Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:37:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_230123APB_FTO_650163
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-10-009-054-001/269
(PADARIA (P)) 		1710009054NRG23230120230815700 23/01/2023 naresh 1710009054WL161363 naresh 00089 CBIN0280741 816 816 Processed 15/02/2023 887273138 naresh CENTRAL BANK OF INDIA(607115)
2 REHLI MP-10-009-065-006/28
(KHEJRA (P)) 		1710009065NRG23230120230815652 23/01/2023 malti 1710009065WL161358 malti 00089 CBIN0280741 2856 2856 Processed 15/02/2023 887273138 malti STATE BANK OF INDIA(508548)
3 REHLI MP-10-009-083-001/197
(BAIDWARA (P)) 		1710009000NRG23230120230815771 23/01/2023 sompal 1710009WL161372 sompal 00089 CBIN0280741 2856 2856 Processed 15/02/2023 887273138 sompal STATE BANK OF INDIA(508548)
4 REHLI MP-10-009-083-001/67
(BAIDWARA (P)) 		1710009000NRG23230120230815772 23/01/2023 devisaran 1710009WL161372 devisaran 00089 CBIN0280741 2856 2856 Processed 15/02/2023 887273138 devisaran CENTRAL BANK OF INDIA(607115)
5 REHLI MP-10-009-083-002/751
(BAIDWARA (P)) 		1710009000NRG23230120230815766 23/01/2023 Dinesh 1710009WL161371 Dinesh 00089 CBIN0280741 2856 2856 Processed 15/02/2023 887273138 Dinesh STATE BANK OF INDIA(508548)
SubTotal 12240 12240
6 REHLI MP-10-009-054-001/10
(PADARIA (P)) 		1710009054NRG23230120230815678 23/01/2023 PREETAM 1710009054WL161363 PREETAM 00415 SBIN0005373 612 612 Processed 15/02/2023 887273138 PREETAM STATE BANK OF INDIA(508548)
7 REHLI MP-10-009-054-001/160
(PADARIA (P)) 		1710009054NRG23230120230815687 23/01/2023 sunil 1710009054WL161363 sunil 00415 SBIN0005373 408 408 Processed 15/02/2023 887273138 sunil STATE BANK OF INDIA(508548)
8 REHLI MP-10-009-054-001/2
(PADARIA (P)) 		1710009054NRG23230120230815688 23/01/2023 radharani 1710009054WL161363 radharani 00415 SBIN0005373 1224 1224 Processed 15/02/2023 887273138 radharani STATE BANK OF INDIA(508548)
9 REHLI MP-10-009-054-001/249
(PADARIA (P)) 		1710009054NRG23230120230815692 23/01/2023 HARPRASAD 1710009054WL161363 HARPRASAD 00415 SBIN0005373 1224 1224 Processed 15/02/2023 887273138 HARPRASAD STATE BANK OF INDIA(508548)
10 REHLI MP-10-009-054-001/257
(PADARIA (P)) 		1710009054NRG23230120230815693 23/01/2023 BRAJESH 1710009054WL161363 BRAJESH 00415 SBIN0005373 612 612 Processed 15/02/2023 887273138 BRAJESH UNION BANK OF INDIA(508500)
11 REHLI MP-10-009-054-001/258
(PADARIA (P)) 		1710009054NRG23230120230815695 23/01/2023 imrat 1710009054WL161363 imrat 00415 SBIN0005373 612 612 Processed 15/02/2023 887273138 imrat FINO PAYMENTS BANK LTD(608001)
12 REHLI MP-10-009-054-001/259
(PADARIA (P)) 		1710009054NRG23230120230815696 23/01/2023 DYARAM 1710009054WL161363 DYARAM 00415 SBIN0005373 612 612 Processed 15/02/2023 887273138 DYARAM STATE BANK OF INDIA(508548)
13 REHLI MP-10-009-054-001/270
(PADARIA (P)) 		1710009054NRG23230120230815702 23/01/2023 praveshrani 1710009054WL161363 praveshrani 00415 SBIN0005373 408 408 Processed 15/02/2023 887273138 praveshrani STATE BANK OF INDIA(508548)
14 REHLI MP-10-009-054-001/270
(PADARIA (P)) 		1710009054NRG23230120230815701 23/01/2023 rajkumar 1710009054WL161363 rajkumar 00415 SBIN0005373 408 408 Processed 15/02/2023 887273138 rajkumar STATE BANK OF INDIA(508548)
15 REHLI MP-10-009-054-001/275
(PADARIA (P)) 		1710009054NRG23230120230815703 23/01/2023 neeraj 1710009054WL161363 neeraj 00415 SBIN0005373 612 612 Processed 15/02/2023 887273138 neeraj STATE BANK OF INDIA(508548)
16 REHLI MP-10-009-054-001/278
(PADARIA (P)) 		1710009054NRG23230120230815706 23/01/2023 ajaykumar 1710009054WL161363 ajaykumar 00415 SBIN0005373 612 612 Processed 15/02/2023 887273138 ajaykumar STATE BANK OF INDIA(508548)
17 REHLI MP-10-009-054-001/280
(PADARIA (P)) 		1710009054NRG23230120230815707 23/01/2023 moti lal 1710009054WL161363 moti lal 00415 SBIN0005373 1224 1224 Processed 15/02/2023 887273138 motilal UNION BANK OF INDIA(508500)
18 REHLI MP-10-009-065-001/163-C
(KHEJRA (P)) 		1710009065NRG23230120230815666 23/01/2023 rohit 1710009065WL161360 rohit 00415 SBIN0005373 408 408 Processed 15/02/2023 887273138 rohit STATE BANK OF INDIA(508548)
19 REHLI MP-10-009-065-006/19
(KHEJRA (P)) 		1710009065NRG23230120230815650 23/01/2023 pramerani 1710009065WL161358 pramerani 00415 SBIN0005373 2040 2040 Processed 15/02/2023 887273138 pramerani STATE BANK OF INDIA(508548)
20 REHLI MP-10-009-067-001/655
(PATAI (P)) 		1710009067NRG23230120230815619 23/01/2023 Satendra 1710009067WL161354 Satendra 00415 SBIN0005373 1224 1224 Processed 15/02/2023 887273138 Satendra STATE BANK OF INDIA(508548)
21 REHLI MP-10-009-083-001/113
(BAIDWARA (P)) 		1710009000NRG23230120230815767 23/01/2023 RAMESH KURMI 1710009WL161372 RAMESH KURMI 00415 SBIN0005373 2856 2856 Processed 15/02/2023 887273138 RAMESHKURMI STATE BANK OF INDIA(508548)
22 REHLI MP-10-009-083-001/196
(BAIDWARA (P)) 		1710009000NRG23230120230815770 23/01/2023 bhagavatsharan 1710009WL161372 bhagavatsharan 00415 SBIN0005373 1224 1224 Processed 15/02/2023 887273138 bhagavatsharan STATE BANK OF INDIA(508548)
23 REHLI MP-10-009-083-001/54
(BAIDWARA (P)) 		1710009000NRG23230120230815761 23/01/2023 bharat 1710009WL161371 bharat 00415 SBIN0005373 2856 2856 Processed 15/02/2023 887273138 bharat STATE BANK OF INDIA(508548)
24 REHLI MP-10-009-083-002/214-A
(BAIDWARA (P)) 		1710009000NRG23230120230815762 23/01/2023 Jivan 1710009WL161371 Jivan 00415 SBIN0005373 2856 2856 Processed 15/02/2023 887273138 Jivan MADHYANCHAL GRAMIN BANK(607232)
25 REHLI MP-10-009-083-002/317
(BAIDWARA (P)) 		1710009000NRG23230120230815765 23/01/2023 shriram 1710009WL161371 shriram 00415 SBIN0005373 2856 2856 Processed 15/02/2023 887273138 shriram STATE BANK OF INDIA(508548)
SubTotal 24888 24888
26 REHLI MP-10-009-030-001/426-A
(PIPARIYA DIGARRA (P)) 		1710009030NRG23230120230815745 23/01/2023 AJAY KUMAR KACHHI 1710009030WL161367 AJAY KUMAR KACHHI 00415 SBIN0006138 1224 1224 Processed 15/02/2023 887273138 AJAYKUMARKACHHI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
27 REHLI MP-10-009-030-001/426-A
(PIPARIYA DIGARRA (P)) 		1710009030NRG23230120230815746 23/01/2023 USHA KACHHI 1710009030WL161367 USHA KACHHI 00468 UBIN0532550 1224 1224 Processed 15/02/2023 887273138 USHAKACHHI STATE BANK OF INDIA(508548)
28 REHLI MP-10-009-054-001/123
(PADARIA (P)) 		1710009054NRG23230120230815683 23/01/2023 DEVKARAN 1710009054WL161363 DEVKARAN 00468 UBIN0532550 1224 1224 Processed 15/02/2023 887273138 DEVKARAN UNION BANK OF INDIA(508500)
29 REHLI MP-10-009-054-001/259
(PADARIA (P)) 		1710009054NRG23230120230815697 23/01/2023 ANITA 1710009054WL161363 ANITA 00468 UBIN0532550 612 612 Processed 15/02/2023 887273138 ANITA UNION BANK OF INDIA(508500)
30 REHLI MP-10-009-054-001/370
(PADARIA (P)) 		1710009054NRG23230120230815710 23/01/2023 SANJEEV 1710009054WL161363 SANJEEV 00468 UBIN0532550 612 612 Processed 15/02/2023 887273138 SANJEEV STATE BANK OF INDIA(508548)
SubTotal 3672 3672
31 REHLI MP-10-009-065-005/16-C
(KHEJRA (P)) 		1710009065NRG23230120230815648 23/01/2023 bantu kurmi 1710009065WL161358 bantu kurmi 00602 SBIN0RRMBGB 2448 2448 Processed 15/02/2023 887273138 bantukurmi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 2448 2448
32 REHLI MP-10-009-054-001/257
(PADARIA (P)) 		1710009054NRG23230120230815694 23/01/2023 Seeta 1710009054WL161363 Seeta 00688 FINO0001001 612 612 Processed 15/02/2023 887273138 Seeta FINO PAYMENTS BANK LTD(608001)
33 REHLI MP-10-009-054-001/308
(PADARIA (P)) 		1710009054NRG23230120230815709 23/01/2023 Avdhesh 1710009054WL161363 Avdhesh 00688 FINO0001001 1224 1224 Processed 15/02/2023 887273138 Avdhesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1836 1836
Total 46308 46308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_230123APB_FTO_650163 Central Bank Of India CBIN0280741 REHLI 12240
2 REHLI MP1710009_230123APB_FTO_650163 State Bank of India SBIN0005373 REHLI 24888
3 REHLI MP1710009_230123APB_FTO_650163 State Bank of India SBIN0006138 GARHAKOTA 1224
4 REHLI MP1710009_230123APB_FTO_650163 Union Bank of India UBIN0532550 GARHAKOTA 3672
5 REHLI MP1710009_230123APB_FTO_650163 Madhyanchal Gramin Bank SBIN0RRMBGB Rehli 2448
6 REHLI MP1710009_230123APB_FTO_650163 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1836

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