Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_050723APB_FTO_149741
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-10-009-006-001/193
(RATNARI (P)) 		1710009006NRG24050720230184099 05/07/2023 Narayan Singh 1710009006WL015359 Narayan Singh 00089 CBIN0284719 663 663 Processed 28/07/2023 211126723 NarayanSingh CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
2 REHLI MP-10-009-006-001/106
(RATNARI (P)) 		1710009006NRG24050720230184097 05/07/2023 kallu 1710009006WL015359 kallu 00415 SBIN0006138 663 663 Processed 28/07/2023 211126723 kallu STATE BANK OF INDIA(508548)
3 REHLI MP-10-009-006-001/133
(RATNARI (P)) 		1710009006NRG24050720230184098 05/07/2023 Raja bhaiya 1710009006WL015359 Raja bhaiya 00415 SBIN0006138 663 663 Processed 28/07/2023 211126723 Rajabhaiya STATE BANK OF INDIA(508548)
4 REHLI MP-10-009-006-001/14
(RATNARI (P)) 		1710009006NRG24050720230184079 05/07/2023 none singh 1710009006WL015358 none singh 00415 SBIN0006138 1326 1326 Processed 28/07/2023 211126723 nonesingh STATE BANK OF INDIA(508548)
5 REHLI MP-10-009-006-001/164
(RATNARI (P)) 		1710009006NRG24050720230184081 05/07/2023 BHUPAT SINGH 1710009006WL015358 BHUPAT SINGH 00415 SBIN0006138 1326 1326 Processed 28/07/2023 211126723 BHUPATSINGH STATE BANK OF INDIA(508548)
6 REHLI MP-10-009-006-001/181
(RATNARI (P)) 		1710009006NRG24050720230184082 05/07/2023 bhagwansingh 1710009006WL015358 bhagwansingh 00415 SBIN0006138 1326 1326 Processed 28/07/2023 211126723 bhagwansingh STATE BANK OF INDIA(508548)
7 REHLI MP-10-009-006-001/183
(RATNARI (P)) 		1710009006NRG24050720230184083 05/07/2023 Prem singh 1710009006WL015358 Prem singh 00415 SBIN0006138 1326 1326 Processed 28/07/2023 211126723 Premsingh STATE BANK OF INDIA(508548)
8 REHLI MP-10-009-006-001/196
(RATNARI (P)) 		1710009006NRG24050720230184084 05/07/2023 chittar 1710009006WL015358 chittar 00415 SBIN0006138 1326 1326 Processed 28/07/2023 211126723 chittar STATE BANK OF INDIA(508548)
9 REHLI MP-10-009-006-001/205
(RATNARI (P)) 		1710009006NRG24050720230184100 05/07/2023 arvindra 1710009006WL015359 arvindra 00415 SBIN0006138 663 663 Processed 28/07/2023 211126723 arvindra STATE BANK OF INDIA(508548)
10 REHLI MP-10-009-006-001/243
(RATNARI (P)) 		1710009006NRG24050720230184103 05/07/2023 harikisun 1710009006WL015359 harikisun 00415 SBIN0006138 663 663 Processed 28/07/2023 211126723 harikisun STATE BANK OF INDIA(508548)
11 REHLI MP-10-009-006-001/247
(RATNARI (P)) 		1710009006NRG24050720230184085 05/07/2023 manoj 1710009006WL015358 manoj 00415 SBIN0006138 1326 1326 Processed 28/07/2023 211126723 manoj STATE BANK OF INDIA(508548)
12 REHLI MP-10-009-006-001/254
(RATNARI (P)) 		1710009006NRG24050720230184104 05/07/2023 jalam 1710009006WL015359 jalam 00415 SBIN0006138 663 663 Processed 28/07/2023 211126723 jalam STATE BANK OF INDIA(508548)
13 REHLI MP-10-009-006-001/270
(RATNARI (P)) 		1710009006NRG24050720230184086 05/07/2023 Kishore Singh 1710009006WL015358 Kishore Singh 00415 SBIN0006138 1326 1326 Processed 28/07/2023 211126723 KishoreSingh STATE BANK OF INDIA(508548)
14 REHLI MP-10-009-006-001/273
(RATNARI (P)) 		1710009006NRG24050720230184105 05/07/2023 Charan Singh 1710009006WL015359 Charan Singh 00415 SBIN0006138 663 663 Processed 28/07/2023 211126723 CharanSingh STATE BANK OF INDIA(508548)
15 REHLI MP-10-009-006-001/275
(RATNARI (P)) 		1710009006NRG24050720230184087 05/07/2023 Arjun Singh Lodhi 1710009006WL015358 Arjun Singh Lodhi 00415 SBIN0006138 1326 1326 Processed 28/07/2023 211126723 ArjunSinghLodhi STATE BANK OF INDIA(508548)
16 REHLI MP-10-009-006-001/281
(RATNARI (P)) 		1710009006NRG24050720230184106 05/07/2023 Udaybhan Lodhi 1710009006WL015359 Udaybhan Lodhi 00415 SBIN0006138 663 663 Processed 28/07/2023 211126723 UdaybhanLodhi STATE BANK OF INDIA(508548)
17 REHLI MP-10-009-006-001/297
(RATNARI (P)) 		1710009006NRG24050720230184090 05/07/2023 Harinarayan 1710009006WL015358 Harinarayan 00415 SBIN0006138 1326 1326 Processed 28/07/2023 211126723 Harinarayan STATE BANK OF INDIA(508548)
18 REHLI MP-10-009-006-001/300
(RATNARI (P)) 		1710009006NRG24050720230184091 05/07/2023 Boby Singh Lodhi 1710009006WL015358 Boby Singh Lodhi 00415 SBIN0006138 1326 1326 Processed 28/07/2023 211126723 BobySinghLodhi STATE BANK OF INDIA(508548)
19 REHLI MP-10-009-006-001/301
(RATNARI (P)) 		1710009006NRG24050720230184092 05/07/2023 Anil Raikwar 1710009006WL015358 Anil Raikwar 00415 SBIN0006138 1326 1326 Processed 28/07/2023 211126723 AnilRaikwar STATE BANK OF INDIA(508548)
20 REHLI MP-10-009-006-001/80
(RATNARI (P)) 		1710009006NRG24050720230184095 05/07/2023 Harikishun 1710009006WL015358 Harikishun 00415 SBIN0006138 1326 1326 Processed 28/07/2023 211126723 Harikishun UNION BANK OF INDIA(508500)
21 REHLI MP-10-009-006-001/81
(RATNARI (P)) 		1710009006NRG24050720230184096 05/07/2023 prem 1710009006WL015358 prem 00415 SBIN0006138 1326 1326 Processed 28/07/2023 211126723 prem STATE BANK OF INDIA(508548)
SubTotal 21879 21879
22 REHLI MP-10-009-006-001/124
(RATNARI (P)) 		1710009006NRG24050720230184078 05/07/2023 moolsingh 1710009006WL015358 moolsingh 00468 UBIN0532550 1326 1326 Processed 28/07/2023 211126723 moolsingh UNION BANK OF INDIA(508500)
23 REHLI MP-10-009-006-001/225
(RATNARI (P)) 		1710009006NRG24050720230184102 05/07/2023 Gabbar Singh Lodhi 1710009006WL015359 Gabbar Singh Lodhi 00468 UBIN0532550 663 663 Processed 28/07/2023 211126723 GabbarSinghLodhi UNION BANK OF INDIA(508500)
24 REHLI MP-10-009-006-001/276
(RATNARI (P)) 		1710009006NRG24050720230184088 05/07/2023 Lalsingh 1710009006WL015358 Lalsingh 00468 UBIN0532550 1326 1326 Processed 28/07/2023 211126723 Lalsingh UNION BANK OF INDIA(508500)
25 REHLI MP-10-009-006-001/327
(RATNARI (P)) 		1710009006NRG24050720230184093 05/07/2023 Halle Lodhi 1710009006WL015358 Halle Lodhi 00468 UBIN0532550 1326 1326 Processed 28/07/2023 211126723 HalleLodhi STATE BANK OF INDIA(508548)
26 REHLI MP-10-009-006-001/60
(RATNARI (P)) 		1710009006NRG24050720230184094 05/07/2023 Dal singh 1710009006WL015358 Dal singh 00468 UBIN0532550 1326 1326 Processed 28/07/2023 211126723 Dalsingh UNION BANK OF INDIA(508500)
SubTotal 5967 5967
Total 28509 28509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_050723APB_FTO_149741 Central Bank Of India CBIN0284719 Magardha 663
2 REHLI MP1710009_050723APB_FTO_149741 State Bank of India SBIN0006138 GARHAKOTA 21879
3 REHLI MP1710009_050723APB_FTO_149741 Union Bank of India UBIN0532550 GARHAKOTA 5967

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