Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_031023APB_FTO_300366
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-10-006-003-001/2155
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24031020230316158 03/10/2023 SHIVNARAYAN PRAJAPATI 1710006003WL035806 SHIVNARAYAN PRAJAPATI 00045 BARB0BHELXX 221 221 Processed 09/11/2023 291791694 SHIVNARAYANPRAJAPATI BANK OF BARODA(606985)
SubTotal 221 221
2 RAHATGARH MP-10-006-024-001/134
(MANAK CHAUK (P)) 		1710006024NRG24031020230316240 03/10/2023 Param ahirwar 1710006024WL035821 Param ahirwar 00048 BKID0009422 221 221 Processed 09/11/2023 291791694 Paramahirwar BANK OF INDIA(508505)
3 RAHATGARH MP-10-006-055-001/297
(MENWARA KALAN (P)) 		1710006055NRG24031020230316393 03/10/2023 Dharmu 1710006055WL035859 Dharmu 00048 BKID0009422 1326 1326 Processed 09/11/2023 291791694 Dharmu INDIA POST PAYMENTS BANK LIMITED(508528)
4 RAHATGARH MP-10-006-074-001/555
(BHAISA (P)) 		1710006074NRG24031020230315844 03/10/2023 UTTAM SINGH KURMI 1710006074WL035749 UTTAM SINGH KURMI 00048 BKID0009422 221 221 Processed 09/11/2023 291791694 UTTAMSINGHKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
5 RAHATGARH MP-10-006-045-001/11
(BARKHERA KHUMAN (P)) 		1710006045NRG24031020230316251 03/10/2023 Vijay 1710006045WL035829 Vijay 00078 CNRB0000297 1547 1547 Processed 09/11/2023 291791694 Vijay CANARA BANK(508532)
SubTotal 1547 1547
6 RAHATGARH MP-10-006-074-001/177
(BHAISA (P)) 		1710006074NRG24031020230315836 03/10/2023 LAKHAN Shank 1710006074WL035749 LAKHAN Shank 00089 CBIN0282677 221 221 Processed 10/11/2023 291791694 LAKHANShank PUNJAB & SIND BANK(607087)
7 RAHATGARH MP-10-006-074-001/249
(BHAISA (P)) 		1710006074NRG24031020230315848 03/10/2023 GOVIND SINGH RAJPUT 1710006074WL035750 GOVIND SINGH RAJPUT 00089 CBIN0282677 221 221 Processed 09/11/2023 291791694 GOVINDSINGHRAJPUT MADHYANCHAL GRAMIN BANK(607232)
8 RAHATGARH MP-10-006-074-001/417
(BHAISA (P)) 		1710006074NRG24031020230315837 03/10/2023 ANIL Kumar AHIWAR 1710006074WL035749 ANIL Kumar AHIWAR 00089 CBIN0282677 221 221 Processed 09/11/2023 291791694 ANILKumarAHIWAR CENTRAL BANK OF INDIA(607115)
9 RAHATGARH MP-10-006-074-001/550
(BHAISA (P)) 		1710006074NRG24031020230315860 03/10/2023 RAHUL AHIRWAR 1710006074WL035750 RAHUL AHIRWAR 00089 CBIN0282677 221 221 Processed 09/11/2023 291791694 RAHULAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
10 RAHATGARH MP-10-006-074-001/551
(BHAISA (P)) 		1710006074NRG24031020230315840 03/10/2023 DEVENDRA KURMI 1710006074WL035749 DEVENDRA KURMI 00089 CBIN0282677 221 221 Processed 09/11/2023 291791694 DEVENDRAKURMI CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
11 RAHATGARH MP-10-006-045-002/118
(BARKHERA KHUMAN (P)) 		1710006045NRG24031020230316252 03/10/2023 Kamalrani Choursiya 1710006045WL035829 Kamalrani Choursiya 00089 CBIN0283368 1547 1547 Processed 09/11/2023 291791694 KamalraniChoursiya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
12 RAHATGARH MP-10-006-002-001/216
(CHANDAMAU (P)) 		1710006002NRG24031020230316241 03/10/2023 Chandresh Tonte 1710006002WL035822 Chandresh Tonte 00176 IDIB000J577 1547 1547 Processed 09/11/2023 291791694 ChandreshTonte BANK OF BARODA(606985)
13 RAHATGARH MP-10-006-002-001/877
(CHANDAMAU (P)) 		1710006002NRG24031020230316244 03/10/2023 HARISINGH 1710006002WL035825 HARISINGH 00176 IDIB000J577 1547 1547 Processed 09/11/2023 291791694 HARISINGH INDIAN BANK(607105)
14 RAHATGARH MP-10-006-003-001/1295
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24031020230316153 03/10/2023 KRISHKANT 1710006003WL035801 KRISHKANT 00176 IDIB000J577 1547 1547 Processed 09/11/2023 291791694 KRISHKANT INDIAN BANK(607105)
15 RAHATGARH MP-10-006-003-001/138
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24031020230316159 03/10/2023 MAHESH KUMAR 1710006003WL035807 MAHESH KUMAR 00176 IDIB000J577 884 884 Processed 09/11/2023 291791694 MAHESHKUMAR INDIAN BANK(607105)
16 RAHATGARH MP-10-006-003-001/1721
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24031020230316157 03/10/2023 RAGHURAI PRAJAPATI 1710006003WL035805 RAGHURAI PRAJAPATI 00176 IDIB000J577 442 442 Processed 09/11/2023 291791694 RAGHURAIPRAJAPATI INDIAN BANK(607105)
17 RAHATGARH MP-10-006-003-001/2010
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24031020230316164 03/10/2023 ANAND NAMDAV 1710006003WL035812 ANAND NAMDAV 00176 IDIB000J577 1547 1547 Processed 09/11/2023 291791694 ANANDNAMDAV INDIAN BANK(607105)
18 RAHATGARH MP-10-006-003-001/2010
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24031020230316165 03/10/2023 REKHA NAMDAV 1710006003WL035812 REKHA NAMDAV 00176 IDIB000J577 1547 1547 Processed 10/11/2023 291791694 REKHANAMDAV STATE BANK OF INDIA(508548)
19 RAHATGARH MP-10-006-003-001/2040
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24031020230316155 03/10/2023 bhuri lodhi 1710006003WL035803 bhuri lodhi 00176 IDIB000J577 221 221 Processed 09/11/2023 291791694 bhurilodhi INDIAN BANK(607105)
20 RAHATGARH MP-10-006-009-001/581
(JALANDHAR (P)) 		1710006009NRG24031020230316063 03/10/2023 SOORAJ SING CHADAR 1710006009WL035786 SOORAJ SING CHADAR 00176 IDIB000J577 1326 1326 Processed 09/11/2023 291791694 SOORAJSINGCHADAR INDIAN BANK(607105)
21 RAHATGARH MP-10-006-009-001/71
(JALANDHAR (P)) 		1710006009NRG24031020230316065 03/10/2023 DESRAJ CHADAR 1710006009WL035786 DESRAJ CHADAR 00176 IDIB000J577 1326 1326 Processed 09/11/2023 291791694 DESRAJCHADAR INDIAN BANK(607105)
22 RAHATGARH MP-10-006-009-001/71
(JALANDHAR (P)) 		1710006009NRG24031020230316066 03/10/2023 PUSHPA CHAADAR 1710006009WL035786 PUSHPA CHAADAR 00176 IDIB000J577 1326 1326 Processed 09/11/2023 291791694 PUSHPACHAADAR INDIAN BANK(607105)
23 RAHATGARH MP-10-006-009-001/831
(JALANDHAR (P)) 		1710006009NRG24031020230316068 03/10/2023 ASHA BAI 1710006009WL035786 ASHA BAI 00176 IDIB000J577 1326 1326 Processed 09/11/2023 291791694 ASHABAI INDIAN BANK(607105)
24 RAHATGARH MP-10-006-009-001/831
(JALANDHAR (P)) 		1710006009NRG24031020230316067 03/10/2023 KAPTAN YADAV 1710006009WL035786 KAPTAN YADAV 00176 IDIB000J577 1326 1326 Processed 09/11/2023 291791694 KAPTANYADAV INDIAN BANK(607105)
SubTotal 15912 15912
25 RAHATGARH MP-10-006-074-001/146
(BHAISA (P)) 		1710006074NRG24031020230315834 03/10/2023 Phoolshingh 1710006074WL035749 Phoolshingh 00349 PSIB0000289 221 221 Processed 10/11/2023 291791694 Phoolshingh PUNJAB & SIND BANK(607087)
26 RAHATGARH MP-10-006-074-001/171
(BHAISA (P)) 		1710006074NRG24031020230315835 03/10/2023 KHUB SINGH KURMI 1710006074WL035749 KHUB SINGH KURMI 00349 PSIB0000289 221 221 Processed 09/11/2023 291791694 KHUBSINGHKURMI MADHYANCHAL GRAMIN BANK(607232)
27 RAHATGARH MP-10-006-074-001/230
(BHAISA (P)) 		1710006074NRG24031020230315847 03/10/2023 Prabhulal 1710006074WL035750 Prabhulal 00349 PSIB0000289 221 221 Processed 10/11/2023 291791694 Prabhulal PUNJAB & SIND BANK(607087)
28 RAHATGARH MP-10-006-074-001/544
(BHAISA (P)) 		1710006074NRG24031020230315838 03/10/2023 Sonu Ahirwar 1710006074WL035749 Sonu Ahirwar 00349 PSIB0000289 221 221 Processed 09/11/2023 291791694 SonuAhirwar MADHYANCHAL GRAMIN BANK(607232)
29 RAHATGARH MP-10-006-074-001/547
(BHAISA (P)) 		1710006074NRG24031020230315857 03/10/2023 Ram prasad Yadav 1710006074WL035750 Ram prasad Yadav 00349 PSIB0000289 221 221 Processed 10/11/2023 291791694 RamprasadYadav PUNJAB & SIND BANK(607087)
30 RAHATGARH MP-10-006-074-001/552
(BHAISA (P)) 		1710006074NRG24031020230315841 03/10/2023 Hemraj 1710006074WL035749 Hemraj 00349 PSIB0000289 221 221 Processed 09/11/2023 291791694 Hemraj MADHYANCHAL GRAMIN BANK(607232)
31 RAHATGARH MP-10-006-074-001/553
(BHAISA (P)) 		1710006074NRG24031020230315842 03/10/2023 SANDEEP AHIRWAR 1710006074WL035749 SANDEEP AHIRWAR 00349 PSIB0000289 221 221 Processed 10/11/2023 291791694 SANDEEPAHIRWAR PUNJAB & SIND BANK(607087)
32 RAHATGARH MP-10-006-074-001/554
(BHAISA (P)) 		1710006074NRG24031020230315843 03/10/2023 Manoj 1710006074WL035749 Manoj 00349 PSIB0000289 221 221 Processed 09/11/2023 291791694 Manoj MADHYANCHAL GRAMIN BANK(607232)
33 RAHATGARH MP-10-006-074-001/556
(BHAISA (P)) 		1710006074NRG24031020230315845 03/10/2023 Nikhil kumar kurmi 1710006074WL035749 Nikhil kumar kurmi 00349 PSIB0000289 221 221 Processed 09/11/2023 291791694 Nikhilkumarkurmi PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
34 RAHATGARH MP-10-006-040-001/15476
(DHANA NARYAOLI (P)) 		1710006040NRG24031020230315875 03/10/2023 BABLI SINGH 1710006040WL035755 BABLI SINGH 00354 PUNB0273000 1547 1547 Processed 09/11/2023 291791694 BABLISINGH PUNJAB NATIONAL BANK(508568)
35 RAHATGARH MP-10-006-040-002/15473
(DHANA NARYAOLI (P)) 		1710006040NRG24031020230315876 03/10/2023 rambhadur 1710006040WL035755 rambhadur 00354 PUNB0273000 1547 1547 Processed 09/11/2023 291791694 rambhadur PUNJAB NATIONAL BANK(508568)
36 RAHATGARH MP-10-006-040-002/76
(DHANA NARYAOLI (P)) 		1710006040NRG24031020230315877 03/10/2023 Surendra 1710006040WL035755 Surendra 00354 PUNB0273000 1547 1547 Processed 09/11/2023 291791694 Surendra PUNJAB NATIONAL BANK(508568)
37 RAHATGARH MP-10-006-041-001/154
(KANCHRI (P)) 		1710006041NRG24031020230316268 03/10/2023 guhar 1710006041WL035833 guhar 00354 PUNB0273000 1326 1326 Processed 09/11/2023 291791694 guhar BANK OF BARODA(606985)
38 RAHATGARH MP-10-006-041-001/154
(KANCHRI (P)) 		1710006041NRG24031020230316269 03/10/2023 Rajbai 1710006041WL035833 Rajbai 00354 PUNB0273000 1326 1326 Processed 09/11/2023 291791694 Rajbai PUNJAB NATIONAL BANK(508568)
39 RAHATGARH MP-10-006-041-001/389
(KANCHRI (P)) 		1710006041NRG24031020230316265 03/10/2023 ADATYA 1710006041WL035832 ADATYA 00354 PUNB0273000 1547 1547 Processed 09/11/2023 291791694 ADATYA PUNJAB NATIONAL BANK(508568)
40 RAHATGARH MP-10-006-041-001/449
(KANCHRI (P)) 		1710006041NRG24031020230316266 03/10/2023 Shraddha 1710006041WL035832 Shraddha 00354 PUNB0273000 1547 1547 Processed 09/11/2023 291791694 Shraddha PUNJAB NATIONAL BANK(508568)
41 RAHATGARH MP-10-006-041-001/87
(KANCHRI (P)) 		1710006041NRG24031020230316253 03/10/2023 Daryab 1710006041WL035830 Daryab 00354 PUNB0273000 1547 1547 Processed 09/11/2023 291791694 Daryab PUNJAB NATIONAL BANK(508568)
42 RAHATGARH MP-10-006-041-002/422
(KANCHRI (P)) 		1710006041NRG24031020230316267 03/10/2023 radhe sour 1710006041WL035832 radhe sour 00354 PUNB0273000 1547 1547 Processed 09/11/2023 291791694 radhesour PUNJAB NATIONAL BANK(508568)
SubTotal 13481 13481
43 RAHATGARH MP-10-006-074-001/333
(BHAISA (P)) 		1710006074NRG24031020230315850 03/10/2023 ABHISHEK KURMI 1710006074WL035750 ABHISHEK KURMI 00415 SBIN0009524 221 221 Processed 10/11/2023 291791694 ABHISHEKKURMI STATE BANK OF INDIA(508548)
SubTotal 221 221
44 RAHATGARH MP-10-006-002-001/537
(CHANDAMAU (P)) 		1710006002NRG24031020230316249 03/10/2023 HARBHAJAN PATEL 1710006002WL035827 HARBHAJAN PATEL 00415 SBIN0017099 1105 1105 Processed 09/11/2023 291791694 HARBHAJANPATEL BANK OF BARODA(606985)
45 RAHATGARH MP-10-006-002-001/606
(CHANDAMAU (P)) 		1710006002NRG24031020230316242 03/10/2023 rekha 1710006002WL035823 rekha 00415 SBIN0017099 1547 1547 Processed 09/11/2023 291791694 rekha INDIAN BANK(607105)
46 RAHATGARH MP-10-006-003-001/1525
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24031020230316154 03/10/2023 kailash narayan bohere 1710006003WL035802 kailash narayan bohere 00415 SBIN0017099 221 221 Processed 10/11/2023 291791694 kailashnarayanbohere STATE BANK OF INDIA(508548)
47 RAHATGARH MP-10-006-003-001/1819
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24031020230316162 03/10/2023 RADHARANI 1710006003WL035810 RADHARANI 00415 SBIN0017099 1547 1547 Processed 10/11/2023 291791694 RADHARANI STATE BANK OF INDIA(508548)
48 RAHATGARH MP-10-006-003-001/1858
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24031020230316163 03/10/2023 Bhikam 1710006003WL035811 Bhikam 00415 SBIN0017099 1547 1547 Processed 09/11/2023 291791694 Bhikam INDIAN BANK(607105)
49 RAHATGARH MP-10-006-003-001/580
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24031020230316160 03/10/2023 KAMLA BAI AHIRWAR 1710006003WL035808 KAMLA BAI AHIRWAR 00415 SBIN0017099 1547 1547 Processed 10/11/2023 291791694 KAMLABAIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 7514 7514
50 RAHATGARH MP-10-006-041-001/349
(KANCHRI (P)) 		1710006041NRG24031020230316264 03/10/2023 Lakshman ahirwar 1710006041WL035832 Lakshman ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291791694 Lakshmanahirwar MADHYANCHAL GRAMIN BANK(607232)
51 RAHATGARH MP-10-006-074-001/145
(BHAISA (P)) 		1710006074NRG24031020230315833 03/10/2023 sontesh 1710006074WL035749 sontesh 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291791694 sontesh MADHYANCHAL GRAMIN BANK(607232)
52 RAHATGARH MP-10-006-074-001/290
(BHAISA (P)) 		1710006074NRG24031020230315849 03/10/2023 ARJUN KURMI 1710006074WL035750 ARJUN KURMI 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291791694 ARJUNKURMI MADHYANCHAL GRAMIN BANK(607232)
53 RAHATGARH MP-10-006-074-001/338
(BHAISA (P)) 		1710006074NRG24031020230315851 03/10/2023 ARVIND KURMI 1710006074WL035750 ARVIND KURMI 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291791694 ARVINDKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
54 RAHATGARH MP-10-006-074-001/339
(BHAISA (P)) 		1710006074NRG24031020230315852 03/10/2023 BRAJENDRA KURMI 1710006074WL035750 BRAJENDRA KURMI 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291791694 BRAJENDRAKURMI MADHYANCHAL GRAMIN BANK(607232)
55 RAHATGARH MP-10-006-074-001/341
(BHAISA (P)) 		1710006074NRG24031020230315853 03/10/2023 SHIVPRASAD KURMI 1710006074WL035750 SHIVPRASAD KURMI 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291791694 SHIVPRASADKURMI MADHYANCHAL GRAMIN BANK(607232)
56 RAHATGARH MP-10-006-074-001/406
(BHAISA (P)) 		1710006074NRG24031020230315854 03/10/2023 NETRAMKURMI 1710006074WL035750 NETRAMKURMI 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291791694 NETRAMKURMI PUNJAB NATIONAL BANK(508568)
57 RAHATGARH MP-10-006-074-001/408
(BHAISA (P)) 		1710006074NRG24031020230315855 03/10/2023 RAM KUMAR KURMI 1710006074WL035750 RAM KUMAR KURMI 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291791694 RAMKUMARKURMI MADHYANCHAL GRAMIN BANK(607232)
58 RAHATGARH MP-10-006-074-001/545
(BHAISA (P)) 		1710006074NRG24031020230315839 03/10/2023 Shubam kuamr basor 1710006074WL035749 Shubam kuamr basor 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291791694 Shubamkuamrbasor MADHYANCHAL GRAMIN BANK(607232)
59 RAHATGARH MP-10-006-074-001/557
(BHAISA (P)) 		1710006074NRG24031020230315846 03/10/2023 AJAY KUMAR KURMI 1710006074WL035749 AJAY KUMAR KURMI 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 291791694 AJAYKUMARKURMI STATE BANK OF INDIA(508548)
SubTotal 3536 3536
60 RAHATGARH MP-10-006-009-001/648
(JALANDHAR (P)) 		1710006009NRG24031020230316064 03/10/2023 Mamta rajoriya 1710006009WL035786 Mamta rajoriya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291791694 Mamtarajoriya INDIA POST PAYMENTS BANK LIMITED(508528)
61 RAHATGARH MP-10-006-074-001/546
(BHAISA (P)) 		1710006074NRG24031020230315856 03/10/2023 RAMKUMARI 1710006074WL035750 RAMKUMARI 00691 IPOS0000001 221 221 Processed 09/11/2023 291791694 RAMKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_031023APB_FTO_300366 Bank of Baroda BARB0BHELXX BHEL, BHOPAL 221
2 RAHATGARH MP1710006_031023APB_FTO_300366 Bank of India BKID0009422 BERKHEDI 1768
3 RAHATGARH MP1710006_031023APB_FTO_300366 Canara Bank CNRB0000297 SAGAR (SAGAR DIST) 1547
4 RAHATGARH MP1710006_031023APB_FTO_300366 Central Bank Of India CBIN0282677 MIRKHEDI 1105
5 RAHATGARH MP1710006_031023APB_FTO_300366 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 1547
6 RAHATGARH MP1710006_031023APB_FTO_300366 Indian Bank IDIB000J577 Jaruakheda 15912
7 RAHATGARH MP1710006_031023APB_FTO_300366 Punjab & Sind Bank PSIB0000289 Sehora 1989
8 RAHATGARH MP1710006_031023APB_FTO_300366 Punjab National Bank PUNB0273000 NARAYAOLI 13481
9 RAHATGARH MP1710006_031023APB_FTO_300366 State Bank of India SBIN0009524 SEMADHANA 221
10 RAHATGARH MP1710006_031023APB_FTO_300366 State Bank of India SBIN0017099 JARUWAKHEDA 7514
11 RAHATGARH MP1710006_031023APB_FTO_300366 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 1547
12 RAHATGARH MP1710006_031023APB_FTO_300366 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 1989
13 RAHATGARH MP1710006_031023APB_FTO_300366 India Post Payments Bank IPOS0000001 Sagar 1547

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