Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:27:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_270523FTO_60078
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-10-006-077-001/141
(LOTNI (P)) 		1710006077NRG24270520230060652 27/05/2023 sonam 1710006077WL005012 sonam 00045 BARB0BHAPEL 1326 1326 Processed 31/05/2023 078458001 sonam (000000)
2 RAHATGARH MP-10-006-081-003/1025
(BHAPEL (P)) 		1710006081NRG24270520230060946 27/05/2023 Gyan bai 1710006081WL005045 Gyan bai 00045 BARB0BHAPEL 1326 1326 Processed 31/05/2023 078458001 Gyanbai (000000)
3 RAHATGARH MP-10-006-081-003/1031
(BHAPEL (P)) 		1710006081NRG24270520230060950 27/05/2023 Arjun 1710006081WL005046 Arjun 00045 BARB0BHAPEL 1326 1326 Processed 31/05/2023 078458001 Arjun (000000)
4 RAHATGARH MP-10-006-081-003/360
(BHAPEL (P)) 		1710006081NRG24270520230060989 27/05/2023 OMKAR 1710006081WL005047 OMKAR 00045 BARB0BHAPEL 1326 1326 Processed 31/05/2023 078458001 OMKAR (000000)
5 RAHATGARH MP-10-006-081-003/428
(BHAPEL (P)) 		1710006081NRG24270520230060936 27/05/2023 parmanand 1710006081WL005043 parmanand 00045 BARB0BHAPEL 1326 1326 Processed 31/05/2023 078458001 parmanand (000000)
6 RAHATGARH MP-10-006-081-003/582
(BHAPEL (P)) 		1710006081NRG24270520230060961 27/05/2023 Deepak 1710006081WL005046 Deepak 00045 BARB0BHAPEL 1326 1326 Processed 31/05/2023 078458001 Deepak (000000)
7 RAHATGARH MP-10-006-081-003/732
(BHAPEL (P)) 		1710006081NRG24270520230060962 27/05/2023 Ramji 1710006081WL005046 Ramji 00045 BARB0BHAPEL 1326 1326 Processed 31/05/2023 078458001 Ramji (000000)
8 RAHATGARH MP-10-006-081-003/833
(BHAPEL (P)) 		1710006081NRG24270520230061009 27/05/2023 ANil RAjak 1710006081WL005047 ANil RAjak 00045 BARB0BHAPEL 1326 1326 Processed 31/05/2023 078458001 ANilRAjak (000000)
9 RAHATGARH MP-10-006-081-003/883
(BHAPEL (P)) 		1710006081NRG24270520230060933 27/05/2023 Jyoti 1710006081WL005042 Jyoti 00045 BARB0BHAPEL 1326 1326 Processed 31/05/2023 078458001 Jyoti (000000)
10 RAHATGARH MP-10-006-081-003/883
(BHAPEL (P)) 		1710006081NRG24270520230060932 27/05/2023 Mohni 1710006081WL005042 Mohni 00045 BARB0BHAPEL 1326 1326 Processed 31/05/2023 078458001 Mohni (000000)
11 RAHATGARH MP-10-006-081-003/906
(BHAPEL (P)) 		1710006081NRG24270520230060968 27/05/2023 Ramgopal 1710006081WL005046 Ramgopal 00045 BARB0BHAPEL 1326 1326 Processed 31/05/2023 078458001 Ramgopal (000000)
12 RAHATGARH MP-10-006-081-003/963
(BHAPEL (P)) 		1710006081NRG24270520230060974 27/05/2023 Krishn kumar 1710006081WL005046 Krishn kumar 00045 BARB0BHAPEL 1326 1326 Processed 31/05/2023 078458001 Krishnkumar (000000)
SubTotal 15912 15912
13 RAHATGARH MP-10-006-012-001/1115
(JHILA (P)) 		1710006000NRG24270520230060770 27/05/2023 AJAY SINGH 1710006WL005021 AJAY SINGH 00048 BKID0009421 1326 1326 Processed 31/05/2023 078458001 AJAYSINGH (000000)
14 RAHATGARH MP-10-006-012-001/1236
(JHILA (P)) 		1710006000NRG24270520230060786 27/05/2023 ROHNI KHANGAR 1710006WL005021 ROHNI KHANGAR 00048 BKID0009421 1326 1326 Processed 31/05/2023 078458001 ROHNIKHANGAR (000000)
15 RAHATGARH MP-10-006-012-001/1345
(JHILA (P)) 		1710006000NRG24270520230060788 27/05/2023 ISMITA 1710006WL005021 ISMITA 00048 BKID0009421 1326 1326 Processed 31/05/2023 078458001 ISMITA (000000)
16 RAHATGARH MP-10-006-012-001/470
(JHILA (P)) 		1710006000NRG24270520230060803 27/05/2023 SUNITA 1710006WL005021 SUNITA 00048 BKID0009421 1326 1326 Processed 31/05/2023 078458001 SUNITA (000000)
SubTotal 5304 5304
17 RAHATGARH MP-10-006-012-001/1064
(JHILA (P)) 		1710006000NRG24270520230060765 27/05/2023 GORAM 1710006WL005021 GORAM 00078 CNRB0005973 1326 1326 Processed 31/05/2023 078458001 GORAM (000000)
SubTotal 1326 1326
18 RAHATGARH MP-10-006-012-001/1054
(JHILA (P)) 		1710006000NRG24270520230060764 27/05/2023 SONA BAI 1710006WL005021 SONA BAI 00089 CBIN0281891 1326 1326 Processed 31/05/2023 078458001 SONABAI (000000)
SubTotal 1326 1326
19 RAHATGARH MP-10-006-050-002/75
(BASIYA GANGE (P)) 		1710006000NRG24260520230059947 27/05/2023 Kamalsingh 1710006WL004969 Kamalsingh 00089 CBIN0282677 1326 1326 Processed 31/05/2023 078458001 Kamalsingh (000000)
20 RAHATGARH MP-10-006-077-001/399
(LOTNI (P)) 		1710006077NRG24270520230060631 27/05/2023 rashmi 1710006077WL005011 rashmi 00089 CBIN0282677 1326 1326 Processed 31/05/2023 078458001 rashmi (000000)
21 RAHATGARH MP-10-006-081-003/969
(BHAPEL (P)) 		1710006081NRG24270520230060975 27/05/2023 Adharbai 1710006081WL005046 Adharbai 00089 CBIN0282677 1326 1326 Processed 31/05/2023 078458001 Adharbai (000000)
SubTotal 3978 3978
22 RAHATGARH MP-10-006-078-001/479
(JARARA (P)) 		1710006078NRG24260520230060232 27/05/2023 MAHESH KURMI 1710006078WL004986 MAHESH KURMI 00089 CBIN0284718 1105 1105 Processed 31/05/2023 078458001 MAHESHKURMI (000000)
SubTotal 1105 1105
23 RAHATGARH MP-10-006-005-001/106
(TODA GOTAMIYA (P)) 		1710006005NRG24270520230060874 27/05/2023 Khet Singh Yadav 1710006005WL005034 Khet Singh Yadav 00176 IDIB000J577 1326 1326 Processed 31/05/2023 078458001 KhetSinghYadav (000000)
24 RAHATGARH MP-10-006-050-001/104
(BASIYA GANGE (P)) 		1710006000NRG24260520230059793 27/05/2023 ganesh 1710006WL004969 ganesh 00176 IDIB000J577 1326 1326 Processed 31/05/2023 078458001 ganesh (000000)
25 RAHATGARH MP-10-006-050-001/146
(BASIYA GANGE (P)) 		1710006000NRG24260520230059803 27/05/2023 NEELAM SAHU 1710006WL004969 NEELAM SAHU 00176 IDIB000J577 1326 1326 Processed 31/05/2023 078458001 NEELAMSAHU (000000)
26 RAHATGARH MP-10-006-050-001/231-A
(BASIYA GANGE (P)) 		1710006000NRG24260520230059840 27/05/2023 PRAMOD 1710006WL004969 PRAMOD 00176 IDIB000J577 1326 1326 Processed 31/05/2023 078458001 PRAMOD (000000)
27 RAHATGARH MP-10-006-050-001/232
(BASIYA GANGE (P)) 		1710006000NRG24260520230059843 27/05/2023 BRAJRANI RAJAK 1710006WL004969 BRAJRANI RAJAK 00176 IDIB000J577 1326 1326 Processed 31/05/2023 078458001 BRAJRANIRAJAK (000000)
28 RAHATGARH MP-10-006-050-001/258-A
(BASIYA GANGE (P)) 		1710006000NRG24260520230059858 27/05/2023 Shatansingh 1710006WL004969 Shatansingh 00176 IDIB000J577 1326 1326 Processed 31/05/2023 078458001 Shatansingh (000000)
29 RAHATGARH MP-10-006-050-001/32
(BASIYA GANGE (P)) 		1710006000NRG24260520230059883 27/05/2023 RAMKISHAN 1710006WL004969 RAMKISHAN 00176 IDIB000J577 1326 1326 Processed 31/05/2023 078458001 RAMKISHAN (000000)
30 RAHATGARH MP-10-006-050-001/35
(BASIYA GANGE (P)) 		1710006000NRG24260520230059886 27/05/2023 MUNNALAL 1710006WL004969 MUNNALAL 00176 IDIB000J577 1326 1326 Processed 31/05/2023 078458001 MUNNALAL (000000)
31 RAHATGARH MP-10-006-050-001/54
(BASIYA GANGE (P)) 		1710006000NRG24260520230059914 27/05/2023 badri 1710006WL004969 badri 00176 IDIB000J577 1326 1326 Processed 31/05/2023 078458001 badri (000000)
32 RAHATGARH MP-10-006-050-001/54
(BASIYA GANGE (P)) 		1710006000NRG24260520230059915 27/05/2023 shivbatti 1710006WL004969 shivbatti 00176 IDIB000J577 1326 1326 Processed 31/05/2023 078458001 shivbatti (000000)
33 RAHATGARH MP-10-006-050-001/55
(BASIYA GANGE (P)) 		1710006000NRG24260520230059918 27/05/2023 HARISINGH 1710006WL004969 HARISINGH 00176 IDIB000J577 1326 1326 Processed 31/05/2023 078458001 HARISINGH (000000)
SubTotal 14586 14586
34 RAHATGARH MP-10-006-045-002/331
(BARKHERA KHUMAN (P)) 		1710006000NRG24270520230061025 27/05/2023 SURESH NAMDEV 1710006WL005048 SURESH NAMDEV 00176 IDIB000S044 884 884 Processed 31/05/2023 078458001 SURESHNAMDEV (000000)
SubTotal 884 884
35 RAHATGARH MP-10-006-032-001/649
(MEHAR (P)) 		1710006000NRG24270520230061196 27/05/2023 nirmal 1710006WL005068 nirmal 00176 IDIB000S512 1326 1326 Processed 31/05/2023 078458001 nirmal (000000)
SubTotal 1326 1326
36 RAHATGARH MP-10-006-032-001/1151
(MEHAR (P)) 		1710006032NRG24270520230061643 27/05/2023 Vijendra 1710006032WL005120 Vijendra 00354 PUNB0042000 1326 1326 Processed 31/05/2023 078458001 Vijendra (000000)
SubTotal 1326 1326
37 RAHATGARH MP-10-006-050-001/1
(BASIYA GANGE (P)) 		1710006000NRG24260520230059791 27/05/2023 Sonu Bansal 1710006WL004969 Sonu Bansal 00354 PUNB0273000 1326 1326 Processed 31/05/2023 078458001 SonuBansal (000000)
38 RAHATGARH MP-10-006-050-001/131
(BASIYA GANGE (P)) 		1710006000NRG24260520230059799 27/05/2023 Santoshrani sahu 1710006WL004969 Santoshrani sahu 00354 PUNB0273000 1326 1326 Processed 31/05/2023 078458001 Santoshranisahu (000000)
39 RAHATGARH MP-10-006-050-001/236-A
(BASIYA GANGE (P)) 		1710006000NRG24260520230059844 27/05/2023 RAVINDRA THAKUR 1710006WL004969 RAVINDRA THAKUR 00354 PUNB0273000 1326 1326 Processed 31/05/2023 078458001 RAVINDRATHAKUR (000000)
40 RAHATGARH MP-10-006-050-001/238
(BASIYA GANGE (P)) 		1710006000NRG24260520230059846 27/05/2023 Nathuram sahu 1710006WL004969 Nathuram sahu 00354 PUNB0273000 1326 1326 Processed 31/05/2023 078458001 Nathuramsahu (000000)
41 RAHATGARH MP-10-006-050-001/248
(BASIYA GANGE (P)) 		1710006000NRG24260520230059856 27/05/2023 Parsootam 1710006WL004969 Parsootam 00354 PUNB0273000 1326 1326 Processed 31/05/2023 078458001 Parsootam (000000)
42 RAHATGARH MP-10-006-050-001/76
(BASIYA GANGE (P)) 		1710006000NRG24260520230059932 27/05/2023 Prakash Rani urf achhibai 1710006WL004969 Prakash Rani urf achhibai 00354 PUNB0273000 1326 1326 Processed 31/05/2023 078458001 PrakashRaniurfachhibai (000000)
43 RAHATGARH MP-10-006-078-001/25
(JARARA (P)) 		1710006078NRG24260520230060228 27/05/2023 KAMODI 1710006078WL004986 KAMODI 00354 PUNB0273000 1105 1105 Processed 31/05/2023 078458001 KAMODI (000000)
44 RAHATGARH MP-10-006-078-001/96
(JARARA (P)) 		1710006078NRG24260520230060237 27/05/2023 LEELA DHAR YADAV 1710006078WL004986 LEELA DHAR YADAV 00354 PUNB0273000 1105 1105 Processed 31/05/2023 078458001 LEELADHARYADAV (000000)
SubTotal 10166 10166
45 RAHATGARH MP-10-006-032-001/269
(MEHAR (P)) 		1710006032NRG24270520230061633 27/05/2023 Ramdevi 1710006032WL005117 Ramdevi 00415 SBIN0006253 1326 1326 Processed 31/05/2023 078458001 Ramdevi (000000)
SubTotal 1326 1326
46 RAHATGARH MP-10-006-012-001/1040
(JHILA (P)) 		1710006000NRG24270520230060759 27/05/2023 KHET SINGH 1710006WL005021 KHET SINGH 00415 SBIN0010856 1326 1326 Processed 31/05/2023 078458001 KHETSINGH (000000)
47 RAHATGARH MP-10-006-012-001/1274
(JHILA (P)) 		1710006000NRG24270520230060787 27/05/2023 ANJALI 1710006WL005021 ANJALI 00415 SBIN0010856 1326 1326 Processed 31/05/2023 078458001 ANJALI (000000)
48 RAHATGARH MP-10-006-012-001/792
(JHILA (P)) 		1710006000NRG24270520230060816 27/05/2023 MAKHAN 1710006WL005021 MAKHAN 00415 SBIN0010856 1326 1326 Processed 31/05/2023 078458001 MAKHAN (000000)
SubTotal 3978 3978
49 RAHATGARH MP-10-006-050-001/158
(BASIYA GANGE (P)) 		1710006000NRG24260520230059812 27/05/2023 MANOJ 1710006WL004969 MANOJ 00415 SBIN0017099 1326 1326 Processed 31/05/2023 078458001 MANOJ (000000)
SubTotal 1326 1326
50 RAHATGARH MP-10-006-045-002/2546
(BARKHERA KHUMAN (P)) 		1710006000NRG24270520230061022 27/05/2023 Suman 1710006WL005048 Suman 00415 SBIN0030179 884 884 Processed 31/05/2023 078458001 Suman (000000)
SubTotal 884 884
51 RAHATGARH MP-10-006-012-001/1163
(JHILA (P)) 		1710006000NRG24270520230060782 27/05/2023 Meena Rajpoot 1710006WL005021 Meena Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078458001 MeenaRajpoot (000000)
52 RAHATGARH MP-10-006-012-001/1236
(JHILA (P)) 		1710006000NRG24270520230060785 27/05/2023 MOSAM KHANGAR 1710006WL005021 MOSAM KHANGAR 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078458001 MOSAMKHANGAR (000000)
53 RAHATGARH MP-10-006-012-001/469
(JHILA (P)) 		1710006000NRG24270520230060801 27/05/2023 FERAN SINGH 1710006WL005021 FERAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078458001 FERANSINGH (000000)
54 RAHATGARH MP-10-006-032-001/1106
(MEHAR (P)) 		1710006032NRG24270520230061641 27/05/2023 VINOD 1710006032WL005120 VINOD 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078458001 VINOD (000000)
55 RAHATGARH MP-10-006-032-001/1107
(MEHAR (P)) 		1710006000NRG24270520230061190 27/05/2023 Rajesh 1710006WL005068 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078458001 Rajesh (000000)
56 RAHATGARH MP-10-006-032-001/460
(MEHAR (P)) 		1710006000NRG24270520230061194 27/05/2023 ranveer 1710006WL005068 ranveer 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078458001 ranveer (000000)
57 RAHATGARH MP-10-006-033-001/1382
(SEWARA SEWARI (P)) 		1710006000NRG24270520230061253 27/05/2023 Bharti Lodhi 1710006WL005068 Bharti Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078458001 BhartiLodhi (000000)
58 RAHATGARH MP-10-006-050-001/228
(BASIYA GANGE (P)) 		1710006000NRG24260520230059835 27/05/2023 RAVINDRA SINGH 1710006WL004969 RAVINDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Rejected 31/05/2023 078458001 No Such Account
59 RAHATGARH MP-10-006-050-001/238
(BASIYA GANGE (P)) 		1710006000NRG24260520230059847 27/05/2023 Indrani sahu 1710006WL004969 Indrani sahu 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078458001 Indranisahu (000000)
SubTotal 11934 11934
60 RAHATGARH MP-10-006-032-001/644
(MEHAR (P)) 		1710006000NRG24270520230061195 27/05/2023 Kishan 1710006WL005068 Kishan 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078458001 Kishan (000000)
61 RAHATGARH MP-10-006-032-001/655
(MEHAR (P)) 		1710006000NRG24270520230061197 27/05/2023 Harpal 1710006WL005068 Harpal 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078458001 Harpal (000000)
62 RAHATGARH MP-10-006-032-001/990
(MEHAR (P)) 		1710006000NRG24270520230061202 27/05/2023 Devendra 1710006WL005068 Devendra 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078458001 Devendra (000000)
SubTotal 3978 3978
Total 80665 80665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_270523FTO_60078 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 15912
2 RAHATGARH MP1710006_270523FTO_60078 Bank of India BKID0009421 RAHATGARH 5304
3 RAHATGARH MP1710006_270523FTO_60078 Canara Bank CNRB0005973 RAHATGARH 1326
4 RAHATGARH MP1710006_270523FTO_60078 Central Bank Of India CBIN0281891 RAHATGARH 1326
5 RAHATGARH MP1710006_270523FTO_60078 Central Bank Of India CBIN0282677 MIRKHEDI 3978
6 RAHATGARH MP1710006_270523FTO_60078 Central Bank Of India CBIN0284718 GADOLI KHURD 1105
7 RAHATGARH MP1710006_270523FTO_60078 Indian Bank IDIB000J577 Jaruakheda 14586
8 RAHATGARH MP1710006_270523FTO_60078 Indian Bank IDIB000S044 SAGAR (M P) 884
9 RAHATGARH MP1710006_270523FTO_60078 Indian Bank IDIB000S512 SAGAR 1326
10 RAHATGARH MP1710006_270523FTO_60078 Punjab National Bank PUNB0042000 KATRA BAZAR SAUGOR 1326
11 RAHATGARH MP1710006_270523FTO_60078 Punjab National Bank PUNB0273000 NARAYAOLI 10166
12 RAHATGARH MP1710006_270523FTO_60078 State Bank of India SBIN0006253 BANDRI 1326
13 RAHATGARH MP1710006_270523FTO_60078 State Bank of India SBIN0010856 RAHATGARH 3978
14 RAHATGARH MP1710006_270523FTO_60078 State Bank of India SBIN0017099 JARUWAKHEDA 1326
15 RAHATGARH MP1710006_270523FTO_60078 State Bank of India SBIN0030179 GUJRATI BAZAR, SAGAR 884
16 RAHATGARH MP1710006_270523FTO_60078 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 1326
17 RAHATGARH MP1710006_270523FTO_60078 Madhyanchal Gramin Bank SBIN0RRMBGB RAHATGARH 3978
18 RAHATGARH MP1710006_270523FTO_60078 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 1326
19 RAHATGARH MP1710006_270523FTO_60078 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 5304
20 RAHATGARH MP1710006_270523FTO_60078 India Post Payments Bank IPOS0000001 Sagar 3978

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