Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:58:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_020923FTO_246864
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-10-009-084-001/56-B
(KHAIRANA (P)) 		1710009084NRG24010920230279344 02/09/2023 sumendra 1710009084WL029725 sumendra 00045 BARB0DEORIX 2652 2652 Processed 07/09/2023 067764292 sumendra (000000)
SubTotal 2652 2652
2 REHLI MP-10-009-059-002/284
(SAMNAPUR KALAN(P)) 		1710009000NRG24020920230280406 02/09/2023 MADAN LAL KURMI 1710009WL029886 MADAN LAL KURMI 00089 CBIN0280741 1326 1326 Processed 07/09/2023 067764292 MADANLALKURMI (000000)
3 REHLI MP-10-009-069-001/504-A
(RAMPUR (P)) 		1710009069NRG24020920230279569 02/09/2023 BIHARI 1710009069WL029770 BIHARI 00089 CBIN0280741 1326 1326 Processed 07/09/2023 067764292 BIHARI (000000)
4 REHLI MP-10-009-069-001/590
(RAMPUR (P)) 		1710009069NRG24020920230279573 02/09/2023 ramdas 1710009069WL029770 ramdas 00089 CBIN0280741 1326 1326 Processed 07/09/2023 067764292 ramdas (000000)
5 REHLI MP-10-009-069-001/613
(RAMPUR (P)) 		1710009069NRG24020920230279580 02/09/2023 dharmraj 1710009069WL029770 dharmraj 00089 CBIN0280741 1326 1326 Processed 07/09/2023 067764292 dharmraj (000000)
6 REHLI MP-10-009-069-001/662
(RAMPUR (P)) 		1710009069NRG24020920230279591 02/09/2023 raju 1710009069WL029770 raju 00089 CBIN0280741 1326 1326 Processed 07/09/2023 067764292 raju (000000)
7 REHLI MP-10-009-069-001/73
(RAMPUR (P)) 		1710009069NRG24020920230279599 02/09/2023 deshraj 1710009069WL029770 deshraj 00089 CBIN0280741 1326 1326 Processed 07/09/2023 067764292 deshraj (000000)
8 REHLI MP-10-009-069-001/94
(RAMPUR (P)) 		1710009069NRG24020920230279612 02/09/2023 KUNDAN 1710009069WL029770 KUNDAN 00089 CBIN0280741 1326 1326 Processed 07/09/2023 067764292 KUNDAN (000000)
9 REHLI MP-10-009-084-001/132-A
(KHAIRANA (P)) 		1710009084NRG24010920230279343 02/09/2023 jjjj 1710009084WL029724 jjjj 00089 CBIN0280741 2652 2652 Processed 07/09/2023 067764292 jjjj (000000)
10 REHLI MP-10-009-084-001/224-B
(KHAIRANA (P)) 		1710009084NRG24010920230279306 02/09/2023 SANJAY 1710009084WL029706 SANJAY 00089 CBIN0280741 2873 2873 Processed 07/09/2023 067764292 SANJAY (000000)
11 REHLI MP-10-009-084-001/224-B
(KHAIRANA (P)) 		1710009084NRG24010920230279307 02/09/2023 SAROJ 1710009084WL029706 SAROJ 00089 CBIN0280741 2873 2873 Processed 07/09/2023 067764292 SAROJ (000000)
12 REHLI MP-10-009-084-001/29817984
(KHAIRANA (P)) 		1710009084NRG24010920230279312 02/09/2023 durgesh 1710009084WL029710 durgesh 00089 CBIN0280741 2873 2873 Processed 07/09/2023 067764292 durgesh (000000)
13 REHLI MP-10-009-084-001/304-A
(KHAIRANA (P)) 		1710009084NRG24010920230279308 02/09/2023 meena 1710009084WL029707 meena 00089 CBIN0280741 2652 2652 Processed 07/09/2023 067764292 meena (000000)
14 REHLI MP-10-009-084-001/92-B
(KHAIRANA (P)) 		1710009084NRG24010920230279309 02/09/2023 sonu 1710009084WL029708 sonu 00089 CBIN0280741 2652 2652 Processed 07/09/2023 067764292 sonu (000000)
15 REHLI MP-10-009-084-001/960-A
(KHAIRANA (P)) 		1710009084NRG24010920230279330 02/09/2023 vemlesh 1710009084WL029716 vemlesh 00089 CBIN0280741 2652 2652 Processed 07/09/2023 067764292 vemlesh (000000)
SubTotal 28509 28509
16 REHLI MP-10-009-048-002/9
(VIJAYPURA (P)) 		1710009000NRG24020920230279646 02/09/2023 DAYARAM 1710009WL029777 DAYARAM 00415 SBIN0005373 884 884 Processed 07/09/2023 067764292 DAYARAM (000000)
17 REHLI MP-10-009-059-002/130
(SAMNAPUR KALAN(P)) 		1710009000NRG24020920230280388 02/09/2023 maya vishwakarma 1710009WL029886 maya vishwakarma 00415 SBIN0005373 1326 1326 Processed 07/09/2023 067764292 mayavishwakarma (000000)
18 REHLI MP-10-009-059-002/238
(SAMNAPUR KALAN(P)) 		1710009000NRG24020920230280394 02/09/2023 LAKHAN 1710009WL029886 LAKHAN 00415 SBIN0005373 1326 1326 Processed 07/09/2023 067764292 LAKHAN (000000)
19 REHLI MP-10-009-059-002/239
(SAMNAPUR KALAN(P)) 		1710009000NRG24020920230280396 02/09/2023 ashokrani 1710009WL029886 ashokrani 00415 SBIN0005373 1326 1326 Processed 07/09/2023 067764292 ashokrani (000000)
20 REHLI MP-10-009-059-002/239
(SAMNAPUR KALAN(P)) 		1710009000NRG24020920230280397 02/09/2023 janki prasad 1710009WL029886 janki prasad 00415 SBIN0005373 1326 1326 Processed 07/09/2023 067764292 jankiprasad (000000)
21 REHLI MP-10-009-059-002/239
(SAMNAPUR KALAN(P)) 		1710009000NRG24020920230280398 02/09/2023 rama bai kurmi 1710009WL029886 rama bai kurmi 00415 SBIN0005373 1326 1326 Processed 07/09/2023 067764292 ramabaikurmi (000000)
22 REHLI MP-10-009-059-002/239
(SAMNAPUR KALAN(P)) 		1710009000NRG24020920230280395 02/09/2023 vala 1710009WL029886 vala 00415 SBIN0005373 1326 1326 Processed 07/09/2023 067764292 vala (000000)
23 REHLI MP-10-009-059-002/273
(SAMNAPUR KALAN(P)) 		1710009000NRG24020920230280403 02/09/2023 beeran 1710009WL029886 beeran 00415 SBIN0005373 1326 1326 Processed 07/09/2023 067764292 beeran (000000)
24 REHLI MP-10-009-059-002/273
(SAMNAPUR KALAN(P)) 		1710009000NRG24020920230280404 02/09/2023 sarojrani kurmi 1710009WL029886 sarojrani kurmi 00415 SBIN0005373 1326 1326 Processed 07/09/2023 067764292 sarojranikurmi (000000)
25 REHLI MP-10-009-059-002/284
(SAMNAPUR KALAN(P)) 		1710009000NRG24020920230280407 02/09/2023 MAYARANI KURMI 1710009WL029886 MAYARANI KURMI 00415 SBIN0005373 1326 1326 Processed 07/09/2023 067764292 MAYARANIKURMI (000000)
26 REHLI MP-10-009-059-002/310
(SAMNAPUR KALAN(P)) 		1710009000NRG24020920230280410 02/09/2023 balmukund 1710009WL029886 balmukund 00415 SBIN0005373 1326 1326 Processed 07/09/2023 067764292 balmukund (000000)
27 REHLI MP-10-009-059-002/310
(SAMNAPUR KALAN(P)) 		1710009000NRG24020920230280411 02/09/2023 radha kurmi 1710009WL029886 radha kurmi 00415 SBIN0005373 1326 1326 Processed 07/09/2023 067764292 radhakurmi (000000)
28 REHLI MP-10-009-059-002/406
(SAMNAPUR KALAN(P)) 		1710009000NRG24020920230280412 02/09/2023 HEERALAL KURMI 1710009WL029886 HEERALAL KURMI 00415 SBIN0005373 1326 1326 Processed 07/09/2023 067764292 HEERALALKURMI (000000)
29 REHLI MP-10-009-069-001/763-B
(RAMPUR (P)) 		1710009069NRG24020920230279603 02/09/2023 rajkumar 1710009069WL029770 rajkumar 00415 SBIN0005373 1326 1326 Processed 07/09/2023 067764292 rajkumar (000000)
30 REHLI MP-10-009-070-002/228
(ACHALPUR (P)) 		1710009000NRG24300820230276217 02/09/2023 kamlesh 1710009WL029215 kamlesh 00415 SBIN0005373 663 663 Processed 07/09/2023 067764292 kamlesh (000000)
31 REHLI MP-10-009-084-001/873-A
(KHAIRANA (P)) 		1710009084NRG24010920230279349 02/09/2023 YASVANT 1710009084WL029729 YASVANT 00415 SBIN0005373 2652 2652 Processed 07/09/2023 067764292 YASVANT (000000)
SubTotal 21437 21437
32 REHLI MP-10-009-004-001/910-C
(BORAI (P)) 		1710009004NRG24020920230279380 02/09/2023 Virjendra 1710009004WL029739 Virjendra 00415 SBIN0006138 1326 1326 Processed 07/09/2023 067764292 Virjendra (000000)
33 REHLI MP-10-009-009-001/416
(KUMERIYA (P)) 		1710009009NRG24020920230280064 02/09/2023 mina 1710009009WL029847 mina 00415 SBIN0006138 1547 1547 Processed 07/09/2023 067764292 mina (000000)
34 REHLI MP-10-009-009-001/526
(KUMERIYA (P)) 		1710009009NRG24020920230280066 02/09/2023 bharti 1710009009WL029848 bharti 00415 SBIN0006138 1547 1547 Processed 07/09/2023 067764292 bharti (000000)
35 REHLI MP-10-009-020-001/694-A
(KUMRAI (P)) 		1710009020NRG24020920230279441 02/09/2023 Jitendra Ahirwar 1710009020WL029751 Jitendra Ahirwar 00415 SBIN0006138 1326 1326 Processed 07/09/2023 067764292 JitendraAhirwar (000000)
SubTotal 5746 5746
36 REHLI MP-10-009-084-001/207-B
(KHAIRANA (P)) 		1710009084NRG24010920230279346 02/09/2023 AJY 1710009084WL029727 AJY 00415 SBIN0017098 2652 2652 Processed 07/09/2023 067764292 AJY (000000)
SubTotal 2652 2652
37 REHLI MP-10-009-020-001/987
(KUMRAI (P)) 		1710009020NRG24020920230279442 02/09/2023 Deepak Ahirwar 1710009020WL029751 Deepak Ahirwar 00468 UBIN0532550 1326 1326 Processed 08/09/2023 067764292 DeepakAhirwar (000000)
SubTotal 1326 1326
38 REHLI MP-10-009-031-002/378
(BICHHIYA (P)) 		1710009031NRG24020920230279851 02/09/2023 anitabai 1710009031WL029804 anitabai 00468 UBIN0573205 1326 1326 Rejected 12/09/2023 067764292 Account closed
39 REHLI MP-10-009-031-002/378
(BICHHIYA (P)) 		1710009031NRG24020920230279850 02/09/2023 udam 1710009031WL029804 udam 00468 UBIN0573205 1326 1326 Processed 08/09/2023 067764292 udam (000000)
SubTotal 2652 2652
40 REHLI MP-10-009-020-001/696-A
(KUMRAI (P)) 		1710009020NRG24020920230279433 02/09/2023 govind 1710009020WL029748 govind 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067764292 govind (000000)
41 REHLI MP-10-009-020-001/828
(KUMRAI (P)) 		1710009020NRG24020920230279429 02/09/2023 dharamdas 1710009020WL029747 dharamdas 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067764292 dharamdas (000000)
42 REHLI MP-10-009-059-001/188
(SAMNAPUR KALAN(P)) 		1710009000NRG24020920230280373 02/09/2023 pramod 1710009WL029886 pramod 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067764292 pramod (000000)
43 REHLI MP-10-009-059-002/152
(SAMNAPUR KALAN(P)) 		1710009000NRG24020920230280390 02/09/2023 umarani 1710009WL029886 umarani 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067764292 umarani (000000)
44 REHLI MP-10-009-059-002/249
(SAMNAPUR KALAN(P)) 		1710009000NRG24020920230280400 02/09/2023 RAKSHA 1710009WL029886 RAKSHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067764292 RAKSHA (000000)
SubTotal 7072 7072
45 REHLI MP-10-009-059-002/273
(SAMNAPUR KALAN(P)) 		1710009000NRG24020920230280405 02/09/2023 naresh kurmi 1710009WL029886 naresh kurmi 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067764292 nareshkurmi (000000)
SubTotal 1326 1326
Total 73372 73372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_020923FTO_246864 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 2652
2 REHLI MP1710009_020923FTO_246864 Central Bank Of India CBIN0280741 REHLI 28509
3 REHLI MP1710009_020923FTO_246864 State Bank of India SBIN0005373 REHLI 21437
4 REHLI MP1710009_020923FTO_246864 State Bank of India SBIN0006138 GARHAKOTA 5746
5 REHLI MP1710009_020923FTO_246864 State Bank of India SBIN0017098 GOURJHAMAR 2652
6 REHLI MP1710009_020923FTO_246864 Union Bank of India UBIN0532550 GARHAKOTA 1326
7 REHLI MP1710009_020923FTO_246864 Union Bank of India UBIN0573205 Chourai-Sagar 2652
8 REHLI MP1710009_020923FTO_246864 Madhyanchal Gramin Bank SBIN0RRMBGB gharakota 3094
9 REHLI MP1710009_020923FTO_246864 Madhyanchal Gramin Bank SBIN0RRMBGB RRB Rehli 3978
10 REHLI MP1710009_020923FTO_246864 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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