Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:46:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_221223FTO_403685
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-10-009-047-002/839
(BAGRAON (P)) 		1710009000NRG24221220230419162 22/12/2023 Mulam 1710009WL047404 Mulam 00045 BARB0SIRSAG 1326 1326 Processed 11/03/2024 644517576 Mulam (000000)
2 REHLI MP-10-009-047-002/840
(BAGRAON (P)) 		1710009000NRG24221220230419163 22/12/2023 RAKESH 1710009WL047404 RAKESH 00045 BARB0SIRSAG 1326 1326 Processed 11/03/2024 644517576 RAKESH (000000)
SubTotal 2652 2652
3 REHLI MP-10-009-015-001/595
(PIPARIYA BHATOLI (P)) 		1710009015NRG24211220230417159 22/12/2023 CHANDRABHAN 1710009015WL047155 CHANDRABHAN 00078 CNRB0006230 2652 2652 Processed 11/03/2024 644517576 CHANDRABHAN (000000)
SubTotal 2652 2652
4 REHLI MP-10-009-082-001/466
(SONPUR (P)) 		1710009082NRG24221220230418473 22/12/2023 Heeralal 1710009082WL047330 Heeralal 00089 CBIN0280741 1326 1326 Processed 11/03/2024 644517576 Heeralal (000000)
5 REHLI MP-10-009-082-003/440
(SONPUR (P)) 		1710009082NRG24221220230418481 22/12/2023 Rammurti pachouri 1710009082WL047330 Rammurti pachouri 00089 CBIN0280741 1326 1326 Processed 11/03/2024 644517576 Rammurtipachouri (000000)
SubTotal 2652 2652
6 REHLI MP-10-009-047-002/844
(BAGRAON (P)) 		1710009000NRG24221220230419164 22/12/2023 Raju Pal 1710009WL047404 Raju Pal 00415 SBIN0005373 1326 1326 Processed 11/03/2024 644517576 RajuPal (000000)
7 REHLI MP-10-009-047-002/845
(BAGRAON (P)) 		1710009000NRG24221220230419165 22/12/2023 MANISHA GHOSI 1710009WL047404 MANISHA GHOSI 00415 SBIN0005373 1326 1326 Processed 11/03/2024 644517576 MANISHAGHOSI (000000)
8 REHLI MP-10-009-047-002/850
(BAGRAON (P)) 		1710009000NRG24221220230419169 22/12/2023 TULSA PAL 1710009WL047404 TULSA PAL 00415 SBIN0005373 1105 1105 Processed 11/03/2024 644517576 TULSAPAL (000000)
9 REHLI MP-10-009-047-002/853
(BAGRAON (P)) 		1710009000NRG24221220230419170 22/12/2023 KIRAN RAJAK 1710009WL047404 KIRAN RAJAK 00415 SBIN0005373 1326 1326 Processed 11/03/2024 644517576 KIRANRAJAK (000000)
10 REHLI MP-10-009-047-002/855
(BAGRAON (P)) 		1710009000NRG24221220230419171 22/12/2023 SHANTI PAL 1710009WL047404 SHANTI PAL 00415 SBIN0005373 1326 1326 Processed 11/03/2024 644517576 SHANTIPAL (000000)
11 REHLI MP-10-009-047-002/857
(BAGRAON (P)) 		1710009000NRG24221220230419172 22/12/2023 ABADHRANI PAL 1710009WL047404 ABADHRANI PAL 00415 SBIN0005373 1326 1326 Processed 11/03/2024 644517576 ABADHRANIPAL (000000)
12 REHLI MP-10-009-047-002/858
(BAGRAON (P)) 		1710009000NRG24221220230419173 22/12/2023 ANJO PAL 1710009WL047404 ANJO PAL 00415 SBIN0005373 1326 1326 Processed 11/03/2024 644517576 ANJOPAL (000000)
13 REHLI MP-10-009-047-002/860
(BAGRAON (P)) 		1710009000NRG24221220230419174 22/12/2023 Vinita Pal 1710009WL047404 Vinita Pal 00415 SBIN0005373 1326 1326 Processed 11/03/2024 644517576 VinitaPal (000000)
14 REHLI MP-10-009-047-002/861
(BAGRAON (P)) 		1710009000NRG24221220230419175 22/12/2023 Sonam pal 1710009WL047404 Sonam pal 00415 SBIN0005373 1326 1326 Processed 11/03/2024 644517576 Sonampal (000000)
15 REHLI MP-10-009-047-002/862
(BAGRAON (P)) 		1710009000NRG24221220230419176 22/12/2023 GEETA PAL 1710009WL047404 GEETA PAL 00415 SBIN0005373 1326 1326 Processed 11/03/2024 644517576 GEETAPAL (000000)
16 REHLI MP-10-009-047-002/863
(BAGRAON (P)) 		1710009000NRG24221220230419177 22/12/2023 SUMAN PAL 1710009WL047404 SUMAN PAL 00415 SBIN0005373 1326 1326 Processed 11/03/2024 644517576 SUMANPAL (000000)
17 REHLI MP-10-009-047-002/865
(BAGRAON (P)) 		1710009000NRG24221220230419178 22/12/2023 SHYAMRANI PAL 1710009WL047404 SHYAMRANI PAL 00415 SBIN0005373 1326 1326 Rejected 11/03/2024 644517576 Account closed
18 REHLI MP-10-009-047-002/868
(BAGRAON (P)) 		1710009000NRG24221220230419179 22/12/2023 MADHU YADAV 1710009WL047404 MADHU YADAV 00415 SBIN0005373 1326 1326 Processed 11/03/2024 644517576 MADHUYADAV (000000)
19 REHLI MP-10-009-047-002/869
(BAGRAON (P)) 		1710009000NRG24221220230419180 22/12/2023 KAMALRANI PAL 1710009WL047404 KAMALRANI PAL 00415 SBIN0005373 1326 1326 Processed 11/03/2024 644517576 KAMALRANIPAL (000000)
20 REHLI MP-10-009-047-002/870
(BAGRAON (P)) 		1710009000NRG24221220230419181 22/12/2023 USHA PAL 1710009WL047404 USHA PAL 00415 SBIN0005373 1326 1326 Processed 11/03/2024 644517576 USHAPAL (000000)
21 REHLI MP-10-009-047-002/874
(BAGRAON (P)) 		1710009000NRG24221220230419183 22/12/2023 HEERABAI YADAV 1710009WL047404 HEERABAI YADAV 00415 SBIN0005373 1326 1326 Processed 11/03/2024 644517576 HEERABAIYADAV (000000)
22 REHLI MP-10-009-047-002/877
(BAGRAON (P)) 		1710009000NRG24221220230419184 22/12/2023 VINITA PAL 1710009WL047404 VINITA PAL 00415 SBIN0005373 1326 1326 Processed 11/03/2024 644517576 VINITAPAL (000000)
23 REHLI MP-10-009-047-002/878
(BAGRAON (P)) 		1710009000NRG24221220230419185 22/12/2023 VISHAKHA YADAV 1710009WL047404 VISHAKHA YADAV 00415 SBIN0005373 1326 1326 Processed 11/03/2024 644517576 VISHAKHAYADAV (000000)
24 REHLI MP-10-009-047-002/879
(BAGRAON (P)) 		1710009000NRG24221220230419186 22/12/2023 LAXMIRANI PALL 1710009WL047404 LAXMIRANI PALL 00415 SBIN0005373 1326 1326 Processed 11/03/2024 644517576 LAXMIRANIPALL (000000)
25 REHLI MP-10-009-047-002/880
(BAGRAON (P)) 		1710009000NRG24221220230419187 22/12/2023 NANDRAM PAL 1710009WL047404 NANDRAM PAL 00415 SBIN0005373 1326 1326 Processed 11/03/2024 644517576 NANDRAMPAL (000000)
26 REHLI MP-10-009-047-002/884
(BAGRAON (P)) 		1710009000NRG24221220230419190 22/12/2023 KOMAL PAL 1710009WL047404 KOMAL PAL 00415 SBIN0005373 1105 1105 Processed 11/03/2024 644517576 KOMALPAL (000000)
27 REHLI MP-10-009-082-001/467
(SONPUR (P)) 		1710009082NRG24221220230418474 22/12/2023 Revti 1710009082WL047330 Revti 00415 SBIN0005373 1326 1326 Processed 11/03/2024 644517576 Revti (000000)
28 REHLI MP-10-009-082-003/172
(SONPUR (P)) 		1710009082NRG24221220230418478 22/12/2023 Sumit kumar pachori 1710009082WL047330 Sumit kumar pachori 00415 SBIN0005373 1326 1326 Processed 11/03/2024 644517576 Sumitkumarpachori (000000)
29 REHLI MP-10-009-088-001/1043-A
(CHANDPUR (P)) 		1710009088NRG24211220230416991 22/12/2023 BHAGIRATH SEN 1710009088WL047135 BHAGIRATH SEN 00415 SBIN0005373 1105 1105 Processed 11/03/2024 644517576 BHAGIRATHSEN (000000)
SubTotal 31161 31161
30 REHLI MP-10-009-020-001/858
(KUMRAI (P)) 		1710009020NRG24221220230418372 22/12/2023 ramji 1710009020WL047310 ramji 00415 SBIN0006138 1326 1326 Processed 11/03/2024 644517576 ramji (000000)
31 REHLI MP-10-009-029-001/684
(CHOURAI (P)) 		1710009029NRG24221220230418322 22/12/2023 Prakash lodhi 1710009029WL047307 Prakash lodhi 00415 SBIN0006138 2873 2873 Processed 11/03/2024 644517576 Prakashlodhi (000000)
32 REHLI MP-10-009-029-001/690
(CHOURAI (P)) 		1710009029NRG24221220230418323 22/12/2023 neelesh 1710009029WL047307 neelesh 00415 SBIN0006138 2873 2873 Processed 11/03/2024 644517576 neelesh (000000)
33 REHLI MP-10-009-036-003/198
(KUDAI (P)) 		1710009036NRG24211220230417439 22/12/2023 guddi rajak 1710009036WL047181 guddi rajak 00415 SBIN0006138 3094 3094 Processed 11/03/2024 644517576 guddirajak (000000)
SubTotal 10166 10166
34 REHLI MP-10-009-015-001/598
(PIPARIYA BHATOLI (P)) 		1710009015NRG24211220230417160 22/12/2023 Rahul 1710009015WL047155 Rahul 00468 UBIN0532550 3094 3094 Processed 11/03/2024 644517576 Rahul (000000)
35 REHLI MP-10-009-015-001/604
(PIPARIYA BHATOLI (P)) 		1710009000NRG24221220230418738 22/12/2023 THAN SINGH SOUR 1710009WL047350 THAN SINGH SOUR 00468 UBIN0532550 3094 3094 Processed 11/03/2024 644517576 THANSINGHSOUR (000000)
36 REHLI MP-10-009-047-002/846
(BAGRAON (P)) 		1710009000NRG24221220230419166 22/12/2023 SANDIP PAL 1710009WL047404 SANDIP PAL 00468 UBIN0532550 1326 1326 Processed 11/03/2024 644517576 SANDIPPAL (000000)
37 REHLI MP-10-009-047-002/847
(BAGRAON (P)) 		1710009000NRG24221220230419167 22/12/2023 DASHRATH YADAV 1710009WL047404 DASHRATH YADAV 00468 UBIN0532550 1326 1326 Processed 11/03/2024 644517576 DASHRATHYADAV (000000)
38 REHLI MP-10-009-047-002/849
(BAGRAON (P)) 		1710009000NRG24221220230419168 22/12/2023 HALLEBHAI 1710009WL047404 HALLEBHAI 00468 UBIN0532550 1326 1326 Processed 11/03/2024 644517576 HALLEBHAI (000000)
SubTotal 10166 10166
39 REHLI MP-10-009-025-002/322
(JHUNDA (P)) 		1710009025NRG24221220230417551 22/12/2023 Santosh 1710009025WL047198 Santosh 00468 UBIN0573205 1326 1326 Processed 11/03/2024 644517576 Santosh (000000)
SubTotal 1326 1326
40 REHLI MP-10-009-047-002/786
(BAGRAON (P)) 		1710009000NRG24221220230419148 22/12/2023 Naran Singh 1710009WL047404 Naran Singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644517576 NaranSingh (000000)
41 REHLI MP-10-009-047-002/882
(BAGRAON (P)) 		1710009000NRG24221220230419188 22/12/2023 SURESH PAL 1710009WL047404 SURESH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644517576 SURESHPAL (000000)
42 REHLI MP-10-009-047-002/883
(BAGRAON (P)) 		1710009000NRG24221220230419189 22/12/2023 PUSHPENDRA GOUND 1710009WL047404 PUSHPENDRA GOUND 00602 SBIN0RRMBGB 1326 1326 Rejected 11/03/2024 644517576 No Such Account
SubTotal 3978 3978
43 REHLI MP-10-009-036-001/160
(KUDAI (P)) 		1710009036NRG24211220230417443 22/12/2023 makundi 1710009036WL047184 makundi 00703 AIRP0000001 221 221 Processed 11/03/2024 644517576 makundi (000000)
44 REHLI MP-10-009-036-001/160
(KUDAI (P)) 		1710009036NRG24211220230417442 22/12/2023 makundi 1710009036WL047184 makundi 00703 AIRP0000001 2210 2210 Processed 11/03/2024 644517576 makundi (000000)
45 REHLI MP-10-009-047-002/871
(BAGRAON (P)) 		1710009000NRG24221220230419182 22/12/2023 Indra Kumar 1710009WL047404 Indra Kumar 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644517576 IndraKumar (000000)
SubTotal 3757 3757
Total 68510 68510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_221223FTO_403685 Bank of Baroda BARB0SIRSAG SIRONJA 2652
2 REHLI MP1710009_221223FTO_403685 Canara Bank CNRB0006230 GARHAKOTA 2652
3 REHLI MP1710009_221223FTO_403685 Central Bank Of India CBIN0280741 REHLI 2652
4 REHLI MP1710009_221223FTO_403685 State Bank of India SBIN0005373 REHLI 31161
5 REHLI MP1710009_221223FTO_403685 State Bank of India SBIN0006138 GARHAKOTA 10166
6 REHLI MP1710009_221223FTO_403685 Union Bank of India UBIN0532550 GARHAKOTA 10166
7 REHLI MP1710009_221223FTO_403685 Union Bank of India UBIN0573205 Chourai-Sagar 1326
8 REHLI MP1710009_221223FTO_403685 Madhyanchal Gramin Bank SBIN0RRMBGB Rehli 3978
9 REHLI MP1710009_221223FTO_403685 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3757

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