Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_300523FTO_63757
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-10-006-009-001/1205
(JALANDHAR (P)) 		1710006000NRG24290520230063724 30/05/2023 MINI CHADAR 1710006WL005381 MINI CHADAR 00048 BKID0009424 1326 1326 Processed 01/06/2023 086762112 MINICHADAR (000000)
SubTotal 1326 1326
2 RAHATGARH MP-10-006-011-009/45
(CHANDRAPUR (P)) 		1710006011NRG24290520230064983 30/05/2023 Shivram 1710006011WL005472 Shivram 00089 CBIN0281891 442 442 Processed 01/06/2023 086762112 Shivram (000000)
3 RAHATGARH MP-10-006-011-009/82
(CHANDRAPUR (P)) 		1710006011NRG24290520230064991 30/05/2023 manoher 1710006011WL005472 manoher 00089 CBIN0281891 442 442 Processed 01/06/2023 086762112 manoher (000000)
SubTotal 884 884
4 RAHATGARH MP-10-006-059-003/121
(PARASARI TYONDA(P)) 		1710006059NRG24300520230065913 30/05/2023 Jagarnath 1710006059WL005592 Jagarnath 00089 CBIN0282677 1326 1326 Processed 01/06/2023 086762112 Jagarnath (000000)
5 RAHATGARH MP-10-006-074-001/154
(BHAISA (P)) 		1710006074NRG24300520230065659 30/05/2023 RAJU KURMI 1710006074WL005556 RAJU KURMI 00089 CBIN0282677 1105 1105 Processed 01/06/2023 086762112 RAJUKURMI (000000)
6 RAHATGARH MP-10-006-074-001/285
(BHAISA (P)) 		1710006074NRG24300520230065623 30/05/2023 RATIRAM BASOR 1710006074WL005554 RATIRAM BASOR 00089 CBIN0282677 1326 1326 Processed 01/06/2023 086762112 RATIRAMBASOR (000000)
SubTotal 3757 3757
7 RAHATGARH MP-10-006-036-002/173
(GADOLI KALAN (P)) 		1710006036NRG24300520230065392 30/05/2023 Vijay Adivasi 1710006036WL005510 Vijay Adivasi 00089 CBIN0283368 1326 1326 Processed 01/06/2023 086762112 VijayAdivasi (000000)
SubTotal 1326 1326
8 RAHATGARH MP-10-006-001-005/27
(BASIYA BHOTI (P)) 		1710006001NRG24290520230063918 30/05/2023 Bhagat 1710006001WL005398 Bhagat 00176 IDIB000J577 1547 1547 Processed 01/06/2023 086762112 Bhagat (000000)
9 RAHATGARH MP-10-006-003-001/2102
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300520230065583 30/05/2023 HEMLATA PATEL 1710006003WL005538 HEMLATA PATEL 00176 IDIB000J577 1547 1547 Processed 01/06/2023 086762112 HEMLATAPATEL (000000)
10 RAHATGARH MP-10-006-003-001/679
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300520230065588 30/05/2023 KAMLESH RANI 1710006003WL005543 KAMLESH RANI 00176 IDIB000J577 1547 1547 Processed 01/06/2023 086762112 KAMLESHRANI (000000)
11 RAHATGARH MP-10-006-004-001/103
(HANOTA PARICHHAT (P)) 		1710006004NRG24300520230065394 30/05/2023 Ramsingh 1710006004WL005511 Ramsingh 00176 IDIB000J577 663 663 Processed 01/06/2023 086762112 Ramsingh (000000)
12 RAHATGARH MP-10-006-004-001/1285
(HANOTA PARICHHAT (P)) 		1710006004NRG24300520230065396 30/05/2023 Bhagvat 1710006004WL005511 Bhagvat 00176 IDIB000J577 663 663 Processed 01/06/2023 086762112 Bhagvat (000000)
13 RAHATGARH MP-10-006-049-002/393
(KANERA NIKHAR (P)) 		1710006049NRG24300520230065900 30/05/2023 uma 1710006049WL005582 uma 00176 IDIB000J577 1326 1326 Processed 01/06/2023 086762112 uma (000000)
SubTotal 7293 7293
14 RAHATGARH MP-10-006-074-001/143
(BHAISA (P)) 		1710006074NRG24300520230065619 30/05/2023 Kapurai 1710006074WL005554 Kapurai 00349 PSIB0000289 1326 1326 Processed 01/06/2023 086762112 Kapurai (000000)
15 RAHATGARH MP-10-006-074-001/180
(BHAISA (P)) 		1710006074NRG24300520230065663 30/05/2023 Shivcharan 1710006074WL005556 Shivcharan 00349 PSIB0000289 1105 1105 Processed 01/06/2023 086762112 Shivcharan (000000)
16 RAHATGARH MP-10-006-074-001/267
(BHAISA (P)) 		1710006074NRG24300520230065667 30/05/2023 Ramlal 1710006074WL005556 Ramlal 00349 PSIB0000289 1326 1326 Processed 01/06/2023 086762112 Ramlal (000000)
17 RAHATGARH MP-10-006-074-001/375
(BHAISA (P)) 		1710006074NRG24300520230065650 30/05/2023 RAJARAM KURMI 1710006074WL005555 RAJARAM KURMI 00349 PSIB0000289 1326 1326 Processed 01/06/2023 086762112 RAJARAMKURMI (000000)
18 RAHATGARH MP-10-006-074-001/505
(BHAISA (P)) 		1710006074NRG24300520230065629 30/05/2023 KRISHANDULARI KURMI 1710006074WL005554 KRISHANDULARI KURMI 00349 PSIB0000289 1326 1326 Processed 01/06/2023 086762112 KRISHANDULARIKURMI (000000)
19 RAHATGARH MP-10-006-074-001/55
(BHAISA (P)) 		1710006074NRG24300520230065632 30/05/2023 Gudda 1710006074WL005554 Gudda 00349 PSIB0000289 1326 1326 Processed 01/06/2023 086762112 Gudda (000000)
SubTotal 7735 7735
20 RAHATGARH MP-10-006-065-001/185
(SAGONI UMARIYA (P)) 		1710006065NRG24300520230065939 30/05/2023 gorelal 1710006065WL005598 gorelal 00354 PUNB0257300 1326 1326 Processed 01/06/2023 086762112 gorelal (000000)
SubTotal 1326 1326
21 RAHATGARH MP-10-006-004-001/706
(HANOTA PARICHHAT (P)) 		1710006004NRG24300520230065436 30/05/2023 Arvind 1710006004WL005515 Arvind 00354 PUNB0273000 663 663 Processed 01/06/2023 086762112 Arvind (000000)
SubTotal 663 663
22 RAHATGARH MP-10-006-036-002/192
(GADOLI KALAN (P)) 		1710006036NRG24300520230065444 30/05/2023 meena 1710006036WL005516 meena 00415 SBIN0000475 1326 1326 Processed 01/06/2023 086762112 meena (000000)
SubTotal 1326 1326
23 RAHATGARH MP-10-006-074-001/412
(BHAISA (P)) 		1710006074NRG24300520230065674 30/05/2023 SANSKAR KURMI 1710006074WL005556 SANSKAR KURMI 00415 SBIN0004543 1326 1326 Processed 01/06/2023 086762112 SANSKARKURMI (000000)
SubTotal 1326 1326
24 RAHATGARH MP-10-006-061-001/304
(HIRANKHEDA(P)) 		1710006061NRG24300520230065692 30/05/2023 SHAMBHU 1710006061WL005560 SHAMBHU 00415 SBIN0010856 1547 1547 Processed 01/06/2023 086762112 SHAMBHU (000000)
25 RAHATGARH MP-10-006-061-001/74
(HIRANKHEDA(P)) 		1710006061NRG24300520230065691 30/05/2023 Lakhan 1710006061WL005559 Lakhan 00415 SBIN0010856 1547 1547 Processed 01/06/2023 086762112 Lakhan (000000)
26 RAHATGARH MP-10-006-074-001/429
(BHAISA (P)) 		1710006074NRG24300520230065625 30/05/2023 RAJENDRA KURMI 1710006074WL005554 RAJENDRA KURMI 00415 SBIN0010856 1326 1326 Processed 01/06/2023 086762112 RAJENDRAKURMI (000000)
27 RAHATGARH MP-10-006-074-001/467
(BHAISA (P)) 		1710006074NRG24300520230065626 30/05/2023 DHARMENDRA KURMI 1710006074WL005554 DHARMENDRA KURMI 00415 SBIN0010856 1326 1326 Processed 01/06/2023 086762112 DHARMENDRAKURMI (000000)
SubTotal 5746 5746
28 RAHATGARH MP-10-006-004-001/21
(HANOTA PARICHHAT (P)) 		1710006004NRG24300520230065430 30/05/2023 KAMLA 1710006004WL005514 KAMLA 00415 SBIN0017099 663 663 Processed 01/06/2023 086762112 KAMLA (000000)
29 RAHATGARH MP-10-006-009-001/1205
(JALANDHAR (P)) 		1710006000NRG24290520230063723 30/05/2023 OMKAR 1710006WL005381 OMKAR 00415 SBIN0017099 1326 1326 Processed 01/06/2023 086762112 OMKAR (000000)
SubTotal 1989 1989
30 RAHATGARH MP-10-006-036-002/50
(GADOLI KALAN (P)) 		1710006036NRG24300520230065417 30/05/2023 NARENDRA 1710006036WL005512 NARENDRA 00468 UBIN0559504 1326 1326 Processed 01/06/2023 086762112 NARENDRA (000000)
SubTotal 1326 1326
31 RAHATGARH MP-10-006-036-002/297
(GADOLI KALAN (P)) 		1710006036NRG24300520230065409 30/05/2023 RAM BIHARI YADAV 1710006036WL005512 RAM BIHARI YADAV 00468 UBIN0911054 1326 1326 Processed 01/06/2023 086762112 RAMBIHARIYADAV (000000)
SubTotal 1326 1326
32 RAHATGARH MP-10-006-036-002/116
(GADOLI KALAN (P)) 		1710006036NRG24300520230065378 30/05/2023 dashoda 1710006036WL005510 dashoda 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086762112 dashoda (000000)
33 RAHATGARH MP-10-006-036-002/12
(GADOLI KALAN (P)) 		1710006036NRG24300520230065379 30/05/2023 parvat 1710006036WL005510 parvat 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086762112 parvat (000000)
34 RAHATGARH MP-10-006-036-002/138
(GADOLI KALAN (P)) 		1710006036NRG24300520230065382 30/05/2023 Gayni 1710006036WL005510 Gayni 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086762112 Gayni (000000)
35 RAHATGARH MP-10-006-036-002/163
(GADOLI KALAN (P)) 		1710006036NRG24300520230065384 30/05/2023 Kanhaiya Lal 1710006036WL005510 Kanhaiya Lal 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086762112 KanhaiyaLal (000000)
36 RAHATGARH MP-10-006-036-002/164
(GADOLI KALAN (P)) 		1710006036NRG24300520230065385 30/05/2023 Ramdas 1710006036WL005510 Ramdas 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086762112 Ramdas (000000)
37 RAHATGARH MP-10-006-036-002/167
(GADOLI KALAN (P)) 		1710006036NRG24300520230065388 30/05/2023 Darasingh Adivasi 1710006036WL005510 Darasingh Adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086762112 DarasinghAdivasi (000000)
38 RAHATGARH MP-10-006-036-002/174
(GADOLI KALAN (P)) 		1710006036NRG24300520230065393 30/05/2023 Brajesh yadav 1710006036WL005510 Brajesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086762112 Brajeshyadav (000000)
39 RAHATGARH MP-10-006-036-002/190
(GADOLI KALAN (P)) 		1710006036NRG24300520230065443 30/05/2023 Devendra 1710006036WL005516 Devendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086762112 Devendra (000000)
40 RAHATGARH MP-10-006-036-002/194
(GADOLI KALAN (P)) 		1710006036NRG24300520230065445 30/05/2023 TOTARAM 1710006036WL005516 TOTARAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086762112 TOTARAM (000000)
41 RAHATGARH MP-10-006-036-002/196
(GADOLI KALAN (P)) 		1710006036NRG24300520230065447 30/05/2023 BABULAL 1710006036WL005516 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086762112 BABULAL (000000)
42 RAHATGARH MP-10-006-036-002/209
(GADOLI KALAN (P)) 		1710006036NRG24300520230065449 30/05/2023 MANMOHAN 1710006036WL005516 MANMOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086762112 MANMOHAN (000000)
43 RAHATGARH MP-10-006-036-002/215
(GADOLI KALAN (P)) 		1710006036NRG24300520230065450 30/05/2023 kamla 1710006036WL005516 kamla 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086762112 kamla (000000)
44 RAHATGARH MP-10-006-036-002/254
(GADOLI KALAN (P)) 		1710006036NRG24300520230065456 30/05/2023 santosh 1710006036WL005516 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086762112 santosh (000000)
45 RAHATGARH MP-10-006-036-002/261
(GADOLI KALAN (P)) 		1710006036NRG24300520230065458 30/05/2023 jahar 1710006036WL005516 jahar 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086762112 jahar (000000)
46 RAHATGARH MP-10-006-036-002/291
(GADOLI KALAN (P)) 		1710006036NRG24300520230065405 30/05/2023 VAISHALI YADAV 1710006036WL005512 VAISHALI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086762112 VAISHALIYADAV (000000)
47 RAHATGARH MP-10-006-074-001/187
(BHAISA (P)) 		1710006074NRG24300520230065600 30/05/2023 CHARN 1710006074WL005548 CHARN 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086762112 CHARN (000000)
48 RAHATGARH MP-10-006-074-001/510
(BHAISA (P)) 		1710006074NRG24300520230065631 30/05/2023 DAMODAR KURMI 1710006074WL005554 DAMODAR KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086762112 DAMODARKURMI (000000)
49 RAHATGARH MP-10-006-074-001/99
(BHAISA (P)) 		1710006074NRG24300520230065636 30/05/2023 rajpal 1710006074WL005554 rajpal 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086762112 rajpal (000000)
SubTotal 23868 23868
50 RAHATGARH MP-10-006-009-001/1311
(JALANDHAR (P)) 		1710006000NRG24290520230063752 30/05/2023 NAVEETA THAKUR 1710006WL005382 NAVEETA THAKUR 00688 FINO0001446 1326 1326 Processed 01/06/2023 086762112 NAVEETATHAKUR (000000)
51 RAHATGARH MP-10-006-009-001/1760
(JALANDHAR (P)) 		1710006000NRG24290520230065147 30/05/2023 KALOO BANSAL 1710006WL005487 KALOO BANSAL 00688 FINO0001446 1326 1326 Processed 01/06/2023 086762112 KALOOBANSAL (000000)
SubTotal 2652 2652
Total 63869 63869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_300523FTO_63757 Bank of India BKID0009424 COLLECTORATE SAGAR 1326
2 RAHATGARH MP1710006_300523FTO_63757 Central Bank Of India CBIN0281891 RAHATGARH 884
3 RAHATGARH MP1710006_300523FTO_63757 Central Bank Of India CBIN0282677 MIRKHEDI 3757
4 RAHATGARH MP1710006_300523FTO_63757 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 1326
5 RAHATGARH MP1710006_300523FTO_63757 Indian Bank IDIB000J577 Jaruakheda 7293
6 RAHATGARH MP1710006_300523FTO_63757 Punjab & Sind Bank PSIB0000289 Sehora 7735
7 RAHATGARH MP1710006_300523FTO_63757 Punjab National Bank PUNB0257300 PARASARI KALAN 1326
8 RAHATGARH MP1710006_300523FTO_63757 Punjab National Bank PUNB0273000 NARAYAOLI 663
9 RAHATGARH MP1710006_300523FTO_63757 State Bank of India SBIN0000475 SAGAR MAIN 1326
10 RAHATGARH MP1710006_300523FTO_63757 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 1326
11 RAHATGARH MP1710006_300523FTO_63757 State Bank of India SBIN0010856 RAHATGARH 5746
12 RAHATGARH MP1710006_300523FTO_63757 State Bank of India SBIN0017099 JARUWAKHEDA 1989
13 RAHATGARH MP1710006_300523FTO_63757 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 1326
14 RAHATGARH MP1710006_300523FTO_63757 Union Bank of India UBIN0911054 SAGAR (MADHYA PRADESH) 1326
15 RAHATGARH MP1710006_300523FTO_63757 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 3978
16 RAHATGARH MP1710006_300523FTO_63757 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 15912
17 RAHATGARH MP1710006_300523FTO_63757 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 3978
18 RAHATGARH MP1710006_300523FTO_63757 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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