Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:43:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_110823FTO_214659
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)) 		1710006000NRG24110820230253061 11/08/2023 Janki 1710006WL025069 Janki 00045 BARB0BHAPEL 1326 1326 Processed 18/08/2023 589723265 Janki (000000)
2 RAHATGARH MP-10-006-081-003/1045
(BHAPEL (P)) 		1710006000NRG24110820230253060 11/08/2023 Jayram 1710006WL025069 Jayram 00045 BARB0BHAPEL 1326 1326 Processed 18/08/2023 589723265 Jayram (000000)
3 RAHATGARH MP-10-006-081-003/1050-A
(BHAPEL (P)) 		1710006000NRG24110820230253062 11/08/2023 Ajay singh 1710006WL025069 Ajay singh 00045 BARB0BHAPEL 1326 1326 Processed 18/08/2023 589723265 Ajaysingh (000000)
4 RAHATGARH MP-10-006-081-003/679
(BHAPEL (P)) 		1710006000NRG24110820230253063 11/08/2023 mukesh 1710006WL025069 mukesh 00045 BARB0BHAPEL 1326 1326 Processed 18/08/2023 589723265 mukesh (000000)
5 RAHATGARH MP-10-006-081-003/824
(BHAPEL (P)) 		1710006081NRG24110820230253017 11/08/2023 Bhart 1710006081WL025067 Bhart 00045 BARB0BHAPEL 1326 1326 Processed 18/08/2023 589723265 Bhart (000000)
6 RAHATGARH MP-10-006-081-003/880
(BHAPEL (P)) 		1710006081NRG24110820230253020 11/08/2023 Vikram 1710006081WL025067 Vikram 00045 BARB0BHAPEL 1326 1326 Processed 18/08/2023 589723265 Vikram (000000)
SubTotal 7956 7956
7 RAHATGARH MP-10-006-062-003/65-A
(BHABHUKAWARI (P)) 		1710006062NRG24110820230253154 11/08/2023 SOURABH BILGAIYA 1710006062WL025085 SOURABH BILGAIYA 00089 CBIN0281891 663 663 Processed 18/08/2023 589723265 SOURABHBILGAIYA (000000)
SubTotal 663 663
8 RAHATGARH MP-10-006-050-002/75
(BASIYA GANGE (P)) 		1710006050NRG24110820230253206 11/08/2023 Kamalsingh 1710006050WL025086 Kamalsingh 00089 CBIN0282677 1326 1326 Processed 18/08/2023 589723265 Kamalsingh (000000)
SubTotal 1326 1326
9 RAHATGARH MP-10-006-043-002/238
(IKPANA BASONA (P)) 		1710006043NRG24110820230252870 11/08/2023 Sitaram 1710006043WL025054 Sitaram 00415 SBIN0009816 1326 1326 Processed 18/08/2023 589723265 Sitaram (000000)
10 RAHATGARH MP-10-006-043-002/262
(IKPANA BASONA (P)) 		1710006043NRG24110820230252872 11/08/2023 Badri 1710006043WL025054 Badri 00415 SBIN0009816 1326 1326 Processed 18/08/2023 589723265 Badri (000000)
11 RAHATGARH MP-10-006-043-002/323
(IKPANA BASONA (P)) 		1710006043NRG24110820230252886 11/08/2023 Kadori lal 1710006043WL025054 Kadori lal 00415 SBIN0009816 1326 1326 Processed 18/08/2023 589723265 Kadorilal (000000)
12 RAHATGARH MP-10-006-043-002/426
(IKPANA BASONA (P)) 		1710006043NRG24110820230252908 11/08/2023 Jasoda 1710006043WL025054 Jasoda 00415 SBIN0009816 1326 1326 Processed 18/08/2023 589723265 Jasoda (000000)
13 RAHATGARH MP-10-006-043-002/488
(IKPANA BASONA (P)) 		1710006043NRG24110820230252921 11/08/2023 Sonu 1710006043WL025054 Sonu 00415 SBIN0009816 1326 1326 Processed 18/08/2023 589723265 Sonu (000000)
SubTotal 6630 6630
14 RAHATGARH MP-10-006-004-001/290-D
(HANOTA PARICHHAT (P)) 		1710006000NRG24110820230253406 11/08/2023 Ramkishan 1710006WL025109 Ramkishan 00415 SBIN0017099 1326 1326 Processed 18/08/2023 589723265 Ramkishan (000000)
15 RAHATGARH MP-10-006-004-001/669
(HANOTA PARICHHAT (P)) 		1710006000NRG24110820230253354 11/08/2023 Durga 1710006WL025107 Durga 00415 SBIN0017099 1326 1326 Processed 18/08/2023 589723265 Durga (000000)
SubTotal 2652 2652
16 RAHATGARH MP-10-006-050-001/84
(BASIYA GANGE (P)) 		1710006050NRG24110820230253188 11/08/2023 guddi bai 1710006050WL025086 guddi bai 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589723265 guddibai (000000)
SubTotal 1326 1326
Total 20553 20553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_110823FTO_214659 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 7956
2 RAHATGARH MP1710006_110823FTO_214659 Central Bank Of India CBIN0281891 RAHATGARH 663
3 RAHATGARH MP1710006_110823FTO_214659 Central Bank Of India CBIN0282677 MIRKHEDI 1326
4 RAHATGARH MP1710006_110823FTO_214659 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 6630
5 RAHATGARH MP1710006_110823FTO_214659 State Bank of India SBIN0017099 JARUWAKHEDA 2652
6 RAHATGARH MP1710006_110823FTO_214659 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 1326

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