Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:48:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_170523APB_FTO_46342
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-10-009-037-001/53
(BAMNODA (P)) 		1710009037NRG24170520230039620 17/05/2023 AVDH 1710009037WL003234 AVDH 00045 BARB0DEORIX 2873 2873 Processed 24/05/2023 836158742 AVDH BANK OF BARODA(606985)
2 REHLI MP-10-009-037-003/38
(BAMNODA (P)) 		1710009037NRG24170520230039491 17/05/2023 badree 1710009037WL003224 badree 00045 BARB0DEORIX 1326 1326 Processed 24/05/2023 836158742 badree CENTRAL BANK OF INDIA(607115)
3 REHLI MP-10-009-037-003/38
(BAMNODA (P)) 		1710009037NRG24170520230039492 17/05/2023 priyanka 1710009037WL003224 priyanka 00045 BARB0DEORIX 1326 1326 Processed 24/05/2023 836158742 priyanka BANK OF BARODA(606985)
SubTotal 5525 5525
4 REHLI MP-10-009-037-002/35-C
(BAMNODA (P)) 		1710009037NRG24170520230039483 17/05/2023 rahul kurmi 1710009037WL003224 rahul kurmi 00078 CNRB0006230 1326 1326 Processed 24/05/2023 836158742 rahulkurmi UNION BANK OF INDIA(508500)
5 REHLI MP-10-009-037-002/35-C
(BAMNODA (P)) 		1710009037NRG24170520230039484 17/05/2023 roshani kurmi 1710009037WL003224 roshani kurmi 00078 CNRB0006230 1326 1326 Processed 24/05/2023 836158742 roshanikurmi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 REHLI MP-10-009-037-001/146
(BAMNODA (P)) 		1710009037NRG24150520230034280 17/05/2023 angoori 1710009037WL002707 angoori 00415 SBIN0006138 1326 1326 Processed 24/05/2023 836158742 angoori UNION BANK OF INDIA(508500)
7 REHLI MP-10-009-037-001/146
(BAMNODA (P)) 		1710009037NRG24150520230034279 17/05/2023 Ashok kurmi 1710009037WL002707 Ashok kurmi 00415 SBIN0006138 1326 1326 Processed 24/05/2023 836158742 Ashokkurmi STATE BANK OF INDIA(508548)
8 REHLI MP-10-009-037-001/27-B
(BAMNODA (P)) 		1710009037NRG24150520230034283 17/05/2023 BRAJESH CHACHONDIYA 1710009037WL002707 BRAJESH CHACHONDIYA 00415 SBIN0006138 1326 1326 Processed 24/05/2023 836158742 BRAJESHCHACHONDIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
9 REHLI MP-10-009-037-001/30-B
(BAMNODA (P)) 		1710009037NRG24150520230034285 17/05/2023 ram 1710009037WL002707 ram 00415 SBIN0006138 1326 1326 Processed 24/05/2023 836158742 ram STATE BANK OF INDIA(508548)
10 REHLI MP-10-009-037-001/53
(BAMNODA (P)) 		1710009037NRG24170520230039619 17/05/2023 bihari yadav 1710009037WL003234 bihari yadav 00415 SBIN0006138 2873 2873 Processed 24/05/2023 836158742 bihariyadav STATE BANK OF INDIA(508548)
11 REHLI MP-10-009-037-001/83-B
(BAMNODA (P)) 		1710009037NRG24170520230039616 17/05/2023 HALLEBHAI AHIRWAR 1710009037WL003233 HALLEBHAI AHIRWAR 00415 SBIN0006138 2652 2652 Processed 24/05/2023 836158742 HALLEBHAIAHIRWAR STATE BANK OF INDIA(508548)
12 REHLI MP-10-009-037-001/84-B
(BAMNODA (P)) 		1710009037NRG24170520230039617 17/05/2023 GOTAL 1710009037WL003233 GOTAL 00415 SBIN0006138 2652 2652 Processed 24/05/2023 836158742 GOTAL STATE BANK OF INDIA(508548)
13 REHLI MP-10-009-037-001/84-B
(BAMNODA (P)) 		1710009037NRG24170520230039618 17/05/2023 HARI BAI 1710009037WL003233 HARI BAI 00415 SBIN0006138 2652 2652 Processed 24/05/2023 836158742 HARIBAI STATE BANK OF INDIA(508548)
14 REHLI MP-10-009-037-002/1-C
(BAMNODA (P)) 		1710009037NRG24170520230039465 17/05/2023 PANNALAL 1710009037WL003224 PANNALAL 00415 SBIN0006138 1326 1326 Processed 24/05/2023 836158742 PANNALAL STATE BANK OF INDIA(508548)
15 REHLI MP-10-009-037-002/1-C
(BAMNODA (P)) 		1710009037NRG24170520230039466 17/05/2023 savitarani 1710009037WL003224 savitarani 00415 SBIN0006138 1326 1326 Processed 24/05/2023 836158742 savitarani STATE BANK OF INDIA(508548)
16 REHLI MP-10-009-037-002/10-C
(BAMNODA (P)) 		1710009037NRG24170520230039470 17/05/2023 udaybhan 1710009037WL003224 udaybhan 00415 SBIN0006138 1326 1326 Processed 24/05/2023 836158742 udaybhan STATE BANK OF INDIA(508548)
17 REHLI MP-10-009-037-002/19-C
(BAMNODA (P)) 		1710009037NRG24170520230039471 17/05/2023 DALCHAND URF KALURAM 1710009037WL003224 DALCHAND URF KALURAM 00415 SBIN0006138 1326 1326 Processed 24/05/2023 836158742 DALCHANDURFKALURAM STATE BANK OF INDIA(508548)
18 REHLI MP-10-009-037-002/27-C
(BAMNODA (P)) 		1710009037NRG24170520230039475 17/05/2023 ramsevak 1710009037WL003224 ramsevak 00415 SBIN0006138 1326 1326 Processed 24/05/2023 836158742 ramsevak STATE BANK OF INDIA(508548)
19 REHLI MP-10-009-037-002/27-C
(BAMNODA (P)) 		1710009037NRG24170520230039476 17/05/2023 ruparani 1710009037WL003224 ruparani 00415 SBIN0006138 1326 1326 Processed 24/05/2023 836158742 ruparani STATE BANK OF INDIA(508548)
20 REHLI MP-10-009-037-002/29-C
(BAMNODA (P)) 		1710009037NRG24170520230039477 17/05/2023 hukam dhanak 1710009037WL003224 hukam dhanak 00415 SBIN0006138 1326 1326 Processed 24/05/2023 836158742 hukamdhanak UNION BANK OF INDIA(508500)
21 REHLI MP-10-009-037-002/8-C
(BAMNODA (P)) 		1710009037NRG24170520230039485 17/05/2023 durga 1710009037WL003224 durga 00415 SBIN0006138 1326 1326 Processed 24/05/2023 836158742 durga STATE BANK OF INDIA(508548)
22 REHLI MP-10-009-037-002/8-C
(BAMNODA (P)) 		1710009037NRG24170520230039486 17/05/2023 shobharani 1710009037WL003224 shobharani 00415 SBIN0006138 1326 1326 Processed 24/05/2023 836158742 shobharani STATE BANK OF INDIA(508548)
23 REHLI MP-10-009-037-002/9-C
(BAMNODA (P)) 		1710009037NRG24170520230039490 17/05/2023 mulam 1710009037WL003224 mulam 00415 SBIN0006138 1326 1326 Processed 24/05/2023 836158742 mulam STATE BANK OF INDIA(508548)
24 REHLI MP-10-009-037-003/48
(BAMNODA (P)) 		1710009037NRG24170520230039498 17/05/2023 bharti 1710009037WL003224 bharti 00415 SBIN0006138 1326 1326 Processed 24/05/2023 836158742 bharti STATE BANK OF INDIA(508548)
25 REHLI MP-10-009-037-003/48
(BAMNODA (P)) 		1710009037NRG24170520230039497 17/05/2023 kanai 1710009037WL003224 kanai 00415 SBIN0006138 1326 1326 Processed 24/05/2023 836158742 kanai STATE BANK OF INDIA(508548)
26 REHLI MP-10-009-037-004/31-A
(BAMNODA (P)) 		1710009037NRG24170520230039622 17/05/2023 BAKKOBAI ADIWASI 1710009037WL003235 BAKKOBAI ADIWASI 00415 SBIN0006138 3315 3315 Processed 24/05/2023 836158742 BAKKOBAIADIWASI STATE BANK OF INDIA(508548)
27 REHLI MP-10-009-037-004/31-A
(BAMNODA (P)) 		1710009037NRG24170520230039621 17/05/2023 SHIVSING SO JAGANNATH 1710009037WL003235 SHIVSING SO JAGANNATH 00415 SBIN0006138 3315 3315 Processed 24/05/2023 836158742 SHIVSINGSOJAGANNATH STATE BANK OF INDIA(508548)
SubTotal 38675 38675
28 REHLI MP-10-009-037-001/26-B
(BAMNODA (P)) 		1710009037NRG24150520230034281 17/05/2023 RAJESH 1710009037WL002707 RAJESH 00468 UBIN0532550 1326 1326 Processed 24/05/2023 836158742 RAJESH JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
29 REHLI MP-10-009-037-001/30-B
(BAMNODA (P)) 		1710009037NRG24150520230034286 17/05/2023 BHAVNA 1710009037WL002707 BHAVNA 00468 UBIN0532550 1326 1326 Processed 24/05/2023 836158742 BHAVNA UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 49504 49504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_170523APB_FTO_46342 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 5525
2 REHLI MP1710009_170523APB_FTO_46342 Canara Bank CNRB0006230 GARHAKOTA 2652
3 REHLI MP1710009_170523APB_FTO_46342 State Bank of India SBIN0006138 GARHAKOTA 38675
4 REHLI MP1710009_170523APB_FTO_46342 Union Bank of India UBIN0532550 GARHAKOTA 2652

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