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

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_300523FTO_64120
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-10-006-025-002/3068
(SEMRA CHARKHARA (P)) 		1710006025NRG24290520230063913 30/05/2023 ANIL YADAV 1710006WL0005393 ANIL YADAV 00176 IDIB000J577 1326 1326 Processed 01/06/2023 086762046 ANILYADAV (000000)
2 RAHATGARH MP-10-006-025-002/3068
(SEMRA CHARKHARA (P)) 		1710006025NRG24290520230063912 30/05/2023 ANIL YADAV 1710006WL0005393 ANIL YADAV 00176 IDIB000J577 1326 1326 Processed 01/06/2023 086762046 ANILYADAV (000000)
SubTotal 2652 2652
3 RAHATGARH MP-10-006-060-002/44
(OSANKHERI (P)) 		1710006060NRG24250520230057282 30/05/2023 MAHARAJ SINGH 1710006WL0004736 MAHARAJ SINGH 00415 SBIN0010856 1326 1326 Processed 01/06/2023 086762046 MAHARAJSINGH (000000)
SubTotal 1326 1326
4 RAHATGARH MP-10-006-025-002/3145
(SEMRA CHARKHARA (P)) 		1710006025NRG24270520230061454 30/05/2023 UMLESH YADAV 1710006WL0005100 UMLESH YADAV 00415 SBIN0017099 1326 1326 Processed 01/06/2023 086762046 UMLESHYADAV (000000)
5 RAHATGARH MP-10-006-025-002/3145
(SEMRA CHARKHARA (P)) 		1710006025NRG24240520230054661 30/05/2023 UMLESH YADAV 1710006WL0004512 UMLESH YADAV 00415 SBIN0017099 1326 1326 Processed 01/06/2023 086762046 UMLESHYADAV (000000)
SubTotal 2652 2652
6 RAHATGARH MP-10-006-016-001/360
(RAJWANS (P)) 		1710006016NRG24250520230057279 30/05/2023 DHARMENDRA 1710006WL0004734 DHARMENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086762046 DHARMENDRA (000000)
7 RAHATGARH MP-10-006-050-001/228
(BASIYA GANGE (P)) 		1710006000NRG24290520230065074 30/05/2023 RAVINDRA SINGH 1710006WL0005479 RAVINDRA SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086762046 RAVINDRASINGH (000000)
SubTotal 2652 2652
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_300523FTO_64120 Indian Bank IDIB000J577 Jaruakheda 2652
2 RAHATGARH MP1710006_300523FTO_64120 State Bank of India SBIN0010856 RAHATGARH 1326
3 RAHATGARH MP1710006_300523FTO_64120 State Bank of India SBIN0017099 JARUWAKHEDA 2652
4 RAHATGARH MP1710006_300523FTO_64120 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 1547
5 RAHATGARH MP1710006_300523FTO_64120 Madhyanchal Gramin Bank SBIN0RRMBGB RAHATGARH 1105

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