Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:04:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_080123FTO_622136
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-10-009-020-001/935
(KUMRAI (P)) 		1710009020NRG23070120230790964 08/01/2023 ragvendra kurmi 1710009020WL156496 ragvendra kurmi 00078 CNRB0006230 2448 2448 Processed 16/02/2023 008017492 ragvendrakurmi (000000)
SubTotal 2448 2448
2 REHLI MP-10-009-020-001/972
(KUMRAI (P)) 		1710009020NRG23070120230791076 08/01/2023 Ramkishan kachi 1710009020WL156510 Ramkishan kachi 00089 CBIN0284719 1224 1224 Processed 16/02/2023 008017492 Ramkishankachi (000000)
SubTotal 1224 1224
3 REHLI MP-10-009-020-001/510-A
(KUMRAI (P)) 		1710009020NRG23070120230791048 08/01/2023 Kisori 1710009020WL156508 Kisori 00415 SBIN0006138 1224 1224 Processed 16/02/2023 008017492 Kisori (000000)
4 REHLI MP-10-009-020-001/532-A
(KUMRAI (P)) 		1710009020NRG23070120230791065 08/01/2023 prakash 1710009020WL156510 prakash 00415 SBIN0006138 1224 1224 Processed 16/02/2023 008017492 prakash (000000)
5 REHLI MP-10-009-020-001/532-A
(KUMRAI (P)) 		1710009020NRG23070120230791104 08/01/2023 vidyarani 1710009020WL156514 vidyarani 00415 SBIN0006138 2448 2448 Processed 16/02/2023 008017492 vidyarani (000000)
6 REHLI MP-10-009-020-001/647-A
(KUMRAI (P)) 		1710009020NRG23070120230791066 08/01/2023 yashvant 1710009020WL156510 yashvant 00415 SBIN0006138 1224 1224 Processed 16/02/2023 008017492 yashvant (000000)
7 REHLI MP-10-009-020-001/777-A
(KUMRAI (P)) 		1710009020NRG23070120230790934 08/01/2023 UMESH KURMI 1710009020WL156491 UMESH KURMI 00415 SBIN0006138 2448 2448 Processed 16/02/2023 008017492 UMESHKURMI (000000)
8 REHLI MP-10-009-020-001/777-A
(KUMRAI (P)) 		1710009020NRG23070120230790935 08/01/2023 UPASHANA 1710009020WL156491 UPASHANA 00415 SBIN0006138 2448 2448 Processed 16/02/2023 008017492 UPASHANA (000000)
9 REHLI MP-10-009-020-001/789-A
(KUMRAI (P)) 		1710009020NRG23070120230791097 08/01/2023 archana kurmi 1710009020WL156513 archana kurmi 00415 SBIN0006138 2448 2448 Processed 16/02/2023 008017492 archanakurmi (000000)
10 REHLI MP-10-009-020-001/855
(KUMRAI (P)) 		1710009020NRG23070120230791102 08/01/2023 mohani 1710009020WL156513 mohani 00415 SBIN0006138 2448 2448 Processed 16/02/2023 008017492 mohani (000000)
SubTotal 15912 15912
11 REHLI MP-10-009-020-001/300-A
(KUMRAI (P)) 		1710009020NRG23070120230791063 08/01/2023 Shivlal Ahirwar 1710009020WL156510 Shivlal Ahirwar 00468 UBIN0532550 1224 1224 Processed 16/02/2023 008017492 ShivlalAhirwar (000000)
12 REHLI MP-10-009-020-001/844
(KUMRAI (P)) 		1710009020NRG23070120230791098 08/01/2023 sarju 1710009020WL156513 sarju 00468 UBIN0532550 2448 2448 Processed 16/02/2023 008017492 sarju (000000)
13 REHLI MP-10-009-020-001/959
(KUMRAI (P)) 		1710009020NRG23070120230790967 08/01/2023 varsha kurmi 1710009020WL156496 varsha kurmi 00468 UBIN0532550 2448 2448 Processed 16/02/2023 008017492 varshakurmi (000000)
SubTotal 6120 6120
14 REHLI MP-10-009-020-001/935
(KUMRAI (P)) 		1710009020NRG23070120230790965 08/01/2023 shivani 1710009020WL156496 shivani 00468 UBIN0559466 2448 2448 Processed 16/02/2023 008017492 shivani (000000)
SubTotal 2448 2448
15 REHLI MP-10-009-020-001/373
(KUMRAI (P)) 		1710009020NRG23070120230790933 08/01/2023 kiran 1710009020WL156491 kiran 00602 SBIN0RRMBGB 2448 2448 Processed 16/02/2023 008017492 kiran (000000)
16 REHLI MP-10-009-020-001/373
(KUMRAI (P)) 		1710009020NRG23070120230790932 08/01/2023 rakesh 1710009020WL156491 rakesh 00602 SBIN0RRMBGB 2448 2448 Processed 16/02/2023 008017492 rakesh (000000)
17 REHLI MP-10-009-020-001/494-B
(KUMRAI (P)) 		1710009020NRG23070120230791046 08/01/2023 sahodra 1710009020WL156508 sahodra 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 008017492 sahodra (000000)
18 REHLI MP-10-009-020-001/510-A
(KUMRAI (P)) 		1710009020NRG23070120230791049 08/01/2023 Megha 1710009020WL156508 Megha 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 008017492 Megha (000000)
19 REHLI MP-10-009-020-001/696-A
(KUMRAI (P)) 		1710009020NRG23070120230791069 08/01/2023 govind 1710009020WL156510 govind 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 008017492 govind (000000)
20 REHLI MP-10-009-020-001/785-A
(KUMRAI (P)) 		1710009020NRG23070120230791109 08/01/2023 pooja 1710009020WL156514 pooja 00602 SBIN0RRMBGB 2448 2448 Processed 16/02/2023 008017492 pooja (000000)
21 REHLI MP-10-009-020-001/844
(KUMRAI (P)) 		1710009020NRG23070120230791099 08/01/2023 Prabha 1710009020WL156513 Prabha 00602 SBIN0RRMBGB 2448 2448 Processed 16/02/2023 008017492 Prabha (000000)
22 REHLI MP-10-009-020-001/854
(KUMRAI (P)) 		1710009020NRG23070120230791100 08/01/2023 bablu 1710009020WL156513 bablu 00602 SBIN0RRMBGB 2448 2448 Processed 16/02/2023 008017492 bablu (000000)
23 REHLI MP-10-009-020-001/879
(KUMRAI (P)) 		1710009020NRG23070120230791075 08/01/2023 Rakesh 1710009020WL156510 Rakesh 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 008017492 Rakesh (000000)
SubTotal 17136 17136
Total 45288 45288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_080123FTO_622136 Canara Bank CNRB0006230 GARHAKOTA 2448
2 REHLI MP1710009_080123FTO_622136 Central Bank Of India CBIN0284719 Magardha 1224
3 REHLI MP1710009_080123FTO_622136 State Bank of India SBIN0006138 GARHAKOTA 15912
4 REHLI MP1710009_080123FTO_622136 Union Bank of India UBIN0532550 GARHAKOTA 6120
5 REHLI MP1710009_080123FTO_622136 Union Bank of India UBIN0559466 PATHARIYA 2448
6 REHLI MP1710009_080123FTO_622136 Madhyanchal Gramin Bank SBIN0RRMBGB gharakota 17136

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