Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:23:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_241022APB_FTO_478193
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-10-009-088-001/1101
(CHANDPUR (P)) 		1710009088NRG23201020220627906 24/10/2022 RAKESH 1710009088WL119955 RAKESH 00089 CBIN0280741 1224 1224 Processed 31/10/2022 829261109 RAKESH CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 REHLI MP-10-009-061-001/238
(BARKHERI SIKANDAR (P)) 		1710009061NRG23221020220633128 24/10/2022 Manohar 1710009061WL121528 Manohar 00415 SBIN0005373 204 204 Processed 31/10/2022 829261109 Manohar STATE BANK OF INDIA(508548)
3 REHLI MP-10-009-061-001/238
(BARKHERI SIKANDAR (P)) 		1710009061NRG23221020220633129 24/10/2022 Rupesh 1710009061WL121528 Rupesh 00415 SBIN0005373 1428 1428 Processed 31/10/2022 829261109 Rupesh STATE BANK OF INDIA(508548)
4 REHLI MP-10-009-061-001/267
(BARKHERI SIKANDAR (P)) 		1710009061NRG23221020220633125 24/10/2022 Basori 1710009061WL121527 Basori 00415 SBIN0005373 1428 1428 Processed 31/10/2022 829261109 Basori STATE BANK OF INDIA(508548)
5 REHLI MP-10-009-061-001/267
(BARKHERI SIKANDAR (P)) 		1710009061NRG23221020220633126 24/10/2022 Basori 1710009061WL121527 Basori 00415 SBIN0005373 1428 1428 Processed 31/10/2022 829261109 Basori STATE BANK OF INDIA(508548)
6 REHLI MP-10-009-079-001/16
(TIKHI (P)) 		1710009079NRG23231020220634429 24/10/2022 rajesh 1710009079WL121833 rajesh 00415 SBIN0005373 1224 1224 Processed 31/10/2022 829261109 rajesh STATE BANK OF INDIA(508548)
7 REHLI MP-10-009-079-001/178
(TIKHI (P)) 		1710009079NRG23231020220634372 24/10/2022 guddi 1710009079WL121813 guddi 00415 SBIN0005373 816 816 Processed 31/10/2022 829261109 guddi STATE BANK OF INDIA(508548)
8 REHLI MP-10-009-079-001/182
(TIKHI (P)) 		1710009079NRG23231020220634430 24/10/2022 umrla 1710009079WL121833 umrla 00415 SBIN0005373 1224 1224 Processed 31/10/2022 829261109 umrla STATE BANK OF INDIA(508548)
9 REHLI MP-10-009-079-001/183
(TIKHI (P)) 		1710009079NRG23231020220634431 24/10/2022 Chainsingh 1710009079WL121833 Chainsingh 00415 SBIN0005373 1224 1224 Processed 31/10/2022 829261109 Chainsingh STATE BANK OF INDIA(508548)
10 REHLI MP-10-009-079-001/197
(TIKHI (P)) 		1710009079NRG23231020220634433 24/10/2022 chandabai 1710009079WL121833 chandabai 00415 SBIN0005373 1224 1224 Processed 31/10/2022 829261109 chandabai STATE BANK OF INDIA(508548)
11 REHLI MP-10-009-079-001/309
(TIKHI (P)) 		1710009079NRG23231020220634399 24/10/2022 raju 1710009079WL121824 raju 00415 SBIN0005373 1224 1224 Processed 31/10/2022 829261109 raju STATE BANK OF INDIA(508548)
12 REHLI MP-10-009-079-001/309
(TIKHI (P)) 		1710009079NRG23231020220634400 24/10/2022 rukmani 1710009079WL121824 rukmani 00415 SBIN0005373 1224 1224 Processed 31/10/2022 829261109 rukmani STATE BANK OF INDIA(508548)
13 REHLI MP-10-009-079-001/6
(TIKHI (P)) 		1710009079NRG23231020220634397 24/10/2022 narayan 1710009079WL121823 narayan 00415 SBIN0005373 1224 1224 Processed 31/10/2022 829261109 narayan STATE BANK OF INDIA(508548)
14 REHLI MP-10-009-079-001/6
(TIKHI (P)) 		1710009079NRG23231020220634398 24/10/2022 shevrani 1710009079WL121823 shevrani 00415 SBIN0005373 1224 1224 Processed 31/10/2022 829261109 shevrani STATE BANK OF INDIA(508548)
15 REHLI MP-10-009-079-002/166
(TIKHI (P)) 		1710009079NRG23231020220634382 24/10/2022 sudama 1710009079WL121820 sudama 00415 SBIN0005373 1224 1224 Processed 31/10/2022 829261109 sudama STATE BANK OF INDIA(508548)
16 REHLI MP-10-009-088-001/1180
(CHANDPUR (P)) 		1710009088NRG23201020220627909 24/10/2022 gobardhan 1710009088WL119955 gobardhan 00415 SBIN0005373 1224 1224 Processed 31/10/2022 829261109 gobardhan STATE BANK OF INDIA(508548)
SubTotal 17544 17544
17 REHLI MP-10-009-006-002/235
(RATNARI (P)) 		1710009006NRG23221020220633162 24/10/2022 laxman 1710009006WL121536 laxman 00415 SBIN0006138 1224 1224 Processed 31/10/2022 829261109 laxman UNION BANK OF INDIA(508500)
18 REHLI MP-10-009-032-001/119
(UDAIPURA (P)) 		1710009032NRG23231020220635703 24/10/2022 Govardhan 1710009032WL122145 Govardhan 00415 SBIN0006138 1224 1224 Processed 31/10/2022 829261109 Govardhan STATE BANK OF INDIA(508548)
19 REHLI MP-10-009-032-001/14
(UDAIPURA (P)) 		1710009032NRG23231020220635705 24/10/2022 Dhaniram 1710009032WL122145 Dhaniram 00415 SBIN0006138 1224 1224 Processed 31/10/2022 829261109 Dhaniram UNION BANK OF INDIA(508500)
20 REHLI MP-10-009-032-001/240
(UDAIPURA (P)) 		1710009032NRG23231020220635710 24/10/2022 puna 1710009032WL122145 puna 00415 SBIN0006138 1224 1224 Processed 31/10/2022 829261109 puna STATE BANK OF INDIA(508548)
21 REHLI MP-10-009-032-001/240
(UDAIPURA (P)) 		1710009032NRG23231020220635709 24/10/2022 Raghuveer 1710009032WL122145 Raghuveer 00415 SBIN0006138 1224 1224 Processed 31/10/2022 829261109 Raghuveer STATE BANK OF INDIA(508548)
22 REHLI MP-10-009-032-001/271
(UDAIPURA (P)) 		1710009032NRG23231020220635685 24/10/2022 anoprani 1710009032WL122143 anoprani 00415 SBIN0006138 1224 1224 Processed 31/10/2022 829261109 anoprani STATE BANK OF INDIA(508548)
23 REHLI MP-10-009-032-001/494
(UDAIPURA (P)) 		1710009032NRG23231020220635713 24/10/2022 ashok 1710009032WL122145 ashok 00415 SBIN0006138 1224 1224 Processed 31/10/2022 829261109 ashok STATE BANK OF INDIA(508548)
24 REHLI MP-10-009-032-001/63
(UDAIPURA (P)) 		1710009032NRG23231020220635688 24/10/2022 Chhote 1710009032WL122143 Chhote 00415 SBIN0006138 1224 1224 Processed 31/10/2022 829261109 Chhote STATE BANK OF INDIA(508548)
25 REHLI MP-10-009-038-001/252
(BERKHERI KALAN (P)) 		1710009038NRG23221020220632041 24/10/2022 RAJKISHOR KURMI 1710009038WL121317 RAJKISHOR KURMI 00415 SBIN0006138 1224 1224 Processed 31/10/2022 829261109 RAJKISHORKURMI CANARA BANK(508532)
26 REHLI MP-10-009-040-001/548
(PHULAR (P)) 		1710009040NRG23201020220627833 24/10/2022 narhari 1710009040WL119940 narhari 00415 SBIN0006138 1224 1224 Processed 31/10/2022 829261109 narhari STATE BANK OF INDIA(508548)
SubTotal 12240 12240
27 REHLI MP-10-009-006-002/192
(RATNARI (P)) 		1710009006NRG23221020220633161 24/10/2022 hariram 1710009006WL121536 hariram 00468 UBIN0532550 1224 1224 Processed 31/10/2022 829261109 hariram AIRTEL PAYMENTS BANK LIMITED(990288)
28 REHLI MP-10-009-006-002/327
(RATNARI (P)) 		1710009006NRG23221020220633163 24/10/2022 CHOTELAL 1710009006WL121536 CHOTELAL 00468 UBIN0532550 1224 1224 Processed 31/10/2022 829261109 CHOTELAL UNION BANK OF INDIA(508500)
29 REHLI MP-10-009-032-001/114
(UDAIPURA (P)) 		1710009032NRG23231020220635677 24/10/2022 kalu 1710009032WL122143 kalu 00468 UBIN0532550 1224 1224 Processed 31/10/2022 829261109 kalu UNION BANK OF INDIA(508500)
SubTotal 3672 3672
30 REHLI MP-10-009-088-001/1086
(CHANDPUR (P)) 		1710009088NRG23201020220627905 24/10/2022 lakhan 1710009088WL119955 lakhan 00602 SBIN0RRMBGB 1224 1224 Processed 31/10/2022 829261109 lakhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1224 1224
Total 35904 35904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_241022APB_FTO_478193 Central Bank Of India CBIN0280741 REHLI 1224
2 REHLI MP1710009_241022APB_FTO_478193 State Bank of India SBIN0005373 REHLI 17544
3 REHLI MP1710009_241022APB_FTO_478193 State Bank of India SBIN0006138 GARHAKOTA 12240
4 REHLI MP1710009_241022APB_FTO_478193 Union Bank of India UBIN0532550 GARHAKOTA 3672
5 REHLI MP1710009_241022APB_FTO_478193 Madhyanchal Gramin Bank SBIN0RRMBGB RRB chandpur 1224

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