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_090123FTO_624612
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-10-009-084-001/607
(KHAIRANA (P)) 		1710009000NRG23090120230794978 09/01/2023 vijay 1710009WL157100 vijay 00045 BARB0DEORIX 1224 1224 Processed 16/02/2023 007777571 vijay (000000)
SubTotal 1224 1224
2 REHLI MP-10-009-042-003/140
(NARETA (P)) 		1710009000NRG23090120230795126 09/01/2023 Prabhudayal 1710009WL157114 Prabhudayal 00089 CBIN0280741 1428 1428 Processed 16/02/2023 007777571 Prabhudayal (000000)
3 REHLI MP-10-009-084-001/501-B
(KHAIRANA (P)) 		1710009000NRG23090120230794977 09/01/2023 kirpa 1710009WL157100 kirpa 00089 CBIN0280741 1224 1224 Processed 16/02/2023 007777571 kirpa (000000)
4 REHLI MP-10-009-084-001/607
(KHAIRANA (P)) 		1710009000NRG23090120230794979 09/01/2023 nidhi 1710009WL157100 nidhi 00089 CBIN0280741 1224 1224 Processed 16/02/2023 007777571 nidhi (000000)
SubTotal 3876 3876
5 REHLI MP-10-009-011-001/940
() 		1710009000NRG23090120230794994 09/01/2023 LADLI 1710009WL157105 LADLI 00089 CBIN0284719 1020 1020 Processed 16/02/2023 007777571 LADLI (000000)
6 REHLI MP-10-009-011-001/941
() 		1710009000NRG23090120230794995 09/01/2023 SADARANI 1710009WL157105 SADARANI 00089 CBIN0284719 1020 1020 Processed 16/02/2023 007777571 SADARANI (000000)
7 REHLI MP-10-009-012-001/107
(KHEJRA GARHAKOTA (P)) 		1710009000NRG23090120230794984 09/01/2023 Mohan 1710009WL157103 Mohan 00089 CBIN0284719 1428 1428 Processed 16/02/2023 007777571 Mohan (000000)
8 REHLI MP-10-009-012-001/212
(KHEJRA GARHAKOTA (P)) 		1710009000NRG23090120230794987 09/01/2023 DYARAM 1710009WL157103 DYARAM 00089 CBIN0284719 1428 1428 Processed 16/02/2023 007777571 DYARAM (000000)
9 REHLI MP-10-009-012-003/403
(KHEJRA GARHAKOTA (P)) 		1710009000NRG23090120230795002 09/01/2023 Rahul Kurmi 1710009WL157105 Rahul Kurmi 00089 CBIN0284719 1428 1428 Processed 16/02/2023 007777571 RahulKurmi (000000)
SubTotal 6324 6324
10 REHLI MP-10-009-084-001/795-A
(KHAIRANA (P)) 		1710009000NRG23090120230794980 09/01/2023 maya 1710009WL157100 maya 00415 SBIN0005373 1224 1224 Processed 16/02/2023 007777571 maya (000000)
SubTotal 1224 1224
11 REHLI MP-10-009-006-002/6205
(RATNARI (P)) 		1710009000NRG23090120230795144 09/01/2023 kalu 1710009WL157118 kalu 00415 SBIN0006138 816 816 Processed 16/02/2023 007777571 kalu (000000)
12 REHLI MP-10-009-012-001/201
(KHEJRA GARHAKOTA (P)) 		1710009000NRG23090120230794986 09/01/2023 kasiram 1710009WL157103 kasiram 00415 SBIN0006138 1428 1428 Processed 16/02/2023 007777571 kasiram (000000)
13 REHLI MP-10-009-012-001/445
(KHEJRA GARHAKOTA (P)) 		1710009000NRG23090120230794996 09/01/2023 Teekaram 1710009WL157105 Teekaram 00415 SBIN0006138 1428 1428 Processed 16/02/2023 007777571 Teekaram (000000)
14 REHLI MP-10-009-012-003/416
(KHEJRA GARHAKOTA (P)) 		1710009000NRG23090120230795003 09/01/2023 Sourabh Kurmi 1710009WL157105 Sourabh Kurmi 00415 SBIN0006138 1428 1428 Processed 16/02/2023 007777571 SourabhKurmi (000000)
15 REHLI MP-10-009-050-004/276
(KHERA (P)) 		1710009050NRG23090120230794975 09/01/2023 pushpa 1710009050WL157099 pushpa 00415 SBIN0006138 1632 1632 Processed 16/02/2023 007777571 pushpa (000000)
SubTotal 6732 6732
16 REHLI MP-10-009-012-001/446
(KHEJRA GARHAKOTA (P)) 		1710009000NRG23090120230794997 09/01/2023 Dalchand Aadiwasi 1710009WL157105 Dalchand Aadiwasi 00468 UBIN0532550 1428 1428 Processed 16/02/2023 007777571 DalchandAadiwasi (000000)
17 REHLI MP-10-009-012-003/135
(KHEJRA GARHAKOTA (P)) 		1710009000NRG23090120230794991 09/01/2023 Ratan Patel 1710009WL157103 Ratan Patel 00468 UBIN0532550 1224 1224 Processed 16/02/2023 007777571 RatanPatel (000000)
SubTotal 2652 2652
18 REHLI MP-10-009-012-003/401
(KHEJRA GARHAKOTA (P)) 		1710009000NRG23090120230795001 09/01/2023 Komal Kurmi 1710009WL157105 Komal Kurmi 00468 UBIN0559466 1428 1428 Processed 16/02/2023 007777571 KomalKurmi (000000)
SubTotal 1428 1428
19 REHLI MP-10-009-006-002/152
(RATNARI (P)) 		1710009000NRG23090120230795143 09/01/2023 Harinarayan Luhar 1710009WL157118 Harinarayan Luhar 00688 FINO0001446 1224 1224 Processed 16/02/2023 007777571 HarinarayanLuhar (000000)
SubTotal 1224 1224
Total 24684 24684

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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_624612 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 1224
2 REHLI MP1710009_090123FTO_624612 Central Bank Of India CBIN0280741 REHLI 3876
3 REHLI MP1710009_090123FTO_624612 Central Bank Of India CBIN0284719 Magardha 6324
4 REHLI MP1710009_090123FTO_624612 State Bank of India SBIN0005373 REHLI 1224
5 REHLI MP1710009_090123FTO_624612 State Bank of India SBIN0006138 GARHAKOTA 6732
6 REHLI MP1710009_090123FTO_624612 Union Bank of India UBIN0532550 GARHAKOTA 2652
7 REHLI MP1710009_090123FTO_624612 Union Bank of India UBIN0559466 PATHARIYA 1428
8 REHLI MP1710009_090123FTO_624612 Fino Payments Bank Ltd FINO0001446 MP RO 1224

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