Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:34 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_160623FTO_96250
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-10-006-012-001/1115
(JHILA (P)) 		1710006000NRG24160620230118777 16/06/2023 AJAY SINGH 1710006WL009939 AJAY SINGH 00048 BKID0009421 1105 1105 Processed 27/06/2023 515683195 AJAYSINGH (000000)
2 RAHATGARH MP-10-006-012-001/1120
(JHILA (P)) 		1710006000NRG24160620230118747 16/06/2023 NARESH KUMAR YADAV 1710006WL009938 NARESH KUMAR YADAV 00048 BKID0009421 663 663 Processed 27/06/2023 515683195 NARESHKUMARYADAV (000000)
3 RAHATGARH MP-10-006-012-001/1121
(JHILA (P)) 		1710006000NRG24160620230118748 16/06/2023 Ramkumar yadav 1710006WL009938 Ramkumar yadav 00048 BKID0009421 663 663 Processed 27/06/2023 515683195 Ramkumaryadav (000000)
4 RAHATGARH MP-10-006-012-001/1122
(JHILA (P)) 		1710006000NRG24160620230118749 16/06/2023 MUKESH 1710006WL009938 MUKESH 00048 BKID0009421 663 663 Processed 27/06/2023 515683195 MUKESH (000000)
5 RAHATGARH MP-10-006-012-001/1236
(JHILA (P)) 		1710006000NRG24160620230118793 16/06/2023 ROHNI KHANGAR 1710006WL009939 ROHNI KHANGAR 00048 BKID0009421 1105 1105 Processed 27/06/2023 515683195 ROHNIKHANGAR (000000)
6 RAHATGARH MP-10-006-012-001/1345
(JHILA (P)) 		1710006000NRG24160620230118795 16/06/2023 ISMITA 1710006WL009939 ISMITA 00048 BKID0009421 1105 1105 Processed 27/06/2023 515683195 ISMITA (000000)
7 RAHATGARH MP-10-006-012-001/148
(JHILA (P)) 		1710006000NRG24160620230118753 16/06/2023 ISLAM 1710006WL009938 ISLAM 00048 BKID0009421 663 663 Processed 27/06/2023 515683195 ISLAM (000000)
8 RAHATGARH MP-10-006-012-001/349
(JHILA (P)) 		1710006000NRG24160620230118763 16/06/2023 JAGAT SINGH 1710006WL009938 JAGAT SINGH 00048 BKID0009421 884 884 Processed 27/06/2023 515683195 JAGATSINGH (000000)
9 RAHATGARH MP-10-006-012-001/470
(JHILA (P)) 		1710006000NRG24160620230118811 16/06/2023 SUNITA 1710006WL009939 SUNITA 00048 BKID0009421 1105 1105 Processed 27/06/2023 515683195 SUNITA (000000)
SubTotal 7956 7956
10 RAHATGARH MP-10-006-012-001/1064
(JHILA (P)) 		1710006000NRG24160620230118772 16/06/2023 GORAM 1710006WL009939 GORAM 00078 CNRB0005973 1326 1326 Processed 27/06/2023 515683195 GORAM (000000)
SubTotal 1326 1326
11 RAHATGARH MP-10-006-012-001/1054
(JHILA (P)) 		1710006000NRG24160620230118771 16/06/2023 SONA BAI 1710006WL009939 SONA BAI 00089 CBIN0281891 1326 1326 Processed 27/06/2023 515683195 SONABAI (000000)
12 RAHATGARH MP-10-006-013-004/205
(BINAIKI(P)) 		1710006013NRG24160620230118843 16/06/2023 rakesh ghosi 1710006013WL009942 rakesh ghosi 00089 CBIN0281891 1326 1326 Processed 27/06/2023 515683195 rakeshghosi (000000)
SubTotal 2652 2652
13 RAHATGARH MP-10-006-049-002/151
(KANERA NIKHAR (P)) 		1710006049NRG24160620230118879 16/06/2023 HEMANT BANSAL 1710006049WL009946 HEMANT BANSAL 00089 CBIN0282677 1224 1224 Processed 27/06/2023 515683195 HEMANTBANSAL (000000)
14 RAHATGARH MP-10-006-054-001/395
(TILA BUZURG (P)) 		1710006054NRG24160620230118886 16/06/2023 Harichand 1710006054WL009947 Harichand 00089 CBIN0282677 1326 1326 Processed 27/06/2023 515683195 Harichand (000000)
15 RAHATGARH MP-10-006-054-001/505
(TILA BUZURG (P)) 		1710006054NRG24160620230118889 16/06/2023 satnam thakur 1710006054WL009947 satnam thakur 00089 CBIN0282677 1326 1326 Processed 27/06/2023 515683195 satnamthakur (000000)
16 RAHATGARH MP-10-006-054-001/546
(TILA BUZURG (P)) 		1710006054NRG24160620230118891 16/06/2023 Dalip singh 1710006054WL009947 Dalip singh 00089 CBIN0282677 1326 1326 Processed 27/06/2023 515683195 Dalipsingh (000000)
SubTotal 5202 5202
17 RAHATGARH MP-10-006-002-001/29
(CHANDAMAU (P)) 		1710006002NRG24160620230118509 16/06/2023 Kiran yadav 1710006002WL009918 Kiran yadav 00176 IDIB000J577 1326 1326 Processed 27/06/2023 515683195 Kiranyadav (000000)
18 RAHATGARH MP-10-006-002-001/404
(CHANDAMAU (P)) 		1710006002NRG24160620230118517 16/06/2023 NIRPAT 1710006002WL009918 NIRPAT 00176 IDIB000J577 1326 1326 Processed 27/06/2023 515683195 NIRPAT (000000)
19 RAHATGARH MP-10-006-002-001/420
(CHANDAMAU (P)) 		1710006002NRG24160620230118519 16/06/2023 CHETU CHADAR 1710006002WL009918 CHETU CHADAR 00176 IDIB000J577 1326 1326 Processed 27/06/2023 515683195 CHETUCHADAR (000000)
20 RAHATGARH MP-10-006-002-001/447
(CHANDAMAU (P)) 		1710006002NRG24160620230118523 16/06/2023 Ramsing 1710006002WL009918 Ramsing 00176 IDIB000J577 1326 1326 Processed 27/06/2023 515683195 Ramsing (000000)
21 RAHATGARH MP-10-006-002-001/568
(CHANDAMAU (P)) 		1710006002NRG24160620230118537 16/06/2023 BHAGATRAM 1710006002WL009918 BHAGATRAM 00176 IDIB000J577 1105 1105 Processed 27/06/2023 515683195 BHAGATRAM (000000)
22 RAHATGARH MP-10-006-002-001/591
(CHANDAMAU (P)) 		1710006002NRG24160620230118541 16/06/2023 Ramesh Gound 1710006002WL009918 Ramesh Gound 00176 IDIB000J577 1326 1326 Processed 27/06/2023 515683195 RameshGound (000000)
23 RAHATGARH MP-10-006-002-001/6
(CHANDAMAU (P)) 		1710006002NRG24160620230118543 16/06/2023 Nisha Bhardwaj 1710006002WL009918 Nisha Bhardwaj 00176 IDIB000J577 1326 1326 Processed 27/06/2023 515683195 NishaBhardwaj (000000)
24 RAHATGARH MP-10-006-002-001/804
(CHANDAMAU (P)) 		1710006002NRG24160620230118481 16/06/2023 sarvar 1710006002WL009917 sarvar 00176 IDIB000J577 1326 1326 Processed 27/06/2023 515683195 sarvar (000000)
25 RAHATGARH MP-10-006-002-001/935
(CHANDAMAU (P)) 		1710006002NRG24160620230118493 16/06/2023 GUDDU ADIWASI 1710006002WL009917 GUDDU ADIWASI 00176 IDIB000J577 1326 1326 Processed 27/06/2023 515683195 GUDDUADIWASI (000000)
26 RAHATGARH MP-10-006-005-001/1682
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118056 16/06/2023 AYODHYA PRASAD dubay 1710006005WL009873 AYODHYA PRASAD dubay 00176 IDIB000J577 1547 1547 Processed 27/06/2023 515683195 AYODHYAPRASADdubay (000000)
27 RAHATGARH MP-10-006-005-001/1717
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118118 16/06/2023 Pratap 1710006005WL009883 Pratap 00176 IDIB000J577 1547 1547 Processed 27/06/2023 515683195 Pratap (000000)
28 RAHATGARH MP-10-006-005-001/1755
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118150 16/06/2023 Ramsingh 1710006005WL009886 Ramsingh 00176 IDIB000J577 1547 1547 Processed 27/06/2023 515683195 Ramsingh (000000)
29 RAHATGARH MP-10-006-005-001/1799
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118064 16/06/2023 Asgar khan 1710006005WL009874 Asgar khan 00176 IDIB000J577 1547 1547 Processed 27/06/2023 515683195 Asgarkhan (000000)
30 RAHATGARH MP-10-006-005-001/1803
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118035 16/06/2023 Liladar 1710006005WL009871 Liladar 00176 IDIB000J577 1547 1547 Processed 27/06/2023 515683195 Liladar (000000)
31 RAHATGARH MP-10-006-005-001/194
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118143 16/06/2023 Sankar 1710006005WL009885 Sankar 00176 IDIB000J577 1547 1547 Processed 27/06/2023 515683195 Sankar (000000)
32 RAHATGARH MP-10-006-005-001/277
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118070 16/06/2023 Surendra Ahirwar 1710006005WL009875 Surendra Ahirwar 00176 IDIB000J577 1547 1547 Processed 27/06/2023 515683195 SurendraAhirwar (000000)
SubTotal 22542 22542
33 RAHATGARH MP-10-006-067-002/176
(HANOTIYA KALAN (P)) 		1710006067NRG24160620230118449 16/06/2023 deepak kurmi 1710006067WL009913 deepak kurmi 00354 PUNB0257300 1326 1326 Processed 27/06/2023 515683195 deepakkurmi (000000)
SubTotal 1326 1326
34 RAHATGARH MP-10-006-012-001/1134
(JHILA (P)) 		1710006000NRG24160620230118751 16/06/2023 MUBARAK 1710006WL009938 MUBARAK 00415 SBIN0010856 663 663 Processed 27/06/2023 515683195 MUBARAK (000000)
35 RAHATGARH MP-10-006-012-001/1274
(JHILA (P)) 		1710006000NRG24160620230118794 16/06/2023 ANJALI 1710006WL009939 ANJALI 00415 SBIN0010856 1105 1105 Processed 27/06/2023 515683195 ANJALI (000000)
36 RAHATGARH MP-10-006-012-001/792
(JHILA (P)) 		1710006000NRG24160620230118824 16/06/2023 MAKHAN 1710006WL009939 MAKHAN 00415 SBIN0010856 1105 1105 Processed 27/06/2023 515683195 MAKHAN (000000)
37 RAHATGARH MP-10-006-013-004/159
(BINAIKI(P)) 		1710006013NRG24160620230118712 16/06/2023 sriram patel 1710006013WL009936 sriram patel 00415 SBIN0010856 1105 1105 Processed 27/06/2023 515683195 srirampatel (000000)
38 RAHATGARH MP-10-006-013-004/166
(BINAIKI(P)) 		1710006013NRG24160620230118839 16/06/2023 amresh ghoshi 1710006013WL009942 amresh ghoshi 00415 SBIN0010856 1326 1326 Processed 27/06/2023 515683195 amreshghoshi (000000)
39 RAHATGARH MP-10-006-013-004/43
(BINAIKI(P)) 		1710006013NRG24160620230118846 16/06/2023 sanjesh 1710006013WL009942 sanjesh 00415 SBIN0010856 1326 1326 Processed 27/06/2023 515683195 sanjesh (000000)
SubTotal 6630 6630
40 RAHATGARH MP-10-006-002-001/934
(CHANDAMAU (P)) 		1710006002NRG24160620230118492 16/06/2023 Devendra Guound 1710006002WL009917 Devendra Guound 00415 SBIN0017099 1326 1326 Processed 27/06/2023 515683195 DevendraGuound (000000)
41 RAHATGARH MP-10-006-005-001/45
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118128 16/06/2023 Bhupendra yadav 1710006005WL009884 Bhupendra yadav 00415 SBIN0017099 1547 1547 Processed 27/06/2023 515683195 Bhupendrayadav (000000)
SubTotal 2873 2873
42 RAHATGARH MP-10-006-033-002/1395
(SEWARA SEWARI (P)) 		1710006033NRG24160620230118207 16/06/2023 Bablu Yadav 1710006033WL009889 Bablu Yadav 00468 UBIN0559504 1547 1547 Processed 27/06/2023 515683195 BabluYadav (000000)
SubTotal 1547 1547
43 RAHATGARH MP-10-006-012-001/1163
(JHILA (P)) 		1710006000NRG24160620230118789 16/06/2023 Meena Rajpoot 1710006WL009939 Meena Rajpoot 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 515683195 MeenaRajpoot (000000)
44 RAHATGARH MP-10-006-012-001/1236
(JHILA (P)) 		1710006000NRG24160620230118792 16/06/2023 MOSAM KHANGAR 1710006WL009939 MOSAM KHANGAR 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 515683195 MOSAMKHANGAR (000000)
45 RAHATGARH MP-10-006-013-002/12
(BINAIKI(P)) 		1710006013NRG24160620230118836 16/06/2023 chhotelal 1710006013WL009942 chhotelal 00602 SBIN0RRMBGB 884 884 Processed 27/06/2023 515683195 chhotelal (000000)
SubTotal 3094 3094
Total 55148 55148

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_160623FTO_96250 Bank of India BKID0009421 RAHATGARH 7956
2 RAHATGARH MP1710006_160623FTO_96250 Canara Bank CNRB0005973 RAHATGARH 1326
3 RAHATGARH MP1710006_160623FTO_96250 Central Bank Of India CBIN0281891 RAHATGARH 2652
4 RAHATGARH MP1710006_160623FTO_96250 Central Bank Of India CBIN0282677 MIRKHEDI 5202
5 RAHATGARH MP1710006_160623FTO_96250 Indian Bank IDIB000J577 Jaruakheda 22542
6 RAHATGARH MP1710006_160623FTO_96250 Punjab National Bank PUNB0257300 PARASARI KALAN 1326
7 RAHATGARH MP1710006_160623FTO_96250 State Bank of India SBIN0010856 RAHATGARH 6630
8 RAHATGARH MP1710006_160623FTO_96250 State Bank of India SBIN0017099 JARUWAKHEDA 2873
9 RAHATGARH MP1710006_160623FTO_96250 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 1547
10 RAHATGARH MP1710006_160623FTO_96250 Madhyanchal Gramin Bank SBIN0RRMBGB RAHATGARH 3094

Download In Excel