Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:57:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_221222FTO_596952
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-10-009-061-001/2295
(BARKHERI SIKANDAR (P)) 		1710009061NRG23221220220758619 22/12/2022 Pooja Pal 1710009061WL150404 Pooja Pal 00089 CBIN0280741 2448 2448 Processed 17/02/2023 036536105 PoojaPal (000000)
2 REHLI MP-10-009-061-001/369
(BARKHERI SIKANDAR (P)) 		1710009061NRG23221220220758623 22/12/2022 Santoshrani 1710009061WL150404 Santoshrani 00089 CBIN0280741 2448 2448 Processed 17/02/2023 036536105 Santoshrani (000000)
SubTotal 4896 4896
3 REHLI MP-10-009-058-003/238
(KADTA (P)) 		1710009000NRG23221220220759211 22/12/2022 Prem 1710009WL150502 Prem 00089 CBIN0284256 3060 3060 Rejected 17/02/2023 036536105 No Such Account
SubTotal 3060 3060
4 REHLI MP-10-009-033-001/424
(CHHULLA (P)) 		1710009033NRG23221220220758711 22/12/2022 pradeep 1710009033WL150434 pradeep 00354 PUNB0988400 2448 2448 Processed 17/02/2023 036536105 pradeep (000000)
SubTotal 2448 2448
5 REHLI MP-10-009-058-003/92
(KADTA (P)) 		1710009000NRG23221220220759213 22/12/2022 Umeshrani 1710009WL150502 Umeshrani 00415 SBIN0005373 3060 3060 Processed 17/02/2023 036536105 Umeshrani (000000)
6 REHLI MP-10-009-061-001/2301
(BARKHERI SIKANDAR (P)) 		1710009061NRG23221220220758622 22/12/2022 Anil Kachhi 1710009061WL150404 Anil Kachhi 00415 SBIN0005373 2448 2448 Processed 17/02/2023 036536105 AnilKachhi (000000)
7 REHLI MP-10-009-061-001/859
(BARKHERI SIKANDAR (P)) 		1710009061NRG23221220220758625 22/12/2022 Babita 1710009061WL150404 Babita 00415 SBIN0005373 2448 2448 Processed 17/02/2023 036536105 Babita (000000)
8 REHLI MP-10-009-088-001/2204
(CHANDPUR (P)) 		1710009088NRG23221220220758535 22/12/2022 TANTU AHIRWAR 1710009088WL150391 TANTU AHIRWAR 00415 SBIN0005373 3060 3060 Processed 17/02/2023 036536105 TANTUAHIRWAR (000000)
SubTotal 11016 11016
9 REHLI MP-10-009-033-001/1355
(CHHULLA (P)) 		1710009033NRG23221220220758710 22/12/2022 suhagrani 1710009033WL150434 suhagrani 00415 SBIN0006138 2448 2448 Processed 17/02/2023 036536105 suhagrani (000000)
10 REHLI MP-10-009-033-001/395
(CHHULLA (P)) 		1710009033NRG23221220220758702 22/12/2022 dayaram 1710009033WL150432 dayaram 00415 SBIN0006138 2448 2448 Processed 17/02/2023 036536105 dayaram (000000)
11 REHLI MP-10-009-033-001/395
(CHHULLA (P)) 		1710009033NRG23221220220758703 22/12/2022 REKHA 1710009033WL150432 REKHA 00415 SBIN0006138 1224 1224 Processed 17/02/2023 036536105 REKHA (000000)
12 REHLI MP-10-009-033-001/48-A
(CHHULLA (P)) 		1710009033NRG23221220220758704 22/12/2022 Hallebhai 1710009033WL150432 Hallebhai 00415 SBIN0006138 2448 2448 Processed 17/02/2023 036536105 Hallebhai (000000)
13 REHLI MP-10-009-033-001/48-A
(CHHULLA (P)) 		1710009033NRG23221220220758705 22/12/2022 Reshma 1710009033WL150432 Reshma 00415 SBIN0006138 2448 2448 Processed 17/02/2023 036536105 Reshma (000000)
14 REHLI MP-10-009-033-001/64
(CHHULLA (P)) 		1710009033NRG23221220220758709 22/12/2022 Anusuiyarani 1710009033WL150433 Anusuiyarani 00415 SBIN0006138 2448 2448 Processed 17/02/2023 036536105 Anusuiyarani (000000)
15 REHLI MP-10-009-033-001/640
(CHHULLA (P)) 		1710009033NRG23191220220751489 22/12/2022 dropati 1710009033WL148855 dropati 00415 SBIN0006138 2040 2040 Processed 17/02/2023 036536105 dropati (000000)
16 REHLI MP-10-009-033-001/640
(CHHULLA (P)) 		1710009033NRG23191220220751488 22/12/2022 TULSIRAM KURMI 1710009033WL148855 TULSIRAM KURMI 00415 SBIN0006138 2040 2040 Processed 17/02/2023 036536105 TULSIRAMKURMI (000000)
SubTotal 17544 17544
17 REHLI MP-10-009-015-001/259
(PIPARIYA BHATOLI (P)) 		1710009000NRG23221220220759176 22/12/2022 angori 1710009WL150497 angori 00468 UBIN0532550 2856 2856 Processed 17/02/2023 036536105 angori (000000)
18 REHLI MP-10-009-015-001/539
(PIPARIYA BHATOLI (P)) 		1710009000NRG23221220220759178 22/12/2022 Marre 1710009WL150497 Marre 00468 UBIN0532550 2856 2856 Processed 17/02/2023 036536105 Marre (000000)
19 REHLI MP-10-009-015-001/539
(PIPARIYA BHATOLI (P)) 		1710009000NRG23221220220759179 22/12/2022 Ramrani 1710009WL150497 Ramrani 00468 UBIN0532550 2856 2856 Processed 17/02/2023 036536105 Ramrani (000000)
20 REHLI MP-10-009-015-001/69
(PIPARIYA BHATOLI (P)) 		1710009000NRG23221220220759180 22/12/2022 marre 1710009WL150497 marre 00468 UBIN0532550 2856 2856 Processed 17/02/2023 036536105 marre (000000)
21 REHLI MP-10-009-033-001/124-A
(CHHULLA (P)) 		1710009033NRG23221220220758713 22/12/2022 Sonu 1710009033WL150435 Sonu 00468 UBIN0532550 2448 2448 Processed 17/02/2023 036536105 Sonu (000000)
22 REHLI MP-10-009-033-001/1316
(CHHULLA (P)) 		1710009033NRG23221220220758707 22/12/2022 sudama 1710009033WL150433 sudama 00468 UBIN0532550 2448 2448 Processed 17/02/2023 036536105 sudama (000000)
SubTotal 16320 16320
23 REHLI MP-10-009-015-001/259
(PIPARIYA BHATOLI (P)) 		1710009000NRG23221220220759177 22/12/2022 angori 1710009WL150497 angori 00602 SBIN0RRMBGB 2856 2856 Processed 17/02/2023 036536105 angori (000000)
24 REHLI MP-10-009-015-001/69
(PIPARIYA BHATOLI (P)) 		1710009000NRG23221220220759181 22/12/2022 marre 1710009WL150497 marre 00602 SBIN0RRMBGB 2856 2856 Processed 17/02/2023 036536105 marre (000000)
25 REHLI MP-10-009-033-001/424
(CHHULLA (P)) 		1710009033NRG23221220220758712 22/12/2022 MANISHA 1710009033WL150434 MANISHA 00602 SBIN0RRMBGB 2448 2448 Processed 17/02/2023 036536105 MANISHA (000000)
26 REHLI MP-10-009-058-003/92
(KADTA (P)) 		1710009000NRG23221220220759212 22/12/2022 umeshrani 1710009WL150502 umeshrani 00602 SBIN0RRMBGB 3060 3060 Processed 17/02/2023 036536105 umeshrani (000000)
SubTotal 11220 11220
Total 66504 66504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_221222FTO_596952 Central Bank Of India CBIN0280741 REHLI 4896
2 REHLI MP1710009_221222FTO_596952 Central Bank Of India CBIN0284256 ABGAONKHURD 3060
3 REHLI MP1710009_221222FTO_596952 Punjab National Bank PUNB0988400 GARHAKOTA 2448
4 REHLI MP1710009_221222FTO_596952 State Bank of India SBIN0005373 REHLI 11016
5 REHLI MP1710009_221222FTO_596952 State Bank of India SBIN0006138 GARHAKOTA 17544
6 REHLI MP1710009_221222FTO_596952 Union Bank of India UBIN0532550 GARHAKOTA 16320
7 REHLI MP1710009_221222FTO_596952 Madhyanchal Gramin Bank SBIN0RRMBGB gharakota 5304
8 REHLI MP1710009_221222FTO_596952 Madhyanchal Gramin Bank SBIN0RRMBGB Rehli 3060
9 REHLI MP1710009_221222FTO_596952 Madhyanchal Gramin Bank SBIN0RRMBGB RRB chanauva bujurg 2856

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