Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:32:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_180823FTO_224457
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 RAHATGARH MP-10-006-081-003/1045
(BHAPEL (P)) 		1710006081NRG24180820230261743 18/08/2023 Janki 1710006081WL026698 Janki 00045 BARB0BHAPEL 1326 1326 Processed 25/08/2023 728213583 Janki (000000)
2 RAHATGARH MP-10-006-081-003/1045
(BHAPEL (P)) 		1710006081NRG24180820230261742 18/08/2023 Jayram 1710006081WL026698 Jayram 00045 BARB0BHAPEL 1326 1326 Processed 25/08/2023 728213583 Jayram (000000)
3 RAHATGARH MP-10-006-081-003/1050-A
(BHAPEL (P)) 		1710006081NRG24180820230261745 18/08/2023 Ajay singh 1710006081WL026698 Ajay singh 00045 BARB0BHAPEL 1326 1326 Processed 25/08/2023 728213583 Ajaysingh (000000)
4 RAHATGARH MP-10-006-081-003/476
(BHAPEL (P)) 		1710006000NRG24180820230261671 18/08/2023 GANPAT 1710006WL026693 GANPAT 00045 BARB0BHAPEL 1105 1105 Processed 25/08/2023 728213583 GANPAT (000000)
5 RAHATGARH MP-10-006-081-003/679
(BHAPEL (P)) 		1710006000NRG24180820230261684 18/08/2023 mukesh 1710006WL026693 mukesh 00045 BARB0BHAPEL 1105 1105 Processed 25/08/2023 728213583 mukesh (000000)
6 RAHATGARH MP-10-006-081-003/880
(BHAPEL (P)) 		1710006081NRG24180820230261585 18/08/2023 Vikram 1710006081WL026689 Vikram 00045 BARB0BHAPEL 1326 1326 Processed 25/08/2023 728213583 Vikram (000000)
7 RAHATGARH MP-10-006-081-003/951
(BHAPEL (P)) 		1710006081NRG24180820230261651 18/08/2023 Jitendra 1710006081WL026692 Jitendra 00045 BARB0BHAPEL 1326 1326 Processed 25/08/2023 728213583 Jitendra (000000)
SubTotal 8840 8840
8 RAHATGARH MP-10-006-070-002/351
(BICHPURI(P)) 		1710006070NRG24180820230262087 18/08/2023 dinesh 1710006070WL026779 dinesh 00048 BKID0009422 1326 1326 Processed 25/08/2023 728213583 dinesh (000000)
9 RAHATGARH MP-10-006-070-002/352
(BICHPURI(P)) 		1710006070NRG24180820230262088 18/08/2023 ramprasad 1710006070WL026779 ramprasad 00048 BKID0009422 1326 1326 Processed 25/08/2023 728213583 ramprasad (000000)
10 RAHATGARH MP-10-006-070-002/353
(BICHPURI(P)) 		1710006070NRG24180820230262089 18/08/2023 vinod 1710006070WL026779 vinod 00048 BKID0009422 1326 1326 Processed 25/08/2023 728213583 vinod (000000)
11 RAHATGARH MP-10-006-070-002/364
(BICHPURI(P)) 		1710006070NRG24180820230262091 18/08/2023 kailash 1710006070WL026779 kailash 00048 BKID0009422 1326 1326 Processed 25/08/2023 728213583 kailash (000000)
12 RAHATGARH MP-10-006-070-002/365
(BICHPURI(P)) 		1710006070NRG24180820230262092 18/08/2023 deepak 1710006070WL026779 deepak 00048 BKID0009422 1326 1326 Processed 25/08/2023 728213583 deepak (000000)
SubTotal 6630 6630
13 RAHATGARH MP-10-006-049-002/151
(KANERA NIKHAR (P)) 		1710006049NRG24180820230262210 18/08/2023 HEMANT BANSAL 1710006049WL026797 HEMANT BANSAL 00089 CBIN0282677 1326 1326 Processed 25/08/2023 728213583 HEMANTBANSAL (000000)
SubTotal 1326 1326
14 RAHATGARH MP-10-006-080-005/33
(SUMREDI) 		1710006080NRG24180820230262130 18/08/2023 Yashvant 1710006080WL026781 Yashvant 00349 PSIB0000289 1326 1326 Processed 25/08/2023 728213583 Yashvant (000000)
SubTotal 1326 1326
15 RAHATGARH MP-10-006-046-002/67
(BADORA (P)) 		1710006046NRG24170820230261278 18/08/2023 Harishchand 1710006046WL026636 Harishchand 00354 PUNB0273000 1326 1326 Processed 25/08/2023 728213583 Harishchand (000000)
SubTotal 1326 1326
16 RAHATGARH MP-10-006-006-001/1245
(ISHURWARA (P)) 		1710006006NRG24180820230262178 18/08/2023 RAMKALI NAMDEV 1710006006WL026789 RAMKALI NAMDEV 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728213583 RAMKALINAMDEV (000000)
SubTotal 1547 1547
Total 20995 20995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_180823FTO_224457 Bank of Baroda BARB0BHAPEL BHAPEL 1105
2 RAHATGARH MP1710006_180823FTO_224457 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 7735
3 RAHATGARH MP1710006_180823FTO_224457 Bank of India BKID0009422 BERKHEDI 6630
4 RAHATGARH MP1710006_180823FTO_224457 Central Bank Of India CBIN0282677 MIRKHEDI 1326
5 RAHATGARH MP1710006_180823FTO_224457 Punjab & Sind Bank PSIB0000289 Sehora 1326
6 RAHATGARH MP1710006_180823FTO_224457 Punjab National Bank PUNB0273000 NARAYAOLI 1326
7 RAHATGARH MP1710006_180823FTO_224457 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 1547

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