Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_220823FTO_230157
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-10-006-002-001/745
(CHANDAMAU (P)) 		1710006002NRG24220820230266651 22/08/2023 SHARAN PATEL 1710006002WL027547 SHARAN PATEL 00176 IDIB000J577 1547 1547 Processed 28/08/2023 765286722 SHARANPATEL (000000)
2 RAHATGARH MP-10-006-005-001/34
(TODA GOTAMIYA (P)) 		1710006005NRG24220820230266592 22/08/2023 Raphid khan 1710006005WL027510 Raphid khan 00176 IDIB000J577 1547 1547 Processed 28/08/2023 765286722 Raphidkhan (000000)
SubTotal 3094 3094
3 RAHATGARH MP-10-006-065-002/6
(SAGONI UMARIYA (P)) 		1710006066NRG24220820230266928 22/08/2023 Vavika 1710006066WL027595 Vavika 00354 PUNB0257300 1326 1326 Processed 28/08/2023 765286722 Vavika (000000)
SubTotal 1326 1326
4 RAHATGARH MP-10-006-065-002/85
(SAGONI UMARIYA (P)) 		1710006066NRG24220820230266929 22/08/2023 Shubham lodhi 1710006066WL027595 Shubham lodhi 00415 SBIN0002831 1326 1326 Processed 28/08/2023 765286722 Shubhamlodhi (000000)
SubTotal 1326 1326
5 RAHATGARH MP-10-006-003-001/650
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24220820230266626 22/08/2023 IMARATI PATEL 1710006003WL027525 IMARATI PATEL 00415 SBIN0017099 1547 1547 Processed 28/08/2023 765286722 IMARATIPATEL (000000)
6 RAHATGARH MP-10-006-003-001/667
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24220820230266632 22/08/2023 jagdish 1710006003WL027529 jagdish 00415 SBIN0017099 1547 1547 Processed 28/08/2023 765286722 jagdish (000000)
SubTotal 3094 3094
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_220823FTO_230157 Indian Bank IDIB000J577 Jaruakheda 3094
2 RAHATGARH MP1710006_220823FTO_230157 Punjab National Bank PUNB0257300 PARASARI KALAN 1326
3 RAHATGARH MP1710006_220823FTO_230157 State Bank of India SBIN0002831 BEGUMGANJ 1326
4 RAHATGARH MP1710006_220823FTO_230157 State Bank of India SBIN0017099 JARUWAKHEDA 3094

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