Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:50:56 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_020823FTO_200335
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-10-009-059-002/11
(SAMNAPUR KALAN(P)) 		1710009000NRG24020820230238593 02/08/2023 PARMANND KURMI 1710009WL022417 PARMANND KURMI 00045 BARB0SIRSAG 2652 2652 Processed 05/08/2023 349422295 PARMANNDKURMI (000000)
SubTotal 2652 2652
2 REHLI MP-10-009-047-001/773
(BAGRAON (P)) 		1710009000NRG24020820230239086 02/08/2023 SUHAGRANI 1710009WL022508 SUHAGRANI 00089 CBIN0280741 1326 1326 Processed 05/08/2023 349422295 SUHAGRANI (000000)
3 REHLI MP-10-009-047-001/858
(BAGRAON (P)) 		1710009000NRG24020820230239034 02/08/2023 SANDEEP PANDAY 1710009WL022504 SANDEEP PANDAY 00089 CBIN0280741 1547 1547 Processed 05/08/2023 349422295 SANDEEPPANDAY (000000)
4 REHLI MP-10-009-047-001/867
(BAGRAON (P)) 		1710009000NRG24020820230239115 02/08/2023 NITU GHOSHI 1710009WL022508 NITU GHOSHI 00089 CBIN0280741 1547 1547 Processed 05/08/2023 349422295 NITUGHOSHI (000000)
5 REHLI MP-10-009-047-001/867
(BAGRAON (P)) 		1710009000NRG24020820230239114 02/08/2023 SUNEEL SINGH GHOSHI 1710009WL022508 SUNEEL SINGH GHOSHI 00089 CBIN0280741 1547 1547 Rejected 05/08/2023 349422295 No Such Account
6 REHLI MP-10-009-047-001/868
(BAGRAON (P)) 		1710009000NRG24020820230239117 02/08/2023 GUDDI GHOSHI 1710009WL022508 GUDDI GHOSHI 00089 CBIN0280741 1547 1547 Processed 05/08/2023 349422295 GUDDIGHOSHI (000000)
7 REHLI MP-10-009-047-001/868
(BAGRAON (P)) 		1710009000NRG24020820230239116 02/08/2023 MAKHAN SINGH THAKUR 1710009WL022508 MAKHAN SINGH THAKUR 00089 CBIN0280741 1547 1547 Processed 05/08/2023 349422295 MAKHANSINGHTHAKUR (000000)
8 REHLI MP-10-009-047-001/869
(BAGRAON (P)) 		1710009000NRG24020820230239118 02/08/2023 NEETESH GHOSHI 1710009WL022508 NEETESH GHOSHI 00089 CBIN0280741 1547 1547 Processed 05/08/2023 349422295 NEETESHGHOSHI (000000)
9 REHLI MP-10-009-047-001/869
(BAGRAON (P)) 		1710009000NRG24020820230239119 02/08/2023 SUDHA GHOSHI 1710009WL022508 SUDHA GHOSHI 00089 CBIN0280741 1547 1547 Processed 05/08/2023 349422295 SUDHAGHOSHI (000000)
10 REHLI MP-10-009-067-001/925-A
(PATAI (P)) 		1710009067NRG24020820230238796 02/08/2023 MANOJ 1710009067WL022458 MANOJ 00089 CBIN0280741 3315 3315 Processed 05/08/2023 349422295 MANOJ (000000)
11 REHLI MP-10-009-080-003/179
(SAGONI BUNDELA (P)) 		1710009000NRG24020820230238624 02/08/2023 nonelal 1710009WL022426 nonelal 00089 CBIN0280741 3315 3315 Processed 05/08/2023 349422295 nonelal (000000)
SubTotal 18785 18785
12 REHLI MP-10-009-047-001/45
(BAGRAON (P)) 		1710009047NRG24020820230238950 02/08/2023 GANGARAM PATEL 1710009047WL022492 GANGARAM PATEL 00415 SBIN0005373 1326 1326 Processed 06/08/2023 349422295 GANGARAMPATEL (000000)
13 REHLI MP-10-009-047-001/852
(BAGRAON (P)) 		1710009000NRG24020820230239105 02/08/2023 PRAKASHRANI CHADAR 1710009WL022508 PRAKASHRANI CHADAR 00415 SBIN0005373 1547 1547 Processed 06/08/2023 349422295 PRAKASHRANICHADAR (000000)
14 REHLI MP-10-009-047-001/852
(BAGRAON (P)) 		1710009000NRG24020820230239104 02/08/2023 RAMNATH CHADAR 1710009WL022508 RAMNATH CHADAR 00415 SBIN0005373 1547 1547 Processed 06/08/2023 349422295 RAMNATHCHADAR (000000)
15 REHLI MP-10-009-047-001/853
(BAGRAON (P)) 		1710009000NRG24020820230239106 02/08/2023 SURAJBAI KURMI 1710009WL022508 SURAJBAI KURMI 00415 SBIN0005373 1547 1547 Processed 06/08/2023 349422295 SURAJBAIKURMI (000000)
16 REHLI MP-10-009-047-001/854
(BAGRAON (P)) 		1710009000NRG24020820230239108 02/08/2023 LAXMIRANI PANDEY 1710009WL022508 LAXMIRANI PANDEY 00415 SBIN0005373 1547 1547 Processed 06/08/2023 349422295 LAXMIRANIPANDEY (000000)
17 REHLI MP-10-009-047-001/854
(BAGRAON (P)) 		1710009000NRG24020820230239107 02/08/2023 PRADIPKUMAR PANDAY 1710009WL022508 PRADIPKUMAR PANDAY 00415 SBIN0005373 1547 1547 Processed 06/08/2023 349422295 PRADIPKUMARPANDAY (000000)
18 REHLI MP-10-009-047-001/855
(BAGRAON (P)) 		1710009000NRG24020820230239109 02/08/2023 DHUNNILAL SEN 1710009WL022508 DHUNNILAL SEN 00415 SBIN0005373 1547 1547 Rejected 06/08/2023 349422295 No Such Account
19 REHLI MP-10-009-047-001/855
(BAGRAON (P)) 		1710009000NRG24020820230239110 02/08/2023 KRISHNARANI 1710009WL022508 KRISHNARANI 00415 SBIN0005373 1547 1547 Processed 06/08/2023 349422295 KRISHNARANI (000000)
20 REHLI MP-10-009-047-001/856
(BAGRAON (P)) 		1710009000NRG24020820230239112 02/08/2023 GUDDI GHOSHI 1710009WL022508 GUDDI GHOSHI 00415 SBIN0005373 1547 1547 Processed 06/08/2023 349422295 GUDDIGHOSHI (000000)
21 REHLI MP-10-009-047-001/856
(BAGRAON (P)) 		1710009000NRG24020820230239111 02/08/2023 RAMKRISHAN GHOSHI 1710009WL022508 RAMKRISHAN GHOSHI 00415 SBIN0005373 1547 1547 Processed 06/08/2023 349422295 RAMKRISHANGHOSHI (000000)
22 REHLI MP-10-009-047-001/857
(BAGRAON (P)) 		1710009000NRG24020820230239033 02/08/2023 MOAHN PATEL 1710009WL022504 MOAHN PATEL 00415 SBIN0005373 1547 1547 Processed 06/08/2023 349422295 MOAHNPATEL (000000)
23 REHLI MP-10-009-047-001/858
(BAGRAON (P)) 		1710009000NRG24020820230239035 02/08/2023 AARTI PANDEY 1710009WL022504 AARTI PANDEY 00415 SBIN0005373 1547 1547 Processed 06/08/2023 349422295 AARTIPANDEY (000000)
24 REHLI MP-10-009-047-001/859
(BAGRAON (P)) 		1710009000NRG24020820230239037 02/08/2023 KALPNA PANDAY 1710009WL022504 KALPNA PANDAY 00415 SBIN0005373 1326 1326 Processed 06/08/2023 349422295 KALPNAPANDAY (000000)
25 REHLI MP-10-009-047-001/862
(BAGRAON (P)) 		1710009000NRG24020820230239038 02/08/2023 PINTU GHOSHI 1710009WL022504 PINTU GHOSHI 00415 SBIN0005373 1547 1547 Processed 06/08/2023 349422295 PINTUGHOSHI (000000)
26 REHLI MP-10-009-047-001/863
(BAGRAON (P)) 		1710009000NRG24020820230239039 02/08/2023 BRAJESH SINGH GHOSHI 1710009WL022504 BRAJESH SINGH GHOSHI 00415 SBIN0005373 1547 1547 Processed 06/08/2023 349422295 BRAJESHSINGHGHOSHI (000000)
27 REHLI MP-10-009-047-001/866
(BAGRAON (P)) 		1710009000NRG24020820230239113 02/08/2023 SUSHMA GHOSI 1710009WL022508 SUSHMA GHOSI 00415 SBIN0005373 1547 1547 Processed 06/08/2023 349422295 SUSHMAGHOSI (000000)
28 REHLI MP-10-009-053-002/84
(RATANPAR (P)) 		1710009053NRG24020820230238926 02/08/2023 naveena 1710009053WL022490 naveena 00415 SBIN0005373 884 884 Processed 06/08/2023 349422295 naveena (000000)
29 REHLI MP-10-009-059-002/11
(SAMNAPUR KALAN(P)) 		1710009000NRG24020820230238592 02/08/2023 KULACHE KURMI 1710009WL022417 KULACHE KURMI 00415 SBIN0005373 2652 2652 Rejected 06/08/2023 349422295 No Such Account
30 REHLI MP-10-009-060-001/1778
(PATNA BUZURG (P)) 		1710009060NRG24020820230239870 02/08/2023 VARSHA 1710009060WL022640 VARSHA 00415 SBIN0005373 1326 1326 Processed 06/08/2023 349422295 VARSHA (000000)
31 REHLI MP-10-009-060-001/1888
(PATNA BUZURG (P)) 		1710009060NRG24020820230239913 02/08/2023 mukesh 1710009060WL022644 mukesh 00415 SBIN0005373 1326 1326 Processed 06/08/2023 349422295 mukesh (000000)
32 REHLI MP-10-009-060-001/1888
(PATNA BUZURG (P)) 		1710009060NRG24020820230239914 02/08/2023 neha 1710009060WL022644 neha 00415 SBIN0005373 1326 1326 Processed 06/08/2023 349422295 neha (000000)
33 REHLI MP-10-009-060-001/2193
(PATNA BUZURG (P)) 		1710009060NRG24020820230239920 02/08/2023 Prakash yadav 1710009060WL022644 Prakash yadav 00415 SBIN0005373 1326 1326 Processed 06/08/2023 349422295 Prakashyadav (000000)
34 REHLI MP-10-009-060-001/2343
(PATNA BUZURG (P)) 		1710009060NRG24020820230239900 02/08/2023 kamlesh kurmi 1710009060WL022641 kamlesh kurmi 00415 SBIN0005373 1326 1326 Processed 06/08/2023 349422295 kamleshkurmi (000000)
35 REHLI MP-10-009-060-001/2346
(PATNA BUZURG (P)) 		1710009060NRG24020820230239872 02/08/2023 lalita yadav 1710009060WL022640 lalita yadav 00415 SBIN0005373 1326 1326 Processed 06/08/2023 349422295 lalitayadav (000000)
36 REHLI MP-10-009-060-001/2362
(PATNA BUZURG (P)) 		1710009060NRG24020820230239874 02/08/2023 sadhna gound 1710009060WL022640 sadhna gound 00415 SBIN0005373 1326 1326 Processed 06/08/2023 349422295 sadhnagound (000000)
37 REHLI MP-10-009-060-001/2373
(PATNA BUZURG (P)) 		1710009060NRG24020820230239876 02/08/2023 rekha patel 1710009060WL022640 rekha patel 00415 SBIN0005373 1326 1326 Processed 06/08/2023 349422295 rekhapatel (000000)
38 REHLI MP-10-009-060-001/2535
(PATNA BUZURG (P)) 		1710009060NRG24020820230239882 02/08/2023 harishankar patel 1710009060WL022640 harishankar patel 00415 SBIN0005373 1326 1326 Processed 06/08/2023 349422295 harishankarpatel (000000)
39 REHLI MP-10-009-060-001/2535
(PATNA BUZURG (P)) 		1710009060NRG24020820230239883 02/08/2023 sunita patel 1710009060WL022640 sunita patel 00415 SBIN0005373 1326 1326 Processed 06/08/2023 349422295 sunitapatel (000000)
40 REHLI MP-10-009-060-001/2547
(PATNA BUZURG (P)) 		1710009060NRG24020820230239892 02/08/2023 SAPNA 1710009060WL022640 SAPNA 00415 SBIN0005373 1326 1326 Processed 06/08/2023 349422295 SAPNA (000000)
41 REHLI MP-10-009-060-001/2551
(PATNA BUZURG (P)) 		1710009060NRG24020820230239894 02/08/2023 MOHAN GOUND 1710009060WL022640 MOHAN GOUND 00415 SBIN0005373 1326 1326 Processed 06/08/2023 349422295 MOHANGOUND (000000)
42 REHLI MP-10-009-061-001/2223
(BARKHERI SIKANDAR (P)) 		1710009061NRG24020820230238633 02/08/2023 HARIKANT SAHU 1710009061WL022430 HARIKANT SAHU 00415 SBIN0005373 1989 1989 Processed 06/08/2023 349422295 HARIKANTSAHU (000000)
43 REHLI MP-10-009-067-001/354
(PATAI (P)) 		1710009067NRG24020820230238774 02/08/2023 raj singh thaku 1710009067WL022456 raj singh thaku 00415 SBIN0005373 3315 3315 Processed 06/08/2023 349422295 rajsinghthaku (000000)
44 REHLI MP-10-009-067-001/492
(PATAI (P)) 		1710009067NRG24020820230238810 02/08/2023 puspendra 1710009067WL022460 puspendra 00415 SBIN0005373 3094 3094 Processed 06/08/2023 349422295 puspendra (000000)
45 REHLI MP-10-009-067-001/641
(PATAI (P)) 		1710009067NRG24020820230238775 02/08/2023 CHHOTU 1710009067WL022456 CHHOTU 00415 SBIN0005373 2873 2873 Processed 06/08/2023 349422295 CHHOTU (000000)
46 REHLI MP-10-009-067-001/641
(PATAI (P)) 		1710009067NRG24020820230238776 02/08/2023 pooja 1710009067WL022456 pooja 00415 SBIN0005373 2873 2873 Processed 06/08/2023 349422295 pooja (000000)
47 REHLI MP-10-009-068-002/102-D
(RANGIR (P)) 		1710009068NRG24020820230239259 02/08/2023 rama singh 1710009068WL022547 rama singh 00415 SBIN0005373 1547 1547 Processed 06/08/2023 349422295 ramasingh (000000)
48 REHLI MP-10-009-074-007/335-A
(HINOTI (P)) 		1710009074NRG24020820230239043 02/08/2023 SWEETY KURMI 1710009074WL022505 SWEETY KURMI 00415 SBIN0005373 3315 3315 Processed 06/08/2023 349422295 SWEETYKURMI (000000)
49 REHLI MP-10-009-080-003/179
(SAGONI BUNDELA (P)) 		1710009000NRG24020820230238625 02/08/2023 mamta 1710009WL022426 mamta 00415 SBIN0005373 3315 3315 Processed 06/08/2023 349422295 mamta (000000)
SubTotal 66079 66079
50 REHLI MP-10-009-047-001/388
(BAGRAON (P)) 		1710009047NRG24020820230238947 02/08/2023 NIKHIL TIWARI 1710009047WL022492 NIKHIL TIWARI 00415 SBIN0006138 1326 1326 Processed 06/08/2023 349422295 NIKHILTIWARI (000000)
SubTotal 1326 1326
51 REHLI MP-10-009-038-002/43
(BERKHERI KALAN (P)) 		1710009000NRG24020820230239021 02/08/2023 RADHA RANI LODHI 1710009WL022498 RADHA RANI LODHI 00468 UBIN0532550 1326 1326 Processed 05/08/2023 349422295 RADHARANILODHI (000000)
SubTotal 1326 1326
52 REHLI MP-10-009-031-002/506
(BICHHIYA (P)) 		1710009031NRG24020820230239190 02/08/2023 KHILAN 1710009031WL022529 KHILAN 00468 UBIN0573205 1768 1768 Processed 05/08/2023 349422295 KHILAN (000000)
53 REHLI MP-10-009-031-002/85
(BICHHIYA (P)) 		1710009031NRG24020820230239192 02/08/2023 bharat 1710009031WL022530 bharat 00468 UBIN0573205 1768 1768 Processed 05/08/2023 349422295 bharat (000000)
54 REHLI MP-10-009-031-002/85
(BICHHIYA (P)) 		1710009031NRG24020820230239193 02/08/2023 seetarani 1710009031WL022530 seetarani 00468 UBIN0573205 1768 1768 Processed 05/08/2023 349422295 seetarani (000000)
SubTotal 5304 5304
55 REHLI MP-10-009-015-001/538
(PIPARIYA BHATOLI (P)) 		1710009000NRG24010820230238471 02/08/2023 Chhaikodi 1710009WL022396 Chhaikodi 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349422295 Chhaikodi (000000)
56 REHLI MP-10-009-047-001/106
(BAGRAON (P)) 		1710009047NRG24020820230238934 02/08/2023 NANNU KACHHI PATEL 1710009047WL022492 NANNU KACHHI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349422295 NANNUKACHHIPATEL (000000)
57 REHLI MP-10-009-047-001/665
(BAGRAON (P)) 		1710009047NRG24020820230238955 02/08/2023 VINOD KUSHWAHA 1710009047WL022492 VINOD KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349422295 VINODKUSHWAHA (000000)
58 REHLI MP-10-009-047-001/777
(BAGRAON (P)) 		1710009000NRG24020820230239087 02/08/2023 SUDARSHAN DUBEY 1710009WL022508 SUDARSHAN DUBEY 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349422295 SUDARSHANDUBEY (000000)
59 REHLI MP-10-009-047-001/859
(BAGRAON (P)) 		1710009000NRG24020820230239036 02/08/2023 ABHISHEK PANDEY 1710009WL022504 ABHISHEK PANDEY 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349422295 ABHISHEKPANDEY (000000)
60 REHLI MP-10-009-060-001/1767
(PATNA BUZURG (P)) 		1710009060NRG24020820230239909 02/08/2023 PRABHUDAYAL 1710009060WL022644 PRABHUDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349422295 PRABHUDAYAL (000000)
61 REHLI MP-10-009-060-001/1886
(PATNA BUZURG (P)) 		1710009060NRG24020820230239912 02/08/2023 ajit 1710009060WL022644 ajit 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349422295 ajit (000000)
62 REHLI MP-10-009-060-001/1890
(PATNA BUZURG (P)) 		1710009060NRG24020820230239915 02/08/2023 ramkishor 1710009060WL022644 ramkishor 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349422295 ramkishor (000000)
63 REHLI MP-10-009-060-001/2024
(PATNA BUZURG (P)) 		1710009060NRG24020820230239918 02/08/2023 JAYRAM GOUND 1710009060WL022644 JAYRAM GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349422295 JAYRAMGOUND (000000)
64 REHLI MP-10-009-060-001/2193
(PATNA BUZURG (P)) 		1710009060NRG24020820230239921 02/08/2023 Phoolrani 1710009060WL022644 Phoolrani 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349422295 Phoolrani (000000)
65 REHLI MP-10-009-060-001/2268
(PATNA BUZURG (P)) 		1710009060NRG24020820230239898 02/08/2023 karuna kurmi 1710009060WL022641 karuna kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349422295 karunakurmi (000000)
66 REHLI MP-10-009-060-001/2361
(PATNA BUZURG (P)) 		1710009060NRG24020820230239873 02/08/2023 arvindra gound 1710009060WL022640 arvindra gound 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349422295 arvindragound (000000)
67 REHLI MP-10-009-060-001/2372
(PATNA BUZURG (P)) 		1710009060NRG24020820230239875 02/08/2023 devendra patel 1710009060WL022640 devendra patel 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349422295 devendrapatel (000000)
68 REHLI MP-10-009-067-001/429
(PATAI (P)) 		1710009067NRG24020820230238769 02/08/2023 SUNITA 1710009067WL022455 SUNITA 00602 SBIN0RRMBGB 3315 3315 Processed 05/08/2023 349422295 SUNITA (000000)
69 REHLI MP-10-009-067-001/918-A
(PATAI (P)) 		1710009067NRG24020820230238778 02/08/2023 sankar dubey 1710009067WL022456 sankar dubey 00602 SBIN0RRMBGB 3315 3315 Processed 05/08/2023 349422295 sankardubey (000000)
70 REHLI MP-10-009-074-007/72
(HINOTI (P)) 		1710009074NRG24020820230239052 02/08/2023 RADHARANI 1710009074WL022505 RADHARANI 00602 SBIN0RRMBGB 3315 3315 Processed 05/08/2023 349422295 RADHARANI (000000)
71 REHLI MP-10-009-080-004/248
(SAGONI BUNDELA (P)) 		1710009000NRG24020820230238626 02/08/2023 KOMAL 1710009WL022426 KOMAL 00602 SBIN0RRMBGB 3315 3315 Processed 05/08/2023 349422295 KOMAL (000000)
72 REHLI MP-10-009-080-004/30
(SAGONI BUNDELA (P)) 		1710009000NRG24020820230238628 02/08/2023 LAXMIRANI 1710009WL022426 LAXMIRANI 00602 SBIN0RRMBGB 3315 3315 Processed 05/08/2023 349422295 LAXMIRANI (000000)
SubTotal 34255 34255
Total 129727 129727

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_020823FTO_200335 Bank of Baroda BARB0SIRSAG SIRONJA 2652
2 REHLI MP1710009_020823FTO_200335 Central Bank Of India CBIN0280741 REHLI 18785
3 REHLI MP1710009_020823FTO_200335 State Bank of India SBIN0005373 REHLI 66079
4 REHLI MP1710009_020823FTO_200335 State Bank of India SBIN0006138 GARHAKOTA 1326
5 REHLI MP1710009_020823FTO_200335 Union Bank of India UBIN0532550 GARHAKOTA 1326
6 REHLI MP1710009_020823FTO_200335 Union Bank of India UBIN0573205 CHOURAI 1768
7 REHLI MP1710009_020823FTO_200335 Union Bank of India UBIN0573205 Chourai-Sagar 3536
8 REHLI MP1710009_020823FTO_200335 Madhyanchal Gramin Bank SBIN0RRMBGB chanauva bujurg 1326
9 REHLI MP1710009_020823FTO_200335 Madhyanchal Gramin Bank SBIN0RRMBGB Chandpur 6630
10 REHLI MP1710009_020823FTO_200335 Madhyanchal Gramin Bank SBIN0RRMBGB Rehli 24973
11 REHLI MP1710009_020823FTO_200335 Madhyanchal Gramin Bank SBIN0RRMBGB RRB Rehli 1326

Download In Excel