Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:22:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_180523FTO_47760
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-10-006-025-002/129
(SEMRA CHARKHARA (P)) 		1710006025NRG24180520230041846 18/05/2023 RAJA BETI YADAV 1710006025WL003407 RAJA BETI YADAV 00089 CBIN0282127 1326 1326 Processed 24/05/2023 836138267 RAJABETIYADAV (000000)
SubTotal 1326 1326
2 RAHATGARH MP-10-006-025-002/3047
(SEMRA CHARKHARA (P)) 		1710006025NRG24180520230041855 18/05/2023 Devishankar patel 1710006025WL003408 Devishankar patel 00176 IDIB000J577 1326 1326 Processed 24/05/2023 836138267 Devishankarpatel (000000)
3 RAHATGARH MP-10-006-025-002/62
(SEMRA CHARKHARA (P)) 		1710006025NRG24180520230041740 18/05/2023 suresh ahiravar 1710006025WL003404 suresh ahiravar 00176 IDIB000J577 1326 1326 Processed 24/05/2023 836138267 sureshahiravar (000000)
SubTotal 2652 2652
4 RAHATGARH MP-10-006-066-001/44
(MANKI SALAIYAÏ( (P)) 		1710006066NRG24180520230042107 18/05/2023 Khayali gadariya 1710006066WL003422 Khayali gadariya 00354 PUNB0257300 1326 1326 Processed 24/05/2023 836138267 Khayaligadariya (000000)
5 RAHATGARH MP-10-006-066-001/44
(MANKI SALAIYAÏ( (P)) 		1710006066NRG24180520230042108 18/05/2023 Kusumrani gadariya 1710006066WL003422 Kusumrani gadariya 00354 PUNB0257300 1326 1326 Processed 24/05/2023 836138267 Kusumranigadariya (000000)
SubTotal 2652 2652
6 RAHATGARH MP-10-006-041-001/437
(KANCHRI (P)) 		1710006041NRG24180520230042000 18/05/2023 Rahul 1710006041WL003415 Rahul 00354 PUNB0273000 1326 1326 Processed 24/05/2023 836138267 Rahul (000000)
7 RAHATGARH MP-10-006-041-001/453
(KANCHRI (P)) 		1710006041NRG24180520230042002 18/05/2023 meena 1710006041WL003415 meena 00354 PUNB0273000 1326 1326 Processed 24/05/2023 836138267 meena (000000)
8 RAHATGARH MP-10-006-041-001/453
(KANCHRI (P)) 		1710006041NRG24180520230041689 18/05/2023 Rajendr 1710006041WL003395 Rajendr 00354 PUNB0273000 1326 1326 Processed 24/05/2023 836138267 Rajendr (000000)
9 RAHATGARH MP-10-006-041-001/454
(KANCHRI (P)) 		1710006041NRG24180520230041690 18/05/2023 Darmedr 1710006041WL003395 Darmedr 00354 PUNB0273000 1326 1326 Processed 24/05/2023 836138267 Darmedr (000000)
10 RAHATGARH MP-10-006-041-001/455
(KANCHRI (P)) 		1710006041NRG24180520230041692 18/05/2023 Radha 1710006041WL003395 Radha 00354 PUNB0273000 1326 1326 Processed 24/05/2023 836138267 Radha (000000)
11 RAHATGARH MP-10-006-041-001/455
(KANCHRI (P)) 		1710006041NRG24180520230041691 18/05/2023 Shubham 1710006041WL003395 Shubham 00354 PUNB0273000 1326 1326 Processed 24/05/2023 836138267 Shubham (000000)
SubTotal 7956 7956
12 RAHATGARH MP-10-006-025-002/2977
(SEMRA CHARKHARA (P)) 		1710006025NRG24180520230041838 18/05/2023 Parmanand Patel 1710006025WL003406 Parmanand Patel 00415 SBIN0017099 1326 1326 Processed 24/05/2023 836138267 ParmanandPatel (000000)
13 RAHATGARH MP-10-006-025-002/3066
(SEMRA CHARKHARA (P)) 		1710006025NRG24180520230041862 18/05/2023 PARSOTTAM YADAV 1710006025WL003409 PARSOTTAM YADAV 00415 SBIN0017099 1326 1326 Processed 24/05/2023 836138267 PARSOTTAMYADAV (000000)
14 RAHATGARH MP-10-006-025-002/3145
(SEMRA CHARKHARA (P)) 		1710006025NRG24180520230041880 18/05/2023 UMLESH YADAV 1710006025WL003409 UMLESH YADAV 00415 SBIN0017099 1326 1326 Rejected 24/05/2023 836138267 Account closed
SubTotal 3978 3978
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_180523FTO_47760 Central Bank Of India CBIN0282127 BARDHA 1326
2 RAHATGARH MP1710006_180523FTO_47760 Indian Bank IDIB000J577 Jaruakheda 2652
3 RAHATGARH MP1710006_180523FTO_47760 Punjab National Bank PUNB0257300 PARASARI KALAN 2652
4 RAHATGARH MP1710006_180523FTO_47760 Punjab National Bank PUNB0273000 NARAYAOLI 7956
5 RAHATGARH MP1710006_180523FTO_47760 State Bank of India SBIN0017099 JARUWAKHEDA 3978

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