Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:26:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_140623FTO_91050
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-10-009-072-001/1682
(KASAL PIPARIYA (P)) 		1710009072NRG24140620230108857 14/06/2023 Rajeshwari 1710009072WL009128 Rajeshwari 00089 CBIN0280741 663 663 Processed 17/06/2023 393278369 Rajeshwari (000000)
SubTotal 663 663
2 REHLI MP-10-009-016-001/287
(CHANAUVA BUJURG (P)) 		1710009016NRG24140620230109577 14/06/2023 GANPAT 1710009016WL009170 GANPAT 00089 CBIN0284719 1547 1547 Processed 17/06/2023 393278369 GANPAT (000000)
3 REHLI MP-10-009-022-003/212
(KEKARA (P)) 		1710009022NRG24140620230110282 14/06/2023 ASHOK KURMI 1710009022WL009225 ASHOK KURMI 00089 CBIN0284719 1326 1326 Processed 17/06/2023 393278369 ASHOKKURMI (000000)
4 REHLI MP-10-009-022-003/279
(KEKARA (P)) 		1710009022NRG24140620230110286 14/06/2023 RAGHVENDRA KURMI 1710009022WL009225 RAGHVENDRA KURMI 00089 CBIN0284719 1326 1326 Processed 17/06/2023 393278369 RAGHVENDRAKURMI (000000)
SubTotal 4199 4199
5 REHLI MP-10-009-018-001/834
(PIPARIYA GUPAL (P)) 		1710009018NRG24140620230109586 14/06/2023 Deepak 1710009018WL009171 Deepak 00354 PUNB0988400 1326 1326 Processed 17/06/2023 393278369 Deepak (000000)
SubTotal 1326 1326
6 REHLI MP-10-009-073-001/1311-C
(CHHIRARI (P)) 		1710009073NRG24130620230105706 14/06/2023 GOPAL GOUND 1710009073WL008881 GOPAL GOUND 00415 SBIN0005373 3094 3094 Processed 17/06/2023 393278369 GOPALGOUND (000000)
7 REHLI MP-10-009-079-001/24
(TIKHI (P)) 		1710009079NRG24110620230098138 14/06/2023 kishori 1710009079WL008177 kishori 00415 SBIN0005373 1105 1105 Processed 17/06/2023 393278369 kishori (000000)
8 REHLI MP-10-009-079-001/283
(TIKHI (P)) 		1710009079NRG24140620230107842 14/06/2023 haribai 1710009079WL009054 haribai 00415 SBIN0005373 1326 1326 Processed 17/06/2023 393278369 haribai (000000)
9 REHLI MP-10-009-079-001/291
(TIKHI (P)) 		1710009079NRG24140620230107843 14/06/2023 Prahlad kachhi 1710009079WL009054 Prahlad kachhi 00415 SBIN0005373 1326 1326 Processed 17/06/2023 393278369 Prahladkachhi (000000)
10 REHLI MP-10-009-079-002/339
(TIKHI (P)) 		1710009079NRG24140620230107858 14/06/2023 GUDDA PATEL 1710009079WL009055 GUDDA PATEL 00415 SBIN0005373 1326 1326 Processed 17/06/2023 393278369 GUDDAPATEL (000000)
11 REHLI MP-10-009-079-002/461
(TIKHI (P)) 		1710009079NRG24110620230098137 14/06/2023 Bhagvandas 1710009079WL008176 Bhagvandas 00415 SBIN0005373 1105 1105 Processed 17/06/2023 393278369 Bhagvandas (000000)
12 REHLI MP-10-009-079-002/64
(TIKHI (P)) 		1710009079NRG24140620230107867 14/06/2023 sabita 1710009079WL009055 sabita 00415 SBIN0005373 1326 1326 Processed 17/06/2023 393278369 sabita (000000)
13 REHLI MP-10-009-088-001/1189
(CHANDPUR (P)) 		1710009088NRG24140620230107868 14/06/2023 govind 1710009088WL009056 govind 00415 SBIN0005373 1547 1547 Processed 17/06/2023 393278369 govind (000000)
SubTotal 12155 12155
14 REHLI MP-10-009-021-001/219
(RON (P)) 		1710009021NRG24140620230110579 14/06/2023 Urmila 1710009021WL009247 Urmila 00415 SBIN0006138 1326 1326 Processed 17/06/2023 393278369 Urmila (000000)
15 REHLI MP-10-009-062-004/647
(GUDA KALAN (P)) 		1710009062NRG24140620230109337 14/06/2023 MOHIT KURMI 1710009062WL009138 MOHIT KURMI 00415 SBIN0006138 1326 1326 Processed 17/06/2023 393278369 MOHITKURMI (000000)
16 REHLI MP-10-009-062-005/40
(GUDA KALAN (P)) 		1710009062NRG24140620230109348 14/06/2023 LALLI YADAV 1710009062WL009138 LALLI YADAV 00415 SBIN0006138 1326 1326 Processed 17/06/2023 393278369 LALLIYADAV (000000)
17 REHLI MP-10-009-062-005/40
(GUDA KALAN (P)) 		1710009062NRG24140620230109347 14/06/2023 NAMRDA PRASAD YADAV 1710009062WL009138 NAMRDA PRASAD YADAV 00415 SBIN0006138 1326 1326 Processed 17/06/2023 393278369 NAMRDAPRASADYADAV (000000)
SubTotal 5304 5304
18 REHLI MP-10-009-001-001/256
(TADA (P)) 		1710009001NRG24140620230108722 14/06/2023 TULSIRAM 1710009001WL009107 TULSIRAM 00415 SBIN0012182 1326 1326 Processed 17/06/2023 393278369 TULSIRAM (000000)
SubTotal 1326 1326
19 REHLI MP-10-009-022-003/70
(KEKARA (P)) 		1710009022NRG24120620230102154 14/06/2023 janki rani 1710009022WL008558 janki rani 00468 UBIN0532550 1326 1326 Processed 17/06/2023 393278369 jankirani (000000)
SubTotal 1326 1326
20 REHLI MP-10-009-008-003/77-B
(KANDLA (P)) 		1710009008NRG24140620230110826 14/06/2023 Kiran Ahirwar 1710009008WL009261 Kiran Ahirwar 00602 SBIN0RRMBGB 3315 3315 Processed 17/06/2023 393278369 KiranAhirwar (000000)
21 REHLI MP-10-009-016-001/117-D
(CHANAUVA BUJURG (P)) 		1710009016NRG24140620230109575 14/06/2023 bhagirath 1710009016WL009170 bhagirath 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393278369 bhagirath (000000)
22 REHLI MP-10-009-021-001/233
(RON (P)) 		1710009021NRG24140620230110581 14/06/2023 Meenarani 1710009021WL009247 Meenarani 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278369 Meenarani (000000)
23 REHLI MP-10-009-021-001/242
(RON (P)) 		1710009021NRG24140620230110585 14/06/2023 Suneeta 1710009021WL009247 Suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278369 Suneeta (000000)
24 REHLI MP-10-009-021-001/292
(RON (P)) 		1710009021NRG24140620230110591 14/06/2023 MITTHU 1710009021WL009247 MITTHU 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278369 MITTHU (000000)
25 REHLI MP-10-009-021-001/820-A
(RON (P)) 		1710009021NRG24140620230110608 14/06/2023 KAPURI SEN 1710009021WL009247 KAPURI SEN 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278369 KAPURISEN (000000)
26 REHLI MP-10-009-021-001/820-A
(RON (P)) 		1710009021NRG24140620230110607 14/06/2023 RAJESH SEN 1710009021WL009247 RAJESH SEN 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278369 RAJESHSEN (000000)
27 REHLI MP-10-009-021-001/824
(RON (P)) 		1710009021NRG24140620230110609 14/06/2023 Harprasad 1710009021WL009247 Harprasad 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278369 Harprasad (000000)
28 REHLI MP-10-009-021-001/824
(RON (P)) 		1710009021NRG24140620230110610 14/06/2023 Laxmi Raikwar 1710009021WL009247 Laxmi Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278369 LaxmiRaikwar (000000)
29 REHLI MP-10-009-021-001/886
(RON (P)) 		1710009021NRG24140620230110612 14/06/2023 susheela Rajak 1710009021WL009247 susheela Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278369 susheelaRajak (000000)
30 REHLI MP-10-009-021-001/92
(RON (P)) 		1710009021NRG24140620230110618 14/06/2023 ARCHNA 1710009021WL009247 ARCHNA 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278369 ARCHNA (000000)
31 REHLI MP-10-009-021-001/95
(RON (P)) 		1710009021NRG24140620230110619 14/06/2023 SANTOSHRANI 1710009021WL009247 SANTOSHRANI 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278369 SANTOSHRANI (000000)
32 REHLI MP-10-009-073-001/1138
(CHHIRARI (P)) 		1710009073NRG24130620230105709 14/06/2023 shivraj 1710009073WL008882 shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278369 shivraj (000000)
33 REHLI MP-10-009-073-001/1305-C
(CHHIRARI (P)) 		1710009073NRG24130620230105719 14/06/2023 RUPRANI KURMI 1710009073WL008884 RUPRANI KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278369 RUPRANIKURMI (000000)
SubTotal 20774 20774
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_140623FTO_91050 Central Bank Of India CBIN0280741 REHLI 663
2 REHLI MP1710009_140623FTO_91050 Central Bank Of India CBIN0284719 Magardha 4199
3 REHLI MP1710009_140623FTO_91050 Punjab National Bank PUNB0988400 GARHAKOTA 1326
4 REHLI MP1710009_140623FTO_91050 State Bank of India SBIN0005373 REHLI 12155
5 REHLI MP1710009_140623FTO_91050 State Bank of India SBIN0006138 GARHAKOTA 5304
6 REHLI MP1710009_140623FTO_91050 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 1326
7 REHLI MP1710009_140623FTO_91050 Union Bank of India UBIN0532550 GARHAKOTA 1326
8 REHLI MP1710009_140623FTO_91050 Madhyanchal Gramin Bank SBIN0RRMBGB chanauva bujurg 4862
9 REHLI MP1710009_140623FTO_91050 Madhyanchal Gramin Bank SBIN0RRMBGB gharakota 13260
10 REHLI MP1710009_140623FTO_91050 Madhyanchal Gramin Bank SBIN0RRMBGB Rehli 2652

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