Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:50:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_141123FTO_355158
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-10-009-080-002/39
(SAGONI BUNDELA (P)) 		1710009000NRG24111120230369302 14/11/2023 MOTI LAL PATEL 1710009WL041987 MOTI LAL PATEL 00089 CBIN0280741 1326 1326 Processed 01/01/2024 327029104 MOTILALPATEL (000000)
2 REHLI MP-10-009-080-002/582
(SAGONI BUNDELA (P)) 		1710009000NRG24111120230369307 14/11/2023 Mukesh 1710009WL041987 Mukesh 00089 CBIN0280741 1326 1326 Processed 01/01/2024 327029104 Mukesh (000000)
SubTotal 2652 2652
3 REHLI MP-10-009-024-001/145-C
(SANJARA (P)) 		1710009024NRG24141120230371313 14/11/2023 atul 1710009024WL042228 atul 00089 CBIN0284719 1326 1326 Processed 01/01/2024 327029104 atul (000000)
4 REHLI MP-10-009-041-001/2001
(GUNJORA (P)) 		1710009041NRG24121120230369352 14/11/2023 DHANIRAM KACHHI 1710009041WL041998 DHANIRAM KACHHI 00089 CBIN0284719 1326 1326 Processed 01/01/2024 327029104 DHANIRAMKACHHI (000000)
SubTotal 2652 2652
5 REHLI MP-10-009-080-001/275
(SAGONI BUNDELA (P)) 		1710009000NRG24111120230369294 14/11/2023 Beni patel 1710009WL041987 Beni patel 00415 SBIN0004910 1326 1326 Processed 01/01/2024 327029104 Benipatel (000000)
SubTotal 1326 1326
6 REHLI MP-10-009-080-001/118
(SAGONI BUNDELA (P)) 		1710009000NRG24111120230369286 14/11/2023 subbee 1710009WL041987 subbee 00415 SBIN0005373 1326 1326 Processed 01/01/2024 327029104 subbee (000000)
7 REHLI MP-10-009-080-001/194
(SAGONI BUNDELA (P)) 		1710009000NRG24111120230369287 14/11/2023 kemlesh 1710009WL041987 kemlesh 00415 SBIN0005373 1326 1326 Processed 01/01/2024 327029104 kemlesh (000000)
8 REHLI MP-10-009-080-001/208
(SAGONI BUNDELA (P)) 		1710009000NRG24111120230369289 14/11/2023 sanjay 1710009WL041987 sanjay 00415 SBIN0005373 1326 1326 Processed 01/01/2024 327029104 sanjay (000000)
9 REHLI MP-10-009-080-001/211
(SAGONI BUNDELA (P)) 		1710009000NRG24111120230369290 14/11/2023 Asheesj 1710009WL041987 Asheesj 00415 SBIN0005373 1326 1326 Processed 01/01/2024 327029104 Asheesj (000000)
10 REHLI MP-10-009-080-001/355
(SAGONI BUNDELA (P)) 		1710009000NRG24111120230369296 14/11/2023 RUPRANI KACHHI PATEL 1710009WL041987 RUPRANI KACHHI PATEL 00415 SBIN0005373 1326 1326 Processed 01/01/2024 327029104 RUPRANIKACHHIPATEL (000000)
11 REHLI MP-10-009-080-001/355
(SAGONI BUNDELA (P)) 		1710009000NRG24111120230369295 14/11/2023 UMASHANKAR PATEL 1710009WL041987 UMASHANKAR PATEL 00415 SBIN0005373 1326 1326 Processed 01/01/2024 327029104 UMASHANKARPATEL (000000)
12 REHLI MP-10-009-080-002/67
(SAGONI BUNDELA (P)) 		1710009000NRG24111120230369309 14/11/2023 ramsevak 1710009WL041987 ramsevak 00415 SBIN0005373 1326 1326 Processed 01/01/2024 327029104 ramsevak (000000)
13 REHLI MP-10-009-080-005/76
(SAGONI BUNDELA (P)) 		1710009000NRG24111120230369311 14/11/2023 chhetelal 1710009WL041987 chhetelal 00415 SBIN0005373 1326 1326 Processed 01/01/2024 327029104 chhetelal (000000)
14 REHLI MP-10-009-084-001/993-A
(KHAIRANA (P)) 		1710009084NRG24141120230370555 14/11/2023 Shivram 1710009084WL042144 Shivram 00415 SBIN0005373 2873 2873 Processed 01/01/2024 327029104 Shivram (000000)
SubTotal 13481 13481
15 REHLI MP-10-009-041-001/1611
(GUNJORA (P)) 		1710009041NRG24121120230369344 14/11/2023 SEEMARANI 1710009041WL041998 SEEMARANI 00415 SBIN0006138 1326 1326 Processed 01/01/2024 327029104 SEEMARANI (000000)
16 REHLI MP-10-009-041-001/1636
(GUNJORA (P)) 		1710009041NRG24121120230369346 14/11/2023 SHALAKRAM 1710009041WL041998 SHALAKRAM 00415 SBIN0006138 1326 1326 Processed 01/01/2024 327029104 SHALAKRAM (000000)
17 REHLI MP-10-009-041-001/1663
(GUNJORA (P)) 		1710009041NRG24121120230369348 14/11/2023 SHALAKRAM 1710009041WL041998 SHALAKRAM 00415 SBIN0006138 1326 1326 Processed 01/01/2024 327029104 SHALAKRAM (000000)
18 REHLI MP-10-009-041-001/1664
(GUNJORA (P)) 		1710009041NRG24121120230369349 14/11/2023 RAJESH 1710009041WL041998 RAJESH 00415 SBIN0006138 1326 1326 Processed 01/01/2024 327029104 RAJESH (000000)
19 REHLI MP-10-009-041-001/880
(GUNJORA (P)) 		1710009041NRG24121120230369367 14/11/2023 koshilaya rani kurmi 1710009041WL041998 koshilaya rani kurmi 00415 SBIN0006138 1326 1326 Processed 01/01/2024 327029104 koshilayaranikurmi (000000)
20 REHLI MP-10-009-080-001/270
(SAGONI BUNDELA (P)) 		1710009000NRG24111120230369291 14/11/2023 SANTOSH 1710009WL041987 SANTOSH 00415 SBIN0006138 1326 1326 Processed 01/01/2024 327029104 SANTOSH (000000)
21 REHLI MP-10-009-080-001/274
(SAGONI BUNDELA (P)) 		1710009000NRG24111120230369292 14/11/2023 NEERAJ 1710009WL041987 NEERAJ 00415 SBIN0006138 1326 1326 Processed 01/01/2024 327029104 NEERAJ (000000)
22 REHLI MP-10-009-080-002/114
(SAGONI BUNDELA (P)) 		1710009000NRG24111120230369300 14/11/2023 Ajay 1710009WL041987 Ajay 00415 SBIN0006138 1326 1326 Processed 01/01/2024 327029104 Ajay (000000)
23 REHLI MP-10-009-080-005/76
(SAGONI BUNDELA (P)) 		1710009000NRG24111120230369310 14/11/2023 chotelal gound 1710009WL041987 chotelal gound 00415 SBIN0006138 1326 1326 Processed 01/01/2024 327029104 chotelalgound (000000)
SubTotal 11934 11934
24 REHLI MP-10-009-041-001/880
(GUNJORA (P)) 		1710009041NRG24121120230369368 14/11/2023 ashish kurmi 1710009041WL041998 ashish kurmi 00468 UBIN0532550 1326 1326 Processed 02/01/2024 327029104 ashishkurmi (000000)
SubTotal 1326 1326
25 REHLI MP-10-009-080-001/275
(SAGONI BUNDELA (P)) 		1710009000NRG24111120230369293 14/11/2023 Madhav kachhi 1710009WL041987 Madhav kachhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327029104 Madhavkachhi (000000)
26 REHLI MP-10-009-080-001/93-C
(SAGONI BUNDELA (P)) 		1710009000NRG24111120230369297 14/11/2023 DAMODAR 1710009WL041987 DAMODAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327029104 DAMODAR (000000)
27 REHLI MP-10-009-080-002/11
(SAGONI BUNDELA (P)) 		1710009000NRG24111120230369298 14/11/2023 duragsingh patel 1710009WL041987 duragsingh patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327029104 duragsinghpatel (000000)
28 REHLI MP-10-009-080-002/11
(SAGONI BUNDELA (P)) 		1710009000NRG24111120230369299 14/11/2023 Umarani kachhi 1710009WL041987 Umarani kachhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327029104 Umaranikachhi (000000)
29 REHLI MP-10-009-080-002/597
(SAGONI BUNDELA (P)) 		1710009000NRG24111120230369308 14/11/2023 revaram 1710009WL041987 revaram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327029104 revaram (000000)
30 REHLI MP-10-009-091-004/43
(PARASIYA (P)) 		1710009091NRG24131120230370328 14/11/2023 kalyan adiwasi 1710009091WL042101 kalyan adiwasi 00602 SBIN0RRMBGB 960 960 Processed 01/01/2024 327029104 kalyanadiwasi (000000)
31 REHLI MP-10-009-091-004/43
(PARASIYA (P)) 		1710009091NRG24131120230370329 14/11/2023 seetarani gound 1710009091WL042101 seetarani gound 00602 SBIN0RRMBGB 960 960 Processed 01/01/2024 327029104 seetaranigound (000000)
SubTotal 8550 8550
Total 41921 41921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_141123FTO_355158 Central Bank Of India CBIN0280741 REHLI 2652
2 REHLI MP1710009_141123FTO_355158 Central Bank Of India CBIN0284719 Magardha 2652
3 REHLI MP1710009_141123FTO_355158 State Bank of India SBIN0004910 DEORI (SAUGOR) 1326
4 REHLI MP1710009_141123FTO_355158 State Bank of India SBIN0005373 REHLI 13481
5 REHLI MP1710009_141123FTO_355158 State Bank of India SBIN0006138 GARHAKOTA 11934
6 REHLI MP1710009_141123FTO_355158 Union Bank of India UBIN0532550 GARHAKOTA 1326
7 REHLI MP1710009_141123FTO_355158 Madhyanchal Gramin Bank SBIN0RRMBGB chanauva bujurg 1920
8 REHLI MP1710009_141123FTO_355158 Madhyanchal Gramin Bank SBIN0RRMBGB Chandpur 6630

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