Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:35:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_100523APB_FTO_36932
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-10-009-028-001/110-B
(MADIYA AGRASEN (P)) 		1710009028NRG24100520230025356 10/05/2023 Shivnarayan 1710009028WL001921 Shivnarayan 00415 SBIN0006138 1326 1326 Processed 16/05/2023 714763108 Shivnarayan STATE BANK OF INDIA(508548)
2 REHLI MP-10-009-028-001/172-A
(MADIYA AGRASEN (P)) 		1710009028NRG24100520230025365 10/05/2023 Laxman 1710009028WL001921 Laxman 00415 SBIN0006138 1326 1326 Processed 16/05/2023 714763108 Laxman STATE BANK OF INDIA(508548)
3 REHLI MP-10-009-028-001/173-A
(MADIYA AGRASEN (P)) 		1710009028NRG24100520230025366 10/05/2023 Dinesh 1710009028WL001921 Dinesh 00415 SBIN0006138 1326 1326 Processed 16/05/2023 714763108 Dinesh STATE BANK OF INDIA(508548)
4 REHLI MP-10-009-028-001/287-A
(MADIYA AGRASEN (P)) 		1710009028NRG24100520230025370 10/05/2023 Rakesh 1710009028WL001921 Rakesh 00415 SBIN0006138 1326 1326 Processed 16/05/2023 714763108 Rakesh STATE BANK OF INDIA(508548)
5 REHLI MP-10-009-028-001/371-A
(MADIYA AGRASEN (P)) 		1710009028NRG24100520230025372 10/05/2023 Surendra 1710009028WL001921 Surendra 00415 SBIN0006138 1326 1326 Processed 16/05/2023 714763108 Surendra STATE BANK OF INDIA(508548)
6 REHLI MP-10-009-028-001/574-A
(MADIYA AGRASEN (P)) 		1710009028NRG24100520230025376 10/05/2023 varsha 1710009028WL001921 varsha 00415 SBIN0006138 1326 1326 Processed 16/05/2023 714763108 varsha STATE BANK OF INDIA(508548)
7 REHLI MP-10-009-028-001/73-A
(MADIYA AGRASEN (P)) 		1710009028NRG24100520230025380 10/05/2023 Dharmendra 1710009028WL001921 Dharmendra 00415 SBIN0006138 1326 1326 Processed 16/05/2023 714763108 Dharmendra STATE BANK OF INDIA(508548)
8 REHLI MP-10-009-028-001/74-B
(MADIYA AGRASEN (P)) 		1710009028NRG24100520230025381 10/05/2023 Mohan 1710009028WL001921 Mohan 00415 SBIN0006138 1326 1326 Processed 16/05/2023 714763108 Mohan STATE BANK OF INDIA(508548)
SubTotal 10608 10608
9 REHLI MP-10-009-028-001/10
(MADIYA AGRASEN (P)) 		1710009028NRG24100520230025354 10/05/2023 Radacharan 1710009028WL001921 Radacharan 00468 UBIN0573205 1326 1326 Processed 16/05/2023 714763108 Radacharan UNION BANK OF INDIA(508500)
10 REHLI MP-10-009-028-001/105-A
(MADIYA AGRASEN (P)) 		1710009028NRG24100520230025355 10/05/2023 Dasrath 1710009028WL001921 Dasrath 00468 UBIN0573205 1326 1326 Processed 16/05/2023 714763108 Dasrath CANARA BANK(508532)
11 REHLI MP-10-009-028-001/118-B
(MADIYA AGRASEN (P)) 		1710009028NRG24100520230025357 10/05/2023 Deepesh 1710009028WL001921 Deepesh 00468 UBIN0573205 1326 1326 Processed 16/05/2023 714763108 Deepesh UNION BANK OF INDIA(508500)
12 REHLI MP-10-009-028-001/119-A
(MADIYA AGRASEN (P)) 		1710009028NRG24100520230025358 10/05/2023 Kalpna 1710009028WL001921 Kalpna 00468 UBIN0573205 1326 1326 Processed 16/05/2023 714763108 Kalpna UNION BANK OF INDIA(508500)
13 REHLI MP-10-009-028-001/121-C
(MADIYA AGRASEN (P)) 		1710009028NRG24100520230025359 10/05/2023 Khubsingh 1710009028WL001921 Khubsingh 00468 UBIN0573205 1326 1326 Processed 16/05/2023 714763108 Khubsingh STATE BANK OF INDIA(508548)
14 REHLI MP-10-009-028-001/124-B
(MADIYA AGRASEN (P)) 		1710009028NRG24100520230025360 10/05/2023 Darmendra 1710009028WL001921 Darmendra 00468 UBIN0573205 1326 1326 Processed 16/05/2023 714763108 Darmendra UNION BANK OF INDIA(508500)
15 REHLI MP-10-009-028-001/125-A
(MADIYA AGRASEN (P)) 		1710009028NRG24100520230025361 10/05/2023 lakhan 1710009028WL001921 lakhan 00468 UBIN0573205 1326 1326 Processed 16/05/2023 714763108 lakhan UNION BANK OF INDIA(508500)
16 REHLI MP-10-009-028-001/143-A
(MADIYA AGRASEN (P)) 		1710009028NRG24100520230025362 10/05/2023 Durgesh 1710009028WL001921 Durgesh 00468 UBIN0573205 1326 1326 Processed 16/05/2023 714763108 Durgesh UNION BANK OF INDIA(508500)
17 REHLI MP-10-009-028-001/153-A
(MADIYA AGRASEN (P)) 		1710009028NRG24100520230025363 10/05/2023 Bhaiyaram 1710009028WL001921 Bhaiyaram 00468 UBIN0573205 1326 1326 Processed 16/05/2023 714763108 Bhaiyaram UNION BANK OF INDIA(508500)
18 REHLI MP-10-009-028-001/159-A
(MADIYA AGRASEN (P)) 		1710009028NRG24100520230025364 10/05/2023 Neeraj 1710009028WL001921 Neeraj 00468 UBIN0573205 1326 1326 Processed 16/05/2023 714763108 Neeraj STATE BANK OF INDIA(508548)
19 REHLI MP-10-009-028-001/242
(MADIYA AGRASEN (P)) 		1710009028NRG24100520230025367 10/05/2023 SATEESH 1710009028WL001921 SATEESH 00468 UBIN0573205 1326 1326 Processed 16/05/2023 714763108 SATEESH UNION BANK OF INDIA(508500)
20 REHLI MP-10-009-028-001/253
(MADIYA AGRASEN (P)) 		1710009028NRG24100520230025368 10/05/2023 bharat 1710009028WL001921 bharat 00468 UBIN0573205 1326 1326 Processed 16/05/2023 714763108 bharat UNION BANK OF INDIA(508500)
21 REHLI MP-10-009-028-001/350-B
(MADIYA AGRASEN (P)) 		1710009028NRG24100520230025371 10/05/2023 Bhagirath 1710009028WL001921 Bhagirath 00468 UBIN0573205 1326 1326 Processed 16/05/2023 714763108 Bhagirath STATE BANK OF INDIA(508548)
22 REHLI MP-10-009-028-001/372-A
(MADIYA AGRASEN (P)) 		1710009028NRG24100520230025373 10/05/2023 Rajendra 1710009028WL001921 Rajendra 00468 UBIN0573205 1326 1326 Processed 16/05/2023 714763108 Rajendra UNION BANK OF INDIA(508500)
23 REHLI MP-10-009-028-001/375-B
(MADIYA AGRASEN (P)) 		1710009028NRG24100520230025374 10/05/2023 Neelesh 1710009028WL001921 Neelesh 00468 UBIN0573205 1326 1326 Processed 16/05/2023 714763108 Neelesh STATE BANK OF INDIA(508548)
24 REHLI MP-10-009-028-001/390
(MADIYA AGRASEN (P)) 		1710009028NRG24100520230025375 10/05/2023 Haribai 1710009028WL001921 Haribai 00468 UBIN0573205 1326 1326 Processed 16/05/2023 714763108 Haribai UNION BANK OF INDIA(508500)
25 REHLI MP-10-009-028-001/576-A
(MADIYA AGRASEN (P)) 		1710009028NRG24100520230025377 10/05/2023 geeta 1710009028WL001921 geeta 00468 UBIN0573205 1326 1326 Processed 16/05/2023 714763108 geeta UNION BANK OF INDIA(508500)
26 REHLI MP-10-009-028-001/588
(MADIYA AGRASEN (P)) 		1710009028NRG24100520230025378 10/05/2023 laxmirani 1710009028WL001921 laxmirani 00468 UBIN0573205 1326 1326 Processed 16/05/2023 714763108 laxmirani UNION BANK OF INDIA(508500)
27 REHLI MP-10-009-028-001/593-B
(MADIYA AGRASEN (P)) 		1710009028NRG24100520230025379 10/05/2023 saribai 1710009028WL001921 saribai 00468 UBIN0573205 1326 1326 Processed 16/05/2023 714763108 saribai UNION BANK OF INDIA(508500)
28 REHLI MP-10-009-028-001/81-C
(MADIYA AGRASEN (P)) 		1710009028NRG24100520230025382 10/05/2023 Ramnarayan 1710009028WL001921 Ramnarayan 00468 UBIN0573205 1326 1326 Processed 16/05/2023 714763108 Ramnarayan UNION BANK OF INDIA(508500)
29 REHLI MP-10-009-028-001/82-B
(MADIYA AGRASEN (P)) 		1710009028NRG24100520230025383 10/05/2023 Dwarka 1710009028WL001921 Dwarka 00468 UBIN0573205 1326 1326 Processed 16/05/2023 714763108 Dwarka UNION BANK OF INDIA(508500)
30 REHLI MP-10-009-028-001/83-B
(MADIYA AGRASEN (P)) 		1710009028NRG24100520230025384 10/05/2023 chandrabhan 1710009028WL001921 chandrabhan 00468 UBIN0573205 1326 1326 Processed 16/05/2023 714763108 chandrabhan UNION BANK OF INDIA(508500)
31 REHLI MP-10-009-028-001/84-A
(MADIYA AGRASEN (P)) 		1710009028NRG24100520230025385 10/05/2023 Shevram 1710009028WL001921 Shevram 00468 UBIN0573205 1326 1326 Processed 16/05/2023 714763108 Shevram UNION BANK OF INDIA(508500)
32 REHLI MP-10-009-028-001/86
(MADIYA AGRASEN (P)) 		1710009028NRG24100520230025386 10/05/2023 BALRAM 1710009028WL001921 BALRAM 00468 UBIN0573205 1326 1326 Processed 16/05/2023 714763108 BALRAM UNION BANK OF INDIA(508500)
33 REHLI MP-10-009-028-001/88-A
(MADIYA AGRASEN (P)) 		1710009028NRG24100520230025387 10/05/2023 Sanjay 1710009028WL001921 Sanjay 00468 UBIN0573205 1326 1326 Processed 16/05/2023 714763108 Sanjay UNION BANK OF INDIA(508500)
34 REHLI MP-10-009-028-001/92-B
(MADIYA AGRASEN (P)) 		1710009028NRG24100520230025388 10/05/2023 Ashok 1710009028WL001921 Ashok 00468 UBIN0573205 1326 1326 Processed 16/05/2023 714763108 Ashok STATE BANK OF INDIA(508548)
SubTotal 34476 34476
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_100523APB_FTO_36932 State Bank of India SBIN0006138 GARHAKOTA 10608
2 REHLI MP1710009_100523APB_FTO_36932 Union Bank of India UBIN0573205 CHOURAI 29172
3 REHLI MP1710009_100523APB_FTO_36932 Union Bank of India UBIN0573205 Chourai-Sagar 5304

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