Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:52:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_180523APB_FTO_47935
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-10-009-068-002/104-B
(RANGIR (P)) 		1710009068NRG24180520230041622 18/05/2023 gomatibai chadar 1710009068WL003387 gomatibai chadar 00089 CBIN0280741 3094 3094 Processed 25/05/2023 866560981 gomatibaichadar CENTRAL BANK OF INDIA(607115)
2 REHLI MP-10-009-068-002/160-A
(RANGIR (P)) 		1710009068NRG24180520230041626 18/05/2023 ABADHRANI CHARAR 1710009068WL003389 ABADHRANI CHARAR 00089 CBIN0280741 884 884 Processed 25/05/2023 866560981 ABADHRANICHARAR CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
3 REHLI MP-10-009-039-003/211
(BADIPURA (P)) 		1710009039NRG24180520230040340 18/05/2023 Muneem Kumar kurmi 1710009039WL003288 Muneem Kumar kurmi 00354 PUNB0988400 1768 1768 Processed 25/05/2023 866560981 MuneemKumarkurmi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1768 1768
4 REHLI MP-10-009-068-004/360
(RANGIR (P)) 		1710009068NRG24180520230041624 18/05/2023 chndrabhan 1710009068WL003388 chndrabhan 00415 SBIN0004910 3094 3094 Processed 25/05/2023 866560981 chndrabhan STATE BANK OF INDIA(508548)
SubTotal 3094 3094
5 REHLI MP-10-009-068-002/219-D
(RANGIR (P)) 		1710009068NRG24180520230041627 18/05/2023 BHARAT RAIKWAR 1710009068WL003389 BHARAT RAIKWAR 00415 SBIN0005373 3094 3094 Processed 25/05/2023 866560981 BHARATRAIKWAR STATE BANK OF INDIA(508548)
SubTotal 3094 3094
6 REHLI MP-10-009-018-001/126
(PIPARIYA GUPAL (P)) 		1710009018NRG24180520230041486 18/05/2023 kanai 1710009018WL003371 kanai 00415 SBIN0006138 1326 1326 Processed 25/05/2023 866560981 kanai STATE BANK OF INDIA(508548)
7 REHLI MP-10-009-018-001/380
(PIPARIYA GUPAL (P)) 		1710009018NRG24180520230041488 18/05/2023 roshan 1710009018WL003371 roshan 00415 SBIN0006138 1326 1326 Processed 25/05/2023 866560981 roshan PUNJAB NATIONAL BANK(508568)
8 REHLI MP-10-009-018-001/790
(PIPARIYA GUPAL (P)) 		1710009018NRG24180520230041489 18/05/2023 santosh rani patel 1710009018WL003371 santosh rani patel 00415 SBIN0006138 1326 1326 Processed 25/05/2023 866560981 santoshranipatel STATE BANK OF INDIA(508548)
9 REHLI MP-10-009-018-001/826
(PIPARIYA GUPAL (P)) 		1710009018NRG24180520230041490 18/05/2023 hariram patel 1710009018WL003371 hariram patel 00415 SBIN0006138 1326 1326 Processed 25/05/2023 866560981 harirampatel STATE BANK OF INDIA(508548)
10 REHLI MP-10-009-018-001/829
(PIPARIYA GUPAL (P)) 		1710009018NRG24180520230041492 18/05/2023 prashant kurmi 1710009018WL003371 prashant kurmi 00415 SBIN0006138 1326 1326 Processed 25/05/2023 866560981 prashantkurmi UNION BANK OF INDIA(508500)
11 REHLI MP-10-009-018-001/830
(PIPARIYA GUPAL (P)) 		1710009018NRG24180520230041493 18/05/2023 deshant kurmi 1710009018WL003371 deshant kurmi 00415 SBIN0006138 1326 1326 Processed 25/05/2023 866560981 deshantkurmi STATE BANK OF INDIA(508548)
12 REHLI MP-10-009-039-003/125
(BADIPURA (P)) 		1710009039NRG24180520230040336 18/05/2023 LAXMI 1710009039WL003287 LAXMI 00415 SBIN0006138 1547 1547 Processed 25/05/2023 866560981 LAXMI STATE BANK OF INDIA(508548)
13 REHLI MP-10-009-039-003/206
(BADIPURA (P)) 		1710009039NRG24180520230040338 18/05/2023 Harprasad 1710009039WL003288 Harprasad 00415 SBIN0006138 1768 1768 Processed 25/05/2023 866560981 Harprasad STATE BANK OF INDIA(508548)
14 REHLI MP-10-009-039-003/206
(BADIPURA (P)) 		1710009039NRG24180520230040339 18/05/2023 Pooja Ahirwar 1710009039WL003288 Pooja Ahirwar 00415 SBIN0006138 1768 1768 Processed 25/05/2023 866560981 PoojaAhirwar STATE BANK OF INDIA(508548)
15 REHLI MP-10-009-039-003/211
(BADIPURA (P)) 		1710009039NRG24180520230040341 18/05/2023 Uttra 1710009039WL003288 Uttra 00415 SBIN0006138 1768 1768 Processed 25/05/2023 866560981 Uttra PUNJAB NATIONAL BANK(508568)
SubTotal 14807 14807
16 REHLI MP-10-009-068-004/256-B
(RANGIR (P)) 		1710009068NRG24180520230041623 18/05/2023 BHARAT 1710009068WL003387 BHARAT 00415 SBIN0017098 3094 3094 Processed 25/05/2023 866560981 BHARAT STATE BANK OF INDIA(508548)
SubTotal 3094 3094
17 REHLI MP-10-009-010-002/257
(BELAI (P)) 		1710009010NRG24180520230040079 18/05/2023 tejprakash khangar 1710009010WL003268 tejprakash khangar 00468 UBIN0532550 2873 2873 Processed 25/05/2023 866560981 tejprakashkhangar STATE BANK OF INDIA(508548)
18 REHLI MP-10-009-018-001/282
(PIPARIYA GUPAL (P)) 		1710009018NRG24180520230041487 18/05/2023 vishvnath 1710009018WL003371 vishvnath 00468 UBIN0532550 1326 1326 Processed 25/05/2023 866560981 vishvnath UNION BANK OF INDIA(508500)
19 REHLI MP-10-009-023-005/285
(JHAGRI (P)) 		1710009023NRG24170520230039103 18/05/2023 Neeraj Singh Rajpoot 1710009023WL003189 Neeraj Singh Rajpoot 00468 UBIN0532550 3094 3094 Processed 25/05/2023 866560981 NeerajSinghRajpoot UNION BANK OF INDIA(508500)
20 REHLI MP-10-009-039-003/125
(BADIPURA (P)) 		1710009039NRG24180520230040335 18/05/2023 kamlesh 1710009039WL003287 kamlesh 00468 UBIN0532550 1547 1547 Processed 25/05/2023 866560981 kamlesh UNION BANK OF INDIA(508500)
SubTotal 8840 8840
21 REHLI MP-10-009-018-001/827
(PIPARIYA GUPAL (P)) 		1710009018NRG24180520230041491 18/05/2023 keshav patel 1710009018WL003371 keshav patel 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866560981 keshavpatel MADHYANCHAL GRAMIN BANK(607232)
22 REHLI MP-10-009-068-004/360
(RANGIR (P)) 		1710009068NRG24180520230041625 18/05/2023 Mohan Gound 1710009068WL003388 Mohan Gound 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 866560981 MohanGound MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4420 4420
Total 43095 43095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_180523APB_FTO_47935 Central Bank Of India CBIN0280741 REHLI 3978
2 REHLI MP1710009_180523APB_FTO_47935 Punjab National Bank PUNB0988400 GARHAKOTA 1768
3 REHLI MP1710009_180523APB_FTO_47935 State Bank of India SBIN0004910 DEORI (SAUGOR) 3094
4 REHLI MP1710009_180523APB_FTO_47935 State Bank of India SBIN0005373 REHLI 3094
5 REHLI MP1710009_180523APB_FTO_47935 State Bank of India SBIN0006138 GARHAKOTA 14807
6 REHLI MP1710009_180523APB_FTO_47935 State Bank of India SBIN0017098 GOURJHAMAR 3094
7 REHLI MP1710009_180523APB_FTO_47935 Union Bank of India UBIN0532550 GARHAKOTA 8840
8 REHLI MP1710009_180523APB_FTO_47935 Madhyanchal Gramin Bank SBIN0RRMBGB gharakota 1326
9 REHLI MP1710009_180523APB_FTO_47935 Madhyanchal Gramin Bank SBIN0RRMBGB RRB Rehli 3094

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