Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:49:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_090123FTO_624609
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-10-009-067-001/701-A
(PATAI (P)) 		1710009000NRG23090120230795131 09/01/2023 harsit 1710009WL157115 harsit 00089 CBIN0280741 3264 3264 Processed 16/02/2023 007777550 harsit (000000)
2 REHLI MP-10-009-067-001/862
(PATAI (P)) 		1710009000NRG23090120230795135 09/01/2023 pavan 1710009WL157116 pavan 00089 CBIN0280741 3264 3264 Processed 16/02/2023 007777550 pavan (000000)
3 REHLI MP-10-009-067-001/873
(PATAI (P)) 		1710009000NRG23090120230795136 09/01/2023 mahendra 1710009WL157116 mahendra 00089 CBIN0280741 3264 3264 Processed 16/02/2023 007777550 mahendra (000000)
4 REHLI MP-10-009-067-001/899
(PATAI (P)) 		1710009000NRG23090120230795132 09/01/2023 halkebhai 1710009WL157115 halkebhai 00089 CBIN0280741 3264 3264 Processed 16/02/2023 007777550 halkebhai (000000)
5 REHLI MP-10-009-067-001/906-A
(PATAI (P)) 		1710009000NRG23090120230795139 09/01/2023 karan 1710009WL157116 karan 00089 CBIN0280741 3264 3264 Processed 16/02/2023 007777550 karan (000000)
6 REHLI MP-10-009-067-001/928-A
(PATAI (P)) 		1710009000NRG23090120230795133 09/01/2023 ramesh 1710009WL157115 ramesh 00089 CBIN0280741 3264 3264 Processed 16/02/2023 007777550 ramesh (000000)
7 REHLI MP-10-009-067-001/934-A
(PATAI (P)) 		1710009000NRG23090120230795140 09/01/2023 gita 1710009WL157116 gita 00089 CBIN0280741 3264 3264 Processed 16/02/2023 007777550 gita (000000)
8 REHLI MP-10-009-067-001/958
(PATAI (P)) 		1710009000NRG23090120230795134 09/01/2023 BRAJ SINGH THAKUR 1710009WL157115 BRAJ SINGH THAKUR 00089 CBIN0280741 3264 3264 Processed 16/02/2023 007777550 BRAJSINGHTHAKUR (000000)
SubTotal 26112 26112
9 REHLI MP-10-009-067-001/504
(PATAI (P)) 		1710009000NRG23090120230795130 09/01/2023 rupsig 1710009WL157115 rupsig 00415 SBIN0005373 2448 2448 Processed 16/02/2023 007777550 rupsig (000000)
10 REHLI MP-10-009-067-001/904-A
(PATAI (P)) 		1710009000NRG23090120230795138 09/01/2023 kamal 1710009WL157116 kamal 00415 SBIN0005373 3264 3264 Processed 16/02/2023 007777550 kamal (000000)
SubTotal 5712 5712
11 REHLI MP-10-009-011-002/825
() 		1710009000NRG23090120230795061 09/01/2023 KARODI 1710009WL157109 KARODI 00415 SBIN0006138 3060 3060 Processed 16/02/2023 007777550 KARODI (000000)
12 REHLI MP-10-009-024-001/1281
(SANJARA (P)) 		1710009000NRG23090120230795153 09/01/2023 premnarayan patel 1710009WL157120 premnarayan patel 00415 SBIN0006138 3060 3060 Processed 16/02/2023 007777550 premnarayanpatel (000000)
13 REHLI MP-10-009-024-001/1283
(SANJARA (P)) 		1710009000NRG23090120230795156 09/01/2023 halli bai 1710009WL157120 halli bai 00415 SBIN0006138 3060 3060 Processed 16/02/2023 007777550 hallibai (000000)
14 REHLI MP-10-009-024-001/1284
(SANJARA (P)) 		1710009000NRG23090120230795157 09/01/2023 maneesh 1710009WL157120 maneesh 00415 SBIN0006138 3060 3060 Processed 16/02/2023 007777550 maneesh (000000)
15 REHLI MP-10-009-024-001/1285
(SANJARA (P)) 		1710009000NRG23090120230795159 09/01/2023 santoshrani 1710009WL157120 santoshrani 00415 SBIN0006138 3060 3060 Processed 16/02/2023 007777550 santoshrani (000000)
SubTotal 15300 15300
16 REHLI MP-10-009-024-001/1264
(SANJARA (P)) 		1710009000NRG23090120230795152 09/01/2023 deendayal 1710009WL157120 deendayal 00468 UBIN0532550 3060 3060 Processed 16/02/2023 007777550 deendayal (000000)
17 REHLI MP-10-009-024-001/1282
(SANJARA (P)) 		1710009000NRG23090120230795154 09/01/2023 dalchand patel 1710009WL157120 dalchand patel 00468 UBIN0532550 3060 3060 Processed 16/02/2023 007777550 dalchandpatel (000000)
18 REHLI MP-10-009-024-001/1282
(SANJARA (P)) 		1710009000NRG23090120230795155 09/01/2023 maneesha patel 1710009WL157120 maneesha patel 00468 UBIN0532550 3060 3060 Processed 16/02/2023 007777550 maneeshapatel (000000)
19 REHLI MP-10-009-024-001/930-A
(SANJARA (P)) 		1710009000NRG23090120230795162 09/01/2023 SAVITA LODHI 1710009WL157120 SAVITA LODHI 00468 UBIN0532550 3060 3060 Processed 16/02/2023 007777550 SAVITALODHI (000000)
SubTotal 12240 12240
20 REHLI MP-10-009-001-001/198
(TADA (P)) 		1710009000NRG23090120230795166 09/01/2023 NANDKISHOR 1710009WL157122 NANDKISHOR 00468 UBIN0540447 2448 2448 Processed 16/02/2023 007777550 NANDKISHOR (000000)
SubTotal 2448 2448
21 REHLI MP-10-009-024-001/1285
(SANJARA (P)) 		1710009000NRG23090120230795158 09/01/2023 makhan 1710009WL157120 makhan 00468 UBIN0573205 3060 3060 Processed 16/02/2023 007777550 makhan (000000)
SubTotal 3060 3060
Total 64872 64872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_090123FTO_624609 Central Bank Of India CBIN0280741 REHLI 26112
2 REHLI MP1710009_090123FTO_624609 State Bank of India SBIN0005373 REHLI 5712
3 REHLI MP1710009_090123FTO_624609 State Bank of India SBIN0006138 GARHAKOTA 15300
4 REHLI MP1710009_090123FTO_624609 Union Bank of India UBIN0532550 GARHAKOTA 12240
5 REHLI MP1710009_090123FTO_624609 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 2448
6 REHLI MP1710009_090123FTO_624609 Union Bank of India UBIN0573205 CHOURAI 3060

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