Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:19:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_310523APB_FTO_66937
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-10-009-066-001/448
(BADGAN (P)) 		1710009066NRG24300520230067357 31/05/2023 vishram 1710009066WL005703 vishram 00089 CBIN0280741 1547 1547 Processed 07/06/2023 216072691 vishram CENTRAL BANK OF INDIA(607115)
2 REHLI MP-10-009-070-001/110
(ACHALPUR (P)) 		1710009070NRG24300520230065751 31/05/2023 PRAKESH 1710009070WL005567 PRAKESH 00089 CBIN0280741 1326 1326 Processed 07/06/2023 216072691 PRAKESH CENTRAL BANK OF INDIA(607115)
3 REHLI MP-10-009-070-001/110
(ACHALPUR (P)) 		1710009070NRG24300520230065752 31/05/2023 Suneeta 1710009070WL005567 Suneeta 00089 CBIN0280741 1326 1326 Processed 07/06/2023 216072691 Suneeta CENTRAL BANK OF INDIA(607115)
4 REHLI MP-10-009-070-001/113-A
(ACHALPUR (P)) 		1710009070NRG24300520230065765 31/05/2023 Neelesh 1710009070WL005571 Neelesh 00089 CBIN0280741 1326 1326 Processed 07/06/2023 216072691 Neelesh STATE BANK OF INDIA(508548)
5 REHLI MP-10-009-070-001/113-A
(ACHALPUR (P)) 		1710009070NRG24300520230065764 31/05/2023 parsotam sen 1710009070WL005571 parsotam sen 00089 CBIN0280741 1326 1326 Processed 07/06/2023 216072691 parsotamsen CENTRAL BANK OF INDIA(607115)
6 REHLI MP-10-009-070-001/236
(ACHALPUR (P)) 		1710009070NRG24300520230065755 31/05/2023 GANPAT 1710009070WL005567 GANPAT 00089 CBIN0280741 1326 1326 Processed 07/06/2023 216072691 GANPAT CENTRAL BANK OF INDIA(607115)
7 REHLI MP-10-009-070-001/236
(ACHALPUR (P)) 		1710009070NRG24300520230065756 31/05/2023 hemlata 1710009070WL005567 hemlata 00089 CBIN0280741 1326 1326 Processed 07/06/2023 216072691 hemlata CENTRAL BANK OF INDIA(607115)
8 REHLI MP-10-009-070-001/40
(ACHALPUR (P)) 		1710009070NRG24300520230065758 31/05/2023 ranjeet 1710009070WL005567 ranjeet 00089 CBIN0280741 1326 1326 Processed 07/06/2023 216072691 ranjeet CENTRAL BANK OF INDIA(607115)
9 REHLI MP-10-009-070-001/40
(ACHALPUR (P)) 		1710009070NRG24300520230065757 31/05/2023 ranjeet 1710009070WL005567 ranjeet 00089 CBIN0280741 1326 1326 Processed 07/06/2023 216072691 ranjeet CENTRAL BANK OF INDIA(607115)
10 REHLI MP-10-009-070-001/81-A
(ACHALPUR (P)) 		1710009070NRG24300520230065768 31/05/2023 BHURE LAL 1710009070WL005571 BHURE LAL 00089 CBIN0280741 1326 1326 Processed 07/06/2023 216072691 BHURELAL STATE BANK OF INDIA(508548)
11 REHLI MP-10-009-070-001/81-A
(ACHALPUR (P)) 		1710009070NRG24300520230065769 31/05/2023 SANDHYA KORI 1710009070WL005571 SANDHYA KORI 00089 CBIN0280741 1326 1326 Processed 07/06/2023 216072691 SANDHYAKORI CENTRAL BANK OF INDIA(607115)
SubTotal 14807 14807
12 REHLI MP-10-009-024-001/306
(SANJARA (P)) 		1710009024NRG24300520230066359 31/05/2023 hemraj 1710009024WL005649 hemraj 00089 CBIN0284719 1547 1547 Processed 07/06/2023 216072691 hemraj CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
13 REHLI MP-10-009-048-002/108
(VIJAYPURA (P)) 		1710009048NRG24300520230065549 31/05/2023 KIRTEE 1710009048WL005520 KIRTEE 00415 SBIN0005373 1547 1547 Processed 07/06/2023 216072691 KIRTEE STATE BANK OF INDIA(508548)
14 REHLI MP-10-009-055-001/122
(REOJHA (P)) 		1710009055NRG24310520230070020 31/05/2023 Brajesh 1710009055WL005903 Brajesh 00415 SBIN0005373 1547 1547 Processed 07/06/2023 216072691 Brajesh STATE BANK OF INDIA(508548)
15 REHLI MP-10-009-055-001/122
(REOJHA (P)) 		1710009055NRG24310520230070019 31/05/2023 Mina 1710009055WL005903 Mina 00415 SBIN0005373 1547 1547 Processed 07/06/2023 216072691 Mina STATE BANK OF INDIA(508548)
16 REHLI MP-10-009-055-005/30-A
(REOJHA (P)) 		1710009055NRG24310520230070023 31/05/2023 BHAGBAI 1710009055WL005903 BHAGBAI 00415 SBIN0005373 1547 1547 Processed 07/06/2023 216072691 BHAGBAI STATE BANK OF INDIA(508548)
17 REHLI MP-10-009-066-001/145
(BADGAN (P)) 		1710009066NRG24300520230067348 31/05/2023 munshi 1710009066WL005702 munshi 00415 SBIN0005373 1547 1547 Processed 07/06/2023 216072691 munshi STATE BANK OF INDIA(508548)
18 REHLI MP-10-009-066-001/172
(BADGAN (P)) 		1710009066NRG24300520230067353 31/05/2023 Govind 1710009066WL005703 Govind 00415 SBIN0005373 1547 1547 Processed 07/06/2023 216072691 Govind STATE BANK OF INDIA(508548)
19 REHLI MP-10-009-066-002/10
(BADGAN (P)) 		1710009066NRG24300520230067349 31/05/2023 ramesh 1710009066WL005702 ramesh 00415 SBIN0005373 1547 1547 Processed 07/06/2023 216072691 ramesh STATE BANK OF INDIA(508548)
20 REHLI MP-10-009-066-002/301
(BADGAN (P)) 		1710009066NRG24300520230067351 31/05/2023 Sourabh chamar 1710009066WL005702 Sourabh chamar 00415 SBIN0005373 1547 1547 Processed 07/06/2023 216072691 Sourabhchamar STATE BANK OF INDIA(508548)
21 REHLI MP-10-009-070-001/193
(ACHALPUR (P)) 		1710009070NRG24300520230065766 31/05/2023 Urmila 1710009070WL005571 Urmila 00415 SBIN0005373 1326 1326 Processed 07/06/2023 216072691 Urmila STATE BANK OF INDIA(508548)
22 REHLI MP-10-009-070-001/226
(ACHALPUR (P)) 		1710009070NRG24300520230065754 31/05/2023 RAGHUNATH 1710009070WL005567 RAGHUNATH 00415 SBIN0005373 1326 1326 Processed 07/06/2023 216072691 RAGHUNATH CENTRAL BANK OF INDIA(607115)
23 REHLI MP-10-009-088-001/1176
(CHANDPUR (P)) 		1710009088NRG24310520230067894 31/05/2023 kamal 1710009088WL005755 kamal 00415 SBIN0005373 1768 1768 Processed 07/06/2023 216072691 kamal STATE BANK OF INDIA(508548)
24 REHLI MP-10-009-088-001/1215-A
(CHANDPUR (P)) 		1710009088NRG24310520230067895 31/05/2023 nathuram 1710009088WL005755 nathuram 00415 SBIN0005373 1768 1768 Processed 07/06/2023 216072691 nathuram STATE BANK OF INDIA(508548)
25 REHLI MP-10-009-088-001/2153
(CHANDPUR (P)) 		1710009088NRG24310520230067896 31/05/2023 Manoj Kachhi 1710009088WL005755 Manoj Kachhi 00415 SBIN0005373 1768 1768 Processed 07/06/2023 216072691 ManojKachhi STATE BANK OF INDIA(508548)
26 REHLI MP-10-009-088-001/2218-A
(CHANDPUR (P)) 		1710009088NRG24310520230067887 31/05/2023 PREMEE KACHHI 1710009088WL005753 PREMEE KACHHI 00415 SBIN0005373 1768 1768 Processed 07/06/2023 216072691 PREMEEKACHHI MADHYANCHAL GRAMIN BANK(607232)
27 REHLI MP-10-009-088-001/5881
(CHANDPUR (P)) 		1710009088NRG24310520230067888 31/05/2023 MADAN PATEL 1710009088WL005753 MADAN PATEL 00415 SBIN0005373 1768 1768 Processed 07/06/2023 216072691 MADANPATEL MADHYANCHAL GRAMIN BANK(607232)
28 REHLI MP-10-009-088-001/693-A
(CHANDPUR (P)) 		1710009088NRG24310520230069714 31/05/2023 ratiram 1710009088WL005874 ratiram 00415 SBIN0005373 1547 1547 Processed 07/06/2023 216072691 ratiram STATE BANK OF INDIA(508548)
SubTotal 25415 25415
29 REHLI MP-10-009-005-001/525
(GHOGRA (P)) 		1710009005NRG24310520230068158 31/05/2023 rashmi lodhi 1710009005WL005778 rashmi lodhi 00415 SBIN0006138 1326 1326 Processed 07/06/2023 216072691 rashmilodhi STATE BANK OF INDIA(508548)
30 REHLI MP-10-009-018-001/380
(PIPARIYA GUPAL (P)) 		1710009018NRG24300520230065917 31/05/2023 roshan 1710009018WL005593 roshan 00415 SBIN0006138 1326 1326 Processed 07/06/2023 216072691 roshan PUNJAB NATIONAL BANK(508568)
31 REHLI MP-10-009-018-001/790
(PIPARIYA GUPAL (P)) 		1710009018NRG24310520230069718 31/05/2023 santosh rani patel 1710009018WL005876 santosh rani patel 00415 SBIN0006138 1326 1326 Processed 07/06/2023 216072691 santoshranipatel STATE BANK OF INDIA(508548)
32 REHLI MP-10-009-018-001/826
(PIPARIYA GUPAL (P)) 		1710009018NRG24310520230069719 31/05/2023 hariram patel 1710009018WL005876 hariram patel 00415 SBIN0006138 1326 1326 Processed 07/06/2023 216072691 harirampatel STATE BANK OF INDIA(508548)
33 REHLI MP-10-009-018-001/829
(PIPARIYA GUPAL (P)) 		1710009018NRG24310520230069720 31/05/2023 prashant kurmi 1710009018WL005876 prashant kurmi 00415 SBIN0006138 1326 1326 Processed 08/06/2023 216072691 prashantkurmi UNION BANK OF INDIA(508500)
34 REHLI MP-10-009-018-001/830
(PIPARIYA GUPAL (P)) 		1710009018NRG24310520230069721 31/05/2023 deshant kurmi 1710009018WL005876 deshant kurmi 00415 SBIN0006138 1326 1326 Processed 07/06/2023 216072691 deshantkurmi STATE BANK OF INDIA(508548)
35 REHLI MP-10-009-018-002/48
(PIPARIYA GUPAL (P)) 		1710009018NRG24310520230069723 31/05/2023 ayodhyarani 1710009018WL005876 ayodhyarani 00415 SBIN0006138 1326 1326 Processed 07/06/2023 216072691 ayodhyarani STATE BANK OF INDIA(508548)
36 REHLI MP-10-009-018-002/48
(PIPARIYA GUPAL (P)) 		1710009018NRG24310520230069722 31/05/2023 dashrath 1710009018WL005876 dashrath 00415 SBIN0006138 1326 1326 Processed 07/06/2023 216072691 dashrath PUNJAB NATIONAL BANK(508568)
37 REHLI MP-10-009-018-002/628
(PIPARIYA GUPAL (P)) 		1710009018NRG24310520230069724 31/05/2023 munnilal 1710009018WL005876 munnilal 00415 SBIN0006138 1326 1326 Processed 07/06/2023 216072691 munnilal STATE BANK OF INDIA(508548)
38 REHLI MP-10-009-018-002/727
(PIPARIYA GUPAL (P)) 		1710009018NRG24310520230069725 31/05/2023 Jageshwar kurmi 1710009018WL005876 Jageshwar kurmi 00415 SBIN0006138 1326 1326 Processed 07/06/2023 216072691 Jageshwarkurmi STATE BANK OF INDIA(508548)
39 REHLI MP-10-009-024-001/1320
(SANJARA (P)) 		1710009024NRG24300520230066348 31/05/2023 VIJAY PATEL 1710009024WL005648 VIJAY PATEL 00415 SBIN0006138 1547 1547 Processed 08/06/2023 216072691 VIJAYPATEL UNION BANK OF INDIA(508500)
40 REHLI MP-10-009-024-001/171-A
(SANJARA (P)) 		1710009024NRG24300520230066350 31/05/2023 shridhar 1710009024WL005648 shridhar 00415 SBIN0006138 221 221 Processed 08/06/2023 216072691 shridhar UNION BANK OF INDIA(508500)
41 REHLI MP-10-009-024-001/306
(SANJARA (P)) 		1710009024NRG24300520230066358 31/05/2023 omkar 1710009024WL005649 omkar 00415 SBIN0006138 1547 1547 Processed 07/06/2023 216072691 omkar STATE BANK OF INDIA(508548)
42 REHLI MP-10-009-024-001/788
(SANJARA (P)) 		1710009024NRG24300520230066353 31/05/2023 KAMALRANI SEN 1710009024WL005648 KAMALRANI SEN 00415 SBIN0006138 1547 1547 Processed 07/06/2023 216072691 KAMALRANISEN STATE BANK OF INDIA(508548)
43 REHLI MP-10-009-024-001/788
(SANJARA (P)) 		1710009024NRG24300520230066352 31/05/2023 murari sen 1710009024WL005648 murari sen 00415 SBIN0006138 1547 1547 Processed 07/06/2023 216072691 murarisen STATE BANK OF INDIA(508548)
44 REHLI MP-10-009-024-001/800
(SANJARA (P)) 		1710009024NRG24300520230066354 31/05/2023 Davkumar Patel 1710009024WL005648 Davkumar Patel 00415 SBIN0006138 1547 1547 Processed 07/06/2023 216072691 DavkumarPatel STATE BANK OF INDIA(508548)
45 REHLI MP-10-009-024-001/959-A
(SANJARA (P)) 		1710009024NRG24300520230066363 31/05/2023 SEETA 1710009024WL005649 SEETA 00415 SBIN0006138 1547 1547 Processed 07/06/2023 216072691 SEETA STATE BANK OF INDIA(508548)
46 REHLI MP-10-009-039-003/182
(BADIPURA (P)) 		1710009039NRG24310520230067890 31/05/2023 bhagwandas 1710009039WL005754 bhagwandas 00415 SBIN0006138 1547 1547 Processed 08/06/2023 216072691 bhagwandas UNION BANK OF INDIA(508500)
SubTotal 24310 24310
47 REHLI MP-10-009-018-001/282
(PIPARIYA GUPAL (P)) 		1710009018NRG24300520230065916 31/05/2023 vishvnath 1710009018WL005593 vishvnath 00468 UBIN0532550 1326 1326 Processed 08/06/2023 216072691 vishvnath UNION BANK OF INDIA(508500)
48 REHLI MP-10-009-024-001/1315
(SANJARA (P)) 		1710009024NRG24300520230066356 31/05/2023 MR RAJU LODHI 1710009024WL005649 MR RAJU LODHI 00468 UBIN0532550 1547 1547 Processed 07/06/2023 216072691 MRRAJULODHI STATE BANK OF INDIA(508548)
49 REHLI MP-10-009-024-001/306
(SANJARA (P)) 		1710009024NRG24300520230066357 31/05/2023 dwarika 1710009024WL005649 dwarika 00468 UBIN0532550 1547 1547 Processed 08/06/2023 216072691 dwarika UNION BANK OF INDIA(508500)
50 REHLI MP-10-009-024-001/923-A
(SANJARA (P)) 		1710009024NRG24300520230066361 31/05/2023 THAKURDAS LODHI 1710009024WL005649 THAKURDAS LODHI 00468 UBIN0532550 1547 1547 Processed 08/06/2023 216072691 THAKURDASLODHI UNION BANK OF INDIA(508500)
51 REHLI MP-10-009-024-001/959-A
(SANJARA (P)) 		1710009024NRG24300520230066362 31/05/2023 RAJKUMAR LODHI 1710009024WL005649 RAJKUMAR LODHI 00468 UBIN0532550 1547 1547 Processed 08/06/2023 216072691 RAJKUMARLODHI UNION BANK OF INDIA(508500)
SubTotal 7514 7514
52 REHLI MP-10-009-024-001/1267
(SANJARA (P)) 		1710009024NRG24300520230066347 31/05/2023 savitarani 1710009024WL005648 savitarani 00468 UBIN0573205 1547 1547 Rejected 07/06/2023 216072691 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
53 REHLI MP-10-009-024-001/1307
(SANJARA (P)) 		1710009024NRG24300520230066355 31/05/2023 BHAGWANDAS KACHHI 1710009024WL005649 BHAGWANDAS KACHHI 00468 UBIN0573205 884 884 Processed 08/06/2023 216072691 BHAGWANDASKACHHI UNION BANK OF INDIA(508500)
SubTotal 2431 2431
54 REHLI MP-10-009-039-003/83-B
(BADIPURA (P)) 		1710009039NRG24310520230067891 31/05/2023 ANIL 1710009039WL005754 ANIL 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 216072691 ANIL UNION BANK OF INDIA(508500)
55 REHLI MP-10-009-039-003/83-B
(BADIPURA (P)) 		1710009039NRG24310520230067892 31/05/2023 ARTI 1710009039WL005754 ARTI 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 216072691 ARTI UNION BANK OF INDIA(508500)
SubTotal 3094 3094
Total 79118 79118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_310523APB_FTO_66937 Central Bank Of India CBIN0280741 REHLI 14807
2 REHLI MP1710009_310523APB_FTO_66937 Central Bank Of India CBIN0284719 Magardha 1547
3 REHLI MP1710009_310523APB_FTO_66937 State Bank of India SBIN0005373 REHLI 25415
4 REHLI MP1710009_310523APB_FTO_66937 State Bank of India SBIN0006138 GARHAKOTA 24310
5 REHLI MP1710009_310523APB_FTO_66937 Union Bank of India UBIN0532550 GARHAKOTA 7514
6 REHLI MP1710009_310523APB_FTO_66937 Union Bank of India UBIN0573205 CHOURAI 2431
7 REHLI MP1710009_310523APB_FTO_66937 Madhyanchal Gramin Bank SBIN0RRMBGB gharakota 3094

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