Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:19:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_290523FTO_61906
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-10-006-024-001/38
(MANAK CHAUK (P)) 		1710006024NRG24280520230062894 29/05/2023 pooja 1710006024WL005266 pooja 00048 BKID0009422 1326 1326 Processed 01/06/2023 090385584 pooja (000000)
2 RAHATGARH MP-10-006-024-001/41
(MANAK CHAUK (P)) 		1710006024NRG24280520230062896 29/05/2023 haribai 1710006024WL005266 haribai 00048 BKID0009422 1326 1326 Processed 01/06/2023 090385584 haribai (000000)
3 RAHATGARH MP-10-006-071-004/415
(MARDANPUR(P)) 		1710006071NRG24290520230063905 29/05/2023 Mahindra 1710006071WL005392 Mahindra 00048 BKID0009422 726 726 Processed 01/06/2023 090385584 Mahindra (000000)
4 RAHATGARH MP-10-006-071-004/415
(MARDANPUR(P)) 		1710006071NRG24290520230063906 29/05/2023 Sandeep 1710006071WL005392 Sandeep 00048 BKID0009422 726 726 Processed 01/06/2023 090385584 Sandeep (000000)
5 RAHATGARH MP-10-006-071-004/500
(MARDANPUR(P)) 		1710006071NRG24290520230063911 29/05/2023 Rekha 1710006071WL005392 Rekha 00048 BKID0009422 726 726 Processed 01/06/2023 090385584 Rekha (000000)
SubTotal 4830 4830
6 RAHATGARH MP-10-006-011-008/55
(CHANDRAPUR (P)) 		1710006011NRG24290520230063591 29/05/2023 KOSHLYA 1710006011WL005371 KOSHLYA 00089 CBIN0281891 1326 1326 Processed 01/06/2023 090385584 KOSHLYA (000000)
SubTotal 1326 1326
7 RAHATGARH MP-10-006-007-001/76
(KHERAI (P)) 		1710006007NRG24280520230063140 29/05/2023 Jivan lal Ahirwar 1710006007WL005302 Jivan lal Ahirwar 00176 IDIB000J577 1105 1105 Processed 01/06/2023 090385584 JivanlalAhirwar (000000)
8 RAHATGARH MP-10-006-007-002/1303
(KHERAI (P)) 		1710006007NRG24280520230063142 29/05/2023 PRIYANKA 1710006007WL005303 PRIYANKA 00176 IDIB000J577 1020 1020 Processed 01/06/2023 090385584 PRIYANKA (000000)
9 RAHATGARH MP-10-006-007-002/1556
(KHERAI (P)) 		1710006007NRG24280520230063138 29/05/2023 Bhaiyaram 1710006007WL005300 Bhaiyaram 00176 IDIB000J577 1105 1105 Processed 01/06/2023 090385584 Bhaiyaram (000000)
10 RAHATGARH MP-10-006-008-001/636
(LUHARRA (P)) 		1710006008NRG24290520230063453 29/05/2023 Nandaram 1710006008WL005355 Nandaram 00176 IDIB000J577 884 884 Processed 01/06/2023 090385584 Nandaram (000000)
SubTotal 4114 4114
11 RAHATGARH MP-10-006-007-001/1389
(KHERAI (P)) 		1710006007NRG24280520230063130 29/05/2023 Syambai 1710006007WL005293 Syambai 00354 PUNB0273000 1105 1105 Processed 01/06/2023 090385584 Syambai (000000)
SubTotal 1105 1105
12 RAHATGARH MP-10-006-034-001/517
(MOTHI (P)) 		1710006034NRG24280520230062981 29/05/2023 GEETARANI 1710006034WL005272 GEETARANI 00415 SBIN0006253 663 663 Processed 01/06/2023 090385584 GEETARANI (000000)
SubTotal 663 663
13 RAHATGARH MP-10-006-007-002/210
(KHERAI (P)) 		1710006007NRG24280520230063135 29/05/2023 Bhagat 1710006007WL005297 Bhagat 00415 SBIN0017099 1105 1105 Processed 01/06/2023 090385584 Bhagat (000000)
SubTotal 1105 1105
Total 13143 13143

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_290523FTO_61906 Bank of India BKID0009422 BERKHEDI 4830
2 RAHATGARH MP1710006_290523FTO_61906 Central Bank Of India CBIN0281891 RAHATGARH 1326
3 RAHATGARH MP1710006_290523FTO_61906 Indian Bank IDIB000J577 Jaruakheda 4114
4 RAHATGARH MP1710006_290523FTO_61906 Punjab National Bank PUNB0273000 NARAYAOLI 1105
5 RAHATGARH MP1710006_290523FTO_61906 State Bank of India SBIN0006253 BANDRI 663
6 RAHATGARH MP1710006_290523FTO_61906 State Bank of India SBIN0017099 JARUWAKHEDA 1105

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