Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:39:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_120623APB_FTO_85130
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-10-009-032-001/125-B
(UDAIPURA (P)) 		1710009032NRG24110620230099532 12/06/2023 Govind singh 1710009032WL008314 Govind singh 00078 CNRB0006230 1547 1547 Processed 16/06/2023 383674134 Govindsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 1547 1547
2 REHLI MP-10-009-032-001/125-B
(UDAIPURA (P)) 		1710009032NRG24110620230099533 12/06/2023 Radhika 1710009032WL008314 Radhika 00089 CBIN0284719 1547 1547 Processed 16/06/2023 383674134 Radhika CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
3 REHLI MP-10-009-032-001/239
(UDAIPURA (P)) 		1710009032NRG24110620230099535 12/06/2023 Rameti 1710009032WL008314 Rameti 00354 PUNB0988400 1547 1547 Processed 16/06/2023 383674134 Rameti PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
4 REHLI MP-10-009-032-001/105-B
(UDAIPURA (P)) 		1710009032NRG24110620230099247 12/06/2023 Munna sahu 1710009032WL008293 Munna sahu 00415 SBIN0006138 1547 1547 Processed 16/06/2023 383674134 Munnasahu STATE BANK OF INDIA(508548)
5 REHLI MP-10-009-032-001/105-B
(UDAIPURA (P)) 		1710009032NRG24110620230099246 12/06/2023 Nanhe bhai sahu 1710009032WL008293 Nanhe bhai sahu 00415 SBIN0006138 1547 1547 Processed 16/06/2023 383674134 Nanhebhaisahu STATE BANK OF INDIA(508548)
6 REHLI MP-10-009-032-001/105-B
(UDAIPURA (P)) 		1710009032NRG24110620230099248 12/06/2023 Sarojrani sahu 1710009032WL008293 Sarojrani sahu 00415 SBIN0006138 1547 1547 Processed 16/06/2023 383674134 Sarojranisahu STATE BANK OF INDIA(508548)
7 REHLI MP-10-009-032-001/123-B
(UDAIPURA (P)) 		1710009032NRG24110620230099529 12/06/2023 Lakhan singh 1710009032WL008314 Lakhan singh 00415 SBIN0006138 1547 1547 Processed 16/06/2023 383674134 Lakhansingh FINO PAYMENTS BANK LTD(608001)
8 REHLI MP-10-009-032-001/124-B
(UDAIPURA (P)) 		1710009032NRG24110620230099531 12/06/2023 Bharati rajpoot 1710009032WL008314 Bharati rajpoot 00415 SBIN0006138 1547 1547 Processed 16/06/2023 383674134 Bharatirajpoot STATE BANK OF INDIA(508548)
9 REHLI MP-10-009-032-001/124-B
(UDAIPURA (P)) 		1710009032NRG24110620230099530 12/06/2023 satendra singh rajpoot 1710009032WL008314 satendra singh rajpoot 00415 SBIN0006138 1547 1547 Processed 16/06/2023 383674134 satendrasinghrajpoot STATE BANK OF INDIA(508548)
10 REHLI MP-10-009-032-001/132-B
(UDAIPURA (P)) 		1710009032NRG24110620230099249 12/06/2023 Ghanshyam sahu 1710009032WL008293 Ghanshyam sahu 00415 SBIN0006138 1547 1547 Processed 16/06/2023 383674134 Ghanshyamsahu STATE BANK OF INDIA(508548)
11 REHLI MP-10-009-032-001/133-B
(UDAIPURA (P)) 		1710009032NRG24110620230099250 12/06/2023 Nikita sahu 1710009032WL008293 Nikita sahu 00415 SBIN0006138 1547 1547 Processed 16/06/2023 383674134 Nikitasahu STATE BANK OF INDIA(508548)
12 REHLI MP-10-009-032-001/137-B
(UDAIPURA (P)) 		1710009032NRG24110620230099520 12/06/2023 Ghanshyam patel 1710009032WL008312 Ghanshyam patel 00415 SBIN0006138 1547 1547 Processed 16/06/2023 383674134 Ghanshyampatel STATE BANK OF INDIA(508548)
13 REHLI MP-10-009-032-001/239
(UDAIPURA (P)) 		1710009032NRG24110620230099534 12/06/2023 Bhagwansingh rajpoot 1710009032WL008314 Bhagwansingh rajpoot 00415 SBIN0006138 1547 1547 Processed 16/06/2023 383674134 Bhagwansinghrajpoot PUNJAB NATIONAL BANK(508568)
14 REHLI MP-10-009-032-001/275
(UDAIPURA (P)) 		1710009032NRG24110620230099526 12/06/2023 Balram 1710009032WL008313 Balram 00415 SBIN0006138 1105 1105 Processed 16/06/2023 383674134 Balram STATE BANK OF INDIA(508548)
15 REHLI MP-10-009-032-001/443
(UDAIPURA (P)) 		1710009032NRG24110620230099523 12/06/2023 sheelrani patel 1710009032WL008312 sheelrani patel 00415 SBIN0006138 1547 1547 Processed 16/06/2023 383674134 sheelranipatel STATE BANK OF INDIA(508548)
16 REHLI MP-10-009-032-001/463
(UDAIPURA (P)) 		1710009032NRG24110620230099527 12/06/2023 chandrabhan 1710009032WL008313 chandrabhan 00415 SBIN0006138 1326 1326 Processed 16/06/2023 383674134 chandrabhan CENTRAL BANK OF INDIA(607115)
17 REHLI MP-10-009-032-001/463
(UDAIPURA (P)) 		1710009032NRG24110620230099528 12/06/2023 Priyanka 1710009032WL008313 Priyanka 00415 SBIN0006138 1105 1105 Processed 16/06/2023 383674134 Priyanka STATE BANK OF INDIA(508548)
SubTotal 20553 20553
18 REHLI MP-10-009-032-001/137-B
(UDAIPURA (P)) 		1710009032NRG24110620230099521 12/06/2023 Rajani 1710009032WL008312 Rajani 00468 UBIN0532550 1547 1547 Processed 16/06/2023 383674134 Rajani STATE BANK OF INDIA(508548)
19 REHLI MP-10-009-032-001/443
(UDAIPURA (P)) 		1710009032NRG24110620230099522 12/06/2023 Ramdas kachhi 1710009032WL008312 Ramdas kachhi 00468 UBIN0532550 1547 1547 Processed 16/06/2023 383674134 Ramdaskachhi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
20 REHLI MP-10-009-032-001/444
(UDAIPURA (P)) 		1710009032NRG24110620230099525 12/06/2023 Geetarani 1710009032WL008312 Geetarani 00468 UBIN0532550 1547 1547 Processed 16/06/2023 383674134 Geetarani UNION BANK OF INDIA(508500)
21 REHLI MP-10-009-032-001/444
(UDAIPURA (P)) 		1710009032NRG24110620230099524 12/06/2023 Mevalal 1710009032WL008312 Mevalal 00468 UBIN0532550 1547 1547 Processed 16/06/2023 383674134 Mevalal FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
Total 31382 31382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_120623APB_FTO_85130 Canara Bank CNRB0006230 GARHAKOTA 1547
2 REHLI MP1710009_120623APB_FTO_85130 Central Bank Of India CBIN0284719 Magardha 1547
3 REHLI MP1710009_120623APB_FTO_85130 Punjab National Bank PUNB0988400 GARHAKOTA 1547
4 REHLI MP1710009_120623APB_FTO_85130 State Bank of India SBIN0006138 GARHAKOTA 20553
5 REHLI MP1710009_120623APB_FTO_85130 Union Bank of India UBIN0532550 GARHAKOTA 6188

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