Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:23:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_260623APB_FTO_129351
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-10-009-012-003/104
(KHEJRA GARHAKOTA (P)) 		1710009012NRG24250620230148048 26/06/2023 MUKESH 1710009012WL012337 MUKESH 00089 CBIN0284719 1326 1326 Processed 06/07/2023 702142094 MUKESH CENTRAL BANK OF INDIA(607115)
2 REHLI MP-10-009-012-003/117-A
(KHEJRA GARHAKOTA (P)) 		1710009012NRG24250620230148050 26/06/2023 Mona Kurmi 1710009012WL012337 Mona Kurmi 00089 CBIN0284719 1326 1326 Processed 06/07/2023 702142094 MonaKurmi CENTRAL BANK OF INDIA(607115)
3 REHLI MP-10-009-012-003/117-A
(KHEJRA GARHAKOTA (P)) 		1710009012NRG24250620230148049 26/06/2023 Rajesh Kurmi 1710009012WL012337 Rajesh Kurmi 00089 CBIN0284719 1326 1326 Processed 06/07/2023 702142094 RajeshKurmi CENTRAL BANK OF INDIA(607115)
4 REHLI MP-10-009-012-003/119
(KHEJRA GARHAKOTA (P)) 		1710009012NRG24260620230151579 26/06/2023 Ganpat 1710009012WL012629 Ganpat 00089 CBIN0284719 1326 1326 Processed 06/07/2023 702142094 Ganpat CENTRAL BANK OF INDIA(607115)
5 REHLI MP-10-009-012-003/119
(KHEJRA GARHAKOTA (P)) 		1710009012NRG24260620230151580 26/06/2023 Neemabai 1710009012WL012629 Neemabai 00089 CBIN0284719 1326 1326 Processed 06/07/2023 702142094 Neemabai CENTRAL BANK OF INDIA(607115)
6 REHLI MP-10-009-012-003/182
(KHEJRA GARHAKOTA (P)) 		1710009012NRG24250620230148051 26/06/2023 Kunjilal Kurmi 1710009012WL012337 Kunjilal Kurmi 00089 CBIN0284719 1326 1326 Processed 06/07/2023 702142094 KunjilalKurmi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
7 REHLI MP-10-009-012-003/182
(KHEJRA GARHAKOTA (P)) 		1710009012NRG24250620230148052 26/06/2023 Kusumrani Kurmi 1710009012WL012337 Kusumrani Kurmi 00089 CBIN0284719 1326 1326 Processed 06/07/2023 702142094 KusumraniKurmi CENTRAL BANK OF INDIA(607115)
8 REHLI MP-10-009-012-003/206
(KHEJRA GARHAKOTA (P)) 		1710009012NRG24260620230151581 26/06/2023 Gyaprasad 1710009012WL012629 Gyaprasad 00089 CBIN0284719 1326 1326 Processed 06/07/2023 702142094 Gyaprasad UNION BANK OF INDIA(508500)
9 REHLI MP-10-009-012-003/233
(KHEJRA GARHAKOTA (P)) 		1710009012NRG24260620230151584 26/06/2023 Aashish 1710009012WL012629 Aashish 00089 CBIN0284719 1326 1326 Processed 06/07/2023 702142094 Aashish CENTRAL BANK OF INDIA(607115)
10 REHLI MP-10-009-012-003/309
(KHEJRA GARHAKOTA (P)) 		1710009012NRG24260620230151587 26/06/2023 Prabharani Kurmi 1710009012WL012629 Prabharani Kurmi 00089 CBIN0284719 1326 1326 Processed 06/07/2023 702142094 PrabharaniKurmi CENTRAL BANK OF INDIA(607115)
11 REHLI MP-10-009-012-003/319
(KHEJRA GARHAKOTA (P)) 		1710009012NRG24250620230148053 26/06/2023 Balram 1710009012WL012337 Balram 00089 CBIN0284719 1326 1326 Processed 06/07/2023 702142094 Balram CENTRAL BANK OF INDIA(607115)
12 REHLI MP-10-009-012-003/329
(KHEJRA GARHAKOTA (P)) 		1710009012NRG24260620230151589 26/06/2023 Koshal 1710009012WL012629 Koshal 00089 CBIN0284719 1326 1326 Processed 06/07/2023 702142094 Koshal CENTRAL BANK OF INDIA(607115)
13 REHLI MP-10-009-012-003/337
(KHEJRA GARHAKOTA (P)) 		1710009012NRG24260620230151590 26/06/2023 Pritam 1710009012WL012629 Pritam 00089 CBIN0284719 1326 1326 Processed 06/07/2023 702142094 Pritam UNION BANK OF INDIA(508500)
14 REHLI MP-10-009-012-003/361
(KHEJRA GARHAKOTA (P)) 		1710009012NRG24260620230151591 26/06/2023 Ashok 1710009012WL012629 Ashok 00089 CBIN0284719 1326 1326 Processed 06/07/2023 702142094 Ashok UNION BANK OF INDIA(508500)
15 REHLI MP-10-009-012-003/361
(KHEJRA GARHAKOTA (P)) 		1710009012NRG24260620230151592 26/06/2023 Koran rani 1710009012WL012629 Koran rani 00089 CBIN0284719 1326 1326 Processed 06/07/2023 702142094 Koranrani CENTRAL BANK OF INDIA(607115)
16 REHLI MP-10-009-012-003/384
(KHEJRA GARHAKOTA (P)) 		1710009012NRG24250620230148055 26/06/2023 Sandeep Kurmi 1710009012WL012337 Sandeep Kurmi 00089 CBIN0284719 1326 1326 Processed 06/07/2023 702142094 SandeepKurmi CENTRAL BANK OF INDIA(607115)
17 REHLI MP-10-009-012-003/387
(KHEJRA GARHAKOTA (P)) 		1710009012NRG24260620230151593 26/06/2023 Narmada Prasad Kurmi 1710009012WL012629 Narmada Prasad Kurmi 00089 CBIN0284719 1326 1326 Processed 06/07/2023 702142094 NarmadaPrasadKurmi STATE BANK OF INDIA(508548)
18 REHLI MP-10-009-012-003/390
(KHEJRA GARHAKOTA (P)) 		1710009012NRG24250620230148056 26/06/2023 Iswar Kachhi Patel 1710009012WL012337 Iswar Kachhi Patel 00089 CBIN0284719 1326 1326 Processed 06/07/2023 702142094 IswarKachhiPatel CENTRAL BANK OF INDIA(607115)
19 REHLI MP-10-009-012-003/390
(KHEJRA GARHAKOTA (P)) 		1710009012NRG24250620230148058 26/06/2023 Khemraj Patel 1710009012WL012337 Khemraj Patel 00089 CBIN0284719 1326 1326 Processed 06/07/2023 702142094 KhemrajPatel CENTRAL BANK OF INDIA(607115)
20 REHLI MP-10-009-012-003/390
(KHEJRA GARHAKOTA (P)) 		1710009012NRG24250620230148057 26/06/2023 Leelarani Patel 1710009012WL012337 Leelarani Patel 00089 CBIN0284719 1326 1326 Processed 06/07/2023 702142094 LeelaraniPatel CENTRAL BANK OF INDIA(607115)
21 REHLI MP-10-009-012-003/400
(KHEJRA GARHAKOTA (P)) 		1710009012NRG24250620230148059 26/06/2023 Anuradha Kurmi 1710009012WL012337 Anuradha Kurmi 00089 CBIN0284719 1326 1326 Processed 06/07/2023 702142094 AnuradhaKurmi BANK OF BARODA(606985)
22 REHLI MP-10-009-012-003/451
(KHEJRA GARHAKOTA (P)) 		1710009012NRG24250620230148061 26/06/2023 Basant Kurmi 1710009012WL012337 Basant Kurmi 00089 CBIN0284719 1326 1326 Processed 06/07/2023 702142094 BasantKurmi UNION BANK OF INDIA(508500)
SubTotal 29172 29172
23 REHLI MP-10-009-012-003/432
(KHEJRA GARHAKOTA (P)) 		1710009012NRG24260620230151598 26/06/2023 Shilpi Patel 1710009012WL012629 Shilpi Patel 00415 SBIN0005373 1326 1326 Processed 06/07/2023 702142094 ShilpiPatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 REHLI MP-10-009-012-003/233
(KHEJRA GARHAKOTA (P)) 		1710009012NRG24260620230151583 26/06/2023 Madanlal Kurmi 1710009012WL012629 Madanlal Kurmi 00415 SBIN0006138 1326 1326 Processed 06/07/2023 702142094 MadanlalKurmi STATE BANK OF INDIA(508548)
25 REHLI MP-10-009-012-003/238
(KHEJRA GARHAKOTA (P)) 		1710009012NRG24260620230151585 26/06/2023 Hiralal 1710009012WL012629 Hiralal 00415 SBIN0006138 1326 1326 Processed 06/07/2023 702142094 Hiralal JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
26 REHLI MP-10-009-012-003/309
(KHEJRA GARHAKOTA (P)) 		1710009012NRG24260620230151588 26/06/2023 Sapna Kurmi 1710009012WL012629 Sapna Kurmi 00415 SBIN0006138 1326 1326 Processed 06/07/2023 702142094 SapnaKurmi STATE BANK OF INDIA(508548)
27 REHLI MP-10-009-012-003/387
(KHEJRA GARHAKOTA (P)) 		1710009012NRG24260620230151594 26/06/2023 Archanarani Kurmi 1710009012WL012629 Archanarani Kurmi 00415 SBIN0006138 1326 1326 Processed 06/07/2023 702142094 ArchanaraniKurmi STATE BANK OF INDIA(508548)
28 REHLI MP-10-009-012-003/431
(KHEJRA GARHAKOTA (P)) 		1710009012NRG24260620230151595 26/06/2023 Chandrabhan Patel 1710009012WL012629 Chandrabhan Patel 00415 SBIN0006138 1326 1326 Processed 06/07/2023 702142094 ChandrabhanPatel STATE BANK OF INDIA(508548)
29 REHLI MP-10-009-012-003/432
(KHEJRA GARHAKOTA (P)) 		1710009012NRG24260620230151597 26/06/2023 Damodar Patel 1710009012WL012629 Damodar Patel 00415 SBIN0006138 1326 1326 Processed 06/07/2023 702142094 DamodarPatel STATE BANK OF INDIA(508548)
30 REHLI MP-10-009-012-003/452
(KHEJRA GARHAKOTA (P)) 		1710009012NRG24250620230148063 26/06/2023 Pramod Kurmi 1710009012WL012337 Pramod Kurmi 00415 SBIN0006138 1326 1326 Processed 06/07/2023 702142094 PramodKurmi STATE BANK OF INDIA(508548)
SubTotal 9282 9282
31 REHLI MP-10-009-012-003/319
(KHEJRA GARHAKOTA (P)) 		1710009012NRG24250620230148054 26/06/2023 Anguri Bai 1710009012WL012337 Anguri Bai 00468 UBIN0532550 1326 1326 Processed 06/07/2023 702142094 AnguriBai UNION BANK OF INDIA(508500)
32 REHLI MP-10-009-012-003/451
(KHEJRA GARHAKOTA (P)) 		1710009012NRG24250620230148062 26/06/2023 Somavati 1710009012WL012337 Somavati 00468 UBIN0532550 1326 1326 Processed 06/07/2023 702142094 Somavati UNION BANK OF INDIA(508500)
33 REHLI MP-10-009-012-003/76
(KHEJRA GARHAKOTA (P)) 		1710009012NRG24250620230148065 26/06/2023 Bhagwat 1710009012WL012337 Bhagwat 00468 UBIN0532550 1326 1326 Processed 06/07/2023 702142094 Bhagwat UNION BANK OF INDIA(508500)
34 REHLI MP-10-009-012-003/76
(KHEJRA GARHAKOTA (P)) 		1710009012NRG24250620230148064 26/06/2023 Sheelrani 1710009012WL012337 Sheelrani 00468 UBIN0532550 1326 1326 Processed 06/07/2023 702142094 Sheelrani CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
35 REHLI MP-10-009-012-003/431
(KHEJRA GARHAKOTA (P)) 		1710009012NRG24260620230151596 26/06/2023 Anjali Patel 1710009012WL012629 Anjali Patel 00468 UBIN0573205 1326 1326 Processed 06/07/2023 702142094 AnjaliPatel UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_260623APB_FTO_129351 Central Bank Of India CBIN0284719 Magardha 29172
2 REHLI MP1710009_260623APB_FTO_129351 State Bank of India SBIN0005373 REHLI 1326
3 REHLI MP1710009_260623APB_FTO_129351 State Bank of India SBIN0006138 GARHAKOTA 9282
4 REHLI MP1710009_260623APB_FTO_129351 Union Bank of India UBIN0532550 GARHAKOTA 5304
5 REHLI MP1710009_260623APB_FTO_129351 Union Bank of India UBIN0573205 CHOURAI 1326

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