Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:03:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_081123FTO_349409
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-10-009-036-001/10-A
(KUDAI (P)) 		1710009000NRG24061120230362182 08/11/2023 guddu 1710009WL041326 guddu 00045 BARB0DEORIX 221 221 Processed 02/01/2024 327867962 guddu (000000)
2 REHLI MP-10-009-057-002/3088
(SAMAL KHIRIYA (P)) 		1710009000NRG24081120230364094 08/11/2023 Mansi Kurmi 1710009WL041543 Mansi Kurmi 00045 BARB0DEORIX 3536 3536 Processed 02/01/2024 327867962 MansiKurmi (000000)
SubTotal 3757 3757
3 REHLI MP-10-009-057-002/3085
(SAMAL KHIRIYA (P)) 		1710009000NRG24081120230364092 08/11/2023 Sushmarani Kurmi 1710009WL041543 Sushmarani Kurmi 00089 CBIN0280741 3536 3536 Processed 02/01/2024 327867962 SushmaraniKurmi (000000)
SubTotal 3536 3536
4 REHLI MP-10-009-024-001/145-C
(SANJARA (P)) 		1710009024NRG24051120230360589 08/11/2023 atul 1710009024WL041209 atul 00089 CBIN0284719 1326 1326 Processed 02/01/2024 327867962 atul (000000)
5 REHLI MP-10-009-090-002/161-D
(CHHAPRA (P)) 		1710009000NRG24061120230362197 08/11/2023 MAHESH PATEL 1710009WL041330 MAHESH PATEL 00089 CBIN0284719 1326 1326 Processed 02/01/2024 327867962 MAHESHPATEL (000000)
SubTotal 2652 2652
6 REHLI MP-10-009-046-001/182-A
(DARARIYA (P)) 		1710009046NRG24071120230363291 08/11/2023 komal 1710009046WL041443 komal 00415 SBIN0005373 3094 3094 Processed 02/01/2024 327867962 komal (000000)
7 REHLI MP-10-009-057-002/3085
(SAMAL KHIRIYA (P)) 		1710009000NRG24081120230364091 08/11/2023 Mulchand Kurm 1710009WL041543 Mulchand Kurm 00415 SBIN0005373 3536 3536 Processed 02/01/2024 327867962 MulchandKurm (000000)
8 REHLI MP-10-009-057-002/3088
(SAMAL KHIRIYA (P)) 		1710009000NRG24081120230364093 08/11/2023 Manish Kurmi 1710009WL041543 Manish Kurmi 00415 SBIN0005373 3536 3536 Processed 02/01/2024 327867962 ManishKurmi (000000)
9 REHLI MP-10-009-060-001/1887
(PATNA BUZURG (P)) 		1710009060NRG24061120230360907 08/11/2023 ARUN 1710009060WL041247 ARUN 00415 SBIN0005373 1547 1547 Processed 02/01/2024 327867962 ARUN (000000)
10 REHLI MP-10-009-060-001/2193
(PATNA BUZURG (P)) 		1710009060NRG24061120230360913 08/11/2023 Prakash yadav 1710009060WL041247 Prakash yadav 00415 SBIN0005373 1547 1547 Processed 02/01/2024 327867962 Prakashyadav (000000)
11 REHLI MP-10-009-060-001/2346
(PATNA BUZURG (P)) 		1710009060NRG24061120230360917 08/11/2023 lalita yadav 1710009060WL041247 lalita yadav 00415 SBIN0005373 1547 1547 Processed 02/01/2024 327867962 lalitayadav (000000)
12 REHLI MP-10-009-060-001/2362
(PATNA BUZURG (P)) 		1710009060NRG24061120230360919 08/11/2023 sadhna gound 1710009060WL041247 sadhna gound 00415 SBIN0005373 1547 1547 Processed 02/01/2024 327867962 sadhnagound (000000)
13 REHLI MP-10-009-061-001/2223
(BARKHERI SIKANDAR (P)) 		1710009061NRG24051120230359779 08/11/2023 HARIKANT SAHU 1710009061WL041150 HARIKANT SAHU 00415 SBIN0005373 1326 1326 Processed 02/01/2024 327867962 HARIKANTSAHU (000000)
SubTotal 17680 17680
14 REHLI MP-10-009-015-001/573
(PIPARIYA BHATOLI (P)) 		1710009015NRG24051120230360737 08/11/2023 sandeep 1710009015WL041223 sandeep 00415 SBIN0006138 3094 3094 Processed 02/01/2024 327867962 sandeep (000000)
15 REHLI MP-10-009-015-001/589
(PIPARIYA BHATOLI (P)) 		1710009015NRG24051120230360743 08/11/2023 Mayarani 1710009015WL041225 Mayarani 00415 SBIN0006138 3094 3094 Processed 02/01/2024 327867962 Mayarani (000000)
16 REHLI MP-10-009-038-001/325
(BERKHERI KALAN (P)) 		1710009038NRG24071120230362657 08/11/2023 KADORI LODHI 1710009038WL041388 KADORI LODHI 00415 SBIN0006138 2652 2652 Processed 02/01/2024 327867962 KADORILODHI (000000)
17 REHLI MP-10-009-039-004/7-A
(BADIPURA (P)) 		1710009095NRG24041120230359516 08/11/2023 Suresh 1710009095WL041115 Suresh 00415 SBIN0006138 1326 1326 Processed 02/01/2024 327867962 Suresh (000000)
SubTotal 10166 10166
18 REHLI MP-10-009-015-001/440
(PIPARIYA BHATOLI (P)) 		1710009015NRG24051120230360734 08/11/2023 Nandu patel 1710009015WL041223 Nandu patel 00468 UBIN0532550 3094 3094 Processed 02/01/2024 327867962 Nandupatel (000000)
19 REHLI MP-10-009-015-001/598
(PIPARIYA BHATOLI (P)) 		1710009015NRG24051120230360740 08/11/2023 Rahul 1710009015WL041224 Rahul 00468 UBIN0532550 3094 3094 Processed 02/01/2024 327867962 Rahul (000000)
20 REHLI MP-10-009-024-001/1019-A
(SANJARA (P)) 		1710009024NRG24051120230360561 08/11/2023 santoshrani 1710009024WL041207 santoshrani 00468 UBIN0532550 1547 1547 Processed 02/01/2024 327867962 santoshrani (000000)
21 REHLI MP-10-009-036-003/175
(KUDAI (P)) 		1710009000NRG24061120230362193 08/11/2023 mohan 1710009WL041327 mohan 00468 UBIN0532550 221 221 Processed 02/01/2024 327867962 mohan (000000)
22 REHLI MP-10-009-038-001/167
(BERKHERI KALAN (P)) 		1710009038NRG24071120230362656 08/11/2023 KANAI 1710009038WL041388 KANAI 00468 UBIN0532550 2652 2652 Processed 02/01/2024 327867962 KANAI (000000)
23 REHLI MP-10-009-038-002/43
(BERKHERI KALAN (P)) 		1710009038NRG24071120230362659 08/11/2023 RADHA RANI LODHI 1710009038WL041388 RADHA RANI LODHI 00468 UBIN0532550 2652 2652 Processed 02/01/2024 327867962 RADHARANILODHI (000000)
24 REHLI MP-10-009-039-003/273-B
(BADIPURA (P)) 		1710009039NRG24061120230361895 08/11/2023 KOUSHAL KURMI 1710009039WL041305 KOUSHAL KURMI 00468 UBIN0532550 1326 1326 Processed 02/01/2024 327867962 KOUSHALKURMI (000000)
25 REHLI MP-10-009-039-004/7
(BADIPURA (P)) 		1710009095NRG24041120230359515 08/11/2023 rakesh 1710009095WL041115 rakesh 00468 UBIN0532550 1326 1326 Processed 02/01/2024 327867962 rakesh (000000)
SubTotal 15912 15912
26 REHLI MP-10-009-043-002/168
(NAWALPUR (P)) 		1710009000NRG24081120230364062 08/11/2023 ramavtar 1710009WL041536 ramavtar 00468 UBIN0573205 221 221 Processed 02/01/2024 327867962 ramavtar (000000)
27 REHLI MP-10-009-090-002/161-D
(CHHAPRA (P)) 		1710009000NRG24061120230362198 08/11/2023 ARTI 1710009WL041330 ARTI 00468 UBIN0573205 1326 1326 Processed 02/01/2024 327867962 ARTI (000000)
SubTotal 1547 1547
28 REHLI MP-10-009-015-001/538
(PIPARIYA BHATOLI (P)) 		1710009015NRG24051120230360732 08/11/2023 Chhaikodi 1710009015WL041222 Chhaikodi 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 327867962 Chhaikodi (000000)
29 REHLI MP-10-009-036-003/199
(KUDAI (P)) 		1710009000NRG24061120230362187 08/11/2023 PREMNARAYAN 1710009WL041326 PREMNARAYAN 00602 SBIN0RRMBGB 221 221 Processed 02/01/2024 327867962 PREMNARAYAN (000000)
30 REHLI MP-10-009-038-001/501
(BERKHERI KALAN (P)) 		1710009038NRG24071120230362658 08/11/2023 BHUJBAL LODHI 1710009038WL041388 BHUJBAL LODHI 00602 SBIN0RRMBGB 2652 2652 Processed 02/01/2024 327867962 BHUJBALLODHI (000000)
31 REHLI MP-10-009-060-001/1767
(PATNA BUZURG (P)) 		1710009060NRG24061120230360905 08/11/2023 PRABHUDAYAL 1710009060WL041247 PRABHUDAYAL 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327867962 PRABHUDAYAL (000000)
32 REHLI MP-10-009-060-001/1886
(PATNA BUZURG (P)) 		1710009060NRG24061120230360906 08/11/2023 ajit 1710009060WL041247 ajit 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327867962 ajit (000000)
33 REHLI MP-10-009-060-001/1890
(PATNA BUZURG (P)) 		1710009060NRG24061120230360908 08/11/2023 ramkishor 1710009060WL041247 ramkishor 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327867962 ramkishor (000000)
34 REHLI MP-10-009-060-001/2024
(PATNA BUZURG (P)) 		1710009060NRG24061120230360911 08/11/2023 JAYRAM GOUND 1710009060WL041247 JAYRAM GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327867962 JAYRAMGOUND (000000)
35 REHLI MP-10-009-060-001/2193
(PATNA BUZURG (P)) 		1710009060NRG24061120230360914 08/11/2023 Phoolrani 1710009060WL041247 Phoolrani 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327867962 Phoolrani (000000)
36 REHLI MP-10-009-060-001/2361
(PATNA BUZURG (P)) 		1710009060NRG24061120230360918 08/11/2023 arvindra gound 1710009060WL041247 arvindra gound 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327867962 arvindragound (000000)
37 REHLI MP-10-009-060-001/2372
(PATNA BUZURG (P)) 		1710009060NRG24061120230360920 08/11/2023 devendra patel 1710009060WL041247 devendra patel 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327867962 devendrapatel (000000)
38 REHLI MP-10-009-090-002/284
(CHHAPRA (P)) 		1710009000NRG24061120230362199 08/11/2023 KANCHHEDI CHOURASIYA 1710009WL041330 KANCHHEDI CHOURASIYA 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327867962 KANCHHEDICHOURASIYA (000000)
SubTotal 17901 17901
39 REHLI MP-10-009-036-001/160
(KUDAI (P)) 		1710009000NRG24061120230362194 08/11/2023 makundi 1710009WL041328 makundi 00703 AIRP0000001 221 221 Processed 02/01/2024 327867962 makundi (000000)
SubTotal 221 221
Total 73372 73372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_081123FTO_349409 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 3757
2 REHLI MP1710009_081123FTO_349409 Central Bank Of India CBIN0280741 REHLI 3536
3 REHLI MP1710009_081123FTO_349409 Central Bank Of India CBIN0284719 Magardha 2652
4 REHLI MP1710009_081123FTO_349409 State Bank of India SBIN0005373 REHLI 17680
5 REHLI MP1710009_081123FTO_349409 State Bank of India SBIN0006138 GARHAKOTA 10166
6 REHLI MP1710009_081123FTO_349409 Union Bank of India UBIN0532550 GARHAKOTA 15912
7 REHLI MP1710009_081123FTO_349409 Union Bank of India UBIN0573205 CHOURAI 1326
8 REHLI MP1710009_081123FTO_349409 Union Bank of India UBIN0573205 Chourai-Sagar 221
9 REHLI MP1710009_081123FTO_349409 Madhyanchal Gramin Bank SBIN0RRMBGB chanauva bujurg 4199
10 REHLI MP1710009_081123FTO_349409 Madhyanchal Gramin Bank SBIN0RRMBGB gharakota 2873
11 REHLI MP1710009_081123FTO_349409 Madhyanchal Gramin Bank SBIN0RRMBGB Rehli 9282
12 REHLI MP1710009_081123FTO_349409 Madhyanchal Gramin Bank SBIN0RRMBGB RRB Rehli 1547
13 REHLI MP1710009_081123FTO_349409 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

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