Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:26:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_060723FTO_151752
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-10-009-070-002/527
(ACHALPUR (P)) 		1710009070NRG24060720230185536 06/07/2023 dwarka 1710009070WL015466 dwarka 00089 CBIN0280741 1326 1326 Processed 12/07/2023 807242093 dwarka (000000)
2 REHLI MP-10-009-070-002/527
(ACHALPUR (P)) 		1710009070NRG24060720230185535 06/07/2023 sujan 1710009070WL015466 sujan 00089 CBIN0280741 1326 1326 Processed 12/07/2023 807242093 sujan (000000)
3 REHLI MP-10-009-072-001/1682
(KASAL PIPARIYA (P)) 		1710009072NRG24060720230185166 06/07/2023 Rajeshwari 1710009072WL015429 Rajeshwari 00089 CBIN0280741 1105 1105 Processed 12/07/2023 807242093 Rajeshwari (000000)
SubTotal 3757 3757
4 REHLI MP-10-009-018-001/834
(PIPARIYA GUPAL (P)) 		1710009018NRG24060720230185505 06/07/2023 Deepak 1710009018WL015459 Deepak 00354 PUNB0988400 1105 1105 Processed 12/07/2023 807242093 Deepak (000000)
5 REHLI MP-10-009-040-001/277-B
(PHULAR (P)) 		1710009040NRG24060720230186456 06/07/2023 ashokrani 1710009040WL015525 ashokrani 00354 PUNB0988400 1326 1326 Processed 12/07/2023 807242093 ashokrani (000000)
6 REHLI MP-10-009-040-001/523-A
(PHULAR (P)) 		1710009040NRG24060720230186493 06/07/2023 jyoti 1710009040WL015527 jyoti 00354 PUNB0988400 1326 1326 Processed 12/07/2023 807242093 jyoti (000000)
SubTotal 3757 3757
7 REHLI MP-10-009-073-001/1311-C
(CHHIRARI (P)) 		1710009073NRG24020720230173107 06/07/2023 GOPAL GOUND 1710009073WL014335 GOPAL GOUND 00415 SBIN0005373 2652 2652 Processed 12/07/2023 807242093 GOPALGOUND (000000)
8 REHLI MP-10-009-080-004/197
(SAGONI BUNDELA (P)) 		1710009000NRG24060720230185298 06/07/2023 parvat 1710009WL015444 parvat 00415 SBIN0005373 1326 1326 Processed 12/07/2023 807242093 parvat (000000)
SubTotal 3978 3978
9 REHLI MP-10-009-007-001/188
(MURGA DARARIYA (P)) 		1710009007NRG24060720230185622 06/07/2023 jayram 1710009007WL015468 jayram 00415 SBIN0006138 1326 1326 Processed 12/07/2023 807242093 jayram (000000)
10 REHLI MP-10-009-007-001/251
(MURGA DARARIYA (P)) 		1710009007NRG24060720230185640 06/07/2023 Ramadhar 1710009007WL015469 Ramadhar 00415 SBIN0006138 1326 1326 Processed 12/07/2023 807242093 Ramadhar (000000)
11 REHLI MP-10-009-018-001/327
(PIPARIYA GUPAL (P)) 		1710009018NRG24060720230185355 06/07/2023 kanhaiyalal 1710009018WL015448 kanhaiyalal 00415 SBIN0006138 1105 1105 Processed 12/07/2023 807242093 kanhaiyalal (000000)
12 REHLI MP-10-009-024-002/709
(SANJARA (P)) 		1710009024NRG24060720230186096 06/07/2023 mannu patel 1710009024WL015495 mannu patel 00415 SBIN0006138 1326 1326 Processed 12/07/2023 807242093 mannupatel (000000)
13 REHLI MP-10-009-027-001/472-A
(HARDI (P)) 		1710009027NRG24060720230185437 06/07/2023 roopesh pandey 1710009027WL015455 roopesh pandey 00415 SBIN0006138 1326 1326 Processed 12/07/2023 807242093 roopeshpandey (000000)
14 REHLI MP-10-009-039-003/271
(BADIPURA (P)) 		1710009039NRG24060720230184192 06/07/2023 ROSHNI 1710009039WL015367 ROSHNI 00415 SBIN0006138 1326 1326 Processed 12/07/2023 807242093 ROSHNI (000000)
15 REHLI MP-10-009-040-001/118-A
(PHULAR (P)) 		1710009040NRG24060720230186480 06/07/2023 panchu 1710009040WL015527 panchu 00415 SBIN0006138 1326 1326 Processed 12/07/2023 807242093 panchu (000000)
16 REHLI MP-10-009-040-001/32-A
(PHULAR (P)) 		1710009040NRG24060720230186490 06/07/2023 munna 1710009040WL015527 munna 00415 SBIN0006138 1326 1326 Processed 12/07/2023 807242093 munna (000000)
17 REHLI MP-10-009-080-004/187
(SAGONI BUNDELA (P)) 		1710009000NRG24060720230185296 06/07/2023 ARJUNSINGH 1710009WL015444 ARJUNSINGH 00415 SBIN0006138 1326 1326 Processed 12/07/2023 807242093 ARJUNSINGH (000000)
SubTotal 11713 11713
18 REHLI MP-10-009-007-001/251
(MURGA DARARIYA (P)) 		1710009007NRG24060720230185641 06/07/2023 Saurabh Pandey 1710009007WL015469 Saurabh Pandey 00468 UBIN0532550 1326 1326 Rejected 14/07/2023 807242093 No Such Account
19 REHLI MP-10-009-024-001/1324
(SANJARA (P)) 		1710009024NRG24060720230186092 06/07/2023 Sheel Rani Ahirwar 1710009024WL015495 Sheel Rani Ahirwar 00468 UBIN0532550 663 663 Processed 12/07/2023 807242093 SheelRaniAhirwar (000000)
20 REHLI MP-10-009-024-001/1325
(SANJARA (P)) 		1710009024NRG24060720230186093 06/07/2023 Rajaram 1710009024WL015495 Rajaram 00468 UBIN0532550 663 663 Processed 12/07/2023 807242093 Rajaram (000000)
21 REHLI MP-10-009-039-003/270
(BADIPURA (P)) 		1710009039NRG24060720230184189 06/07/2023 MURARI KURMI 1710009039WL015367 MURARI KURMI 00468 UBIN0532550 1326 1326 Processed 12/07/2023 807242093 MURARIKURMI (000000)
22 REHLI MP-10-009-039-003/273-B
(BADIPURA (P)) 		1710009039NRG24060720230184198 06/07/2023 KOUSHAL KURMI 1710009039WL015367 KOUSHAL KURMI 00468 UBIN0532550 1326 1326 Processed 12/07/2023 807242093 KOUSHALKURMI (000000)
23 REHLI MP-10-009-040-001/225-A
(PHULAR (P)) 		1710009040NRG24060720230186487 06/07/2023 rajendra 1710009040WL015527 rajendra 00468 UBIN0532550 1326 1326 Processed 12/07/2023 807242093 rajendra (000000)
SubTotal 6630 6630
24 REHLI MP-10-009-024-001/1326
(SANJARA (P)) 		1710009024NRG24060720230186094 06/07/2023 Mohan Lal Ahirwar 1710009024WL015495 Mohan Lal Ahirwar 00468 UBIN0573205 663 663 Processed 12/07/2023 807242093 MohanLalAhirwar (000000)
SubTotal 663 663
25 REHLI MP-10-009-007-001/111
(MURGA DARARIYA (P)) 		1710009007NRG24060720230185631 06/07/2023 REJESH 1710009007WL015469 REJESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807242093 REJESH (000000)
26 REHLI MP-10-009-007-001/188
(MURGA DARARIYA (P)) 		1710009007NRG24060720230185621 06/07/2023 gopal 1710009007WL015468 gopal 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807242093 gopal (000000)
27 REHLI MP-10-009-007-001/202
(MURGA DARARIYA (P)) 		1710009007NRG24060720230185623 06/07/2023 shivsanker 1710009007WL015468 shivsanker 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807242093 shivsanker (000000)
28 REHLI MP-10-009-007-001/290
(MURGA DARARIYA (P)) 		1710009007NRG24060720230185629 06/07/2023 laxmi narayan 1710009007WL015468 laxmi narayan 00602 SBIN0RRMBGB 1326 1326 Rejected 14/07/2023 807242093 Account closed
29 REHLI MP-10-009-007-001/92
(MURGA DARARIYA (P)) 		1710009007NRG24060720230185644 06/07/2023 dashrath 1710009007WL015469 dashrath 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807242093 dashrath (000000)
30 REHLI MP-10-009-007-001/92
(MURGA DARARIYA (P)) 		1710009007NRG24060720230185645 06/07/2023 INDRAPAL 1710009007WL015469 INDRAPAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807242093 INDRAPAL (000000)
31 REHLI MP-10-009-073-001/456-C
(CHHIRARI (P)) 		1710009073NRG24040720230179721 06/07/2023 bha 1710009073WL014906 bha 00602 SBIN0RRMBGB 3094 3094 Processed 12/07/2023 807242093 bha (000000)
32 REHLI MP-10-009-073-001/687-C
(CHHIRARI (P)) 		1710009073NRG24040720230179727 06/07/2023 rajendra rajpoot 1710009073WL014907 rajendra rajpoot 00602 SBIN0RRMBGB 2652 2652 Processed 12/07/2023 807242093 rajendrarajpoot (000000)
SubTotal 13702 13702
33 REHLI MP-10-009-027-001/959
(HARDI (P)) 		1710009027NRG24060720230185440 06/07/2023 priti kurmi 1710009027WL015455 priti kurmi 00703 AIRP0000001 1547 1547 Processed 13/07/2023 807242093 pritikurmi (000000)
SubTotal 1547 1547
Total 45747 45747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_060723FTO_151752 Central Bank Of India CBIN0280741 REHLI 3757
2 REHLI MP1710009_060723FTO_151752 Punjab National Bank PUNB0988400 GARHAKOTA 3757
3 REHLI MP1710009_060723FTO_151752 State Bank of India SBIN0005373 REHLI 3978
4 REHLI MP1710009_060723FTO_151752 State Bank of India SBIN0006138 GARHAKOTA 11713
5 REHLI MP1710009_060723FTO_151752 Union Bank of India UBIN0532550 GARHAKOTA 6630
6 REHLI MP1710009_060723FTO_151752 Union Bank of India UBIN0573205 Chourai-Sagar 663
7 REHLI MP1710009_060723FTO_151752 Madhyanchal Gramin Bank SBIN0RRMBGB chanauva bujurg 7956
8 REHLI MP1710009_060723FTO_151752 Madhyanchal Gramin Bank SBIN0RRMBGB Rehli 5746
9 REHLI MP1710009_060723FTO_151752 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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