Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_170823FTO_223963
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-10-009-048-001/146
(VIJAYPURA (P)) 		1710009000NRG24170820230261000 17/08/2023 Malti Adiwasi 1710009WL026578 Malti Adiwasi 00089 CBIN0280741 1326 1326 Rejected 24/08/2023 713489496 No Such Account
2 REHLI MP-10-009-048-001/798
(VIJAYPURA (P)) 		1710009000NRG24170820230261012 17/08/2023 Kanchan Ahirwar 1710009WL026578 Kanchan Ahirwar 00089 CBIN0280741 1326 1326 Processed 24/08/2023 713489496 KanchanAhirwar (000000)
3 REHLI MP-10-009-049-002/102-C
(DHONAI (P)) 		1710009049NRG24170820230261241 17/08/2023 Tulseeram 1710009049WL026625 Tulseeram 00089 CBIN0280741 663 663 Processed 24/08/2023 713489496 Tulseeram (000000)
4 REHLI MP-10-009-083-001/67
(BAIDWARA (P)) 		1710009083NRG24160820230259910 17/08/2023 ahilya 1710009083WL026362 ahilya 00089 CBIN0280741 1547 1547 Processed 24/08/2023 713489496 ahilya (000000)
5 REHLI MP-10-009-083-002/158
(BAIDWARA (P)) 		1710009083NRG24160820230259933 17/08/2023 neeta 1710009083WL026371 neeta 00089 CBIN0280741 3094 3094 Processed 24/08/2023 713489496 neeta (000000)
6 REHLI MP-10-009-083-002/642
(BAIDWARA (P)) 		1710009083NRG24160820230259891 17/08/2023 aman 1710009083WL026357 aman 00089 CBIN0280741 2652 2652 Processed 24/08/2023 713489496 aman (000000)
7 REHLI MP-10-009-083-002/642
(BAIDWARA (P)) 		1710009083NRG24160820230259892 17/08/2023 laxmi 1710009083WL026357 laxmi 00089 CBIN0280741 2652 2652 Processed 24/08/2023 713489496 laxmi (000000)
8 REHLI MP-10-009-083-002/661
(BAIDWARA (P)) 		1710009083NRG24160820230259899 17/08/2023 parasram 1710009083WL026359 parasram 00089 CBIN0280741 2431 2431 Processed 24/08/2023 713489496 parasram (000000)
9 REHLI MP-10-009-083-002/665
(BAIDWARA (P)) 		1710009083NRG24160820230259934 17/08/2023 radhesyam 1710009083WL026371 radhesyam 00089 CBIN0280741 3094 3094 Processed 24/08/2023 713489496 radhesyam (000000)
10 REHLI MP-10-009-083-002/665
(BAIDWARA (P)) 		1710009083NRG24160820230259935 17/08/2023 rekha 1710009083WL026371 rekha 00089 CBIN0280741 3094 3094 Processed 24/08/2023 713489496 rekha (000000)
11 REHLI MP-10-009-083-002/678
(BAIDWARA (P)) 		1710009083NRG24160820230259928 17/08/2023 chandbhan 1710009083WL026369 chandbhan 00089 CBIN0280741 2652 2652 Processed 24/08/2023 713489496 chandbhan (000000)
SubTotal 24531 24531
12 REHLI MP-10-009-046-001/515-A
(DARARIYA (P)) 		1710009046NRG24160820230259477 17/08/2023 Shivraj ghoshi 1710009046WL026279 Shivraj ghoshi 00415 SBIN0005373 1326 1326 Processed 24/08/2023 713489496 Shivrajghoshi (000000)
13 REHLI MP-10-009-046-001/515-A
(DARARIYA (P)) 		1710009046NRG24160820230259478 17/08/2023 Shivraj ghoshi 1710009046WL026279 Shivraj ghoshi 00415 SBIN0005373 1326 1326 Processed 24/08/2023 713489496 Shivrajghoshi (000000)
14 REHLI MP-10-009-048-001/25
(VIJAYPURA (P)) 		1710009000NRG24170820230261003 17/08/2023 SUDAMA 1710009WL026578 SUDAMA 00415 SBIN0005373 1326 1326 Processed 24/08/2023 713489496 SUDAMA (000000)
15 REHLI MP-10-009-048-001/798
(VIJAYPURA (P)) 		1710009000NRG24170820230261011 17/08/2023 Asharam 1710009WL026578 Asharam 00415 SBIN0005373 1326 1326 Processed 24/08/2023 713489496 Asharam (000000)
16 REHLI MP-10-009-048-001/798
(VIJAYPURA (P)) 		1710009000NRG24170820230261013 17/08/2023 Rekharani 1710009WL026578 Rekharani 00415 SBIN0005373 1326 1326 Processed 24/08/2023 713489496 Rekharani (000000)
17 REHLI MP-10-009-048-002/73
(VIJAYPURA (P)) 		1710009000NRG24170820230261024 17/08/2023 Mamta 1710009WL026578 Mamta 00415 SBIN0005373 1326 1326 Processed 24/08/2023 713489496 Mamta (000000)
18 REHLI MP-10-009-048-002/9
(VIJAYPURA (P)) 		1710009000NRG24170820230261027 17/08/2023 DAYARAM 1710009WL026578 DAYARAM 00415 SBIN0005373 1326 1326 Processed 24/08/2023 713489496 DAYARAM (000000)
19 REHLI MP-10-009-049-002/138-A
(DHONAI (P)) 		1710009049NRG24170820230261243 17/08/2023 raghunat 1710009049WL026625 raghunat 00415 SBIN0005373 663 663 Processed 24/08/2023 713489496 raghunat (000000)
20 REHLI MP-10-009-049-002/138-A
(DHONAI (P)) 		1710009049NRG24170820230261244 17/08/2023 Satto 1710009049WL026625 Satto 00415 SBIN0005373 663 663 Processed 24/08/2023 713489496 Satto (000000)
21 REHLI MP-10-009-049-002/142
(DHONAI (P)) 		1710009049NRG24170820230261246 17/08/2023 kusumrani 1710009049WL026625 kusumrani 00415 SBIN0005373 663 663 Processed 24/08/2023 713489496 kusumrani (000000)
22 REHLI MP-10-009-049-002/160
(DHONAI (P)) 		1710009049NRG24170820230261247 17/08/2023 pappu 1710009049WL026625 pappu 00415 SBIN0005373 663 663 Processed 24/08/2023 713489496 pappu (000000)
23 REHLI MP-10-009-049-002/189-B
(DHONAI (P)) 		1710009049NRG24170820230261255 17/08/2023 dolan 1710009049WL026625 dolan 00415 SBIN0005373 663 663 Processed 24/08/2023 713489496 dolan (000000)
24 REHLI MP-10-009-061-001/3244
(BARKHERI SIKANDAR (P)) 		1710009061NRG24170820230260160 17/08/2023 LALITA BASHOR 1710009061WL026426 LALITA BASHOR 00415 SBIN0005373 1989 1989 Processed 24/08/2023 713489496 LALITABASHOR (000000)
25 REHLI MP-10-009-061-001/3244
(BARKHERI SIKANDAR (P)) 		1710009061NRG24170820230260161 17/08/2023 VARSHA BASHOR 1710009061WL026426 VARSHA BASHOR 00415 SBIN0005373 1547 1547 Processed 24/08/2023 713489496 VARSHABASHOR (000000)
26 REHLI MP-10-009-063-001/147
(BALEH (P)) 		1710009063NRG24170820230260794 17/08/2023 SAHODRA 1710009063WL026524 SAHODRA 00415 SBIN0005373 1105 1105 Processed 24/08/2023 713489496 SAHODRA (000000)
27 REHLI MP-10-009-079-002/54
(TIKHI (P)) 		1710009079NRG24170820230261368 17/08/2023 Bindravan 1710009079WL026651 Bindravan 00415 SBIN0005373 884 884 Processed 24/08/2023 713489496 Bindravan (000000)
28 REHLI MP-10-009-083-001/692
(BAIDWARA (P)) 		1710009083NRG24160820230259903 17/08/2023 preeti 1710009083WL026360 preeti 00415 SBIN0005373 2652 2652 Processed 24/08/2023 713489496 preeti (000000)
29 REHLI MP-10-009-083-001/702
(BAIDWARA (P)) 		1710009083NRG24160820230259914 17/08/2023 suhana 1710009083WL026363 suhana 00415 SBIN0005373 2210 2210 Processed 24/08/2023 713489496 suhana (000000)
30 REHLI MP-10-009-083-002/115
(BAIDWARA (P)) 		1710009083NRG24160820230259887 17/08/2023 jagdeesh 1710009083WL026356 jagdeesh 00415 SBIN0005373 1326 1326 Processed 24/08/2023 713489496 jagdeesh (000000)
31 REHLI MP-10-009-083-002/138-A
(BAIDWARA (P)) 		1710009083NRG24160820230259888 17/08/2023 gotam 1710009083WL026356 gotam 00415 SBIN0005373 2652 2652 Processed 24/08/2023 713489496 gotam (000000)
32 REHLI MP-10-009-083-002/157
(BAIDWARA (P)) 		1710009083NRG24160820230259905 17/08/2023 chandrabhan 1710009083WL026361 chandrabhan 00415 SBIN0005373 3315 3315 Processed 24/08/2023 713489496 chandrabhan (000000)
33 REHLI MP-10-009-083-002/233-A
(BAIDWARA (P)) 		1710009083NRG24160820230259915 17/08/2023 NEETA 1710009083WL026363 NEETA 00415 SBIN0005373 1326 1326 Processed 24/08/2023 713489496 NEETA (000000)
34 REHLI MP-10-009-083-002/674
(BAIDWARA (P)) 		1710009083NRG24160820230259938 17/08/2023 eswar 1710009083WL026372 eswar 00415 SBIN0005373 3094 3094 Processed 24/08/2023 713489496 eswar (000000)
SubTotal 34697 34697
35 REHLI MP-10-009-004-001/100-D
(BORAI (P)) 		1710009004NRG24160820230259989 17/08/2023 Rekha sengar 1710009004WL026402 Rekha sengar 00415 SBIN0006138 663 663 Processed 24/08/2023 713489496 Rekhasengar (000000)
36 REHLI MP-10-009-004-001/36
(BORAI (P)) 		1710009004NRG24160820230259990 17/08/2023 Dinesh sengar 1710009004WL026402 Dinesh sengar 00415 SBIN0006138 442 442 Processed 24/08/2023 713489496 Dineshsengar (000000)
37 REHLI MP-10-009-004-001/910-C
(BORAI (P)) 		1710009004NRG24160820230259991 17/08/2023 Virjendra 1710009004WL026402 Virjendra 00415 SBIN0006138 663 663 Processed 24/08/2023 713489496 Virjendra (000000)
38 REHLI MP-10-009-015-001/394
(PIPARIYA BHATOLI (P)) 		1710009015NRG24150820230258512 17/08/2023 Sukalu 1710009015WL026071 Sukalu 00415 SBIN0006138 1326 1326 Processed 24/08/2023 713489496 Sukalu (000000)
39 REHLI MP-10-009-023-005/290
(JHAGRI (P)) 		1710009023NRG24160820230259175 17/08/2023 Sahab Singh Gound 1710009023WL026217 Sahab Singh Gound 00415 SBIN0006138 3315 3315 Processed 24/08/2023 713489496 SahabSinghGound (000000)
40 REHLI MP-10-009-034-002/495
(SEVAS (P)) 		1710009034NRG24160820230258985 17/08/2023 JAGESWAR 1710009034WL026173 JAGESWAR 00415 SBIN0006138 3315 3315 Processed 24/08/2023 713489496 JAGESWAR (000000)
41 REHLI MP-10-009-063-001/451
(BALEH (P)) 		1710009063NRG24170820230260834 17/08/2023 KOUSHILYARANI 1710009063WL026540 KOUSHILYARANI 00415 SBIN0006138 3094 3094 Processed 24/08/2023 713489496 KOUSHILYARANI (000000)
42 REHLI MP-10-009-085-001/252
(KACHI PIPARIYA) 		1710009000NRG24170820230261329 17/08/2023 laxmirani 1710009WL026643 laxmirani 00415 SBIN0006138 3315 3315 Processed 24/08/2023 713489496 laxmirani (000000)
43 REHLI MP-10-009-085-001/810
(KACHI PIPARIYA) 		1710009000NRG24170820230261343 17/08/2023 Santosh 1710009WL026644 Santosh 00415 SBIN0006138 2873 2873 Processed 24/08/2023 713489496 Santosh (000000)
SubTotal 19006 19006
44 REHLI MP-10-009-023-005/290
(JHAGRI (P)) 		1710009023NRG24160820230259176 17/08/2023 Laxmirani 1710009023WL026217 Laxmirani 00468 UBIN0532550 3315 3315 Processed 24/08/2023 713489496 Laxmirani (000000)
45 REHLI MP-10-009-063-001/377
(BALEH (P)) 		1710009063NRG24170820230260833 17/08/2023 GUDDI 1710009063WL026540 GUDDI 00468 UBIN0532550 3094 3094 Processed 24/08/2023 713489496 GUDDI (000000)
46 REHLI MP-10-009-063-001/566
(BALEH (P)) 		1710009063NRG24170820230260818 17/08/2023 PRAKASH 1710009063WL026532 PRAKASH 00468 UBIN0532550 1547 1547 Processed 24/08/2023 713489496 PRAKASH (000000)
47 REHLI MP-10-009-063-001/738
(BALEH (P)) 		1710009063NRG24170820230260826 17/08/2023 MALTI 1710009063WL026536 MALTI 00468 UBIN0532550 2210 2210 Processed 24/08/2023 713489496 MALTI (000000)
SubTotal 10166 10166
48 REHLI MP-10-009-090-002/996-B
(CHHAPRA (P)) 		1710009000NRG24170820230261381 17/08/2023 jivan 1710009WL026654 jivan 00468 UBIN0573205 1400 1400 Processed 24/08/2023 713489496 jivan (000000)
SubTotal 1400 1400
49 REHLI MP-10-009-016-001/117-D
(CHANAUVA BUJURG (P)) 		1710009016NRG24170820230260222 17/08/2023 bhagirath 1710009016WL026429 bhagirath 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713489496 bhagirath (000000)
50 REHLI MP-10-009-073-001/796-A
(CHHIRARI (P)) 		1710009073NRG24160820230259376 17/08/2023 arvind 1710009073WL026253 arvind 00602 SBIN0RRMBGB 2873 2873 Processed 24/08/2023 713489496 arvind (000000)
51 REHLI MP-10-009-074-007/323
(HINOTI (P)) 		1710009074NRG24170820230260784 17/08/2023 shankar 1710009074WL026522 shankar 00602 SBIN0RRMBGB 2431 2431 Processed 24/08/2023 713489496 shankar (000000)
52 REHLI MP-10-009-083-002/11
(BAIDWARA (P)) 		1710009083NRG24160820230259885 17/08/2023 lekhan 1710009083WL026356 lekhan 00602 SBIN0RRMBGB 2652 2652 Processed 24/08/2023 713489496 lekhan (000000)
53 REHLI MP-10-009-085-001/354
(KACHI PIPARIYA) 		1710009000NRG24170820230261319 17/08/2023 JAGDISH 1710009WL026642 JAGDISH 00602 SBIN0RRMBGB 3315 3315 Processed 24/08/2023 713489496 JAGDISH (000000)
54 REHLI MP-10-009-085-001/36
(KACHI PIPARIYA) 		1710009000NRG24170820230261331 17/08/2023 DEVENDRA 1710009WL026643 DEVENDRA 00602 SBIN0RRMBGB 3315 3315 Processed 24/08/2023 713489496 DEVENDRA (000000)
55 REHLI MP-10-009-085-001/752
(KACHI PIPARIYA) 		1710009000NRG24170820230261335 17/08/2023 PARSOTTAM 1710009WL026643 PARSOTTAM 00602 SBIN0RRMBGB 3315 3315 Processed 24/08/2023 713489496 PARSOTTAM (000000)
56 REHLI MP-10-009-085-001/812
(KACHI PIPARIYA) 		1710009000NRG24170820230261344 17/08/2023 NANHEBHAI 1710009WL026644 NANHEBHAI 00602 SBIN0RRMBGB 2873 2873 Processed 24/08/2023 713489496 NANHEBHAI (000000)
57 REHLI MP-10-009-090-002/906-D
(CHHAPRA (P)) 		1710009000NRG24170820230261388 17/08/2023 antu 1710009WL026655 antu 00602 SBIN0RRMBGB 1800 1800 Processed 24/08/2023 713489496 antu (000000)
58 REHLI MP-10-009-090-002/996-B
(CHHAPRA (P)) 		1710009000NRG24170820230261382 17/08/2023 laldi 1710009WL026654 laldi 00602 SBIN0RRMBGB 1400 1400 Processed 24/08/2023 713489496 laldi (000000)
SubTotal 25521 25521
Total 115321 115321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_170823FTO_223963 Central Bank Of India CBIN0280741 REHLI 24531
2 REHLI MP1710009_170823FTO_223963 State Bank of India SBIN0005373 REHLI 34697
3 REHLI MP1710009_170823FTO_223963 State Bank of India SBIN0006138 GARHAKOTA 19006
4 REHLI MP1710009_170823FTO_223963 Union Bank of India UBIN0532550 GARHAKOTA 10166
5 REHLI MP1710009_170823FTO_223963 Union Bank of India UBIN0573205 CHOURAI 1400
6 REHLI MP1710009_170823FTO_223963 Madhyanchal Gramin Bank SBIN0RRMBGB chanauva bujurg 4747
7 REHLI MP1710009_170823FTO_223963 Madhyanchal Gramin Bank SBIN0RRMBGB Chandpur 12818
8 REHLI MP1710009_170823FTO_223963 Madhyanchal Gramin Bank SBIN0RRMBGB Rehli 5083
9 REHLI MP1710009_170823FTO_223963 Madhyanchal Gramin Bank SBIN0RRMBGB RRB Rehli 2873

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