Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_170823FTO_223022
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-10-006-057-001/63
(KHEJRA MAFFI (P)) 		1710006057NRG24170820230260726 17/08/2023 ANITA 1710006057WL026509 ANITA 00048 BKID0009421 1326 1326 Processed 24/08/2023 713493938 ANITA (000000)
SubTotal 1326 1326
2 RAHATGARH MP-10-006-072-001/115
(GAMBHIRIYA HAT (P)) 		1710006072NRG24170820230260562 17/08/2023 SANTOSH 1710006072WL026473 SANTOSH 00048 BKID0009422 1105 1105 Processed 24/08/2023 713493938 SANTOSH (000000)
SubTotal 1105 1105
3 RAHATGARH MP-10-006-007-001/1438
(KHERAI (P)) 		1710006007NRG24170820230260486 17/08/2023 Rupesh 1710006007WL026465 Rupesh 00176 IDIB000J577 663 663 Processed 24/08/2023 713493938 Rupesh (000000)
4 RAHATGARH MP-10-006-007-001/3
(KHERAI (P)) 		1710006007NRG24170820230260502 17/08/2023 Umesh yadav 1710006007WL026465 Umesh yadav 00176 IDIB000J577 663 663 Processed 24/08/2023 713493938 Umeshyadav (000000)
5 RAHATGARH MP-10-006-007-002/1209
(KHERAI (P)) 		1710006007NRG24170820230260514 17/08/2023 vinod 1710006007WL026466 vinod 00176 IDIB000J577 1326 1326 Processed 24/08/2023 713493938 vinod (000000)
SubTotal 2652 2652
6 RAHATGARH MP-10-006-062-003/292
(BHABHUKAWARI (P)) 		1710006062NRG24170820230260240 17/08/2023 JITENDRA 1710006062WL026432 JITENDRA 00354 PUNB0257300 1326 1326 Processed 25/08/2023 713493938 JITENDRA (000000)
7 RAHATGARH MP-10-006-064-001/89-B
(MAHUNA GUJAR(P)) 		1710006064NRG24170820230260568 17/08/2023 chain singh 1710006064WL026476 chain singh 00354 PUNB0257300 1326 1326 Processed 25/08/2023 713493938 chainsingh (000000)
SubTotal 2652 2652
8 RAHATGARH MP-10-006-030-003/101-A
(JERWARA (P)) 		1710006030NRG24170820230260382 17/08/2023 Kamal pal 1710006030WL026457 Kamal pal 00354 PUNB0273000 442 442 Processed 25/08/2023 713493938 Kamalpal (000000)
9 RAHATGARH MP-10-006-030-003/109
(JERWARA (P)) 		1710006030NRG24170820230260383 17/08/2023 KALYAN 1710006030WL026457 KALYAN 00354 PUNB0273000 442 442 Processed 25/08/2023 713493938 KALYAN (000000)
10 RAHATGARH MP-10-006-030-003/302
(JERWARA (P)) 		1710006030NRG24170820230260389 17/08/2023 RAVI 1710006030WL026457 RAVI 00354 PUNB0273000 442 442 Processed 25/08/2023 713493938 RAVI (000000)
11 RAHATGARH MP-10-006-031-001/1260
(LUHARI (P)) 		1710006031NRG24160820230259867 17/08/2023 Hemant Prajapati 1710006031WL026353 Hemant Prajapati 00354 PUNB0273000 1326 1326 Processed 25/08/2023 713493938 HemantPrajapati (000000)
SubTotal 2652 2652
12 RAHATGARH MP-10-006-043-002/238
(IKPANA BASONA (P)) 		1710006043NRG24170820230260165 17/08/2023 Sitaram 1710006043WL026428 Sitaram 00415 SBIN0009816 1105 1105 Processed 24/08/2023 713493938 Sitaram (000000)
13 RAHATGARH MP-10-006-043-002/262
(IKPANA BASONA (P)) 		1710006043NRG24170820230260167 17/08/2023 Badri 1710006043WL026428 Badri 00415 SBIN0009816 1105 1105 Processed 24/08/2023 713493938 Badri (000000)
14 RAHATGARH MP-10-006-043-002/323
(IKPANA BASONA (P)) 		1710006043NRG24170820230260182 17/08/2023 Kadori lal 1710006043WL026428 Kadori lal 00415 SBIN0009816 1105 1105 Processed 24/08/2023 713493938 Kadorilal (000000)
15 RAHATGARH MP-10-006-043-002/426
(IKPANA BASONA (P)) 		1710006043NRG24170820230260203 17/08/2023 Jasoda 1710006043WL026428 Jasoda 00415 SBIN0009816 1105 1105 Processed 24/08/2023 713493938 Jasoda (000000)
16 RAHATGARH MP-10-006-043-002/488
(IKPANA BASONA (P)) 		1710006043NRG24170820230260216 17/08/2023 Sonu 1710006043WL026428 Sonu 00415 SBIN0009816 1105 1105 Processed 24/08/2023 713493938 Sonu (000000)
SubTotal 5525 5525
17 RAHATGARH MP-10-006-010-002/147
(SEMRA MEDA (P)) 		1710006010NRG24170820230260860 17/08/2023 SUNITA YADAV 1710006010WL026551 SUNITA YADAV 00415 SBIN0010856 1326 1326 Processed 24/08/2023 713493938 SUNITAYADAV (000000)
18 RAHATGARH MP-10-006-010-002/42
(SEMRA MEDA (P)) 		1710006010NRG24170820230260866 17/08/2023 SUKHRAM 1710006010WL026551 SUKHRAM 00415 SBIN0010856 1326 1326 Processed 24/08/2023 713493938 SUKHRAM (000000)
19 RAHATGARH MP-10-006-010-002/60
(SEMRA MEDA (P)) 		1710006010NRG24170820230260867 17/08/2023 DHEERAJ 1710006010WL026551 DHEERAJ 00415 SBIN0010856 1326 1326 Processed 24/08/2023 713493938 DHEERAJ (000000)
SubTotal 3978 3978
20 RAHATGARH MP-10-006-007-001/12
(KHERAI (P)) 		1710006007NRG24170820230260450 17/08/2023 malti sour 1710006007WL026465 malti sour 00415 SBIN0017099 663 663 Processed 24/08/2023 713493938 maltisour (000000)
21 RAHATGARH MP-10-006-007-002/1221
(KHERAI (P)) 		1710006007NRG24170820230260509 17/08/2023 khushbu yadav 1710006007WL026465 khushbu yadav 00415 SBIN0017099 663 663 Processed 24/08/2023 713493938 khushbuyadav (000000)
SubTotal 1326 1326
22 RAHATGARH MP-10-006-030-003/302
(JERWARA (P)) 		1710006030NRG24170820230260390 17/08/2023 GEETA 1710006030WL026457 GEETA 00602 SBIN0RRMBGB 442 442 Processed 24/08/2023 713493938 GEETA (000000)
23 RAHATGARH MP-10-006-073-001/284
(PADARASOI (P)) 		1710006073NRG24170820230260648 17/08/2023 tularam 1710006073WL026500 tularam 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713493938 tularam (000000)
24 RAHATGARH MP-10-006-073-001/297
(PADARASOI (P)) 		1710006073NRG24170820230260651 17/08/2023 prasant 1710006073WL026500 prasant 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713493938 prasant (000000)
SubTotal 3094 3094
Total 24310 24310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_170823FTO_223022 Bank of India BKID0009421 RAHATGARH 1326
2 RAHATGARH MP1710006_170823FTO_223022 Bank of India BKID0009422 BERKHEDI 1105
3 RAHATGARH MP1710006_170823FTO_223022 Indian Bank IDIB000J577 Jaruakheda 2652
4 RAHATGARH MP1710006_170823FTO_223022 Punjab National Bank PUNB0257300 PARASARI KALAN 2652
5 RAHATGARH MP1710006_170823FTO_223022 Punjab National Bank PUNB0273000 NARAYAOLI 2652
6 RAHATGARH MP1710006_170823FTO_223022 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 5525
7 RAHATGARH MP1710006_170823FTO_223022 State Bank of India SBIN0010856 RAHATGARH 3978
8 RAHATGARH MP1710006_170823FTO_223022 State Bank of India SBIN0017099 JARUWAKHEDA 1326
9 RAHATGARH MP1710006_170823FTO_223022 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 442
10 RAHATGARH MP1710006_170823FTO_223022 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 2652

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