANK OF INDIA(508548)
20 REHLI MP-10-009-075-004/38
(HARDUWA REHLI (P)) 		1710009075NRG24180520230042570 19/05/2023 shashi chadar 1710009075WL003463 shashi chadar 00415 SBIN0005373 1326 1326 Processed 25/05/2023 865743451 shashichadar STATE BANK OF INDIA(508548)
21 REHLI MP-10-009-075-004/49
(HARDUWA REHLI (P)) 		1710009075NRG24180520230042572 19/05/2023 ganpat 1710009075WL003463 ganpat 00415 SBIN0005373 1326 1326 Processed 25/05/2023 865743451 ganpat STATE BANK OF INDIA(508548)
22 REHLI MP-10-009-075-004/549
(HARDUWA REHLI (P)) 		1710009075NRG24180520230042573 19/05/2023 VEERENDRA CHADAR 1710009075WL003463 VEERENDRA CHADAR 00415 SBIN0005373 1326 1326 Processed 25/05/2023 865743451 VEERENDRACHADAR STATE BANK OF INDIA(508548)
23 REHLI MP-10-009-075-004/678
(HARDUWA REHLI (P)) 		1710009075NRG24180520230042575 19/05/2023 mamtarani 1710009075WL003463 mamtarani 00415 SBIN0005373 1326 1326 Processed 25/05/2023 865743451 mamtarani STATE BANK OF INDIA(508548)
24 REHLI MP-10-009-075-004/678
(HARDUWA REHLI (P)) 		1710009075NRG24180520230042574 19/05/2023 VISHRAM GOUND 1710009075WL003463 VISHRAM GOUND 00415 SBIN0005373 1326 1326 Processed 25/05/2023 865743451 VISHRAMGOUND STATE BANK OF INDIA(508548)
25 REHLI MP-10-009-075-004/692
(HARDUWA REHLI (P)) 		1710009075NRG24180520230042576 19/05/2023 Hallebhai GOUND 1710009075WL003463 Hallebhai GOUND 00415 SBIN0005373 1326 1326 Processed 25/05/2023 865743451 HallebhaiGOUND STATE BANK OF INDIA(508548)
26 REHLI MP-10-009-075-004/802
(HARDUWA REHLI (P)) 		1710009075NRG24180520230042578 19/05/2023 somesh 1710009075WL003463 somesh 00415 SBIN0005373 1326 1326 Processed 25/05/2023 865743451 somesh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
27 REHLI MP-10-009-075-004/837
(HARDUWA REHLI (P)) 		1710009075NRG24180520230042579 19/05/2023 indrapal gound 1710009075WL003463 indrapal gound 00415 SBIN0005373 1326 1326 Processed 25/05/2023 865743451 indrapalgound STATE BANK OF INDIA(508548)
28 REHLI MP-10-009-075-004/855
(HARDUWA REHLI (P)) 		1710009075NRG24180520230042580 19/05/2023 sarman gound 1710009075WL003463 sarman gound 00415 SBIN0005373 1326 1326 Processed 25/05/2023 865743451 sarmangound STATE BANK OF INDIA(508548)
SubTotal 25415 25415
29 REHLI MP-10-009-009-001/418
(KUMERIYA (P)) 		1710009009NRG24190520230043426 19/05/2023 Jhunari 1710009009WL003549 Jhunari 00415 SBIN0006138 1547 1547 Processed 25/05/2023 865743451 Jhunari STATE BANK OF INDIA(508548)
30 REHLI MP-10-009-009-001/444
(KUMERIYA (P)) 		1710009009NRG24190520230043422 19/05/2023 devi 1710009009WL003547 devi 00415 SBIN0006138 1547 1547 Processed 25/05/2023 865743451 devi STATE BANK OF INDIA(508548)
SubTotal 3094 3094
31 REHLI MP-10-009-022-002/330
(KEKARA (P)) 		1710009000NRG24190520230045330 19/05/2023 pavan 1710009WL003710 pavan 00468 UBIN0532550 1547 1547 Processed 25/05/2023 865743451 pavan UNION BANK OF INDIA(508500)
32 REHLI MP-10-009-052-004/1
(DEOWALPANI (P)) 		1710009000NRG24190520230045325 19/05/2023 BABLU 1710009WL003709 BABLU 00468 UBIN0532550 1547 1547 Processed 25/05/2023 865743451 BABLU UNION BANK OF INDIA(508500)
33 REHLI MP-10-009-052-004/45
(DEOWALPANI (P)) 		1710009000NRG24190520230045327 19/05/2023 BHARAT 1710009WL003709 BHARAT 00468 UBIN0532550 1547 1547 Processed 25/05/2023 865743451 BHARAT UNION BANK OF INDIA(508500)
34 REHLI MP-10-009-052-004/46
(DEOWALPANI (P)) 		1710009000NRG24190520230045328 19/05/2023 PAPPU 1710009WL003709 PAPPU 00468 UBIN0532550 1547 1547 Processed 25/05/2023 865743451 PAPPU UNION BANK OF INDIA(508500)
35 REHLI MP-10-009-052-004/46
(DEOWALPANI (P)) 		1710009000NRG24190520230045329 19/05/2023 VANDNA 1710009WL003709 VANDNA 00468 UBIN0532550 1547 1547 Processed 25/05/2023 865743451 VANDNA UNION BANK OF INDIA(508500)
SubTotal 7735 7735
36 REHLI MP-10-009-009-001/204
(KUMERIYA (P)) 		1710009009NRG24190520230043425 19/05/2023 MATHARA 1710009009WL003548 MATHARA 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865743451 MATHARA MADHYANCHAL GRAMIN BANK(607232)
37 REHLI MP-10-009-075-004/192
(HARDUWA REHLI (P)) 		1710009075NRG24180520230042569 19/05/2023 laxmi chadar 1710009075WL003463 laxmi chadar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865743451 laxmichadar UNION BANK OF INDIA(508500)
SubTotal 2873 2873
Total 47073 47073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_190523APB_FTO_49398 Central Bank Of India CBIN0280741 REHLI 2873
2 REHLI MP1710009_190523APB_FTO_49398 Central Bank Of India CBIN0284256 ABGAONKHURD 1547
3 REHLI MP1710009_190523APB_FTO_49398 Central Bank Of India CBIN0284719 Magardha 1989
4 REHLI MP1710009_190523APB_FTO_49398 Punjab National Bank PUNB0988400 GARHAKOTA 1547
5 REHLI MP1710009_190523APB_FTO_49398 State Bank of India SBIN0005373 REHLI 25415
6 REHLI MP1710009_190523APB_FTO_49398 State Bank of India SBIN0006138 GARHAKOTA 3094
7 REHLI MP1710009_190523APB_FTO_49398 Union Bank of India UBIN0532550 GARHAKOTA 7735
8 REHLI MP1710009_190523APB_FTO_49398 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 1547
9 REHLI MP1710009_190523APB_FTO_49398 Madhyanchal Gramin Bank SBIN0RRMBGB Rehli 1326

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