Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:29:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_151222FTO_583565
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-10-009-009-001/613
(KUMERIYA (P)) 		1710009009NRG23141220220740073 15/12/2022 ritik 1710009009WL146660 ritik 00078 CNRB0006230 1224 1224 Processed 21/12/2022 833885629 ritik (000000)
SubTotal 1224 1224
2 REHLI MP-10-009-009-001/14-A
(KUMERIYA (P)) 		1710009009NRG23141220220740086 15/12/2022 amol ahirwar 1710009009WL146664 amol ahirwar 00415 SBIN0006138 1224 1224 Processed 21/12/2022 833885629 amolahirwar (000000)
3 REHLI MP-10-009-009-001/14-A
(KUMERIYA (P)) 		1710009009NRG23141220220740087 15/12/2022 savita 1710009009WL146664 savita 00415 SBIN0006138 1224 1224 Processed 21/12/2022 833885629 savita (000000)
4 REHLI MP-10-009-009-001/305
(KUMERIYA (P)) 		1710009009NRG23141220220740101 15/12/2022 Gokal 1710009009WL146667 Gokal 00415 SBIN0006138 1224 1224 Processed 21/12/2022 833885629 Gokal (000000)
5 REHLI MP-10-009-009-001/416
(KUMERIYA (P)) 		1710009009NRG23141220220740076 15/12/2022 mina 1710009009WL146661 mina 00415 SBIN0006138 1224 1224 Processed 21/12/2022 833885629 mina (000000)
6 REHLI MP-10-009-009-001/434
(KUMERIYA (P)) 		1710009009NRG23141220220740068 15/12/2022 tararani 1710009009WL146659 tararani 00415 SBIN0006138 1224 1224 Processed 21/12/2022 833885629 tararani (000000)
7 REHLI MP-10-009-009-001/447
(KUMERIYA (P)) 		1710009009NRG23141220220740079 15/12/2022 harishanker 1710009009WL146662 harishanker 00415 SBIN0006138 1224 1224 Processed 21/12/2022 833885629 harishanker (000000)
8 REHLI MP-10-009-009-001/511
(KUMERIYA (P)) 		1710009009NRG23141220220740071 15/12/2022 Aashish 1710009009WL146660 Aashish 00415 SBIN0006138 1224 1224 Processed 21/12/2022 833885629 Aashish (000000)
9 REHLI MP-10-009-009-001/529
(KUMERIYA (P)) 		1710009009NRG23141220220740069 15/12/2022 Urmila 1710009009WL146659 Urmila 00415 SBIN0006138 1224 1224 Processed 21/12/2022 833885629 Urmila (000000)
10 REHLI MP-10-009-009-002/23
(KUMERIYA (P)) 		1710009009NRG23141220220740100 15/12/2022 ashok 1710009009WL146666 ashok 00415 SBIN0006138 1224 1224 Processed 21/12/2022 833885629 ashok (000000)
11 REHLI MP-10-009-009-002/88
(KUMERIYA (P)) 		1710009009NRG23141220220740074 15/12/2022 taram 1710009009WL146660 taram 00415 SBIN0006138 1224 1224 Processed 21/12/2022 833885629 taram (000000)
SubTotal 12240 12240
12 REHLI MP-10-009-009-001/122
(KUMERIYA (P)) 		1710009009NRG23141220220740067 15/12/2022 Ramkumar 1710009009WL146659 Ramkumar 00468 UBIN0532550 1224 1224 Processed 21/12/2022 833885629 Ramkumar (000000)
13 REHLI MP-10-009-009-001/435
(KUMERIYA (P)) 		1710009009NRG23141220220740078 15/12/2022 gedarani 1710009009WL146661 gedarani 00468 UBIN0532550 1224 1224 Processed 21/12/2022 833885629 gedarani (000000)
14 REHLI MP-10-009-009-001/449
(KUMERIYA (P)) 		1710009009NRG23141220220740080 15/12/2022 sunita 1710009009WL146662 sunita 00468 UBIN0532550 1224 1224 Processed 21/12/2022 833885629 sunita (000000)
15 REHLI MP-10-009-009-001/450
(KUMERIYA (P)) 		1710009009NRG23141220220740104 15/12/2022 bhupand 1710009009WL146668 bhupand 00468 UBIN0532550 1224 1224 Processed 21/12/2022 833885629 bhupand (000000)
16 REHLI MP-10-009-009-001/528
(KUMERIYA (P)) 		1710009009NRG23141220220740102 15/12/2022 naresh 1710009009WL146667 naresh 00468 UBIN0532550 1224 1224 Processed 21/12/2022 833885629 naresh (000000)
17 REHLI MP-10-009-009-001/608
(KUMERIYA (P)) 		1710009009NRG23141220220740070 15/12/2022 Lakhan 1710009009WL146659 Lakhan 00468 UBIN0532550 1224 1224 Processed 21/12/2022 833885629 Lakhan (000000)
18 REHLI MP-10-009-009-001/615
(KUMERIYA (P)) 		1710009009NRG23141220220740081 15/12/2022 umesh 1710009009WL146662 umesh 00468 UBIN0532550 1224 1224 Processed 21/12/2022 833885629 umesh (000000)
SubTotal 8568 8568
19 REHLI MP-10-009-009-001/220
(KUMERIYA (P)) 		1710009009NRG23141220220740103 15/12/2022 Umashankar 1710009009WL146668 Umashankar 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 833885629 Umashankar (000000)
20 REHLI MP-10-009-009-001/65
(KUMERIYA (P)) 		1710009009NRG23141220220740082 15/12/2022 HARJU 1710009009WL146662 HARJU 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 833885629 HARJU (000000)
21 REHLI MP-10-009-009-002/301
(KUMERIYA (P)) 		1710009009NRG23141220220740090 15/12/2022 parvat 1710009009WL146664 parvat 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 833885629 parvat (000000)
SubTotal 3672 3672
Total 25704 25704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_151222FTO_583565 Canara Bank CNRB0006230 GARHAKOTA 1224
2 REHLI MP1710009_151222FTO_583565 State Bank of India SBIN0006138 GARHAKOTA 12240
3 REHLI MP1710009_151222FTO_583565 Union Bank of India UBIN0532550 GARHAKOTA 8568
4 REHLI MP1710009_151222FTO_583565 Madhyanchal Gramin Bank SBIN0RRMBGB chanauva bujurg 2448
5 REHLI MP1710009_151222FTO_583565 Madhyanchal Gramin Bank SBIN0RRMBGB gharakota 1224

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