Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:02:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_021222FTO_556648
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-10-009-075-003/402
(HARDUWA REHLI (P)) 		1710009075NRG23021220220710163 02/12/2022 NEETA GHOSHI 1710009075WL140402 NEETA GHOSHI 00045 BARB0DEORIX 1224 1224 Processed 12/12/2022 676239655 NEETAGHOSHI (000000)
SubTotal 1224 1224
2 REHLI MP-10-009-070-001/510
(ACHALPUR (P)) 		1710009070NRG23021220220709650 02/12/2022 ramkumar 1710009070WL140291 ramkumar 00089 CBIN0280741 3060 3060 Processed 12/12/2022 676239655 ramkumar (000000)
3 REHLI MP-10-009-070-002/310
(ACHALPUR (P)) 		1710009070NRG23021220220709651 02/12/2022 pravesh 1710009070WL140291 pravesh 00089 CBIN0280741 2448 2448 Processed 12/12/2022 676239655 pravesh (000000)
4 REHLI MP-10-009-070-002/310
(ACHALPUR (P)) 		1710009070NRG23021220220709652 02/12/2022 sandhya 1710009070WL140291 sandhya 00089 CBIN0280741 2448 2448 Processed 12/12/2022 676239655 sandhya (000000)
SubTotal 7956 7956
5 REHLI MP-10-009-075-003/402
(HARDUWA REHLI (P)) 		1710009075NRG23021220220710162 02/12/2022 RAMPAL GHOSHI 1710009075WL140402 RAMPAL GHOSHI 00415 SBIN0005373 1224 1224 Processed 13/12/2022 676239655 RAMPALGHOSHI (000000)
6 REHLI MP-10-009-075-004/338
(HARDUWA REHLI (P)) 		1710009075NRG23021220220710164 02/12/2022 sohan 1710009075WL140403 sohan 00415 SBIN0005373 1224 1224 Processed 13/12/2022 676239655 sohan (000000)
7 REHLI MP-10-009-075-004/80
(HARDUWA REHLI (P)) 		1710009075NRG23021220220710165 02/12/2022 Shivam 1710009075WL140404 Shivam 00415 SBIN0005373 1224 1224 Processed 13/12/2022 676239655 Shivam (000000)
8 REHLI MP-10-009-077-005/50
(PATNA MAHLI (P)) 		1710009077NRG23021220220710412 02/12/2022 bhagat 1710009077WL140456 bhagat 00415 SBIN0005373 1224 1224 Processed 13/12/2022 676239655 bhagat (000000)
9 REHLI MP-10-009-077-005/60
(PATNA MAHLI (P)) 		1710009077NRG23021220220710414 02/12/2022 Dinesh 1710009077WL140456 Dinesh 00415 SBIN0005373 1224 1224 Processed 13/12/2022 676239655 Dinesh (000000)
10 REHLI MP-10-009-090-002/769-A
(CHHAPRA (P)) 		1710009090NRG23011220220709312 02/12/2022 ansuyarani 1710009090WL140201 ansuyarani 00415 SBIN0005373 1224 1224 Processed 13/12/2022 676239655 ansuyarani (000000)
SubTotal 7344 7344
11 REHLI MP-10-009-002-002/789-A
(UMARA (P)) 		1710009002NRG23271120220698395 02/12/2022 ramsahay lodhi 1710009002WL137740 ramsahay lodhi 00415 SBIN0006138 1224 1224 Processed 13/12/2022 676239655 ramsahaylodhi (000000)
SubTotal 1224 1224
12 REHLI MP-10-009-090-002/1000
(CHHAPRA (P)) 		1710009090NRG23011220220709308 02/12/2022 GANESH 1710009090WL140201 GANESH 00415 SBIN0012183 1224 1224 Processed 13/12/2022 676239655 GANESH (000000)
SubTotal 1224 1224
13 REHLI MP-10-009-090-002/1000
(CHHAPRA (P)) 		1710009090NRG23011220220709307 02/12/2022 kiranrani 1710009090WL140201 kiranrani 00468 UBIN0573205 1224 1224 Processed 12/12/2022 676239655 kiranrani (000000)
14 REHLI MP-10-009-090-002/769-A
(CHHAPRA (P)) 		1710009090NRG23011220220709311 02/12/2022 RAMOUTAR 1710009090WL140201 RAMOUTAR 00468 UBIN0573205 1224 1224 Processed 12/12/2022 676239655 RAMOUTAR (000000)
SubTotal 2448 2448
15 REHLI MP-10-009-077-005/102-A
(PATNA MAHLI (P)) 		1710009077NRG23021220220710405 02/12/2022 Ranu 1710009077WL140456 Ranu 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 676239655 Ranu (000000)
16 REHLI MP-10-009-077-005/45
(PATNA MAHLI (P)) 		1710009077NRG23021220220710411 02/12/2022 Lakhan 1710009077WL140456 Lakhan 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 676239655 Lakhan (000000)
17 REHLI MP-10-009-090-002/766-B
(CHHAPRA (P)) 		1710009090NRG23011220220709309 02/12/2022 KALPNA BA 1710009090WL140201 KALPNA BA 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 676239655 KALPNABA (000000)
18 REHLI MP-10-009-090-002/766-B
(CHHAPRA (P)) 		1710009090NRG23011220220709310 02/12/2022 shivrani 1710009090WL140201 shivrani 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 676239655 shivrani (000000)
SubTotal 4896 4896
Total 26316 26316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_021222FTO_556648 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 1224
2 REHLI MP1710009_021222FTO_556648 Central Bank Of India CBIN0280741 REHLI 7956
3 REHLI MP1710009_021222FTO_556648 State Bank of India SBIN0005373 REHLI 7344
4 REHLI MP1710009_021222FTO_556648 State Bank of India SBIN0006138 GARHAKOTA 1224
5 REHLI MP1710009_021222FTO_556648 State Bank of India SBIN0012183 DHANA, SAGAR 1224
6 REHLI MP1710009_021222FTO_556648 Union Bank of India UBIN0573205 CHOURAI 1224
7 REHLI MP1710009_021222FTO_556648 Union Bank of India UBIN0573205 Chourai-Sagar 1224
8 REHLI MP1710009_021222FTO_556648 Madhyanchal Gramin Bank SBIN0RRMBGB chanauva bujurg 2448
9 REHLI MP1710009_021222FTO_556648 Madhyanchal Gramin Bank SBIN0RRMBGB Rehli 2448

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