Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:39:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_230224APB_FTO_473338
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-10-009-034-002/510
(SEVAS (P)) 		1710009034NRG24230220240513709 23/02/2024 Rashmi 1710009034WL057955 Rashmi 00045 BARB0DEORIX 1326 1326 Processed 12/04/2024 302295364 Rashmi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 REHLI MP-10-009-063-001/247-B
(BALEH (P)) 		1710009063NRG24230220240513737 23/02/2024 ARVIND SINGH LODHI 1710009063WL057957 ARVIND SINGH LODHI 00078 CNRB0006230 884 884 Processed 12/04/2024 302295364 ARVINDSINGHLODHI CANARA BANK(508532)
SubTotal 884 884
3 REHLI MP-10-009-034-002/576-A
(SEVAS (P)) 		1710009034NRG24230220240513714 23/02/2024 RAHUL KURMI 1710009034WL057955 RAHUL KURMI 00089 CBIN0284719 1105 1105 Processed 12/04/2024 302295364 RAHULKURMI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
4 REHLI MP-10-009-034-002/511
(SEVAS (P)) 		1710009034NRG24230220240513710 23/02/2024 Priyanka 1710009034WL057955 Priyanka 00354 PUNB0988400 1326 1326 Processed 12/04/2024 302295364 Priyanka PUNJAB NATIONAL BANK(508568)
5 REHLI MP-10-009-034-002/512
(SEVAS (P)) 		1710009034NRG24230220240513711 23/02/2024 Mukesh 1710009034WL057955 Mukesh 00354 PUNB0988400 1326 1326 Processed 12/04/2024 302295364 Mukesh PUNJAB NATIONAL BANK(508568)
6 REHLI MP-10-009-034-002/512
(SEVAS (P)) 		1710009034NRG24230220240513712 23/02/2024 Roshni 1710009034WL057955 Roshni 00354 PUNB0988400 1326 1326 Processed 12/04/2024 302295364 Roshni PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
7 REHLI MP-10-009-063-001/1021
(BALEH (P)) 		1710009063NRG24230220240513731 23/02/2024 RAMESHWAR 1710009063WL057957 RAMESHWAR 00415 SBIN0005373 884 884 Processed 12/04/2024 302295364 RAMESHWAR STATE BANK OF INDIA(508548)
8 REHLI MP-10-009-063-001/1075-A
(BALEH (P)) 		1710009063NRG24230220240513732 23/02/2024 NARAYAN 1710009063WL057957 NARAYAN 00415 SBIN0005373 884 884 Processed 12/04/2024 302295364 NARAYAN STATE BANK OF INDIA(508548)
9 REHLI MP-10-009-063-001/549
(BALEH (P)) 		1710009063NRG24230220240513244 23/02/2024 MURARI 1710009063WL057885 MURARI 00415 SBIN0005373 442 442 Processed 13/04/2024 302295364 MURARI UNION BANK OF INDIA(508500)
SubTotal 2210 2210
10 REHLI MP-10-009-034-002/585-A
(SEVAS (P)) 		1710009034NRG24230220240513715 23/02/2024 PRASHANT KURMI 1710009034WL057955 PRASHANT KURMI 00415 SBIN0006138 1326 1326 Processed 12/04/2024 302295364 PRASHANTKURMI MADHYANCHAL GRAMIN BANK(607232)
11 REHLI MP-10-009-034-003/536
(SEVAS (P)) 		1710009034NRG24230220240513717 23/02/2024 guljar 1710009034WL057955 guljar 00415 SBIN0006138 1326 1326 Processed 12/04/2024 302295364 guljar STATE BANK OF INDIA(508548)
12 REHLI MP-10-009-034-003/536
(SEVAS (P)) 		1710009034NRG24230220240513718 23/02/2024 Kalpana 1710009034WL057955 Kalpana 00415 SBIN0006138 1326 1326 Processed 12/04/2024 302295364 Kalpana STATE BANK OF INDIA(508548)
13 REHLI MP-10-009-063-001/1077
(BALEH (P)) 		1710009063NRG24230220240513238 23/02/2024 DEEPAK 1710009063WL057885 DEEPAK 00415 SBIN0006138 442 442 Processed 12/04/2024 302295364 DEEPAK STATE BANK OF INDIA(508548)
14 REHLI MP-10-009-063-001/108
(BALEH (P)) 		1710009063NRG24230220240513733 23/02/2024 MUNNA 1710009063WL057957 MUNNA 00415 SBIN0006138 884 884 Processed 12/04/2024 302295364 MUNNA STATE BANK OF INDIA(508548)
15 REHLI MP-10-009-063-001/147
(BALEH (P)) 		1710009063NRG24230220240513734 23/02/2024 RAMLAL 1710009063WL057957 RAMLAL 00415 SBIN0006138 884 884 Processed 12/04/2024 302295364 RAMLAL STATE BANK OF INDIA(508548)
16 REHLI MP-10-009-063-001/244
(BALEH (P)) 		1710009063NRG24230220240513735 23/02/2024 HALKE 1710009063WL057957 HALKE 00415 SBIN0006138 884 884 Processed 12/04/2024 302295364 HALKE STATE BANK OF INDIA(508548)
17 REHLI MP-10-009-063-001/247-A
(BALEH (P)) 		1710009063NRG24230220240513736 23/02/2024 BHAGBAI 1710009063WL057957 BHAGBAI 00415 SBIN0006138 884 884 Processed 13/04/2024 302295364 BHAGBAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 REHLI MP-10-009-063-001/361-A
(BALEH (P)) 		1710009063NRG24230220240513738 23/02/2024 RAJKUMAR 1710009063WL057957 RAJKUMAR 00415 SBIN0006138 884 884 Processed 13/04/2024 302295364 RAJKUMAR UNION BANK OF INDIA(508500)
19 REHLI MP-10-009-063-001/383-A
(BALEH (P)) 		1710009063NRG24230220240513241 23/02/2024 USHA 1710009063WL057885 USHA 00415 SBIN0006138 442 442 Processed 12/04/2024 302295364 USHA STATE BANK OF INDIA(508548)
20 REHLI MP-10-009-063-001/431
(BALEH (P)) 		1710009063NRG24230220240513739 23/02/2024 BHAGVANDAS 1710009063WL057957 BHAGVANDAS 00415 SBIN0006138 884 884 Processed 13/04/2024 302295364 BHAGVANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
21 REHLI MP-10-009-063-001/469
(BALEH (P)) 		1710009063NRG24230220240513740 23/02/2024 KALU 1710009063WL057957 KALU 00415 SBIN0006138 884 884 Processed 13/04/2024 302295364 KALU UNION BANK OF INDIA(508500)
22 REHLI MP-10-009-063-001/487-C
(BALEH (P)) 		1710009063NRG24230220240513741 23/02/2024 SAVITA 1710009063WL057957 SAVITA 00415 SBIN0006138 884 884 Processed 13/04/2024 302295364 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
23 REHLI MP-10-009-063-001/573
(BALEH (P)) 		1710009063NRG24230220240513742 23/02/2024 DHANI 1710009063WL057957 DHANI 00415 SBIN0006138 884 884 Processed 12/04/2024 302295364 DHANI STATE BANK OF INDIA(508548)
24 REHLI MP-10-009-063-001/573-A
(BALEH (P)) 		1710009063NRG24230220240513743 23/02/2024 MANOJ 1710009063WL057957 MANOJ 00415 SBIN0006138 884 884 Processed 12/04/2024 302295364 MANOJ STATE BANK OF INDIA(508548)
25 REHLI MP-10-009-063-001/649-B
(BALEH (P)) 		1710009063NRG24230220240513744 23/02/2024 PREETAM 1710009063WL057957 PREETAM 00415 SBIN0006138 884 884 Processed 13/04/2024 302295364 PREETAM UNION BANK OF INDIA(508500)
26 REHLI MP-10-009-063-001/649-B
(BALEH (P)) 		1710009063NRG24230220240513745 23/02/2024 RAJANI BAI 1710009063WL057957 RAJANI BAI 00415 SBIN0006138 884 884 Processed 12/04/2024 302295364 RAJANIBAI PUNJAB NATIONAL BANK(508568)
27 REHLI MP-10-009-063-001/704
(BALEH (P)) 		1710009063NRG24230220240513748 23/02/2024 RAMRANI 1710009063WL057957 RAMRANI 00415 SBIN0006138 884 884 Processed 12/04/2024 302295364 RAMRANI STATE BANK OF INDIA(508548)
28 REHLI MP-10-009-063-001/883
(BALEH (P)) 		1710009063NRG24230220240513752 23/02/2024 GOPI 1710009063WL057957 GOPI 00415 SBIN0006138 663 663 Processed 12/04/2024 302295364 GOPI STATE BANK OF INDIA(508548)
SubTotal 17017 17017
29 REHLI MP-10-009-034-002/195
(SEVAS (P)) 		1710009034NRG24230220240513705 23/02/2024 KRISHNARANI 1710009034WL057955 KRISHNARANI 00468 UBIN0532550 1547 1547 Processed 13/04/2024 302295364 KRISHNARANI UNION BANK OF INDIA(508500)
30 REHLI MP-10-009-063-001/177
(BALEH (P)) 		1710009063NRG24230220240513239 23/02/2024 REVTIBAI 1710009063WL057885 REVTIBAI 00468 UBIN0532550 442 442 Processed 13/04/2024 302295364 REVTIBAI UNION BANK OF INDIA(508500)
31 REHLI MP-10-009-063-001/309
(BALEH (P)) 		1710009063NRG24230220240513240 23/02/2024 MURLIDHAR 1710009063WL057885 MURLIDHAR 00468 UBIN0532550 442 442 Processed 13/04/2024 302295364 MURLIDHAR UNION BANK OF INDIA(508500)
32 REHLI MP-10-009-063-001/432-A
(BALEH (P)) 		1710009063NRG24230220240513242 23/02/2024 NARESH 1710009063WL057885 NARESH 00468 UBIN0532550 442 442 Processed 13/04/2024 302295364 NARESH UNION BANK OF INDIA(508500)
33 REHLI MP-10-009-063-001/658-A
(BALEH (P)) 		1710009063NRG24230220240513746 23/02/2024 KISHORI 1710009063WL057957 KISHORI 00468 UBIN0532550 884 884 Processed 13/04/2024 302295364 KISHORI INDIA POST PAYMENTS BANK LIMITED(508528)
34 REHLI MP-10-009-063-001/758-A
(BALEH (P)) 		1710009063NRG24230220240513245 23/02/2024 BADAN 1710009063WL057885 BADAN 00468 UBIN0532550 442 442 Processed 12/04/2024 302295364 BADAN JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
35 REHLI MP-10-009-063-001/870-A
(BALEH (P)) 		1710009063NRG24230220240513750 23/02/2024 VIMAL 1710009063WL057957 VIMAL 00468 UBIN0532550 663 663 Processed 13/04/2024 302295364 VIMAL UNION BANK OF INDIA(508500)
36 REHLI MP-10-009-063-001/872
(BALEH (P)) 		1710009063NRG24230220240513751 23/02/2024 NIRAJ NAMDEV 1710009063WL057957 NIRAJ NAMDEV 00468 UBIN0532550 663 663 Processed 13/04/2024 302295364 NIRAJNAMDEV UNION BANK OF INDIA(508500)
SubTotal 5525 5525
37 REHLI MP-10-009-034-001/133
(SEVAS (P)) 		1710009034NRG24230220240513700 23/02/2024 DEVKARAN 1710009034WL057955 DEVKARAN 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302295364 DEVKARAN UNION BANK OF INDIA(508500)
38 REHLI MP-10-009-034-001/133
(SEVAS (P)) 		1710009034NRG24230220240513701 23/02/2024 Pushparani 1710009034WL057955 Pushparani 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302295364 Pushparani MADHYANCHAL GRAMIN BANK(607232)
39 REHLI MP-10-009-034-001/134
(SEVAS (P)) 		1710009034NRG24230220240513702 23/02/2024 seetaram 1710009034WL057955 seetaram 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302295364 seetaram UNION BANK OF INDIA(508500)
40 REHLI MP-10-009-034-001/38
(SEVAS (P)) 		1710009034NRG24230220240513703 23/02/2024 MANNU 1710009034WL057955 MANNU 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302295364 MANNU UNION BANK OF INDIA(508500)
41 REHLI MP-10-009-034-001/38
(SEVAS (P)) 		1710009034NRG24230220240513704 23/02/2024 SANTOSHRANI 1710009034WL057955 SANTOSHRANI 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302295364 SANTOSHRANI MADHYANCHAL GRAMIN BANK(607232)
42 REHLI MP-10-009-034-002/215
(SEVAS (P)) 		1710009034NRG24230220240513706 23/02/2024 jagdeesh 1710009034WL057955 jagdeesh 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302295364 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
43 REHLI MP-10-009-034-002/215
(SEVAS (P)) 		1710009034NRG24230220240513707 23/02/2024 vidhya rani 1710009034WL057955 vidhya rani 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302295364 vidhyarani MADHYANCHAL GRAMIN BANK(607232)
44 REHLI MP-10-009-034-002/309
(SEVAS (P)) 		1710009034NRG24230220240513708 23/02/2024 Ramsevak 1710009034WL057955 Ramsevak 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302295364 Ramsevak STATE BANK OF INDIA(508548)
45 REHLI MP-10-009-034-002/513
(SEVAS (P)) 		1710009034NRG24230220240513713 23/02/2024 Prem Narayan 1710009034WL057955 Prem Narayan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302295364 PremNarayan STATE BANK OF INDIA(508548)
46 REHLI MP-10-009-034-002/669
(SEVAS (P)) 		1710009034NRG24230220240513716 23/02/2024 SITARANI KURMI 1710009034WL057955 SITARANI KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302295364 SITARANIKURMI MADHYANCHAL GRAMIN BANK(607232)
47 REHLI MP-10-009-034-003/65
(SEVAS (P)) 		1710009034NRG24230220240513719 23/02/2024 JAHAR 1710009034WL057955 JAHAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302295364 JAHAR MADHYANCHAL GRAMIN BANK(607232)
48 REHLI MP-10-009-034-003/65
(SEVAS (P)) 		1710009034NRG24230220240513720 23/02/2024 SAVITA 1710009034WL057955 SAVITA 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302295364 SAVITA UNION BANK OF INDIA(508500)
SubTotal 17680 17680
49 REHLI MP-10-009-063-001/440
(BALEH (P)) 		1710009063NRG24230220240513243 23/02/2024 AASHARANI 1710009063WL057885 AASHARANI 00691 IPOS0000001 442 442 Processed 13/04/2024 302295364 AASHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
50 REHLI MP-10-009-063-001/704
(BALEH (P)) 		1710009063NRG24230220240513747 23/02/2024 JAGGU 1710009063WL057957 JAGGU 00691 IPOS0000001 884 884 Processed 12/04/2024 302295364 JAGGU CANARA BANK(508532)
51 REHLI MP-10-009-063-001/758-A
(BALEH (P)) 		1710009063NRG24230220240513246 23/02/2024 PAVAN KUMAR 1710009063WL057885 PAVAN KUMAR 00691 IPOS0000001 442 442 Processed 13/04/2024 302295364 PAVANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 REHLI MP-10-009-063-001/852
(BALEH (P)) 		1710009063NRG24230220240513749 23/02/2024 GUDDU 1710009063WL057957 GUDDU 00691 IPOS0000001 663 663 Processed 13/04/2024 302295364 GUDDU INDIA POST PAYMENTS BANK LIMITED(508528)
53 REHLI MP-10-009-063-001/974
(BALEH (P)) 		1710009063NRG24230220240513753 23/02/2024 NARAYAN 1710009063WL057957 NARAYAN 00691 IPOS0000001 663 663 Processed 13/04/2024 302295364 NARAYAN UNION BANK OF INDIA(508500)
SubTotal 3094 3094
Total 52819 52819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_230224APB_FTO_473338 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 1326
2 REHLI MP1710009_230224APB_FTO_473338 Canara Bank CNRB0006230 GARHAKOTA 884
3 REHLI MP1710009_230224APB_FTO_473338 Central Bank Of India CBIN0284719 Magardha 1105
4 REHLI MP1710009_230224APB_FTO_473338 Punjab National Bank PUNB0988400 GARHAKOTA 3978
5 REHLI MP1710009_230224APB_FTO_473338 State Bank of India SBIN0005373 REHLI 2210
6 REHLI MP1710009_230224APB_FTO_473338 State Bank of India SBIN0006138 GARHAKOTA 17017
7 REHLI MP1710009_230224APB_FTO_473338 Union Bank of India UBIN0532550 GARHAKOTA 5525
8 REHLI MP1710009_230224APB_FTO_473338 Madhyanchal Gramin Bank SBIN0RRMBGB gharakota 17680
9 REHLI MP1710009_230224APB_FTO_473338 India Post Payments Bank IPOS0000001 Sagar 3094

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