Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:16:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_151222APB_FTO_584578
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-10-009-039-003/211
(BADIPURA (P)) 		1710009000NRG23131220220738416 15/12/2022 Muneem Kumar kurmi 1710009WL146195 Muneem Kumar kurmi 00354 PUNB0988400 1224 1224 Processed 23/12/2022 877828404 MuneemKumarkurmi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1224 1224
2 REHLI MP-10-009-039-003/128
(BADIPURA (P)) 		1710009000NRG23131220220738413 15/12/2022 Bhagwandas 1710009WL146195 Bhagwandas 00415 SBIN0006138 1224 1224 Processed 23/12/2022 877828404 Bhagwandas UNION BANK OF INDIA(508500)
3 REHLI MP-10-009-039-003/128
(BADIPURA (P)) 		1710009000NRG23131220220738414 15/12/2022 Natthibai 1710009WL146195 Natthibai 00415 SBIN0006138 1224 1224 Processed 23/12/2022 877828404 Natthibai STATE BANK OF INDIA(508548)
4 REHLI MP-10-009-039-003/182
(BADIPURA (P)) 		1710009000NRG23131220220738415 15/12/2022 bhagwandas 1710009WL146195 bhagwandas 00415 SBIN0006138 1224 1224 Processed 23/12/2022 877828404 bhagwandas UNION BANK OF INDIA(508500)
5 REHLI MP-10-009-039-003/21-A
(BADIPURA (P)) 		1710009000NRG23131220220738407 15/12/2022 Mohan 1710009WL146194 Mohan 00415 SBIN0006138 3060 3060 Processed 23/12/2022 877828404 Mohan UNION BANK OF INDIA(508500)
6 REHLI MP-10-009-039-003/211
(BADIPURA (P)) 		1710009000NRG23131220220738417 15/12/2022 Uttra 1710009WL146195 Uttra 00415 SBIN0006138 1224 1224 Processed 23/12/2022 877828404 Uttra PUNJAB NATIONAL BANK(508568)
7 REHLI MP-10-009-039-003/24-A
(BADIPURA (P)) 		1710009000NRG23131220220738420 15/12/2022 maya 1710009WL146195 maya 00415 SBIN0006138 1224 1224 Processed 23/12/2022 877828404 maya STATE BANK OF INDIA(508548)
8 REHLI MP-10-009-039-003/24-A
(BADIPURA (P)) 		1710009000NRG23131220220738419 15/12/2022 shankar 1710009WL146195 shankar 00415 SBIN0006138 1224 1224 Processed 23/12/2022 877828404 shankar STATE BANK OF INDIA(508548)
SubTotal 10404 10404
9 REHLI MP-10-009-029-001/672
(CHOURAI (P)) 		1710009000NRG23151220220742893 15/12/2022 Rajesh lodhi 1710009WL147278 Rajesh lodhi 00468 UBIN0573205 1224 1224 Processed 23/12/2022 877828404 Rajeshlodhi STATE BANK OF INDIA(508548)
10 REHLI MP-10-009-029-001/672
(CHOURAI (P)) 		1710009000NRG23151220220742891 15/12/2022 Rajesh lodhi 1710009WL147278 Rajesh lodhi 00468 UBIN0573205 1224 1224 Processed 23/12/2022 877828404 Rajeshlodhi STATE BANK OF INDIA(508548)
11 REHLI MP-10-009-029-001/672
(CHOURAI (P)) 		1710009000NRG23151220220742894 15/12/2022 Rupali 1710009WL147278 Rupali 00468 UBIN0573205 1224 1224 Processed 23/12/2022 877828404 Rupali STATE BANK OF INDIA(508548)
12 REHLI MP-10-009-029-001/672
(CHOURAI (P)) 		1710009000NRG23151220220742892 15/12/2022 Rupali 1710009WL147278 Rupali 00468 UBIN0573205 1224 1224 Processed 23/12/2022 877828404 Rupali STATE BANK OF INDIA(508548)
SubTotal 4896 4896
13 REHLI MP-10-009-039-003/213
(BADIPURA (P)) 		1710009000NRG23131220220738418 15/12/2022 AASHARAM 1710009WL146195 AASHARAM 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 877828404 AASHARAM MADHYANCHAL GRAMIN BANK(607232)
14 REHLI MP-10-009-039-003/262
(BADIPURA (P)) 		1710009000NRG23131220220738409 15/12/2022 JAGESHWAR 1710009WL146194 JAGESHWAR 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 877828404 JAGESHWAR UNION BANK OF INDIA(508500)
SubTotal 2448 2448
15 REHLI MP-10-009-039-003/124
(BADIPURA (P)) 		1710009000NRG23131220220738410 15/12/2022 Kalicharan Kurmi 1710009WL146195 Kalicharan Kurmi 00688 FINO0001446 1224 1224 Processed 23/12/2022 877828404 KalicharanKurmi FINO PAYMENTS BANK LTD(608001)
16 REHLI MP-10-009-039-003/124-A
(BADIPURA (P)) 		1710009000NRG23131220220738412 15/12/2022 Suhagrani Kurmi 1710009WL146195 Suhagrani Kurmi 00688 FINO0001446 1224 1224 Processed 23/12/2022 877828404 SuhagraniKurmi FINO PAYMENTS BANK LTD(608001)
17 REHLI MP-10-009-039-003/124-A
(BADIPURA (P)) 		1710009000NRG23131220220738411 15/12/2022 Tulsiram Kurmi 1710009WL146195 Tulsiram Kurmi 00688 FINO0001446 1224 1224 Processed 23/12/2022 877828404 TulsiramKurmi FINO PAYMENTS BANK LTD(608001)
SubTotal 3672 3672
Total 22644 22644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_151222APB_FTO_584578 Punjab National Bank PUNB0988400 GARHAKOTA 1224
2 REHLI MP1710009_151222APB_FTO_584578 State Bank of India SBIN0006138 GARHAKOTA 10404
3 REHLI MP1710009_151222APB_FTO_584578 Union Bank of India UBIN0573205 CHOURAI 4896
4 REHLI MP1710009_151222APB_FTO_584578 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 1224
5 REHLI MP1710009_151222APB_FTO_584578 Madhyanchal Gramin Bank SBIN0RRMBGB gharakota 1224
6 REHLI MP1710009_151222APB_FTO_584578 Fino Payments Bank Ltd FINO0001446 MP RO 3672

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