Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_100623APB_FTO_82406
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-10-009-079-001/373
(TIKHI (P)) 		1710009079NRG24100620230095491 10/06/2023 Rachna 1710009079WL008000 Rachna 00045 BARB0SAGMAC 1105 1105 Processed 15/06/2023 365026128 Rachna BANK OF BARODA(606985)
SubTotal 1105 1105
2 REHLI MP-10-009-062-004/538
(GUDA KALAN (P)) 		1710009062NRG24100620230095744 10/06/2023 Sarita Bhatele 1710009062WL008022 Sarita Bhatele 00045 BARB0SIRSAG 1326 1326 Processed 15/06/2023 365026128 SaritaBhatele BANK OF BARODA(606985)
SubTotal 1326 1326
3 REHLI MP-10-009-062-004/407
(GUDA KALAN (P)) 		1710009062NRG24100620230095739 10/06/2023 BALKISHUN 1710009062WL008022 BALKISHUN 00089 CBIN0280741 1326 1326 Processed 15/06/2023 365026128 BALKISHUN STATE BANK OF INDIA(508548)
4 REHLI MP-10-009-079-002/355
(TIKHI (P)) 		1710009079NRG24100620230095488 10/06/2023 Anjli 1710009079WL007999 Anjli 00089 CBIN0280741 1105 1105 Processed 15/06/2023 365026128 Anjli UNION BANK OF INDIA(508500)
SubTotal 2431 2431
5 REHLI MP-10-009-062-004/619
(GUDA KALAN (P)) 		1710009062NRG24100620230095747 10/06/2023 SATISH DUBEY 1710009062WL008022 SATISH DUBEY 00354 PUNB0988400 1326 1326 Processed 15/06/2023 365026128 SATISHDUBEY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 REHLI MP-10-009-062-004/16
(GUDA KALAN (P)) 		1710009062NRG24100620230095735 10/06/2023 ghanshyam dubey 1710009062WL008022 ghanshyam dubey 00415 SBIN0005373 1326 1326 Processed 15/06/2023 365026128 ghanshyamdubey STATE BANK OF INDIA(508548)
7 REHLI MP-10-009-062-004/234-A
(GUDA KALAN (P)) 		1710009062NRG24100620230095737 10/06/2023 ASGARI 1710009062WL008022 ASGARI 00415 SBIN0005373 1326 1326 Processed 15/06/2023 365026128 ASGARI STATE BANK OF INDIA(508548)
8 REHLI MP-10-009-062-004/234-A
(GUDA KALAN (P)) 		1710009062NRG24100620230095736 10/06/2023 BACHCHU 1710009062WL008022 BACHCHU 00415 SBIN0005373 1326 1326 Processed 15/06/2023 365026128 BACHCHU STATE BANK OF INDIA(508548)
9 REHLI MP-10-009-062-004/445-A
(GUDA KALAN (P)) 		1710009062NRG24100620230095741 10/06/2023 AYYUB 1710009062WL008022 AYYUB 00415 SBIN0005373 1326 1326 Processed 15/06/2023 365026128 AYYUB STATE BANK OF INDIA(508548)
10 REHLI MP-10-009-079-001/164
(TIKHI (P)) 		1710009079NRG24100620230095480 10/06/2023 PRAKASH AHIRWAR 1710009079WL007997 PRAKASH AHIRWAR 00415 SBIN0005373 1105 1105 Processed 15/06/2023 365026128 PRAKASHAHIRWAR STATE BANK OF INDIA(508548)
11 REHLI MP-10-009-079-001/168
(TIKHI (P)) 		1710009079NRG24100620230095481 10/06/2023 Udaybhan 1710009079WL007997 Udaybhan 00415 SBIN0005373 1105 1105 Processed 16/06/2023 365026128 Udaybhan AIRTEL PAYMENTS BANK LIMITED(990288)
12 REHLI MP-10-009-079-001/221
(TIKHI (P)) 		1710009079NRG24100620230095482 10/06/2023 jahar 1710009079WL007997 jahar 00415 SBIN0005373 1105 1105 Processed 15/06/2023 365026128 jahar STATE BANK OF INDIA(508548)
13 REHLI MP-10-009-079-001/262
(TIKHI (P)) 		1710009079NRG24100620230095483 10/06/2023 premshing 1710009079WL007997 premshing 00415 SBIN0005373 10 10 Processed 15/06/2023 365026128 premshing STATE BANK OF INDIA(508548)
14 REHLI MP-10-009-079-001/313
(TIKHI (P)) 		1710009079NRG24100620230095476 10/06/2023 dasrath 1710009079WL007994 dasrath 00415 SBIN0005373 100 100 Processed 15/06/2023 365026128 dasrath STATE BANK OF INDIA(508548)
15 REHLI MP-10-009-079-001/371
(TIKHI (P)) 		1710009079NRG24100620230095490 10/06/2023 Bharti 1710009079WL008000 Bharti 00415 SBIN0005373 1105 1105 Processed 15/06/2023 365026128 Bharti UNION BANK OF INDIA(508500)
16 REHLI MP-10-009-079-001/6
(TIKHI (P)) 		1710009079NRG24100620230095492 10/06/2023 narayan 1710009079WL008000 narayan 00415 SBIN0005373 1105 1105 Processed 15/06/2023 365026128 narayan STATE BANK OF INDIA(508548)
17 REHLI MP-10-009-079-001/87
(TIKHI (P)) 		1710009079NRG24100620230095478 10/06/2023 govardhan 1710009079WL007996 govardhan 00415 SBIN0005373 1105 1105 Processed 15/06/2023 365026128 govardhan STATE BANK OF INDIA(508548)
18 REHLI MP-10-009-079-002/115
(TIKHI (P)) 		1710009079NRG24100620230095484 10/06/2023 Radhyeshyam 1710009079WL007997 Radhyeshyam 00415 SBIN0005373 1105 1105 Processed 15/06/2023 365026128 Radhyeshyam STATE BANK OF INDIA(508548)
19 REHLI MP-10-009-079-002/192
(TIKHI (P)) 		1710009079NRG24100620230095485 10/06/2023 roshan 1710009079WL007998 roshan 00415 SBIN0005373 1105 1105 Processed 15/06/2023 365026128 roshan CENTRAL BANK OF INDIA(607115)
20 REHLI MP-10-009-079-002/365
(TIKHI (P)) 		1710009079NRG24100620230095479 10/06/2023 Aniket 1710009079WL007996 Aniket 00415 SBIN0005373 1105 1105 Processed 15/06/2023 365026128 Aniket STATE BANK OF INDIA(508548)
SubTotal 15359 15359
21 REHLI MP-10-009-062-004/16
(GUDA KALAN (P)) 		1710009062NRG24100620230095734 10/06/2023 HARIKISHUN 1710009062WL008022 HARIKISHUN 00415 SBIN0006138 1326 1326 Processed 15/06/2023 365026128 HARIKISHUN STATE BANK OF INDIA(508548)
22 REHLI MP-10-009-062-004/36
(GUDA KALAN (P)) 		1710009062NRG24100620230095738 10/06/2023 MANORAMA 1710009062WL008022 MANORAMA 00415 SBIN0006138 1326 1326 Processed 15/06/2023 365026128 MANORAMA STATE BANK OF INDIA(508548)
23 REHLI MP-10-009-062-004/420
(GUDA KALAN (P)) 		1710009062NRG24100620230095740 10/06/2023 RUSTAMKHAN 1710009062WL008022 RUSTAMKHAN 00415 SBIN0006138 1326 1326 Processed 15/06/2023 365026128 RUSTAMKHAN STATE BANK OF INDIA(508548)
24 REHLI MP-10-009-062-004/505
(GUDA KALAN (P)) 		1710009062NRG24100620230095743 10/06/2023 aarti 1710009062WL008022 aarti 00415 SBIN0006138 1326 1326 Processed 15/06/2023 365026128 aarti STATE BANK OF INDIA(508548)
25 REHLI MP-10-009-062-004/505
(GUDA KALAN (P)) 		1710009062NRG24100620230095742 10/06/2023 ANILKUMAR 1710009062WL008022 ANILKUMAR 00415 SBIN0006138 1326 1326 Processed 15/06/2023 365026128 ANILKUMAR STATE BANK OF INDIA(508548)
SubTotal 6630 6630
26 REHLI MP-10-009-062-004/608
(GUDA KALAN (P)) 		1710009062NRG24100620230095745 10/06/2023 TARA PANDEY 1710009062WL008022 TARA PANDEY 00468 UBIN0532550 1326 1326 Processed 15/06/2023 365026128 TARAPANDEY UNION BANK OF INDIA(508500)
27 REHLI MP-10-009-062-004/619
(GUDA KALAN (P)) 		1710009062NRG24100620230095746 10/06/2023 SANTOSH DUBEY 1710009062WL008022 SANTOSH DUBEY 00468 UBIN0532550 1326 1326 Processed 15/06/2023 365026128 SANTOSHDUBEY UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 30829 30829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_100623APB_FTO_82406 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 1105
2 REHLI MP1710009_100623APB_FTO_82406 Bank of Baroda BARB0SIRSAG SIRONJA 1326
3 REHLI MP1710009_100623APB_FTO_82406 Central Bank Of India CBIN0280741 REHLI 2431
4 REHLI MP1710009_100623APB_FTO_82406 Punjab National Bank PUNB0988400 GARHAKOTA 1326
5 REHLI MP1710009_100623APB_FTO_82406 State Bank of India SBIN0005373 REHLI 15359
6 REHLI MP1710009_100623APB_FTO_82406 State Bank of India SBIN0006138 GARHAKOTA 6630
7 REHLI MP1710009_100623APB_FTO_82406 Union Bank of India UBIN0532550 GARHAKOTA 2652

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