Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:25:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_030723APB_FTO_146000
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-10-009-066-001/383
(BADGAN (P)) 		1710009066NRG24030720230176156 03/07/2023 Savita 1710009066WL014642 Savita 00045 BARB0SIRSAG 1326 1326 Processed 11/07/2023 809798241 Savita BANK OF BARODA(606985)
SubTotal 1326 1326
2 REHLI MP-10-009-066-001/320
(BADGAN (P)) 		1710009066NRG24030720230176152 03/07/2023 Pooja 1710009066WL014642 Pooja 00089 CBIN0280741 1326 1326 Processed 12/07/2023 809798241 Pooja CENTRAL BANK OF INDIA(607115)
3 REHLI MP-10-009-066-001/373
(BADGAN (P)) 		1710009066NRG24030720230176153 03/07/2023 rakes 1710009066WL014642 rakes 00089 CBIN0280741 1326 1326 Processed 12/07/2023 809798241 rakes FINO PAYMENTS BANK LTD(608001)
4 REHLI MP-10-009-066-001/413
(BADGAN (P)) 		1710009066NRG24030720230176159 03/07/2023 ramcharan 1710009066WL014642 ramcharan 00089 CBIN0280741 1326 1326 Processed 12/07/2023 809798241 ramcharan CENTRAL BANK OF INDIA(607115)
5 REHLI MP-10-009-066-001/428
(BADGAN (P)) 		1710009066NRG24030720230176162 03/07/2023 kamlesh 1710009066WL014642 kamlesh 00089 CBIN0280741 1326 1326 Processed 11/07/2023 809798241 kamlesh STATE BANK OF INDIA(508548)
6 REHLI MP-10-009-066-002/31
(BADGAN (P)) 		1710009066NRG24030720230176106 03/07/2023 kalu 1710009066WL014638 kalu 00089 CBIN0280741 1326 1326 Processed 12/07/2023 809798241 kalu CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
7 REHLI MP-10-009-005-001/135
(GHOGRA (P)) 		1710009005NRG24030720230175592 03/07/2023 hansram 1710009005WL014594 hansram 00089 CBIN0284719 1326 1326 Processed 12/07/2023 809798241 hansram CENTRAL BANK OF INDIA(607115)
8 REHLI MP-10-009-005-001/168
(GHOGRA (P)) 		1710009005NRG24030720230175594 03/07/2023 shivram 1710009005WL014594 shivram 00089 CBIN0284719 1326 1326 Processed 11/07/2023 809798241 shivram STATE BANK OF INDIA(508548)
9 REHLI MP-10-009-005-001/18
(GHOGRA (P)) 		1710009005NRG24030720230175595 03/07/2023 ramkishan 1710009005WL014594 ramkishan 00089 CBIN0284719 1326 1326 Processed 12/07/2023 809798241 ramkishan CENTRAL BANK OF INDIA(607115)
10 REHLI MP-10-009-005-001/377
(GHOGRA (P)) 		1710009005NRG24030720230175598 03/07/2023 Chetram 1710009005WL014594 Chetram 00089 CBIN0284719 1326 1326 Processed 12/07/2023 809798241 Chetram CENTRAL BANK OF INDIA(607115)
11 REHLI MP-10-009-005-001/377
(GHOGRA (P)) 		1710009005NRG24030720230175599 03/07/2023 vidhya ahirwar 1710009005WL014594 vidhya ahirwar 00089 CBIN0284719 1326 1326 Processed 12/07/2023 809798241 vidhyaahirwar CENTRAL BANK OF INDIA(607115)
12 REHLI MP-10-009-005-001/434
(GHOGRA (P)) 		1710009005NRG24030720230175603 03/07/2023 rameshwar 1710009005WL014594 rameshwar 00089 CBIN0284719 1326 1326 Processed 12/07/2023 809798241 rameshwar CENTRAL BANK OF INDIA(607115)
13 REHLI MP-10-009-005-001/444-B
(GHOGRA (P)) 		1710009005NRG24030720230175607 03/07/2023 nagma khan 1710009005WL014594 nagma khan 00089 CBIN0284719 1326 1326 Processed 12/07/2023 809798241 nagmakhan CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
14 REHLI MP-10-009-066-001/102
(BADGAN (P)) 		1710009066NRG24030720230176143 03/07/2023 sumer singh 1710009066WL014642 sumer singh 00415 SBIN0005373 1326 1326 Processed 12/07/2023 809798241 sumersingh CENTRAL BANK OF INDIA(607115)
15 REHLI MP-10-009-066-001/105
(BADGAN (P)) 		1710009066NRG24030720230176145 03/07/2023 munna 1710009066WL014642 munna 00415 SBIN0005373 221 221 Processed 11/07/2023 809798241 munna STATE BANK OF INDIA(508548)
16 REHLI MP-10-009-066-001/105
(BADGAN (P)) 		1710009066NRG24030720230176144 03/07/2023 munna 1710009066WL014642 munna 00415 SBIN0005373 1326 1326 Processed 11/07/2023 809798241 munna STATE BANK OF INDIA(508548)
17 REHLI MP-10-009-066-001/257
(BADGAN (P)) 		1710009066NRG24030720230176146 03/07/2023 lachhu 1710009066WL014642 lachhu 00415 SBIN0005373 1326 1326 Processed 11/07/2023 809798241 lachhu STATE BANK OF INDIA(508548)
18 REHLI MP-10-009-066-001/258
(BADGAN (P)) 		1710009066NRG24030720230176147 03/07/2023 punni 1710009066WL014642 punni 00415 SBIN0005373 1326 1326 Processed 11/07/2023 809798241 punni STATE BANK OF INDIA(508548)
19 REHLI MP-10-009-066-001/308
(BADGAN (P)) 		1710009066NRG24030720230176149 03/07/2023 MOHAN 1710009066WL014642 MOHAN 00415 SBIN0005373 1326 1326 Processed 11/07/2023 809798241 MOHAN STATE BANK OF INDIA(508548)
20 REHLI MP-10-009-066-001/308
(BADGAN (P)) 		1710009066NRG24030720230176150 03/07/2023 RADHA 1710009066WL014642 RADHA 00415 SBIN0005373 1326 1326 Processed 11/07/2023 809798241 RADHA STATE BANK OF INDIA(508548)
21 REHLI MP-10-009-066-001/320
(BADGAN (P)) 		1710009066NRG24030720230176151 03/07/2023 Surendr Singh 1710009066WL014642 Surendr Singh 00415 SBIN0005373 1326 1326 Processed 11/07/2023 809798241 SurendrSingh STATE BANK OF INDIA(508548)
22 REHLI MP-10-009-066-001/374
(BADGAN (P)) 		1710009066NRG24030720230176154 03/07/2023 subham singh 1710009066WL014642 subham singh 00415 SBIN0005373 1326 1326 Processed 11/07/2023 809798241 subhamsingh STATE BANK OF INDIA(508548)
23 REHLI MP-10-009-066-001/383
(BADGAN (P)) 		1710009066NRG24030720230176155 03/07/2023 Arvind singh 1710009066WL014642 Arvind singh 00415 SBIN0005373 1326 1326 Processed 11/07/2023 809798241 Arvindsingh STATE BANK OF INDIA(508548)
24 REHLI MP-10-009-066-001/407
(BADGAN (P)) 		1710009066NRG24030720230176157 03/07/2023 Lakhan gound 1710009066WL014642 Lakhan gound 00415 SBIN0005373 1326 1326 Processed 11/07/2023 809798241 Lakhangound STATE BANK OF INDIA(508548)
25 REHLI MP-10-009-066-001/408
(BADGAN (P)) 		1710009066NRG24030720230176158 03/07/2023 Rajendr 1710009066WL014642 Rajendr 00415 SBIN0005373 1326 1326 Processed 11/07/2023 809798241 Rajendr STATE BANK OF INDIA(508548)
26 REHLI MP-10-009-066-001/413
(BADGAN (P)) 		1710009066NRG24030720230176160 03/07/2023 sheela 1710009066WL014642 sheela 00415 SBIN0005373 1326 1326 Processed 11/07/2023 809798241 sheela STATE BANK OF INDIA(508548)
27 REHLI MP-10-009-066-001/423
(BADGAN (P)) 		1710009066NRG24030720230176161 03/07/2023 feran 1710009066WL014642 feran 00415 SBIN0005373 1326 1326 Processed 11/07/2023 809798241 feran STATE BANK OF INDIA(508548)
28 REHLI MP-10-009-066-001/57
(BADGAN (P)) 		1710009066NRG24030720230176163 03/07/2023 Shevendra 1710009066WL014642 Shevendra 00415 SBIN0005373 1326 1326 Processed 11/07/2023 809798241 Shevendra STATE BANK OF INDIA(508548)
29 REHLI MP-10-009-066-001/99
(BADGAN (P)) 		1710009066NRG24030720230176164 03/07/2023 rajju 1710009066WL014642 rajju 00415 SBIN0005373 1326 1326 Processed 11/07/2023 809798241 rajju STATE BANK OF INDIA(508548)
30 REHLI MP-10-009-066-002/286
(BADGAN (P)) 		1710009066NRG24030720230176096 03/07/2023 kmlesh 1710009066WL014638 kmlesh 00415 SBIN0005373 1326 1326 Processed 11/07/2023 809798241 kmlesh STATE BANK OF INDIA(508548)
31 REHLI MP-10-009-066-002/287
(BADGAN (P)) 		1710009066NRG24030720230176098 03/07/2023 Santos 1710009066WL014638 Santos 00415 SBIN0005373 1105 1105 Processed 12/07/2023 809798241 Santos CENTRAL BANK OF INDIA(607115)
32 REHLI MP-10-009-066-002/287
(BADGAN (P)) 		1710009066NRG24030720230176097 03/07/2023 Santos 1710009066WL014638 Santos 00415 SBIN0005373 1326 1326 Processed 11/07/2023 809798241 Santos STATE BANK OF INDIA(508548)
33 REHLI MP-10-009-066-002/288
(BADGAN (P)) 		1710009066NRG24030720230176100 03/07/2023 DEVI BSOR 1710009066WL014638 DEVI BSOR 00415 SBIN0005373 1326 1326 Processed 12/07/2023 809798241 DEVIBSOR CENTRAL BANK OF INDIA(607115)
34 REHLI MP-10-009-066-002/288
(BADGAN (P)) 		1710009066NRG24030720230176099 03/07/2023 VIJAY BSOR 1710009066WL014638 VIJAY BSOR 00415 SBIN0005373 1326 1326 Processed 11/07/2023 809798241 VIJAYBSOR STATE BANK OF INDIA(508548)
35 REHLI MP-10-009-066-002/305
(BADGAN (P)) 		1710009066NRG24030720230176103 03/07/2023 rekha bashor 1710009066WL014638 rekha bashor 00415 SBIN0005373 1326 1326 Processed 11/07/2023 809798241 rekhabashor STATE BANK OF INDIA(508548)
36 REHLI MP-10-009-066-002/307
(BADGAN (P)) 		1710009066NRG24030720230176104 03/07/2023 bhagvandas patel 1710009066WL014638 bhagvandas patel 00415 SBIN0005373 1326 1326 Processed 11/07/2023 809798241 bhagvandaspatel STATE BANK OF INDIA(508548)
37 REHLI MP-10-009-066-002/308
(BADGAN (P)) 		1710009066NRG24030720230176105 03/07/2023 kelash patel 1710009066WL014638 kelash patel 00415 SBIN0005373 1326 1326 Processed 11/07/2023 809798241 kelashpatel STATE BANK OF INDIA(508548)
38 REHLI MP-10-009-066-002/32
(BADGAN (P)) 		1710009066NRG24030720230176108 03/07/2023 laxmirani 1710009066WL014638 laxmirani 00415 SBIN0005373 1105 1105 Processed 11/07/2023 809798241 laxmirani STATE BANK OF INDIA(508548)
39 REHLI MP-10-009-066-002/32
(BADGAN (P)) 		1710009066NRG24030720230176107 03/07/2023 manohar 1710009066WL014638 manohar 00415 SBIN0005373 1326 1326 Processed 11/07/2023 809798241 manohar STATE BANK OF INDIA(508548)
40 REHLI MP-10-009-066-002/41
(BADGAN (P)) 		1710009066NRG24030720230176110 03/07/2023 laxmi 1710009066WL014638 laxmi 00415 SBIN0005373 1326 1326 Processed 11/07/2023 809798241 laxmi STATE BANK OF INDIA(508548)
41 REHLI MP-10-009-066-002/62
(BADGAN (P)) 		1710009066NRG24030720230176112 03/07/2023 sheetal 1710009066WL014638 sheetal 00415 SBIN0005373 221 221 Processed 11/07/2023 809798241 sheetal STATE BANK OF INDIA(508548)
42 REHLI MP-10-009-066-002/62
(BADGAN (P)) 		1710009066NRG24030720230176111 03/07/2023 sheetal 1710009066WL014638 sheetal 00415 SBIN0005373 1326 1326 Processed 11/07/2023 809798241 sheetal STATE BANK OF INDIA(508548)
43 REHLI MP-10-009-066-002/67
(BADGAN (P)) 		1710009066NRG24030720230176114 03/07/2023 laxmi 1710009066WL014638 laxmi 00415 SBIN0005373 1326 1326 Processed 11/07/2023 809798241 laxmi STATE BANK OF INDIA(508548)
44 REHLI MP-10-009-066-002/86
(BADGAN (P)) 		1710009066NRG24030720230176115 03/07/2023 kaluram 1710009066WL014638 kaluram 00415 SBIN0005373 1326 1326 Processed 11/07/2023 809798241 kaluram STATE BANK OF INDIA(508548)
45 REHLI MP-10-009-066-002/86
(BADGAN (P)) 		1710009066NRG24030720230176116 03/07/2023 suman 1710009066WL014638 suman 00415 SBIN0005373 1326 1326 Processed 11/07/2023 809798241 suman STATE BANK OF INDIA(508548)
SubTotal 39780 39780
46 REHLI MP-10-009-005-001/159
(GHOGRA (P)) 		1710009005NRG24030720230175593 03/07/2023 Sakir 1710009005WL014594 Sakir 00415 SBIN0006138 1326 1326 Processed 11/07/2023 809798241 Sakir STATE BANK OF INDIA(508548)
47 REHLI MP-10-009-005-001/18
(GHOGRA (P)) 		1710009005NRG24030720230175596 03/07/2023 Pradeep Rajak 1710009005WL014594 Pradeep Rajak 00415 SBIN0006138 1326 1326 Processed 11/07/2023 809798241 PradeepRajak UNION BANK OF INDIA(508500)
48 REHLI MP-10-009-005-001/408
(GHOGRA (P)) 		1710009005NRG24030720230175601 03/07/2023 chandrabhusan 1710009005WL014594 chandrabhusan 00415 SBIN0006138 1326 1326 Processed 11/07/2023 809798241 chandrabhusan STATE BANK OF INDIA(508548)
49 REHLI MP-10-009-005-001/409
(GHOGRA (P)) 		1710009005NRG24030720230175602 03/07/2023 govind 1710009005WL014594 govind 00415 SBIN0006138 1326 1326 Processed 11/07/2023 809798241 govind STATE BANK OF INDIA(508548)
50 REHLI MP-10-009-005-001/435
(GHOGRA (P)) 		1710009005NRG24030720230175605 03/07/2023 aashma 1710009005WL014594 aashma 00415 SBIN0006138 1326 1326 Processed 11/07/2023 809798241 aashma STATE BANK OF INDIA(508548)
51 REHLI MP-10-009-005-001/444-B
(GHOGRA (P)) 		1710009005NRG24030720230175606 03/07/2023 Naveen 1710009005WL014594 Naveen 00415 SBIN0006138 1326 1326 Processed 11/07/2023 809798241 Naveen STATE BANK OF INDIA(508548)
52 REHLI MP-10-009-005-001/488
(GHOGRA (P)) 		1710009005NRG24030720230175611 03/07/2023 faran 1710009005WL014594 faran 00415 SBIN0006138 1326 1326 Processed 11/07/2023 809798241 faran STATE BANK OF INDIA(508548)
53 REHLI MP-10-009-005-001/503
(GHOGRA (P)) 		1710009005NRG24030720230175612 03/07/2023 Puran singh 1710009005WL014594 Puran singh 00415 SBIN0006138 1326 1326 Processed 11/07/2023 809798241 Puransingh STATE BANK OF INDIA(508548)
SubTotal 10608 10608
54 REHLI MP-10-009-005-001/27
(GHOGRA (P)) 		1710009005NRG24030720230175597 03/07/2023 jalam 1710009005WL014594 jalam 00468 UBIN0532550 1326 1326 Processed 11/07/2023 809798241 jalam UNION BANK OF INDIA(508500)
55 REHLI MP-10-009-005-001/407
(GHOGRA (P)) 		1710009005NRG24030720230175600 03/07/2023 Brajendra Tiwari 1710009005WL014594 Brajendra Tiwari 00468 UBIN0532550 1326 1326 Processed 11/07/2023 809798241 BrajendraTiwari UNION BANK OF INDIA(508500)
56 REHLI MP-10-009-005-001/435
(GHOGRA (P)) 		1710009005NRG24030720230175604 03/07/2023 amjad khan 1710009005WL014594 amjad khan 00468 UBIN0532550 1326 1326 Processed 11/07/2023 809798241 amjadkhan UNION BANK OF INDIA(508500)
57 REHLI MP-10-009-005-001/448
(GHOGRA (P)) 		1710009005NRG24030720230175608 03/07/2023 delan patel 1710009005WL014594 delan patel 00468 UBIN0532550 1326 1326 Processed 11/07/2023 809798241 delanpatel UNION BANK OF INDIA(508500)
58 REHLI MP-10-009-005-001/449
(GHOGRA (P)) 		1710009005NRG24030720230175610 03/07/2023 tikaram 1710009005WL014594 tikaram 00468 UBIN0532550 1326 1326 Processed 11/07/2023 809798241 tikaram STATE BANK OF INDIA(508548)
SubTotal 6630 6630
59 REHLI MP-10-009-066-002/41
(BADGAN (P)) 		1710009066NRG24030720230176109 03/07/2023 devkinadan 1710009066WL014638 devkinadan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809798241 devkinadan STATE BANK OF INDIA(508548)
60 REHLI MP-10-009-066-002/67
(BADGAN (P)) 		1710009066NRG24030720230176113 03/07/2023 kanchhedi 1710009066WL014638 kanchhedi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809798241 kanchhedi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 76908 76908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_030723APB_FTO_146000 Bank of Baroda BARB0SIRSAG SIRONJA 1326
2 REHLI MP1710009_030723APB_FTO_146000 Central Bank Of India CBIN0280741 REHLI 6630
3 REHLI MP1710009_030723APB_FTO_146000 Central Bank Of India CBIN0284719 Magardha 9282
4 REHLI MP1710009_030723APB_FTO_146000 State Bank of India SBIN0005373 REHLI 39780
5 REHLI MP1710009_030723APB_FTO_146000 State Bank of India SBIN0006138 GARHAKOTA 10608
6 REHLI MP1710009_030723APB_FTO_146000 Union Bank of India UBIN0532550 GARHAKOTA 6630
7 REHLI MP1710009_030723APB_FTO_146000 Madhyanchal Gramin Bank SBIN0RRMBGB Rehli 2652

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