Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:59:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_070623APB_FTO_77593
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-10-009-042-003/55-A
(NARETA (P)) 		1710009042NRG24070620230087197 07/06/2023 Munna Sen 1710009042WL007328 Munna Sen 00415 SBIN0005373 3403 3403 Processed 12/06/2023 297854367 MunnaSen STATE BANK OF INDIA(508548)
2 REHLI MP-10-009-085-001/1043
(KACHI PIPARIYA) 		1710009000NRG24070620230087014 07/06/2023 FOOLRANI 1710009WL007303 FOOLRANI 00415 SBIN0005373 2652 2652 Processed 12/06/2023 297854367 FOOLRANI STATE BANK OF INDIA(508548)
3 REHLI MP-10-009-085-001/1045
(KACHI PIPARIYA) 		1710009000NRG24070620230087045 07/06/2023 REVARAM 1710009WL007312 REVARAM 00415 SBIN0005373 2652 2652 Processed 12/06/2023 297854367 REVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 REHLI MP-10-009-085-001/1056
(KACHI PIPARIYA) 		1710009000NRG24070620230087026 07/06/2023 Vejanti 1710009WL007305 Vejanti 00415 SBIN0005373 2652 2652 Processed 12/06/2023 297854367 Vejanti STATE BANK OF INDIA(508548)
5 REHLI MP-10-009-085-001/1057-A
(KACHI PIPARIYA) 		1710009000NRG24070620230087027 07/06/2023 HEERALAL 1710009WL007305 HEERALAL 00415 SBIN0005373 2652 2652 Processed 12/06/2023 297854367 HEERALAL STATE BANK OF INDIA(508548)
6 REHLI MP-10-009-085-001/1119-B
(KACHI PIPARIYA) 		1710009000NRG24070620230087046 07/06/2023 DVARKA 1710009WL007312 DVARKA 00415 SBIN0005373 2652 2652 Processed 12/06/2023 297854367 DVARKA STATE BANK OF INDIA(508548)
7 REHLI MP-10-009-085-001/318
(KACHI PIPARIYA) 		1710009000NRG24070620230087028 07/06/2023 rajaram 1710009WL007305 rajaram 00415 SBIN0005373 2652 2652 Processed 12/06/2023 297854367 rajaram STATE BANK OF INDIA(508548)
SubTotal 19315 19315
8 REHLI MP-10-009-009-001/277
(KUMERIYA (P)) 		1710009009NRG24010620230073852 07/06/2023 kiran 1710009009WL006174 kiran 00415 SBIN0006138 1547 1547 Processed 12/06/2023 297854367 kiran STATE BANK OF INDIA(508548)
9 REHLI MP-10-009-042-001/263
(NARETA (P)) 		1710009042NRG24070620230087721 07/06/2023 HARIKISHAN 1710009042WL007400 HARIKISHAN 00415 SBIN0006138 3403 3403 Processed 12/06/2023 297854367 HARIKISHAN STATE BANK OF INDIA(508548)
10 REHLI MP-10-009-042-001/263
(NARETA (P)) 		1710009042NRG24070620230087722 07/06/2023 SEETARANI 1710009042WL007400 SEETARANI 00415 SBIN0006138 3403 3403 Processed 12/06/2023 297854367 SEETARANI STATE BANK OF INDIA(508548)
11 REHLI MP-10-009-042-001/34
(NARETA (P)) 		1710009042NRG24070620230087723 07/06/2023 RAJKUMAR 1710009042WL007400 RAJKUMAR 00415 SBIN0006138 3403 3403 Processed 12/06/2023 297854367 RAJKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
12 REHLI MP-10-009-042-001/34
(NARETA (P)) 		1710009042NRG24070620230087724 07/06/2023 SATYVATI 1710009042WL007400 SATYVATI 00415 SBIN0006138 3403 3403 Processed 12/06/2023 297854367 SATYVATI STATE BANK OF INDIA(508548)
13 REHLI MP-10-009-042-001/76
(NARETA (P)) 		1710009042NRG24070620230087727 07/06/2023 KANCHHEDI 1710009042WL007400 KANCHHEDI 00415 SBIN0006138 3403 3403 Processed 12/06/2023 297854367 KANCHHEDI STATE BANK OF INDIA(508548)
14 REHLI MP-10-009-042-001/76-A
(NARETA (P)) 		1710009042NRG24070620230087729 07/06/2023 Bhagtsingh lodhi 1710009042WL007400 Bhagtsingh lodhi 00415 SBIN0006138 3403 3403 Processed 12/06/2023 297854367 Bhagtsinghlodhi STATE BANK OF INDIA(508548)
15 REHLI MP-10-009-042-003/325
(NARETA (P)) 		1710009042NRG24070620230087196 07/06/2023 DASHODA PRAJAPATI 1710009042WL007328 DASHODA PRAJAPATI 00415 SBIN0006138 3403 3403 Processed 12/06/2023 297854367 DASHODAPRAJAPATI STATE BANK OF INDIA(508548)
16 REHLI MP-10-009-042-003/382
(NARETA (P)) 		1710009042NRG24070620230087572 07/06/2023 SUNITA KACHHIPATEL 1710009042WL007364 SUNITA KACHHIPATEL 00415 SBIN0006138 3403 3403 Processed 12/06/2023 297854367 SUNITAKACHHIPATEL PUNJAB NATIONAL BANK(508568)
17 REHLI MP-10-009-051-002/190-B
(TAL SEMARA (P)) 		1710009051NRG24060620230086319 07/06/2023 Haribai Patel 1710009051WL007237 Haribai Patel 00415 SBIN0006138 2652 2652 Processed 12/06/2023 297854367 HaribaiPatel UNION BANK OF INDIA(508500)
18 REHLI MP-10-009-051-002/433
(TAL SEMARA (P)) 		1710009051NRG24060620230086315 07/06/2023 Kanchhedi Patel 1710009051WL007236 Kanchhedi Patel 00415 SBIN0006138 3094 3094 Processed 12/06/2023 297854367 KanchhediPatel UNION BANK OF INDIA(508500)
19 REHLI MP-10-009-051-002/465
(TAL SEMARA (P)) 		1710009051NRG24060620230086316 07/06/2023 PARSOTTAM 1710009051WL007236 PARSOTTAM 00415 SBIN0006138 3094 3094 Processed 12/06/2023 297854367 PARSOTTAM UNION BANK OF INDIA(508500)
20 REHLI MP-10-009-051-002/522
(TAL SEMARA (P)) 		1710009051NRG24060620230086313 07/06/2023 deepa kushawa 1710009051WL007235 deepa kushawa 00415 SBIN0006138 2652 2652 Processed 12/06/2023 297854367 deepakushawa STATE BANK OF INDIA(508548)
21 REHLI MP-10-009-051-002/522
(TAL SEMARA (P)) 		1710009051NRG24060620230086312 07/06/2023 laxman patel 1710009051WL007235 laxman patel 00415 SBIN0006138 2652 2652 Processed 12/06/2023 297854367 laxmanpatel STATE BANK OF INDIA(508548)
22 REHLI MP-10-009-085-001/1050
(KACHI PIPARIYA) 		1710009000NRG24070620230087015 07/06/2023 HEMRAJ 1710009WL007303 HEMRAJ 00415 SBIN0006138 1326 1326 Processed 12/06/2023 297854367 HEMRAJ CENTRAL BANK OF INDIA(607115)
23 REHLI MP-10-009-085-001/1055-A
(KACHI PIPARIYA) 		1710009000NRG24070620230087018 07/06/2023 MEENABAI 1710009WL007303 MEENABAI 00415 SBIN0006138 2652 2652 Processed 12/06/2023 297854367 MEENABAI STATE BANK OF INDIA(508548)
24 REHLI MP-10-009-085-001/1142
(KACHI PIPARIYA) 		1710009000NRG24070620230087040 07/06/2023 geeta 1710009WL007310 geeta 00415 SBIN0006138 2652 2652 Processed 12/06/2023 297854367 geeta STATE BANK OF INDIA(508548)
25 REHLI MP-10-009-085-001/1251-A
(KACHI PIPARIYA) 		1710009000NRG24070620230087050 07/06/2023 POOJA 1710009WL007314 POOJA 00415 SBIN0006138 2652 2652 Processed 12/06/2023 297854367 POOJA STATE BANK OF INDIA(508548)
26 REHLI MP-10-009-085-001/947
(KACHI PIPARIYA) 		1710009000NRG24070620230087042 07/06/2023 RAJKUMAR 1710009WL007310 RAJKUMAR 00415 SBIN0006138 2652 2652 Processed 12/06/2023 297854367 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 54849 54849
27 REHLI MP-10-009-085-001/1227
(KACHI PIPARIYA) 		1710009000NRG24070620230087047 07/06/2023 PRADEEP 1710009WL007312 PRADEEP 00415 SBIN0008283 2652 2652 Processed 12/06/2023 297854367 PRADEEP CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
28 REHLI MP-10-009-042-001/403
(NARETA (P)) 		1710009042NRG24070620230087725 07/06/2023 Harisingh 1710009042WL007400 Harisingh 00468 UBIN0532550 3403 3403 Processed 12/06/2023 297854367 Harisingh MADHYANCHAL GRAMIN BANK(607232)
29 REHLI MP-10-009-042-001/76
(NARETA (P)) 		1710009042NRG24070620230087728 07/06/2023 PARVATI 1710009042WL007400 PARVATI 00468 UBIN0532550 3403 3403 Processed 12/06/2023 297854367 PARVATI UNION BANK OF INDIA(508500)
30 REHLI MP-10-009-042-001/90
(NARETA (P)) 		1710009042NRG24070620230087731 07/06/2023 ARCHNA 1710009042WL007400 ARCHNA 00468 UBIN0532550 3403 3403 Processed 12/06/2023 297854367 ARCHNA UNION BANK OF INDIA(508500)
31 REHLI MP-10-009-042-003/325
(NARETA (P)) 		1710009042NRG24070620230087195 07/06/2023 laxman 1710009042WL007328 laxman 00468 UBIN0532550 3403 3403 Processed 12/06/2023 297854367 laxman UNION BANK OF INDIA(508500)
32 REHLI MP-10-009-051-002/190-A
(TAL SEMARA (P)) 		1710009051NRG24060620230086321 07/06/2023 Ruprani 1710009051WL007238 Ruprani 00468 UBIN0532550 2652 2652 Processed 12/06/2023 297854367 Ruprani UNION BANK OF INDIA(508500)
33 REHLI MP-10-009-051-002/190-B
(TAL SEMARA (P)) 		1710009051NRG24060620230086320 07/06/2023 BHARAT 1710009051WL007237 BHARAT 00468 UBIN0532550 2652 2652 Processed 12/06/2023 297854367 BHARAT UNION BANK OF INDIA(508500)
34 REHLI MP-10-009-051-002/195-C
(TAL SEMARA (P)) 		1710009051NRG24060620230086309 07/06/2023 Padam 1710009051WL007235 Padam 00468 UBIN0532550 2652 2652 Processed 12/06/2023 297854367 Padam STATE BANK OF INDIA(508548)
35 REHLI MP-10-009-051-002/275
(TAL SEMARA (P)) 		1710009051NRG24060620230086310 07/06/2023 Kiran kachhi 1710009051WL007235 Kiran kachhi 00468 UBIN0532550 2652 2652 Processed 12/06/2023 297854367 Kirankachhi UNION BANK OF INDIA(508500)
36 REHLI MP-10-009-051-002/364
(TAL SEMARA (P)) 		1710009051NRG24060620230086314 07/06/2023 anandi 1710009051WL007236 anandi 00468 UBIN0532550 2652 2652 Processed 12/06/2023 297854367 anandi MADHYANCHAL GRAMIN BANK(607232)
37 REHLI MP-10-009-051-002/414
(TAL SEMARA (P)) 		1710009051NRG24060620230086311 07/06/2023 dhanprasad 1710009051WL007235 dhanprasad 00468 UBIN0532550 2652 2652 Processed 12/06/2023 297854367 dhanprasad PUNJAB NATIONAL BANK(508568)
38 REHLI MP-10-009-051-002/92-B
(TAL SEMARA (P)) 		1710009051NRG24060620230086318 07/06/2023 PremNarayan Patel 1710009051WL007236 PremNarayan Patel 00468 UBIN0532550 1326 1326 Processed 12/06/2023 297854367 PremNarayanPatel UNION BANK OF INDIA(508500)
SubTotal 30850 30850
39 REHLI MP-10-009-085-001/1096
(KACHI PIPARIYA) 		1710009000NRG24070620230087022 07/06/2023 PRAVIN 1710009WL007304 PRAVIN 00602 SBIN0RRMBGB 2652 2652 Processed 12/06/2023 297854367 PRAVIN MADHYANCHAL GRAMIN BANK(607232)
40 REHLI MP-10-009-085-001/1141
(KACHI PIPARIYA) 		1710009000NRG24070620230087023 07/06/2023 dhaniram 1710009WL007304 dhaniram 00602 SBIN0RRMBGB 2652 2652 Processed 12/06/2023 297854367 dhaniram BANK OF BARODA(606985)
SubTotal 5304 5304
Total 112970 112970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_070623APB_FTO_77593 State Bank of India SBIN0005373 REHLI 19315
2 REHLI MP1710009_070623APB_FTO_77593 State Bank of India SBIN0006138 GARHAKOTA 54849
3 REHLI MP1710009_070623APB_FTO_77593 State Bank of India SBIN0008283 PITHAMPUR 2652
4 REHLI MP1710009_070623APB_FTO_77593 Union Bank of India UBIN0532550 GARHAKOTA 30850
5 REHLI MP1710009_070623APB_FTO_77593 Madhyanchal Gramin Bank SBIN0RRMBGB Chandpur 5304

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