Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:22:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_210522FTO_143248
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-10-009-075-003/1020
(HARDUWA REHLI (P)) 		1710009075NRG23210520220154533 21/05/2022 Hallebhai Yadav 1710009075WL024450 Hallebhai Yadav 00045 BARB0DEORIX 1224 1224 Processed 27/05/2022 002397981 HallebhaiYadav (000000)
2 REHLI MP-10-009-075-003/1022
(HARDUWA REHLI (P)) 		1710009075NRG23210520220154535 21/05/2022 Dropti Yadav 1710009075WL024450 Dropti Yadav 00045 BARB0DEORIX 1224 1224 Processed 27/05/2022 002397981 DroptiYadav (000000)
3 REHLI MP-10-009-075-003/111
(HARDUWA REHLI (P)) 		1710009075NRG23210520220154538 21/05/2022 shivraj yadav 1710009075WL024450 shivraj yadav 00045 BARB0DEORIX 1224 1224 Processed 27/05/2022 002397981 shivrajyadav (000000)
SubTotal 3672 3672
4 REHLI MP-10-009-075-003/115
(HARDUWA REHLI (P)) 		1710009075NRG23210520220154542 21/05/2022 ritu yadav 1710009075WL024450 ritu yadav 00415 SBIN0002895 1224 1224 Processed 27/05/2022 002397981 rituyadav (000000)
SubTotal 1224 1224
5 REHLI MP-10-009-075-003/1017
(HARDUWA REHLI (P)) 		1710009075NRG23210520220154530 21/05/2022 Ramgopal Yadav 1710009075WL024450 Ramgopal Yadav 00415 SBIN0004910 1224 1224 Processed 27/05/2022 002397981 RamgopalYadav (000000)
SubTotal 1224 1224
6 REHLI MP-10-009-075-003/1022
(HARDUWA REHLI (P)) 		1710009075NRG23210520220154534 21/05/2022 Bhagwansingh 1710009075WL024450 Bhagwansingh 00415 SBIN0005373 1224 1224 Processed 27/05/2022 002397981 Bhagwansingh (000000)
7 REHLI MP-10-009-075-003/110
(HARDUWA REHLI (P)) 		1710009075NRG23210520220154537 21/05/2022 krishna kumar yadav 1710009075WL024450 krishna kumar yadav 00415 SBIN0005373 1224 1224 Processed 27/05/2022 002397981 krishnakumaryadav (000000)
8 REHLI MP-10-009-075-003/114
(HARDUWA REHLI (P)) 		1710009075NRG23210520220154541 21/05/2022 rammilan 1710009075WL024450 rammilan 00415 SBIN0005373 1224 1224 Processed 27/05/2022 002397981 rammilan (000000)
9 REHLI MP-10-009-075-003/121
(HARDUWA REHLI (P)) 		1710009075NRG23210520220154546 21/05/2022 shrikant ghoshi 1710009075WL024450 shrikant ghoshi 00415 SBIN0005373 1224 1224 Processed 27/05/2022 002397981 shrikantghoshi (000000)
10 REHLI MP-10-009-075-003/29
(HARDUWA REHLI (P)) 		1710009075NRG23210520220154550 21/05/2022 Suneetabai Yadav 1710009075WL024450 Suneetabai Yadav 00415 SBIN0005373 1224 1224 Processed 27/05/2022 002397981 SuneetabaiYadav (000000)
11 REHLI MP-10-009-075-003/508
(HARDUWA REHLI (P)) 		1710009075NRG23210520220154552 21/05/2022 MITHLESH GHOSHI 1710009075WL024450 MITHLESH GHOSHI 00415 SBIN0005373 1224 1224 Processed 27/05/2022 002397981 MITHLESHGHOSHI (000000)
12 REHLI MP-10-009-075-003/508
(HARDUWA REHLI (P)) 		1710009075NRG23210520220154551 21/05/2022 UMESH GHOSHI 1710009075WL024450 UMESH GHOSHI 00415 SBIN0005373 1224 1224 Processed 27/05/2022 002397981 UMESHGHOSHI (000000)
13 REHLI MP-10-009-075-003/509
(HARDUWA REHLI (P)) 		1710009075NRG23210520220154553 21/05/2022 SEEMESH GHOSHI 1710009075WL024450 SEEMESH GHOSHI 00415 SBIN0005373 1224 1224 Processed 27/05/2022 002397981 SEEMESHGHOSHI (000000)
14 REHLI MP-10-009-075-003/64
(HARDUWA REHLI (P)) 		1710009075NRG23210520220154554 21/05/2022 JIVAN LAL 1710009075WL024450 JIVAN LAL 00415 SBIN0005373 1224 1224 Processed 27/05/2022 002397981 JIVANLAL (000000)
15 REHLI MP-10-009-075-003/71
(HARDUWA REHLI (P)) 		1710009075NRG23210520220154555 21/05/2022 ASHOK 1710009075WL024450 ASHOK 00415 SBIN0005373 1224 1224 Processed 27/05/2022 002397981 ASHOK (000000)
16 REHLI MP-10-009-075-003/906
(HARDUWA REHLI (P)) 		1710009075NRG23210520220154563 21/05/2022 goutam 1710009075WL024450 goutam 00415 SBIN0005373 1224 1224 Processed 27/05/2022 002397981 goutam (000000)
17 REHLI MP-10-009-075-003/906
(HARDUWA REHLI (P)) 		1710009075NRG23210520220154562 21/05/2022 MANOHAR 1710009075WL024450 MANOHAR 00415 SBIN0005373 1224 1224 Processed 27/05/2022 002397981 MANOHAR (000000)
18 REHLI MP-10-009-075-004/118
(HARDUWA REHLI (P)) 		1710009075NRG23210520220154525 21/05/2022 shriram 1710009075WL024449 shriram 00415 SBIN0005373 1224 1224 Processed 27/05/2022 002397981 shriram (000000)
SubTotal 15912 15912
19 REHLI MP-10-009-022-003/198
(KEKARA (P)) 		1710009022NRG23210520220154430 21/05/2022 BRAJDEEP 1710009022WL024445 BRAJDEEP 00415 SBIN0006138 1224 1224 Processed 27/05/2022 002397981 BRAJDEEP (000000)
20 REHLI MP-10-009-022-003/425
(KEKARA (P)) 		1710009022NRG23210520220154433 21/05/2022 DIPTI 1710009022WL024445 DIPTI 00415 SBIN0006138 1224 1224 Processed 27/05/2022 002397981 DIPTI (000000)
21 REHLI MP-10-009-037-001/48-B
(BAMNODA (P)) 		1710009037NRG23210520220153946 21/05/2022 ARCHNA 1710009037WL024358 ARCHNA 00415 SBIN0006138 1224 1224 Processed 27/05/2022 002397981 ARCHNA (000000)
22 REHLI MP-10-009-037-001/48-B
(BAMNODA (P)) 		1710009037NRG23210520220153945 21/05/2022 RAJKUMAR 1710009037WL024358 RAJKUMAR 00415 SBIN0006138 1224 1224 Processed 27/05/2022 002397981 RAJKUMAR (000000)
23 REHLI MP-10-009-037-001/50-B
(BAMNODA (P)) 		1710009037NRG23210520220153947 21/05/2022 saurabh 1710009037WL024358 saurabh 00415 SBIN0006138 1224 1224 Processed 27/05/2022 002397981 saurabh (000000)
24 REHLI MP-10-009-037-004/24-A
(BAMNODA (P)) 		1710009037NRG23210520220153952 21/05/2022 shyambai 1710009037WL024358 shyambai 00415 SBIN0006138 1224 1224 Processed 27/05/2022 002397981 shyambai (000000)
SubTotal 7344 7344
25 REHLI MP-10-009-022-003/198
(KEKARA (P)) 		1710009022NRG23210520220154431 21/05/2022 VAIBHAV DEEP 1710009022WL024445 VAIBHAV DEEP 00468 UBIN0532550 1224 1224 Processed 27/05/2022 002397981 VAIBHAVDEEP (000000)
26 REHLI MP-10-009-022-003/425
(KEKARA (P)) 		1710009022NRG23210520220154432 21/05/2022 BRIJENDRA KUMAR 1710009022WL024445 BRIJENDRA KUMAR 00468 UBIN0532550 1224 1224 Processed 27/05/2022 002397981 BRIJENDRAKUMAR (000000)
SubTotal 2448 2448
27 REHLI MP-10-009-022-003/399
(KEKARA (P)) 		1710009022NRG23210520220154434 21/05/2022 SALOCHNARANI KURMI 1710009022WL024446 SALOCHNARANI KURMI 00602 SBIN0RRMBGB 1020 1020 Processed 27/05/2022 002397981 SALOCHNARANIKURMI (000000)
28 REHLI MP-10-009-075-003/1016
(HARDUWA REHLI (P)) 		1710009075NRG23210520220154529 21/05/2022 Sukhram Yadav 1710009075WL024450 Sukhram Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002397981 SukhramYadav (000000)
29 REHLI MP-10-009-075-003/1018
(HARDUWA REHLI (P)) 		1710009075NRG23210520220154531 21/05/2022 Nanhelal 1710009075WL024450 Nanhelal 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002397981 Nanhelal (000000)
30 REHLI MP-10-009-075-003/1019
(HARDUWA REHLI (P)) 		1710009075NRG23210520220154532 21/05/2022 Kailash Yadav 1710009075WL024450 Kailash Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002397981 KailashYadav (000000)
31 REHLI MP-10-009-075-003/109
(HARDUWA REHLI (P)) 		1710009075NRG23210520220154536 21/05/2022 rati yadav 1710009075WL024450 rati yadav 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002397981 ratiyadav (000000)
32 REHLI MP-10-009-075-003/111
(HARDUWA REHLI (P)) 		1710009075NRG23210520220154539 21/05/2022 sanjay pyari yadav 1710009075WL024450 sanjay pyari yadav 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002397981 sanjaypyariyadav (000000)
33 REHLI MP-10-009-075-003/112
(HARDUWA REHLI (P)) 		1710009075NRG23210520220154540 21/05/2022 pratap gound 1710009075WL024450 pratap gound 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002397981 pratapgound (000000)
34 REHLI MP-10-009-075-003/116
(HARDUWA REHLI (P)) 		1710009075NRG23210520220154543 21/05/2022 rookmesh ghoshi 1710009075WL024450 rookmesh ghoshi 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002397981 rookmeshghoshi (000000)
35 REHLI MP-10-009-075-003/117
(HARDUWA REHLI (P)) 		1710009075NRG23210520220154544 21/05/2022 rajesh ghoshi 1710009075WL024450 rajesh ghoshi 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002397981 rajeshghoshi (000000)
36 REHLI MP-10-009-075-003/118
(HARDUWA REHLI (P)) 		1710009075NRG23210520220154545 21/05/2022 raghvendra yadav 1710009075WL024450 raghvendra yadav 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002397981 raghvendrayadav (000000)
37 REHLI MP-10-009-075-003/13
(HARDUWA REHLI (P)) 		1710009075NRG23210520220154547 21/05/2022 SHYAM 1710009075WL024450 SHYAM 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002397981 SHYAM (000000)
38 REHLI MP-10-009-075-003/15
(HARDUWA REHLI (P)) 		1710009075NRG23210520220154548 21/05/2022 bhabhunti 1710009075WL024450 bhabhunti 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002397981 bhabhunti (000000)
39 REHLI MP-10-009-075-003/29
(HARDUWA REHLI (P)) 		1710009075NRG23210520220154549 21/05/2022 Jagatsingh 1710009075WL024450 Jagatsingh 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002397981 Jagatsingh (000000)
40 REHLI MP-10-009-075-003/77-A
(HARDUWA REHLI (P)) 		1710009075NRG23210520220154556 21/05/2022 RAJU 1710009075WL024450 RAJU 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002397981 RAJU (000000)
41 REHLI MP-10-009-075-003/77-A
(HARDUWA REHLI (P)) 		1710009075NRG23210520220154557 21/05/2022 RAJU 1710009075WL024450 RAJU 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002397981 RAJU (000000)
42 REHLI MP-10-009-075-003/79-A
(HARDUWA REHLI (P)) 		1710009075NRG23210520220154558 21/05/2022 ANARSINGH 1710009075WL024450 ANARSINGH 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002397981 ANARSINGH (000000)
43 REHLI MP-10-009-075-003/79-A
(HARDUWA REHLI (P)) 		1710009075NRG23210520220154559 21/05/2022 ANARSINGH 1710009075WL024450 ANARSINGH 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002397981 ANARSINGH (000000)
44 REHLI MP-10-009-075-003/80-A
(HARDUWA REHLI (P)) 		1710009075NRG23210520220154560 21/05/2022 RAMMILAN 1710009075WL024450 RAMMILAN 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002397981 RAMMILAN (000000)
45 REHLI MP-10-009-075-003/80-A
(HARDUWA REHLI (P)) 		1710009075NRG23210520220154561 21/05/2022 RAMMILAN 1710009075WL024450 RAMMILAN 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002397981 RAMMILAN (000000)
SubTotal 23052 23052
Total 54876 54876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_210522FTO_143248 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 3672
2 REHLI MP1710009_210522FTO_143248 State Bank of India SBIN0002895 TENDUKHEDA 1224
3 REHLI MP1710009_210522FTO_143248 State Bank of India SBIN0004910 DEORI (SAUGOR) 1224
4 REHLI MP1710009_210522FTO_143248 State Bank of India SBIN0005373 REHLI 15912
5 REHLI MP1710009_210522FTO_143248 State Bank of India SBIN0006138 GARHAKOTA 7344
6 REHLI MP1710009_210522FTO_143248 Union Bank of India UBIN0532550 GARHAKOTA 2448
7 REHLI MP1710009_210522FTO_143248 Madhyanchal Gramin Bank SBIN0RRMBGB gharakota 1020
8 REHLI MP1710009_210522FTO_143248 Madhyanchal Gramin Bank SBIN0RRMBGB Rehli 22032

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