Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:24:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_281123APB_FTO_366753
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-10-006-050-002/29-B
(BASIYA GANGE (P)) 		1710006050NRG24281120230384477 28/11/2023 SANTOSH 1710006050WL043604 SANTOSH 00045 BARB0BHAPEL 1326 1326 Processed 01/01/2024 322548128 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
2 RAHATGARH MP-10-006-081-003/439
(BHAPEL (P)) 		1710006081NRG24281120230384279 28/11/2023 NANDRANI 1710006081WL043582 NANDRANI 00045 BARB0BHAPEL 1326 1326 Processed 01/01/2024 322548128 NANDRANI BANK OF BARODA(606985)
3 RAHATGARH MP-10-006-081-003/804
(BHAPEL (P)) 		1710006081NRG24281120230384280 28/11/2023 Ramraj 1710006081WL043582 Ramraj 00045 BARB0BHAPEL 1326 1326 Processed 01/01/2024 322548128 Ramraj BANK OF BARODA(606985)
4 RAHATGARH MP-10-006-081-003/881
(BHAPEL (P)) 		1710006081NRG24281120230384281 28/11/2023 Saroj 1710006081WL043582 Saroj 00045 BARB0BHAPEL 1326 1326 Processed 01/01/2024 322548128 Saroj BANK OF BARODA(606985)
SubTotal 5304 5304
5 RAHATGARH MP-10-006-045-003/56
(BARKHERA KHUMAN (P)) 		1710006000NRG24281120230384451 28/11/2023 Damodar Lodhi 1710006WL043601 Damodar Lodhi 00048 BKID0009428 1547 1547 Processed 01/01/2024 322548128 DamodarLodhi BANK OF INDIA(508505)
SubTotal 1547 1547
6 RAHATGARH MP-10-006-060-003/133
(OSANKHERI (P)) 		1710006060NRG24281120230383933 28/11/2023 Megha 1710006060WL043563 Megha 00089 CBIN0282677 1326 1326 Processed 01/01/2024 322548128 Megha UNION BANK OF INDIA(508500)
SubTotal 1326 1326
7 RAHATGARH MP-10-006-040-001/121
(DHANA NARYAOLI (P)) 		1710006040NRG24281120230383826 28/11/2023 RAMRAJAN 1710006040WL043560 RAMRAJAN 00354 PUNB0273000 1547 1547 Processed 01/01/2024 322548128 RAMRAJAN PUNJAB NATIONAL BANK(508568)
8 RAHATGARH MP-10-006-040-001/15476
(DHANA NARYAOLI (P)) 		1710006040NRG24281120230383827 28/11/2023 BABLI SINGH 1710006040WL043560 BABLI SINGH 00354 PUNB0273000 1547 1547 Processed 01/01/2024 322548128 BABLISINGH PUNJAB NATIONAL BANK(508568)
9 RAHATGARH MP-10-006-040-002/38
(DHANA NARYAOLI (P)) 		1710006040NRG24281120230383828 28/11/2023 RamSingh 1710006040WL043560 RamSingh 00354 PUNB0273000 1547 1547 Processed 01/01/2024 322548128 RamSingh MADHYANCHAL GRAMIN BANK(607232)
10 RAHATGARH MP-10-006-041-001/117
(KANCHRI (P)) 		1710006041NRG24281120230384303 28/11/2023 Gandharv 1710006041WL043585 Gandharv 00354 PUNB0273000 1326 1326 Processed 01/01/2024 322548128 Gandharv PUNJAB NATIONAL BANK(508568)
11 RAHATGARH MP-10-006-041-001/156
(KANCHRI (P)) 		1710006041NRG24281120230384304 28/11/2023 Sumatrani 1710006041WL043585 Sumatrani 00354 PUNB0273000 1105 1105 Processed 01/01/2024 322548128 Sumatrani MADHYANCHAL GRAMIN BANK(607232)
12 RAHATGARH MP-10-006-041-001/79
(KANCHRI (P)) 		1710006041NRG24281120230384306 28/11/2023 devendra singh 1710006041WL043585 devendra singh 00354 PUNB0273000 1326 1326 Processed 01/01/2024 322548128 devendrasingh PUNJAB NATIONAL BANK(508568)
13 RAHATGARH MP-10-006-041-002/126
(KANCHRI (P)) 		1710006041NRG24281120230384302 28/11/2023 Mamta rani adivasi 1710006041WL043584 Mamta rani adivasi 00354 PUNB0273000 1547 1547 Processed 01/01/2024 322548128 Mamtaraniadivasi PUNJAB NATIONAL BANK(508568)
14 RAHATGARH MP-10-006-050-002/89-B
(BASIYA GANGE (P)) 		1710006050NRG24281120230384480 28/11/2023 ARJUN 1710006050WL043605 ARJUN 00354 PUNB0273000 1326 1326 Processed 01/01/2024 322548128 ARJUN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11271 11271
15 RAHATGARH MP-10-006-045-003/56
(BARKHERA KHUMAN (P)) 		1710006000NRG24281120230384450 28/11/2023 Kranti 1710006WL043601 Kranti 00415 SBIN0006253 1547 1547 Processed 01/01/2024 322548128 Kranti STATE BANK OF INDIA(508548)
SubTotal 1547 1547
16 RAHATGARH MP-10-006-060-001/61
(OSANKHERI (P)) 		1710006060NRG24281120230383932 28/11/2023 Ramcharan 1710006060WL043563 Ramcharan 00415 SBIN0010856 1326 1326 Processed 01/01/2024 322548128 Ramcharan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 RAHATGARH MP-10-006-041-001/296
(KANCHRI (P)) 		1710006041NRG24281120230384305 28/11/2023 vikram 1710006041WL043585 vikram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322548128 vikram MADHYANCHAL GRAMIN BANK(607232)
18 RAHATGARH MP-10-006-041-001/349
(KANCHRI (P)) 		1710006041NRG24281120230384301 28/11/2023 Lakshman ahirwar 1710006041WL043584 Lakshman ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322548128 Lakshmanahirwar MADHYANCHAL GRAMIN BANK(607232)
19 RAHATGARH MP-10-006-045-002/244
(BARKHERA KHUMAN (P)) 		1710006045NRG24281120230383938 28/11/2023 Shyamrani Patel 1710006045WL043565 Shyamrani Patel 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322548128 ShyamraniPatel MADHYANCHAL GRAMIN BANK(607232)
20 RAHATGARH MP-10-006-050-002/90
(BASIYA GANGE (P)) 		1710006050NRG24281120230384478 28/11/2023 jagat singh 1710006050WL043604 jagat singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322548128 jagatsingh MADHYANCHAL GRAMIN BANK(607232)
21 RAHATGARH MP-10-006-050-002/98
(BASIYA GANGE (P)) 		1710006050NRG24281120230384479 28/11/2023 Rukmani 1710006050WL043604 Rukmani 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322548128 Rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
Total 29393 29393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_281123APB_FTO_366753 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 5304
2 RAHATGARH MP1710006_281123APB_FTO_366753 Bank of India BKID0009428 Makronia Buzurg 1547
3 RAHATGARH MP1710006_281123APB_FTO_366753 Central Bank Of India CBIN0282677 MIRKHEDI 1326
4 RAHATGARH MP1710006_281123APB_FTO_366753 Punjab National Bank PUNB0273000 NARAYAOLI 11271
5 RAHATGARH MP1710006_281123APB_FTO_366753 State Bank of India SBIN0006253 BANDRI 1547
6 RAHATGARH MP1710006_281123APB_FTO_366753 State Bank of India SBIN0010856 RAHATGARH 1326
7 RAHATGARH MP1710006_281123APB_FTO_366753 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 5525
8 RAHATGARH MP1710006_281123APB_FTO_366753 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 1547

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