Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:37:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_150722APB_FTO_262729
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-10-009-019-002/31
(KHIRIYA KHAWAS (P)) 		1710009019NRG23150720220409907 15/07/2022 BALAK 1710009019WL059641 BALAK 00045 BARB0SIRSAG 2448 2448 Processed 25/07/2022 106240800 BALAK BANK OF BARODA(606985)
SubTotal 2448 2448
2 REHLI MP-10-009-078-001/427
(RAJWANS (P)) 		1710009000NRG23150720220410042 15/07/2022 narmda 1710009WL059670 narmda 00089 CBIN0280741 1224 1224 Processed 25/07/2022 106240800 narmda MADHYANCHAL GRAMIN BANK(607232)
3 REHLI MP-10-009-078-001/429
(RAJWANS (P)) 		1710009000NRG23150720220410046 15/07/2022 dinesh 1710009WL059670 dinesh 00089 CBIN0280741 1836 1836 Processed 25/07/2022 106240800 dinesh CENTRAL BANK OF INDIA(607115)
SubTotal 3060 3060
4 REHLI MP-10-009-065-007/3
(KHEJRA (P)) 		1710009000NRG23150720220410415 15/07/2022 Jagdish 1710009WL059700 Jagdish 00415 SBIN0005373 1224 1224 Processed 25/07/2022 106240800 Jagdish STATE BANK OF INDIA(508548)
5 REHLI MP-10-009-065-008/35
(KHEJRA (P)) 		1710009000NRG23150720220410446 15/07/2022 uttam 1710009WL059706 uttam 00415 SBIN0005373 816 816 Processed 25/07/2022 106240800 uttam STATE BANK OF INDIA(508548)
6 REHLI MP-10-009-065-008/66
(KHEJRA (P)) 		1710009000NRG23150720220410417 15/07/2022 chokha lal 1710009WL059700 chokha lal 00415 SBIN0005373 1224 1224 Processed 25/07/2022 106240800 chokhalal STATE BANK OF INDIA(508548)
7 REHLI MP-10-009-078-001/29
(RAJWANS (P)) 		1710009000NRG23150720220410041 15/07/2022 SUMATRANI 1710009WL059670 SUMATRANI 00415 SBIN0005373 1224 1224 Processed 25/07/2022 106240800 SUMATRANI STATE BANK OF INDIA(508548)
8 REHLI MP-10-009-078-001/519
(RAJWANS (P)) 		1710009000NRG23150720220410047 15/07/2022 dinesh 1710009WL059670 dinesh 00415 SBIN0005373 1224 1224 Processed 25/07/2022 106240800 dinesh STATE BANK OF INDIA(508548)
9 REHLI MP-10-009-079-002/10
(TIKHI (P)) 		1710009079NRG23150720220409948 15/07/2022 bhagvanshih 1710009079WL059652 bhagvanshih 00415 SBIN0005373 1224 1224 Processed 25/07/2022 106240800 bhagvanshih STATE BANK OF INDIA(508548)
10 REHLI MP-10-009-079-002/102
(TIKHI (P)) 		1710009079NRG23150720220409950 15/07/2022 devishing 1710009079WL059652 devishing 00415 SBIN0005373 1224 1224 Processed 25/07/2022 106240800 devishing STATE BANK OF INDIA(508548)
11 REHLI MP-10-009-079-002/12
(TIKHI (P)) 		1710009079NRG23150720220409953 15/07/2022 pramlal 1710009079WL059652 pramlal 00415 SBIN0005373 1224 1224 Processed 25/07/2022 106240800 pramlal STATE BANK OF INDIA(508548)
12 REHLI MP-10-009-079-002/132
(TIKHI (P)) 		1710009079NRG23150720220409955 15/07/2022 mukesh 1710009079WL059652 mukesh 00415 SBIN0005373 1224 1224 Processed 25/07/2022 106240800 mukesh MADHYANCHAL GRAMIN BANK(607232)
13 REHLI MP-10-009-079-002/140
(TIKHI (P)) 		1710009079NRG23150720220409956 15/07/2022 parvat 1710009079WL059652 parvat 00415 SBIN0005373 1224 1224 Processed 25/07/2022 106240800 parvat UNION BANK OF INDIA(508500)
14 REHLI MP-10-009-079-002/143
(TIKHI (P)) 		1710009079NRG23150720220409957 15/07/2022 Prasram 1710009079WL059652 Prasram 00415 SBIN0005373 1224 1224 Processed 25/07/2022 106240800 Prasram STATE BANK OF INDIA(508548)
15 REHLI MP-10-009-079-002/156
(TIKHI (P)) 		1710009079NRG23150720220409958 15/07/2022 Jagdesh 1710009079WL059652 Jagdesh 00415 SBIN0005373 1224 1224 Processed 25/07/2022 106240800 Jagdesh STATE BANK OF INDIA(508548)
16 REHLI MP-10-009-079-002/160
(TIKHI (P)) 		1710009079NRG23150720220409959 15/07/2022 bablu 1710009079WL059652 bablu 00415 SBIN0005373 1224 1224 Processed 25/07/2022 106240800 bablu STATE BANK OF INDIA(508548)
17 REHLI MP-10-009-079-002/182
(TIKHI (P)) 		1710009079NRG23150720220409963 15/07/2022 malti 1710009079WL059652 malti 00415 SBIN0005373 1224 1224 Processed 25/07/2022 106240800 malti STATE BANK OF INDIA(508548)
18 REHLI MP-10-009-079-002/185
(TIKHI (P)) 		1710009079NRG23150720220409966 15/07/2022 Ashok 1710009079WL059652 Ashok 00415 SBIN0005373 1224 1224 Processed 25/07/2022 106240800 Ashok STATE BANK OF INDIA(508548)
19 REHLI MP-10-009-079-002/192
(TIKHI (P)) 		1710009079NRG23150720220409967 15/07/2022 roshan 1710009079WL059652 roshan 00415 SBIN0005373 1224 1224 Processed 25/07/2022 106240800 roshan MADHYANCHAL GRAMIN BANK(607232)
20 REHLI MP-10-009-079-002/20
(TIKHI (P)) 		1710009079NRG23150720220409968 15/07/2022 suraj 1710009079WL059652 suraj 00415 SBIN0005373 1224 1224 Processed 25/07/2022 106240800 suraj STATE BANK OF INDIA(508548)
21 REHLI MP-10-009-079-002/220
(TIKHI (P)) 		1710009079NRG23150720220409970 15/07/2022 pancham 1710009079WL059652 pancham 00415 SBIN0005373 1224 1224 Processed 25/07/2022 106240800 pancham STATE BANK OF INDIA(508548)
22 REHLI MP-10-009-079-002/229
(TIKHI (P)) 		1710009079NRG23150720220409971 15/07/2022 rajendra 1710009079WL059652 rajendra 00415 SBIN0005373 1224 1224 Processed 25/07/2022 106240800 rajendra STATE BANK OF INDIA(508548)
23 REHLI MP-10-009-079-002/33
(TIKHI (P)) 		1710009079NRG23150720220409972 15/07/2022 nandlal 1710009079WL059652 nandlal 00415 SBIN0005373 1224 1224 Processed 25/07/2022 106240800 nandlal STATE BANK OF INDIA(508548)
24 REHLI MP-10-009-079-002/34
(TIKHI (P)) 		1710009079NRG23150720220409973 15/07/2022 nandu 1710009079WL059652 nandu 00415 SBIN0005373 1224 1224 Processed 25/07/2022 106240800 nandu STATE BANK OF INDIA(508548)
25 REHLI MP-10-009-079-002/73
(TIKHI (P)) 		1710009079NRG23150720220409974 15/07/2022 hallebhi 1710009079WL059652 hallebhi 00415 SBIN0005373 1224 1224 Processed 25/07/2022 106240800 hallebhi STATE BANK OF INDIA(508548)
26 REHLI MP-10-009-079-002/77
(TIKHI (P)) 		1710009079NRG23150720220409975 15/07/2022 Sitaram 1710009079WL059652 Sitaram 00415 SBIN0005373 1224 1224 Processed 25/07/2022 106240800 Sitaram STATE BANK OF INDIA(508548)
27 REHLI MP-10-009-079-002/91
(TIKHI (P)) 		1710009079NRG23150720220409976 15/07/2022 kunji 1710009079WL059652 kunji 00415 SBIN0005373 1224 1224 Processed 25/07/2022 106240800 kunji STATE BANK OF INDIA(508548)
SubTotal 28968 28968
28 REHLI MP-10-009-019-002/134
(KHIRIYA KHAWAS (P)) 		1710009019NRG23150720220409904 15/07/2022 anuparani 1710009019WL059641 anuparani 00415 SBIN0006138 2856 2856 Processed 25/07/2022 106240800 anuparani STATE BANK OF INDIA(508548)
29 REHLI MP-10-009-019-002/134
(KHIRIYA KHAWAS (P)) 		1710009019NRG23150720220409903 15/07/2022 bhanupratap 1710009019WL059641 bhanupratap 00415 SBIN0006138 2856 2856 Processed 25/07/2022 106240800 bhanupratap STATE BANK OF INDIA(508548)
30 REHLI MP-10-009-019-002/27
(KHIRIYA KHAWAS (P)) 		1710009019NRG23150720220409906 15/07/2022 radha 1710009019WL059641 radha 00415 SBIN0006138 2856 2856 Processed 25/07/2022 106240800 radha STATE BANK OF INDIA(508548)
31 REHLI MP-10-009-019-002/38
(KHIRIYA KHAWAS (P)) 		1710009019NRG23150720220409909 15/07/2022 ramgopal 1710009019WL059641 ramgopal 00415 SBIN0006138 2856 2856 Processed 25/07/2022 106240800 ramgopal UNION BANK OF INDIA(508500)
32 REHLI MP-10-009-019-002/8
(KHIRIYA KHAWAS (P)) 		1710009019NRG23150720220409911 15/07/2022 babli 1710009019WL059641 babli 00415 SBIN0006138 2448 2448 Processed 25/07/2022 106240800 babli MADHYANCHAL GRAMIN BANK(607232)
33 REHLI MP-10-009-019-002/8
(KHIRIYA KHAWAS (P)) 		1710009019NRG23150720220409910 15/07/2022 ghanshyam 1710009019WL059641 ghanshyam 00415 SBIN0006138 2448 2448 Processed 25/07/2022 106240800 ghanshyam STATE BANK OF INDIA(508548)
34 REHLI MP-10-009-024-001/104
(SANJARA (P)) 		1710009024NRG23130720220405331 15/07/2022 kamlrani 1710009024WL058694 kamlrani 00415 SBIN0006138 1224 1224 Processed 25/07/2022 106240800 kamlrani STATE BANK OF INDIA(508548)
35 REHLI MP-10-009-024-002/725
(SANJARA (P)) 		1710009024NRG23150720220410065 15/07/2022 tejsingh lodhi 1710009024WL059675 tejsingh lodhi 00415 SBIN0006138 1224 1224 Processed 25/07/2022 106240800 tejsinghlodhi STATE BANK OF INDIA(508548)
36 REHLI MP-10-009-024-002/726
(SANJARA (P)) 		1710009024NRG23150720220410066 15/07/2022 bhopendra lodhi 1710009024WL059675 bhopendra lodhi 00415 SBIN0006138 1224 1224 Rejected 25/07/2022 106240800 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 19992 19992
37 REHLI MP-10-009-019-002/27
(KHIRIYA KHAWAS (P)) 		1710009019NRG23150720220409905 15/07/2022 vishnu 1710009019WL059641 vishnu 00468 UBIN0532550 2856 2856 Rejected 25/07/2022 106240800 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 REHLI MP-10-009-024-001/104
(SANJARA (P)) 		1710009024NRG23130720220405332 15/07/2022 krishna kumar 1710009024WL058694 krishna kumar 00468 UBIN0532550 1224 1224 Processed 25/07/2022 106240800 krishnakumar UNION BANK OF INDIA(508500)
39 REHLI MP-10-009-024-002/41
(SANJARA (P)) 		1710009024NRG23130720220405327 15/07/2022 pirddep 1710009024WL058693 pirddep 00468 UBIN0532550 1224 1224 Processed 25/07/2022 106240800 pirddep MADHYANCHAL GRAMIN BANK(607232)
40 REHLI MP-10-009-024-002/691
(SANJARA (P)) 		1710009024NRG23150720220410063 15/07/2022 rakesh katera 1710009024WL059675 rakesh katera 00468 UBIN0532550 1224 1224 Processed 25/07/2022 106240800 rakeshkatera STATE BANK OF INDIA(508548)
SubTotal 6528 6528
41 REHLI MP-10-009-024-001/104
(SANJARA (P)) 		1710009024NRG23130720220405330 15/07/2022 balram 1710009024WL058694 balram 00468 UBIN0573205 1224 1224 Processed 25/07/2022 106240800 balram UNION BANK OF INDIA(508500)
42 REHLI MP-10-009-024-001/104
(SANJARA (P)) 		1710009024NRG23130720220405333 15/07/2022 rukamani 1710009024WL058694 rukamani 00468 UBIN0573205 1224 1224 Processed 25/07/2022 106240800 rukamani CENTRAL BANK OF INDIA(607115)
43 REHLI MP-10-009-024-002/722
(SANJARA (P)) 		1710009024NRG23150720220410064 15/07/2022 neelesh 1710009024WL059675 neelesh 00468 UBIN0573205 1224 1224 Processed 25/07/2022 106240800 neelesh STATE BANK OF INDIA(508548)
SubTotal 3672 3672
Total 64668 64668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_150722APB_FTO_262729 Bank of Baroda BARB0SIRSAG SIRONJA 2448
2 REHLI MP1710009_150722APB_FTO_262729 Central Bank Of India CBIN0280741 REHLI 3060
3 REHLI MP1710009_150722APB_FTO_262729 State Bank of India SBIN0005373 REHLI 28968
4 REHLI MP1710009_150722APB_FTO_262729 State Bank of India SBIN0006138 GARHAKOTA 19992
5 REHLI MP1710009_150722APB_FTO_262729 Union Bank of India UBIN0532550 GARHAKOTA 6528
6 REHLI MP1710009_150722APB_FTO_262729 Union Bank of India UBIN0573205 CHOURAI 2448
7 REHLI MP1710009_150722APB_FTO_262729 Union Bank of India UBIN0573205 Chourai-Sagar 1224

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