Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:27:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_250723FTO_187010
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-10-009-006-002/428
(RATNARI (P)) 		1710009006NRG24240720230225220 25/07/2023 Kanchhedi Prajapati 1710009006WL020172 Kanchhedi Prajapati 00078 CNRB0006230 1326 1326 Processed 31/07/2023 263951873 KanchhediPrajapati (000000)
SubTotal 1326 1326
2 REHLI MP-10-009-056-001/303
(IMALIYA (P)) 		1710009056NRG24250720230226408 25/07/2023 HARPRASAD RAJAK 1710009056WL020360 HARPRASAD RAJAK 00089 CBIN0280741 1547 1547 Processed 31/07/2023 263951873 HARPRASADRAJAK (000000)
3 REHLI MP-10-009-061-001/710
(BARKHERI SIKANDAR (P)) 		1710009061NRG24250720230225361 25/07/2023 Archana 1710009061WL020201 Archana 00089 CBIN0280741 1547 1547 Processed 31/07/2023 263951873 Archana (000000)
4 REHLI MP-10-009-088-001/5806
(CHANDPUR (P)) 		1710009088NRG24240720230224808 25/07/2023 vikesh 1710009088WL020119 vikesh 00089 CBIN0280741 1326 1326 Processed 31/07/2023 263951873 vikesh (000000)
5 REHLI MP-10-009-089-001/564
(DHANGUWAN (P)) 		1710009089NRG24250720230225435 25/07/2023 ABHISHEK CHAUBEY 1710009089WL020221 ABHISHEK CHAUBEY 00089 CBIN0280741 3315 3315 Processed 31/07/2023 263951873 ABHISHEKCHAUBEY (000000)
SubTotal 7735 7735
6 REHLI MP-10-009-089-001/499
(DHANGUWAN (P)) 		1710009089NRG24250720230225434 25/07/2023 GIRJA CHOUBEY 1710009089WL020221 GIRJA CHOUBEY 00152 HDFC0007803 3315 3315 Processed 31/07/2023 263951873 GIRJACHOUBEY (000000)
SubTotal 3315 3315
7 REHLI MP-10-009-046-003/188
(DARARIYA (P)) 		1710009046NRG24250720230225928 25/07/2023 badri 1710009046WL020294 badri 00415 SBIN0005373 1326 1326 Processed 31/07/2023 263951873 badri (000000)
8 REHLI MP-10-009-056-001/60
(IMALIYA (P)) 		1710009056NRG24250720230226428 25/07/2023 shivraj 1710009056WL020360 shivraj 00415 SBIN0005373 1547 1547 Processed 31/07/2023 263951873 shivraj (000000)
9 REHLI MP-10-009-056-001/88-A
(IMALIYA (P)) 		1710009056NRG24250720230226430 25/07/2023 guddibai 1710009056WL020360 guddibai 00415 SBIN0005373 1547 1547 Processed 31/07/2023 263951873 guddibai (000000)
10 REHLI MP-10-009-061-001/3244
(BARKHERI SIKANDAR (P)) 		1710009061NRG24250720230225358 25/07/2023 LALITA BASHOR 1710009061WL020201 LALITA BASHOR 00415 SBIN0005373 1547 1547 Processed 31/07/2023 263951873 LALITABASHOR (000000)
11 REHLI MP-10-009-061-001/3244
(BARKHERI SIKANDAR (P)) 		1710009061NRG24250720230225359 25/07/2023 VARSHA BASHOR 1710009061WL020201 VARSHA BASHOR 00415 SBIN0005373 1547 1547 Processed 31/07/2023 263951873 VARSHABASHOR (000000)
12 REHLI MP-10-009-089-001/499
(DHANGUWAN (P)) 		1710009089NRG24250720230225433 25/07/2023 Mahadev Choubey 1710009089WL020221 Mahadev Choubey 00415 SBIN0005373 3315 3315 Processed 31/07/2023 263951873 MahadevChoubey (000000)
13 REHLI MP-10-009-089-003/90
(DHANGUWAN (P)) 		1710009089NRG24250720230225431 25/07/2023 SEETARAM 1710009089WL020219 SEETARAM 00415 SBIN0005373 2652 2652 Processed 31/07/2023 263951873 SEETARAM (000000)
SubTotal 13481 13481
14 REHLI MP-10-009-004-001/100-D
(BORAI (P)) 		1710009004NRG24250720230225956 25/07/2023 Rekha sengar 1710009004WL020304 Rekha sengar 00415 SBIN0006138 1547 1547 Processed 31/07/2023 263951873 Rekhasengar (000000)
15 REHLI MP-10-009-004-001/380
(BORAI (P)) 		1710009004NRG24250720230225959 25/07/2023 Madan Singh Sengar 1710009004WL020304 Madan Singh Sengar 00415 SBIN0006138 1547 1547 Processed 31/07/2023 263951873 MadanSinghSengar (000000)
16 REHLI MP-10-009-004-001/658
(BORAI (P)) 		1710009004NRG24250720230225962 25/07/2023 sachin 1710009004WL020304 sachin 00415 SBIN0006138 1547 1547 Processed 31/07/2023 263951873 sachin (000000)
17 REHLI MP-10-009-006-001/162
(RATNARI (P)) 		1710009006NRG24240720230225207 25/07/2023 tulsiram 1710009006WL020172 tulsiram 00415 SBIN0006138 1326 1326 Processed 31/07/2023 263951873 tulsiram (000000)
18 REHLI MP-10-009-006-001/187
(RATNARI (P)) 		1710009006NRG24240720230225210 25/07/2023 Guljar 1710009006WL020172 Guljar 00415 SBIN0006138 1326 1326 Processed 31/07/2023 263951873 Guljar (000000)
19 REHLI MP-10-009-006-001/295
(RATNARI (P)) 		1710009006NRG24240720230225217 25/07/2023 Tarver Singh 1710009006WL020172 Tarver Singh 00415 SBIN0006138 1326 1326 Processed 31/07/2023 263951873 TarverSingh (000000)
20 REHLI MP-10-009-020-001/777-A
(KUMRAI (P)) 		1710009020NRG24250720230225757 25/07/2023 UMESH KURMI 1710009020WL020277 UMESH KURMI 00415 SBIN0006138 1105 1105 Processed 31/07/2023 263951873 UMESHKURMI (000000)
21 REHLI MP-10-009-026-001/566
(JARIYA KHIRIYA (P)) 		1710009000NRG24250720230226696 25/07/2023 pirakesh 1710009WL020397 pirakesh 00415 SBIN0006138 221 221 Processed 31/07/2023 263951873 pirakesh (000000)
22 REHLI MP-10-009-039-003/271
(BADIPURA (P)) 		1710009039NRG24250720230226639 25/07/2023 ROSHNI 1710009039WL020391 ROSHNI 00415 SBIN0006138 1326 1326 Processed 31/07/2023 263951873 ROSHNI (000000)
23 REHLI MP-10-009-042-001/28
(NARETA (P)) 		1710009042NRG24250720230226363 25/07/2023 NANDKISHOR 1710009042WL020352 NANDKISHOR 00415 SBIN0006138 1326 1326 Processed 31/07/2023 263951873 NANDKISHOR (000000)
SubTotal 12597 12597
24 REHLI MP-10-009-089-003/548
(DHANGUWAN (P)) 		1710009089NRG24250720230225428 25/07/2023 PRDEEP TIWARI 1710009089WL020219 PRDEEP TIWARI 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 263951873 PRDEEPTIWARI (000000)
25 REHLI MP-10-009-091-004/742
(PARASIYA (P)) 		1710009091NRG24250720230225989 25/07/2023 mukesh 1710009091WL020306 mukesh 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 263951873 mukesh (000000)
SubTotal 6188 6188
26 REHLI MP-10-009-039-005/57-A
(BADIPURA (P)) 		1710009039NRG24250720230226651 25/07/2023 Manoj Kurmi 1710009039WL020391 Manoj Kurmi 00703 AIRP0000001 1326 1326 Processed 31/07/2023 263951873 ManojKurmi (000000)
SubTotal 1326 1326
Total 45968 45968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_250723FTO_187010 Canara Bank CNRB0006230 GARHAKOTA 1326
2 REHLI MP1710009_250723FTO_187010 Central Bank Of India CBIN0280741 REHLI 7735
3 REHLI MP1710009_250723FTO_187010 HDFC bank HDFC0007803 Rehli 3315
4 REHLI MP1710009_250723FTO_187010 State Bank of India SBIN0005373 REHLI 13481
5 REHLI MP1710009_250723FTO_187010 State Bank of India SBIN0006138 GARHAKOTA 12597
6 REHLI MP1710009_250723FTO_187010 Madhyanchal Gramin Bank SBIN0RRMBGB chanauva bujurg 3094
7 REHLI MP1710009_250723FTO_187010 Madhyanchal Gramin Bank SBIN0RRMBGB Chandpur 3094
8 REHLI MP1710009_250723FTO_187010 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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