Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:30:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_030822FTO_304906
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-10-009-054-001/106
(PADARIA (P)) 		1710009054NRG23030820220458249 03/08/2022 ahilyarani 1710009054WL071459 ahilyarani 00089 CBIN0280741 1224 1224 Processed 16/08/2022 481730176 ahilyarani (000000)
2 REHLI MP-10-009-054-001/203
(PADARIA (P)) 		1710009054NRG23030820220458250 03/08/2022 RAGVENDRA 1710009054WL071459 RAGVENDRA 00089 CBIN0280741 1224 1224 Processed 16/08/2022 481730176 RAGVENDRA (000000)
SubTotal 2448 2448
3 REHLI MP-10-009-044-003/389
(NIWARI (P)) 		1710009044NRG23030820220458577 03/08/2022 hariom 1710009044WL071537 hariom 00415 SBIN0005373 1544 1544 Processed 16/08/2022 481730176 hariom (000000)
4 REHLI MP-10-009-054-001/284
(PADARIA (P)) 		1710009054NRG23030820220458252 03/08/2022 vandna 1710009054WL071459 vandna 00415 SBIN0005373 1224 1224 Processed 16/08/2022 481730176 vandna (000000)
5 REHLI MP-10-009-054-001/369
(PADARIA (P)) 		1710009054NRG23030820220458253 03/08/2022 sourabh 1710009054WL071459 sourabh 00415 SBIN0005373 1224 1224 Processed 16/08/2022 481730176 sourabh (000000)
6 REHLI MP-10-009-067-001/504
(PATAI (P)) 		1710009067NRG23030820220458575 03/08/2022 rupsig 1710009067WL071536 rupsig 00415 SBIN0005373 3060 3060 Processed 16/08/2022 481730176 rupsig (000000)
7 REHLI MP-10-009-067-001/683
(PATAI (P)) 		1710009067NRG23030820220458576 03/08/2022 deepak 1710009067WL071536 deepak 00415 SBIN0005373 3060 3060 Processed 16/08/2022 481730176 deepak (000000)
8 REHLI MP-10-009-067-001/903-A
(PATAI (P)) 		1710009067NRG23030820220458573 03/08/2022 kamlesh 1710009067WL071535 kamlesh 00415 SBIN0005373 3060 3060 Processed 16/08/2022 481730176 kamlesh (000000)
9 REHLI MP-10-009-079-001/224
(TIKHI (P)) 		1710009079NRG23030820220457882 03/08/2022 amresh 1710009079WL071350 amresh 00415 SBIN0005373 1224 1224 Processed 16/08/2022 481730176 amresh (000000)
10 REHLI MP-10-009-079-001/232
(TIKHI (P)) 		1710009079NRG23030820220457884 03/08/2022 bhagwandas 1710009079WL071350 bhagwandas 00415 SBIN0005373 1224 1224 Processed 16/08/2022 481730176 bhagwandas (000000)
11 REHLI MP-10-009-079-001/294
(TIKHI (P)) 		1710009079NRG23030820220457888 03/08/2022 pooja 1710009079WL071350 pooja 00415 SBIN0005373 1224 1224 Processed 16/08/2022 481730176 pooja (000000)
SubTotal 16844 16844
12 REHLI MP-10-009-011-002/783
() 		1710009011NRG23030820220458033 03/08/2022 RASHMI KURMI 1710009011WL071381 RASHMI KURMI 00415 SBIN0006138 3060 3060 Processed 16/08/2022 481730176 RASHMIKURMI (000000)
13 REHLI MP-10-009-030-001/645
(PIPARIYA DIGARRA (P)) 		1710009030NRG23030820220458375 03/08/2022 SHRIRAM PATEL 1710009030WL071496 SHRIRAM PATEL 00415 SBIN0006138 204 204 Processed 16/08/2022 481730176 SHRIRAMPATEL (000000)
14 REHLI MP-10-009-030-001/795
(PIPARIYA DIGARRA (P)) 		1710009030NRG23030820220458366 03/08/2022 HARIRAM KACHHI 1710009030WL071494 HARIRAM KACHHI 00415 SBIN0006138 816 816 Processed 16/08/2022 481730176 HARIRAMKACHHI (000000)
15 REHLI MP-10-009-037-001/83-B
(BAMNODA (P)) 		1710009037NRG23030820220458330 03/08/2022 HALLEBHAI AHIRWAR 1710009037WL071482 HALLEBHAI AHIRWAR 00415 SBIN0006138 3060 3060 Processed 16/08/2022 481730176 HALLEBHAIAHIRWAR (000000)
SubTotal 7140 7140
16 REHLI MP-10-009-020-001/872
(KUMRAI (P)) 		1710009000NRG23030820220457958 03/08/2022 khilla 1710009WL071366 khilla 00468 UBIN0532550 1224 1224 Processed 16/08/2022 481730176 khilla (000000)
17 REHLI MP-10-009-020-001/940
(KUMRAI (P)) 		1710009000NRG23030820220457962 03/08/2022 POONAM AHIRWAR 1710009WL071366 POONAM AHIRWAR 00468 UBIN0532550 1224 1224 Processed 16/08/2022 481730176 POONAMAHIRWAR (000000)
18 REHLI MP-10-009-030-001/649
(PIPARIYA DIGARRA (P)) 		1710009030NRG23030820220458376 03/08/2022 MURLIDHAR KACHHI 1710009030WL071496 MURLIDHAR KACHHI 00468 UBIN0532550 204 204 Processed 16/08/2022 481730176 MURLIDHARKACHHI (000000)
SubTotal 2652 2652
19 REHLI MP-10-009-020-001/940
(KUMRAI (P)) 		1710009000NRG23030820220457959 03/08/2022 balbant ahirwar 1710009WL071366 balbant ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 481730176 balbantahirwar (000000)
20 REHLI MP-10-009-020-001/940
(KUMRAI (P)) 		1710009000NRG23030820220457960 03/08/2022 mayarani ahirwar 1710009WL071366 mayarani ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 481730176 mayaraniahirwar (000000)
21 REHLI MP-10-009-020-001/940
(KUMRAI (P)) 		1710009000NRG23030820220457961 03/08/2022 sonam ahirwar 1710009WL071366 sonam ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 481730176 sonamahirwar (000000)
SubTotal 3672 3672
22 REHLI MP-10-009-030-001/264
(PIPARIYA DIGARRA (P)) 		1710009030NRG23030820220458373 03/08/2022 Kunji Lal Patel 1710009030WL071496 Kunji Lal Patel 00688 FINO0001446 204 204 Processed 16/08/2022 481730176 KunjiLalPatel (000000)
23 REHLI MP-10-009-030-001/412
(PIPARIYA DIGARRA (P)) 		1710009030NRG23030820220458374 03/08/2022 suresh 1710009030WL071496 suresh 00688 FINO0001446 204 204 Processed 16/08/2022 481730176 suresh (000000)
SubTotal 408 408
Total 33164 33164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_030822FTO_304906 Central Bank Of India CBIN0280741 REHLI 2448
2 REHLI MP1710009_030822FTO_304906 State Bank of India SBIN0005373 REHLI 16844
3 REHLI MP1710009_030822FTO_304906 State Bank of India SBIN0006138 GARHAKOTA 7140
4 REHLI MP1710009_030822FTO_304906 Union Bank of India UBIN0532550 GARHAKOTA 2652
5 REHLI MP1710009_030822FTO_304906 Madhyanchal Gramin Bank SBIN0RRMBGB gharakota 3672
6 REHLI MP1710009_030822FTO_304906 Fino Payments Bank Ltd FINO0001446 MP RO 408

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