Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:51:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_220722FTO_278732
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-10-009-086-001/225-C
(SAHAJPURI KALAN (P)) 		1710009086NRG23210720220424400 22/07/2022 rajendr 1710009086WL062650 rajendr 00045 BARB0DEORIX 2856 2856 Processed 17/08/2022 486921794 rajendr (000000)
SubTotal 2856 2856
2 REHLI MP-10-009-061-001/1089-A
(BARKHERI SIKANDAR (P)) 		1710009061NRG23210720220425161 22/07/2022 KISHAN SAHU 1710009061WL062789 KISHAN SAHU 00089 CBIN0280741 2856 2856 Processed 17/08/2022 486921794 KISHANSAHU (000000)
SubTotal 2856 2856
3 REHLI MP-10-009-061-001/2232
(BARKHERI SIKANDAR (P)) 		1710009061NRG23210720220425166 22/07/2022 Baijanti 1710009061WL062790 Baijanti 00415 SBIN0005373 1428 1428 Processed 17/08/2022 486921794 Baijanti (000000)
4 REHLI MP-10-009-061-001/2232
(BARKHERI SIKANDAR (P)) 		1710009061NRG23210720220425167 22/07/2022 Koushilya 1710009061WL062790 Koushilya 00415 SBIN0005373 2652 2652 Processed 17/08/2022 486921794 Koushilya (000000)
5 REHLI MP-10-009-061-001/2235
(BARKHERI SIKANDAR (P)) 		1710009061NRG23210720220425162 22/07/2022 delan rajpoot 1710009061WL062789 delan rajpoot 00415 SBIN0005373 2856 2856 Processed 17/08/2022 486921794 delanrajpoot (000000)
6 REHLI MP-10-009-061-001/2256
(BARKHERI SIKANDAR (P)) 		1710009061NRG23210720220425163 22/07/2022 Amarsingh 1710009061WL062789 Amarsingh 00415 SBIN0005373 2856 2856 Processed 17/08/2022 486921794 Amarsingh (000000)
7 REHLI MP-10-009-085-001/1192
(KACHI PIPARIYA) 		1710009000NRG23220720220427506 22/07/2022 PREETI 1710009WL063378 PREETI 00415 SBIN0005373 2448 2448 Processed 17/08/2022 486921794 PREETI (000000)
8 REHLI MP-10-009-085-001/732
(KACHI PIPARIYA) 		1710009000NRG23220720220427513 22/07/2022 MAMTA 1710009WL063378 MAMTA 00415 SBIN0005373 2448 2448 Processed 17/08/2022 486921794 MAMTA (000000)
9 REHLI MP-10-009-086-001/515
(SAHAJPURI KALAN (P)) 		1710009086NRG23210720220424402 22/07/2022 MANISH 1710009086WL062650 MANISH 00415 SBIN0005373 2244 2244 Processed 17/08/2022 486921794 MANISH (000000)
10 REHLI MP-10-009-086-001/555
(SAHAJPURI KALAN (P)) 		1710009086NRG23210720220424403 22/07/2022 NARENDRA PATEL 1710009086WL062650 NARENDRA PATEL 00415 SBIN0005373 2856 2856 Processed 17/08/2022 486921794 NARENDRAPATEL (000000)
SubTotal 19788 19788
11 REHLI MP-10-009-029-001/49
(CHOURAI (P)) 		1710009029NRG23220720220425799 22/07/2022 Manoj 1710009029WL062945 Manoj 00415 SBIN0006138 2244 2244 Processed 17/08/2022 486921794 Manoj (000000)
12 REHLI MP-10-009-039-003/128
(BADIPURA (P)) 		1710009039NRG23220720220425506 22/07/2022 Bhagwandas 1710009039WL062848 Bhagwandas 00415 SBIN0006138 1224 1224 Processed 17/08/2022 486921794 Bhagwandas (000000)
13 REHLI MP-10-009-039-003/128
(BADIPURA (P)) 		1710009039NRG23220720220425507 22/07/2022 Natthibai 1710009039WL062848 Natthibai 00415 SBIN0006138 1224 1224 Processed 17/08/2022 486921794 Natthibai (000000)
14 REHLI MP-10-009-039-003/24-A
(BADIPURA (P)) 		1710009039NRG23220720220425509 22/07/2022 maya 1710009039WL062848 maya 00415 SBIN0006138 1224 1224 Processed 17/08/2022 486921794 maya (000000)
15 REHLI MP-10-009-039-003/24-A
(BADIPURA (P)) 		1710009039NRG23220720220425508 22/07/2022 shankar 1710009039WL062848 shankar 00415 SBIN0006138 1224 1224 Processed 17/08/2022 486921794 shankar (000000)
16 REHLI MP-10-009-039-003/77
(BADIPURA (P)) 		1710009039NRG23220720220425515 22/07/2022 RAMSAKHI 1710009039WL062848 RAMSAKHI 00415 SBIN0006138 1224 1224 Processed 17/08/2022 486921794 RAMSAKHI (000000)
17 REHLI MP-10-009-085-001/1285
(KACHI PIPARIYA) 		1710009000NRG23220720220427497 22/07/2022 MAHESH 1710009WL063377 MAHESH 00415 SBIN0006138 2448 2448 Processed 17/08/2022 486921794 MAHESH (000000)
18 REHLI MP-10-009-085-001/1285
(KACHI PIPARIYA) 		1710009000NRG23220720220427498 22/07/2022 NISHA 1710009WL063377 NISHA 00415 SBIN0006138 2448 2448 Processed 17/08/2022 486921794 NISHA (000000)
19 REHLI MP-10-009-085-001/344
(KACHI PIPARIYA) 		1710009000NRG23220720220427500 22/07/2022 PRAHLAD 1710009WL063377 PRAHLAD 00415 SBIN0006138 2448 2448 Processed 17/08/2022 486921794 PRAHLAD (000000)
20 REHLI MP-10-009-085-001/370
(KACHI PIPARIYA) 		1710009000NRG23220720220427501 22/07/2022 RADHARANI 1710009WL063377 RADHARANI 00415 SBIN0006138 2448 2448 Processed 17/08/2022 486921794 RADHARANI (000000)
21 REHLI MP-10-009-085-001/547
(KACHI PIPARIYA) 		1710009000NRG23220720220427502 22/07/2022 HEMARAJ 1710009WL063377 HEMARAJ 00415 SBIN0006138 2448 2448 Processed 17/08/2022 486921794 HEMARAJ (000000)
22 REHLI MP-10-009-085-001/754
(KACHI PIPARIYA) 		1710009000NRG23220720220427503 22/07/2022 DEENDAYAL 1710009WL063377 DEENDAYAL 00415 SBIN0006138 2448 2448 Processed 17/08/2022 486921794 DEENDAYAL (000000)
23 REHLI MP-10-009-085-001/754
(KACHI PIPARIYA) 		1710009000NRG23220720220427504 22/07/2022 PUJA 1710009WL063377 PUJA 00415 SBIN0006138 2448 2448 Processed 17/08/2022 486921794 PUJA (000000)
SubTotal 25500 25500
24 REHLI MP-10-009-039-003/77
(BADIPURA (P)) 		1710009039NRG23220720220425514 22/07/2022 MADAN KURMI 1710009039WL062848 MADAN KURMI 00468 UBIN0532550 1224 1224 Processed 17/08/2022 486921794 MADANKURMI (000000)
SubTotal 1224 1224
25 REHLI MP-10-009-029-001/670
(CHOURAI (P)) 		1710009029NRG23220720220425801 22/07/2022 sahab singh lodhi 1710009029WL062945 sahab singh lodhi 00468 UBIN0573205 2244 2244 Processed 17/08/2022 486921794 sahabsinghlodhi (000000)
SubTotal 2244 2244
26 REHLI MP-10-009-039-003/256
(BADIPURA (P)) 		1710009039NRG23220720220425510 22/07/2022 SHRADHDA 1710009039WL062848 SHRADHDA 00602 SBIN0RRMBGB 1224 1224 Processed 17/08/2022 486921794 SHRADHDA (000000)
27 REHLI MP-10-009-039-003/37-B
(BADIPURA (P)) 		1710009039NRG23220720220425511 22/07/2022 PARAMLAL 1710009039WL062848 PARAMLAL 00602 SBIN0RRMBGB 1224 1224 Processed 17/08/2022 486921794 PARAMLAL (000000)
28 REHLI MP-10-009-039-003/37-B
(BADIPURA (P)) 		1710009039NRG23220720220425512 22/07/2022 RAMVATI 1710009039WL062848 RAMVATI 00602 SBIN0RRMBGB 1224 1224 Processed 17/08/2022 486921794 RAMVATI (000000)
29 REHLI MP-10-009-039-003/83-B
(BADIPURA (P)) 		1710009039NRG23220720220425516 22/07/2022 ANIL 1710009039WL062848 ANIL 00602 SBIN0RRMBGB 1224 1224 Processed 17/08/2022 486921794 ANIL (000000)
30 REHLI MP-10-009-039-003/83-B
(BADIPURA (P)) 		1710009039NRG23220720220425517 22/07/2022 ARTI 1710009039WL062848 ARTI 00602 SBIN0RRMBGB 1224 1224 Processed 17/08/2022 486921794 ARTI (000000)
31 REHLI MP-10-009-085-001/568
(KACHI PIPARIYA) 		1710009000NRG23220720220427511 22/07/2022 BHARTI PATEL 1710009WL063378 BHARTI PATEL 00602 SBIN0RRMBGB 2448 2448 Processed 17/08/2022 486921794 BHARTIPATEL (000000)
SubTotal 8568 8568
32 REHLI MP-10-009-039-003/124
(BADIPURA (P)) 		1710009039NRG23220720220425501 22/07/2022 Kalicharan Kurmi 1710009039WL062848 Kalicharan Kurmi 00688 FINO0001446 1224 1224 Processed 17/08/2022 486921794 KalicharanKurmi (000000)
33 REHLI MP-10-009-039-003/124-A
(BADIPURA (P)) 		1710009039NRG23220720220425503 22/07/2022 Suhagrani Kurmi 1710009039WL062848 Suhagrani Kurmi 00688 FINO0001446 1224 1224 Processed 17/08/2022 486921794 SuhagraniKurmi (000000)
34 REHLI MP-10-009-039-003/124-A
(BADIPURA (P)) 		1710009039NRG23220720220425502 22/07/2022 Tulsiram Kurmi 1710009039WL062848 Tulsiram Kurmi 00688 FINO0001446 1224 1224 Processed 17/08/2022 486921794 TulsiramKurmi (000000)
SubTotal 3672 3672
Total 66708 66708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_220722FTO_278732 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 2856
2 REHLI MP1710009_220722FTO_278732 Central Bank Of India CBIN0280741 REHLI 2856
3 REHLI MP1710009_220722FTO_278732 State Bank of India SBIN0005373 REHLI 19788
4 REHLI MP1710009_220722FTO_278732 State Bank of India SBIN0006138 GARHAKOTA 25500
5 REHLI MP1710009_220722FTO_278732 Union Bank of India UBIN0532550 GARHAKOTA 1224
6 REHLI MP1710009_220722FTO_278732 Union Bank of India UBIN0573205 Chourai-Sagar 2244
7 REHLI MP1710009_220722FTO_278732 Madhyanchal Gramin Bank SBIN0RRMBGB Chandpur 2448
8 REHLI MP1710009_220722FTO_278732 Madhyanchal Gramin Bank SBIN0RRMBGB gharakota 6120
9 REHLI MP1710009_220722FTO_278732 Fino Payments Bank Ltd FINO0001446 MP RO 3672

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