Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:24:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_140623FTO_92163
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-10-009-007-001/130
(MURGA DARARIYA (P)) 		1710009007NRG24140620230111765 14/06/2023 seetarani 1710009007WL009359 seetarani 00089 CBIN0284719 1326 1326 Processed 20/06/2023 450080438 seetarani (000000)
2 REHLI MP-10-009-007-001/223
(MURGA DARARIYA (P)) 		1710009007NRG24140620230111770 14/06/2023 khemchandra 1710009007WL009359 khemchandra 00089 CBIN0284719 1326 1326 Processed 20/06/2023 450080438 khemchandra (000000)
3 REHLI MP-10-009-007-001/343
(MURGA DARARIYA (P)) 		1710009007NRG24140620230111779 14/06/2023 bharti 1710009007WL009359 bharti 00089 CBIN0284719 1326 1326 Processed 20/06/2023 450080438 bharti (000000)
SubTotal 3978 3978
4 REHLI MP-10-009-007-001/127
(MURGA DARARIYA (P)) 		1710009007NRG24140620230111764 14/06/2023 SUKHRANI 1710009007WL009359 SUKHRANI 00415 SBIN0006138 1326 1326 Processed 20/06/2023 450080438 SUKHRANI (000000)
5 REHLI MP-10-009-007-001/67
(MURGA DARARIYA (P)) 		1710009007NRG24140620230111737 14/06/2023 sundar 1710009007WL009357 sundar 00415 SBIN0006138 1326 1326 Processed 20/06/2023 450080438 sundar (000000)
SubTotal 2652 2652
6 REHLI MP-10-009-007-001/268
(MURGA DARARIYA (P)) 		1710009007NRG24140620230111777 14/06/2023 surajrani 1710009007WL009359 surajrani 00468 UBIN0532550 1326 1326 Processed 20/06/2023 450080438 surajrani (000000)
7 REHLI MP-10-009-007-001/476
(MURGA DARARIYA (P)) 		1710009007NRG24140620230111733 14/06/2023 aasha 1710009007WL009357 aasha 00468 UBIN0532550 1326 1326 Processed 20/06/2023 450080438 aasha (000000)
SubTotal 2652 2652
8 REHLI MP-10-009-007-001/104
(MURGA DARARIYA (P)) 		1710009007NRG24140620230111763 14/06/2023 maya 1710009007WL009359 maya 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450080438 maya (000000)
9 REHLI MP-10-009-007-001/112
(MURGA DARARIYA (P)) 		1710009007NRG24140620230111695 14/06/2023 Bhagwan Das 1710009007WL009357 Bhagwan Das 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450080438 BhagwanDas (000000)
10 REHLI MP-10-009-007-001/136
(MURGA DARARIYA (P)) 		1710009007NRG24140620230111697 14/06/2023 KUSAMRANI 1710009007WL009357 KUSAMRANI 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450080438 KUSAMRANI (000000)
11 REHLI MP-10-009-007-001/157
(MURGA DARARIYA (P)) 		1710009007NRG24140620230111698 14/06/2023 JWAJA 1710009007WL009357 JWAJA 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450080438 JWAJA (000000)
12 REHLI MP-10-009-007-001/157
(MURGA DARARIYA (P)) 		1710009007NRG24140620230111699 14/06/2023 suhagrani 1710009007WL009357 suhagrani 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450080438 suhagrani (000000)
13 REHLI MP-10-009-007-001/172
(MURGA DARARIYA (P)) 		1710009007NRG24140620230111742 14/06/2023 mayarani 1710009007WL009358 mayarani 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450080438 mayarani (000000)
14 REHLI MP-10-009-007-001/172
(MURGA DARARIYA (P)) 		1710009007NRG24140620230111741 14/06/2023 sahab singh 1710009007WL009358 sahab singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450080438 sahabsingh (000000)
15 REHLI MP-10-009-007-001/217
(MURGA DARARIYA (P)) 		1710009007NRG24140620230111708 14/06/2023 parvat 1710009007WL009357 parvat 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450080438 parvat (000000)
16 REHLI MP-10-009-007-001/217
(MURGA DARARIYA (P)) 		1710009007NRG24140620230111709 14/06/2023 prakashrani 1710009007WL009357 prakashrani 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450080438 prakashrani (000000)
17 REHLI MP-10-009-007-001/223
(MURGA DARARIYA (P)) 		1710009007NRG24140620230111771 14/06/2023 aarti 1710009007WL009359 aarti 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450080438 aarti (000000)
18 REHLI MP-10-009-007-001/27
(MURGA DARARIYA (P)) 		1710009007NRG24140620230111747 14/06/2023 heera 1710009007WL009358 heera 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450080438 heera (000000)
19 REHLI MP-10-009-007-001/27
(MURGA DARARIYA (P)) 		1710009007NRG24140620230111748 14/06/2023 Meerabai Rajak 1710009007WL009358 Meerabai Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450080438 MeerabaiRajak (000000)
20 REHLI MP-10-009-007-001/284
(MURGA DARARIYA (P)) 		1710009007NRG24140620230111716 14/06/2023 Rekha 1710009007WL009357 Rekha 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450080438 Rekha (000000)
21 REHLI MP-10-009-007-001/304
(MURGA DARARIYA (P)) 		1710009007NRG24140620230111719 14/06/2023 sidai 1710009007WL009357 sidai 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450080438 sidai (000000)
22 REHLI MP-10-009-007-001/337
(MURGA DARARIYA (P)) 		1710009007NRG24140620230111751 14/06/2023 luxmirani 1710009007WL009358 luxmirani 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450080438 luxmirani (000000)
23 REHLI MP-10-009-007-001/339
(MURGA DARARIYA (P)) 		1710009007NRG24140620230111753 14/06/2023 imrat 1710009007WL009358 imrat 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450080438 imrat (000000)
24 REHLI MP-10-009-007-001/343
(MURGA DARARIYA (P)) 		1710009007NRG24140620230111778 14/06/2023 bhagchand 1710009007WL009359 bhagchand 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450080438 bhagchand (000000)
25 REHLI MP-10-009-007-001/36
(MURGA DARARIYA (P)) 		1710009007NRG24140620230111726 14/06/2023 hariram 1710009007WL009357 hariram 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450080438 hariram (000000)
26 REHLI MP-10-009-007-001/365
(MURGA DARARIYA (P)) 		1710009007NRG24140620230111727 14/06/2023 jageshwar 1710009007WL009357 jageshwar 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450080438 jageshwar (000000)
27 REHLI MP-10-009-007-001/426
(MURGA DARARIYA (P)) 		1710009007NRG24140620230111731 14/06/2023 roshani 1710009007WL009357 roshani 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450080438 roshani (000000)
28 REHLI MP-10-009-007-001/456
(MURGA DARARIYA (P)) 		1710009007NRG24140620230111785 14/06/2023 rekha 1710009007WL009359 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450080438 rekha (000000)
29 REHLI MP-10-009-007-001/48
(MURGA DARARIYA (P)) 		1710009007NRG24140620230111734 14/06/2023 kalu 1710009007WL009357 kalu 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450080438 kalu (000000)
30 REHLI MP-10-009-007-001/52
(MURGA DARARIYA (P)) 		1710009007NRG24140620230111756 14/06/2023 dyarani 1710009007WL009358 dyarani 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450080438 dyarani (000000)
31 REHLI MP-10-009-007-001/52
(MURGA DARARIYA (P)) 		1710009007NRG24140620230111755 14/06/2023 tula 1710009007WL009358 tula 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450080438 tula (000000)
32 REHLI MP-10-009-007-001/63
(MURGA DARARIYA (P)) 		1710009007NRG24140620230111757 14/06/2023 HANUMAN 1710009007WL009358 HANUMAN 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450080438 HANUMAN (000000)
33 REHLI MP-10-009-007-001/63
(MURGA DARARIYA (P)) 		1710009007NRG24140620230111758 14/06/2023 uttra 1710009007WL009358 uttra 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450080438 uttra (000000)
34 REHLI MP-10-009-007-001/66
(MURGA DARARIYA (P)) 		1710009007NRG24140620230111736 14/06/2023 sangita 1710009007WL009357 sangita 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450080438 sangita (000000)
SubTotal 35802 35802
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_140623FTO_92163 Central Bank Of India CBIN0284719 Magardha 3978
2 REHLI MP1710009_140623FTO_92163 State Bank of India SBIN0006138 GARHAKOTA 2652
3 REHLI MP1710009_140623FTO_92163 Union Bank of India UBIN0532550 GARHAKOTA 2652
4 REHLI MP1710009_140623FTO_92163 Madhyanchal Gramin Bank SBIN0RRMBGB chanauva bujurg 35802

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