Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:01:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_051122APB_FTO_495826
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-10-009-013-001/476
(RAGUWAN (P)) 		1710009013NRG23041120220653181 05/11/2022 ARVIND 1710009013WL126999 ARVIND 00045 BARB0SIRSAG 1224 1224 Processed 14/11/2022 186731676 ARVIND STATE BANK OF INDIA(508548)
2 REHLI MP-10-009-013-001/476
(RAGUWAN (P)) 		1710009013NRG23041120220653180 05/11/2022 PYARELAL 1710009013WL126999 PYARELAL 00045 BARB0SIRSAG 1224 1224 Processed 14/11/2022 186731676 PYARELAL BANK OF BARODA(606985)
SubTotal 2448 2448
3 REHLI MP-10-009-069-001/115
(RAMPUR (P)) 		1710009069NRG23051120220653548 05/11/2022 dansha 1710009069WL127109 dansha 00089 CBIN0280741 1224 1224 Processed 14/11/2022 186731676 dansha STATE BANK OF INDIA(508548)
4 REHLI MP-10-009-069-001/140
(RAMPUR (P)) 		1710009069NRG23051120220653544 05/11/2022 pratap 1710009069WL127107 pratap 00089 CBIN0280741 1224 1224 Processed 14/11/2022 186731676 pratap CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
5 REHLI MP-10-009-084-001/102-A
(KHAIRANA (P)) 		1710009084NRG23041120220652405 05/11/2022 nandram 1710009084WL126809 nandram 00089 CBIN0281719 1020 1020 Processed 14/11/2022 186731676 nandram CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
6 REHLI MP-10-009-013-001/188
(RAGUWAN (P)) 		1710009013NRG23041120220653186 05/11/2022 chandrbhan 1710009013WL127003 chandrbhan 00089 CBIN0284719 1224 1224 Processed 14/11/2022 186731676 chandrbhan CENTRAL BANK OF INDIA(607115)
7 REHLI MP-10-009-013-001/203
(RAGUWAN (P)) 		1710009013NRG23041120220653182 05/11/2022 vishnu 1710009013WL127000 vishnu 00089 CBIN0284719 1224 1224 Processed 14/11/2022 186731676 vishnu BANK OF BARODA(606985)
8 REHLI MP-10-009-013-001/277
(RAGUWAN (P)) 		1710009013NRG23041120220653175 05/11/2022 sudharani 1710009013WL126997 sudharani 00089 CBIN0284719 1224 1224 Processed 14/11/2022 186731676 sudharani CENTRAL BANK OF INDIA(607115)
9 REHLI MP-10-009-017-002/142
(BARKHERA GAUTAM (P)) 		1710009017NRG23041120220653247 05/11/2022 Hargovind 1710009017WL127022 Hargovind 00089 CBIN0284719 1224 1224 Processed 14/11/2022 186731676 Hargovind CENTRAL BANK OF INDIA(607115)
SubTotal 4896 4896
10 REHLI MP-10-009-053-004/65
(RATANPAR (P)) 		1710009053NRG23041120220653096 05/11/2022 RAMESWAR 1710009053WL126974 RAMESWAR 00415 SBIN0005373 1224 1224 Processed 14/11/2022 186731676 RAMESWAR UNION BANK OF INDIA(508500)
11 REHLI MP-10-009-065-002/59
(KHEJRA (P)) 		1710009065NRG23041120220653260 05/11/2022 NARENDR SHARMA 1710009065WL127028 NARENDR SHARMA 00415 SBIN0005373 1428 1428 Processed 14/11/2022 186731676 NARENDRSHARMA MADHYANCHAL GRAMIN BANK(607232)
12 REHLI MP-10-009-066-002/16
(BADGAN (P)) 		1710009066NRG23051120220653565 05/11/2022 ramkumar 1710009066WL127112 ramkumar 00415 SBIN0005373 1428 1428 Processed 14/11/2022 186731676 ramkumar STATE BANK OF INDIA(508548)
13 REHLI MP-10-009-070-001/109
(ACHALPUR (P)) 		1710009070NRG23051120220653400 05/11/2022 KADORI 1710009070WL127068 KADORI 00415 SBIN0005373 1224 1224 Processed 14/11/2022 186731676 KADORI CENTRAL BANK OF INDIA(607115)
14 REHLI MP-10-009-084-001/102-A
(KHAIRANA (P)) 		1710009084NRG23041120220652406 05/11/2022 KOUSHILYA 1710009084WL126809 KOUSHILYA 00415 SBIN0005373 1020 1020 Processed 14/11/2022 186731676 KOUSHILYA STATE BANK OF INDIA(508548)
15 REHLI MP-10-009-084-001/313-A
(KHAIRANA (P)) 		1710009084NRG23041120220652401 05/11/2022 kesharbai 1710009084WL126807 kesharbai 00415 SBIN0005373 1224 1224 Processed 14/11/2022 186731676 kesharbai STATE BANK OF INDIA(508548)
SubTotal 7548 7548
16 REHLI MP-10-009-009-001/13
(KUMERIYA (P)) 		1710009009NRG23051120220653440 05/11/2022 rekha 1710009009WL127081 rekha 00415 SBIN0006138 2856 2856 Processed 14/11/2022 186731676 rekha STATE BANK OF INDIA(508548)
17 REHLI MP-10-009-009-001/19
(KUMERIYA (P)) 		1710009009NRG23051120220653441 05/11/2022 gudda 1710009009WL127081 gudda 00415 SBIN0006138 2856 2856 Processed 14/11/2022 186731676 gudda STATE BANK OF INDIA(508548)
18 REHLI MP-10-009-009-001/19
(KUMERIYA (P)) 		1710009009NRG23051120220653442 05/11/2022 SUNITA 1710009009WL127081 SUNITA 00415 SBIN0006138 2856 2856 Processed 14/11/2022 186731676 SUNITA STATE BANK OF INDIA(508548)
19 REHLI MP-10-009-009-001/219
(KUMERIYA (P)) 		1710009009NRG23051120220653461 05/11/2022 dindyal 1710009009WL127086 dindyal 00415 SBIN0006138 2448 2448 Processed 14/11/2022 186731676 dindyal UNION BANK OF INDIA(508500)
20 REHLI MP-10-009-009-001/233
(KUMERIYA (P)) 		1710009009NRG23051120220653432 05/11/2022 sita 1710009009WL127080 sita 00415 SBIN0006138 2856 2856 Processed 14/11/2022 186731676 sita STATE BANK OF INDIA(508548)
21 REHLI MP-10-009-009-001/277
(KUMERIYA (P)) 		1710009009NRG23051120220653433 05/11/2022 kiran 1710009009WL127080 kiran 00415 SBIN0006138 2856 2856 Processed 14/11/2022 186731676 kiran STATE BANK OF INDIA(508548)
22 REHLI MP-10-009-013-001/124
(RAGUWAN (P)) 		1710009013NRG23041120220653171 05/11/2022 bharat 1710009013WL126995 bharat 00415 SBIN0006138 1224 1224 Processed 14/11/2022 186731676 bharat STATE BANK OF INDIA(508548)
23 REHLI MP-10-009-013-001/124
(RAGUWAN (P)) 		1710009013NRG23041120220653172 05/11/2022 ramrani 1710009013WL126995 ramrani 00415 SBIN0006138 1224 1224 Processed 14/11/2022 186731676 ramrani STATE BANK OF INDIA(508548)
24 REHLI MP-10-009-013-001/419
(RAGUWAN (P)) 		1710009013NRG23041120220653184 05/11/2022 archna 1710009013WL127001 archna 00415 SBIN0006138 1224 1224 Processed 14/11/2022 186731676 archna STATE BANK OF INDIA(508548)
25 REHLI MP-10-009-013-001/419
(RAGUWAN (P)) 		1710009013NRG23041120220653183 05/11/2022 rajkumar 1710009013WL127001 rajkumar 00415 SBIN0006138 1224 1224 Processed 14/11/2022 186731676 rajkumar STATE BANK OF INDIA(508548)
26 REHLI MP-10-009-017-002/30
(BARKHERA GAUTAM (P)) 		1710009017NRG23041120220653248 05/11/2022 hajari 1710009017WL127023 hajari 00415 SBIN0006138 1224 1224 Processed 14/11/2022 186731676 hajari STATE BANK OF INDIA(508548)
27 REHLI MP-10-009-033-001/910
(CHHULLA (P)) 		1710009033NRG23041120220653118 05/11/2022 MUKESH 1710009033WL126979 MUKESH 00415 SBIN0006138 2448 2448 Processed 14/11/2022 186731676 MUKESH STATE BANK OF INDIA(508548)
SubTotal 25296 25296
28 REHLI MP-10-009-009-001/123
(KUMERIYA (P)) 		1710009009NRG23051120220653431 05/11/2022 bhure 1710009009WL127080 bhure 00468 UBIN0532550 2856 2856 Processed 14/11/2022 186731676 bhure UNION BANK OF INDIA(508500)
29 REHLI MP-10-009-013-001/277
(RAGUWAN (P)) 		1710009013NRG23041120220653174 05/11/2022 rajaram 1710009013WL126997 rajaram 00468 UBIN0532550 1224 1224 Processed 14/11/2022 186731676 rajaram UNION BANK OF INDIA(508500)
30 REHLI MP-10-009-013-001/277-A
(RAGUWAN (P)) 		1710009013NRG23041120220653176 05/11/2022 avdesh 1710009013WL126997 avdesh 00468 UBIN0532550 1224 1224 Processed 14/11/2022 186731676 avdesh UNION BANK OF INDIA(508500)
31 REHLI MP-10-009-013-001/553
(RAGUWAN (P)) 		1710009013NRG23041120220653169 05/11/2022 ramkaran 1710009013WL126994 ramkaran 00468 UBIN0532550 1224 1224 Processed 14/11/2022 186731676 ramkaran MADHYANCHAL GRAMIN BANK(607232)
32 REHLI MP-10-009-017-001/146
(BARKHERA GAUTAM (P)) 		1710009017NRG23041120220653249 05/11/2022 kharagram 1710009017WL127024 kharagram 00468 UBIN0532550 1224 1224 Processed 14/11/2022 186731676 kharagram UNION BANK OF INDIA(508500)
33 REHLI MP-10-009-017-002/35
(BARKHERA GAUTAM (P)) 		1710009017NRG23041120220653246 05/11/2022 srersing 1710009017WL127021 srersing 00468 UBIN0532550 1224 1224 Processed 14/11/2022 186731676 srersing UNION BANK OF INDIA(508500)
SubTotal 8976 8976
34 REHLI MP-10-009-017-001/209
(BARKHERA GAUTAM (P)) 		1710009017NRG23041120220653253 05/11/2022 Umashankar 1710009017WL127026 Umashankar 00468 UBIN0573205 1224 1224 Processed 14/11/2022 186731676 Umashankar UNION BANK OF INDIA(508500)
SubTotal 1224 1224
35 REHLI MP-10-009-009-001/57
(KUMERIYA (P)) 		1710009009NRG23051120220653456 05/11/2022 KUNDAN 1710009009WL127084 KUNDAN 00602 SBIN0RRMBGB 2448 2448 Processed 14/11/2022 186731676 KUNDAN MADHYANCHAL GRAMIN BANK(607232)
36 REHLI MP-10-009-009-001/65
(KUMERIYA (P)) 		1710009009NRG23051120220653453 05/11/2022 HARJU 1710009009WL127083 HARJU 00602 SBIN0RRMBGB 2448 2448 Processed 14/11/2022 186731676 HARJU STATE BANK OF INDIA(508548)
37 REHLI MP-10-009-009-002/9
(KUMERIYA (P)) 		1710009009NRG23051120220653439 05/11/2022 sushma 1710009009WL127080 sushma 00602 SBIN0RRMBGB 2856 2856 Processed 14/11/2022 186731676 sushma STATE BANK OF INDIA(508548)
38 REHLI MP-10-009-065-002/95
(KHEJRA (P)) 		1710009065NRG23041120220653261 05/11/2022 mahinder 1710009065WL127028 mahinder 00602 SBIN0RRMBGB 1428 1428 Processed 14/11/2022 186731676 mahinder STATE BANK OF INDIA(508548)
39 REHLI MP-10-009-066-002/16
(BADGAN (P)) 		1710009066NRG23051120220653566 05/11/2022 chanda 1710009066WL127112 chanda 00602 SBIN0RRMBGB 1428 1428 Processed 14/11/2022 186731676 chanda MADHYANCHAL GRAMIN BANK(607232)
40 REHLI MP-10-009-084-001/506
(KHAIRANA (P)) 		1710009084NRG23041120220652383 05/11/2022 radhshyam 1710009084WL126801 radhshyam 00602 SBIN0RRMBGB 1224 1224 Processed 14/11/2022 186731676 radhshyam STATE BANK OF INDIA(508548)
SubTotal 11832 11832
Total 65688 65688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_051122APB_FTO_495826 Bank of Baroda BARB0SIRSAG SIRONJA 2448
2 REHLI MP1710009_051122APB_FTO_495826 Central Bank Of India CBIN0280741 REHLI 2448
3 REHLI MP1710009_051122APB_FTO_495826 Central Bank Of India CBIN0281719 GOURJHAMAR 1020
4 REHLI MP1710009_051122APB_FTO_495826 Central Bank Of India CBIN0284719 Magardha 4896
5 REHLI MP1710009_051122APB_FTO_495826 State Bank of India SBIN0005373 REHLI 7548
6 REHLI MP1710009_051122APB_FTO_495826 State Bank of India SBIN0006138 GARHAKOTA 25296
7 REHLI MP1710009_051122APB_FTO_495826 Union Bank of India UBIN0532550 GARHAKOTA 8976
8 REHLI MP1710009_051122APB_FTO_495826 Union Bank of India UBIN0573205 Chourai-Sagar 1224
9 REHLI MP1710009_051122APB_FTO_495826 Madhyanchal Gramin Bank SBIN0RRMBGB chanauva bujurg 2856
10 REHLI MP1710009_051122APB_FTO_495826 Madhyanchal Gramin Bank SBIN0RRMBGB gharakota 4896
11 REHLI MP1710009_051122APB_FTO_495826 Madhyanchal Gramin Bank SBIN0RRMBGB Rehli 4080

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