Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:03:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_220923APB_FTO_282142
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-10-006-050-001/395
(BASIYA GANGE (P)) 		1710006000NRG24220920230304365 22/09/2023 BHARTI PATEL 1710006WL033860 BHARTI PATEL 00089 CBIN0280738 1326 1326 Processed 10/11/2023 309470829 BHARTIPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 RAHATGARH MP-10-006-050-001/40
(BASIYA GANGE (P)) 		1710006000NRG24220920230304366 22/09/2023 DHEERAJ PATEL 1710006WL033860 DHEERAJ PATEL 00089 CBIN0282677 1326 1326 Processed 10/11/2023 309470829 DHEERAJPATEL CENTRAL BANK OF INDIA(607115)
3 RAHATGARH MP-10-006-080-005/166
(SUMREDI) 		1710006080NRG24220920230304324 22/09/2023 VIKASH LODHI 1710006080WL033859 VIKASH LODHI 00089 CBIN0282677 1326 1326 Processed 11/11/2023 309470829 VIKASHLODHI BANK OF INDIA(508505)
4 RAHATGARH MP-10-006-080-005/167
(SUMREDI) 		1710006080NRG24220920230304325 22/09/2023 LOKENDRA LODHI 1710006080WL033859 LOKENDRA LODHI 00089 CBIN0282677 1326 1326 Processed 10/11/2023 309470829 LOKENDRALODHI CENTRAL BANK OF INDIA(607115)
5 RAHATGARH MP-10-006-080-005/27
(SUMREDI) 		1710006080NRG24220920230304326 22/09/2023 SOURABH LODHI 1710006080WL033859 SOURABH LODHI 00089 CBIN0282677 1326 1326 Processed 10/11/2023 309470829 SOURABHLODHI CENTRAL BANK OF INDIA(607115)
6 RAHATGARH MP-10-006-080-005/37
(SUMREDI) 		1710006080NRG24220920230304328 22/09/2023 KAILASH 1710006080WL033859 KAILASH 00089 CBIN0282677 1326 1326 Processed 10/11/2023 309470829 KAILASH CENTRAL BANK OF INDIA(607115)
7 RAHATGARH MP-10-006-080-005/41
(SUMREDI) 		1710006080NRG24220920230304329 22/09/2023 DESHRAJ 1710006080WL033859 DESHRAJ 00089 CBIN0282677 1326 1326 Processed 10/11/2023 309470829 DESHRAJ CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
8 RAHATGARH MP-10-006-050-001/373
(BASIYA GANGE (P)) 		1710006000NRG24220920230304362 22/09/2023 Dipendra singh 1710006WL033860 Dipendra singh 00165 IBKL0000032 1326 1326 Processed 10/11/2023 309470829 Dipendrasingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 RAHATGARH MP-10-006-050-001/100
(BASIYA GANGE (P)) 		1710006000NRG24220920230304338 22/09/2023 SHIVRAJ 1710006WL033860 SHIVRAJ 00176 IDIB000J577 1326 1326 Processed 10/11/2023 309470829 SHIVRAJ INDIAN BANK(607105)
10 RAHATGARH MP-10-006-050-001/112
(BASIYA GANGE (P)) 		1710006000NRG24220920230304341 22/09/2023 RAMRATAN 1710006WL033860 RAMRATAN 00176 IDIB000J577 1326 1326 Processed 10/11/2023 309470829 RAMRATAN INDIAN BANK(607105)
11 RAHATGARH MP-10-006-050-001/118
(BASIYA GANGE (P)) 		1710006000NRG24220920230304342 22/09/2023 POORAN 1710006WL033860 POORAN 00176 IDIB000J577 1326 1326 Processed 10/11/2023 309470829 POORAN INDIAN BANK(607105)
12 RAHATGARH MP-10-006-050-001/152
(BASIYA GANGE (P)) 		1710006050NRG24220920230304369 22/09/2023 ramesh sahu 1710006050WL033861 ramesh sahu 00176 IDIB000J577 1326 1326 Processed 10/11/2023 309470829 rameshsahu INDIAN BANK(607105)
13 RAHATGARH MP-10-006-050-001/180
(BASIYA GANGE (P)) 		1710006000NRG24220920230304343 22/09/2023 santoshrani 1710006WL033860 santoshrani 00176 IDIB000J577 884 884 Processed 10/11/2023 309470829 santoshrani INDIAN BANK(607105)
14 RAHATGARH MP-10-006-050-001/194
(BASIYA GANGE (P)) 		1710006000NRG24220920230304344 22/09/2023 parvati 1710006WL033860 parvati 00176 IDIB000J577 1326 1326 Processed 10/11/2023 309470829 parvati INDIAN BANK(607105)
15 RAHATGARH MP-10-006-050-001/194-A
(BASIYA GANGE (P)) 		1710006000NRG24220920230304345 22/09/2023 Nikita 1710006WL033860 Nikita 00176 IDIB000J577 1326 1326 Processed 10/11/2023 309470829 Nikita INDIAN BANK(607105)
16 RAHATGARH MP-10-006-050-001/196
(BASIYA GANGE (P)) 		1710006000NRG24220920230304346 22/09/2023 mahendra 1710006WL033860 mahendra 00176 IDIB000J577 1326 1326 Processed 10/11/2023 309470829 mahendra MADHYANCHAL GRAMIN BANK(607232)
17 RAHATGARH MP-10-006-050-001/21
(BASIYA GANGE (P)) 		1710006000NRG24220920230304347 22/09/2023 BADI BINNI 1710006WL033860 BADI BINNI 00176 IDIB000J577 663 663 Processed 10/11/2023 309470829 BADIBINNI INDIAN BANK(607105)
18 RAHATGARH MP-10-006-050-001/24
(BASIYA GANGE (P)) 		1710006050NRG24220920230304370 22/09/2023 lalchand 1710006050WL033861 lalchand 00176 IDIB000J577 1326 1326 Processed 10/11/2023 309470829 lalchand INDIAN BANK(607105)
19 RAHATGARH MP-10-006-050-001/25
(BASIYA GANGE (P)) 		1710006000NRG24220920230304349 22/09/2023 bhugunte 1710006WL033860 bhugunte 00176 IDIB000J577 663 663 Processed 10/11/2023 309470829 bhugunte INDIAN BANK(607105)
20 RAHATGARH MP-10-006-050-001/258-A
(BASIYA GANGE (P)) 		1710006000NRG24220920230304350 22/09/2023 Shatansingh 1710006WL033860 Shatansingh 00176 IDIB000J577 1326 1326 Processed 10/11/2023 309470829 Shatansingh INDIAN BANK(607105)
21 RAHATGARH MP-10-006-050-001/26
(BASIYA GANGE (P)) 		1710006000NRG24220920230304351 22/09/2023 BHAIYARAM 1710006WL033860 BHAIYARAM 00176 IDIB000J577 884 884 Processed 10/11/2023 309470829 BHAIYARAM INDIAN BANK(607105)
22 RAHATGARH MP-10-006-050-001/269
(BASIYA GANGE (P)) 		1710006000NRG24220920230304353 22/09/2023 SEVLAL 1710006WL033860 SEVLAL 00176 IDIB000J577 1326 1326 Processed 10/11/2023 309470829 SEVLAL INDIAN BANK(607105)
23 RAHATGARH MP-10-006-050-001/270
(BASIYA GANGE (P)) 		1710006000NRG24220920230304354 22/09/2023 Raguveer 1710006WL033860 Raguveer 00176 IDIB000J577 1326 1326 Processed 10/11/2023 309470829 Raguveer INDIAN BANK(607105)
24 RAHATGARH MP-10-006-050-001/297
(BASIYA GANGE (P)) 		1710006000NRG24220920230304356 22/09/2023 RAGRAJ 1710006WL033860 RAGRAJ 00176 IDIB000J577 1326 1326 Processed 10/11/2023 309470829 RAGRAJ PUNJAB NATIONAL BANK(508568)
25 RAHATGARH MP-10-006-050-001/3
(BASIYA GANGE (P)) 		1710006000NRG24220920230304357 22/09/2023 kamodi 1710006WL033860 kamodi 00176 IDIB000J577 1326 1326 Processed 10/11/2023 309470829 kamodi INDIAN BANK(607105)
26 RAHATGARH MP-10-006-050-001/35
(BASIYA GANGE (P)) 		1710006000NRG24220920230304358 22/09/2023 MUNNALAL 1710006WL033860 MUNNALAL 00176 IDIB000J577 1326 1326 Processed 10/11/2023 309470829 MUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 RAHATGARH MP-10-006-050-001/355
(BASIYA GANGE (P)) 		1710006000NRG24220920230304359 22/09/2023 avdhesh 1710006WL033860 avdhesh 00176 IDIB000J577 884 884 Processed 10/11/2023 309470829 avdhesh INDIAN BANK(607105)
28 RAHATGARH MP-10-006-050-001/366
(BASIYA GANGE (P)) 		1710006000NRG24220920230304361 22/09/2023 shishupal 1710006WL033860 shishupal 00176 IDIB000J577 1326 1326 Processed 10/11/2023 309470829 shishupal INDIAN BANK(607105)
29 RAHATGARH MP-10-006-050-001/377
(BASIYA GANGE (P)) 		1710006000NRG24220920230304363 22/09/2023 amit chadar 1710006WL033860 amit chadar 00176 IDIB000J577 1326 1326 Processed 10/11/2023 309470829 amitchadar INDIAN BANK(607105)
SubTotal 25194 25194
30 RAHATGARH MP-10-006-080-003/41
(SUMREDI) 		1710006080NRG24220920230304323 22/09/2023 Dayaram 1710006080WL033859 Dayaram 00349 PSIB0000289 1326 1326 Processed 10/11/2023 309470829 Dayaram CENTRAL BANK OF INDIA(607115)
31 RAHATGARH MP-10-006-080-005/30
(SUMREDI) 		1710006080NRG24220920230304327 22/09/2023 Amolsingh 1710006080WL033859 Amolsingh 00349 PSIB0000289 1326 1326 Rejected 16/11/2023 Aadhaar Number not Mapped to Account Number
32 RAHATGARH MP-10-006-080-005/59
(SUMREDI) 		1710006080NRG24220920230304330 22/09/2023 Dayalsingh 1710006080WL033859 Dayalsingh 00349 PSIB0000289 1326 1326 Processed 10/11/2023 309470829 Dayalsingh CENTRAL BANK OF INDIA(607115)
33 RAHATGARH MP-10-006-080-005/62
(SUMREDI) 		1710006080NRG24220920230304331 22/09/2023 TEJSINGH 1710006080WL033859 TEJSINGH 00349 PSIB0000289 1326 1326 Processed 10/11/2023 309470829 TEJSINGH PUNJAB & SIND BANK(607087)
34 RAHATGARH MP-10-006-080-005/64
(SUMREDI) 		1710006080NRG24220920230304332 22/09/2023 Devisingh 1710006080WL033859 Devisingh 00349 PSIB0000289 1326 1326 Processed 10/11/2023 309470829 Devisingh MADHYANCHAL GRAMIN BANK(607232)
35 RAHATGARH MP-10-006-080-005/7
(SUMREDI) 		1710006080NRG24220920230304333 22/09/2023 Lakhan 1710006080WL033859 Lakhan 00349 PSIB0000289 1326 1326 Processed 10/11/2023 309470829 Lakhan PUNJAB & SIND BANK(607087)
36 RAHATGARH MP-10-006-080-005/70
(SUMREDI) 		1710006080NRG24220920230304334 22/09/2023 Dharmendr 1710006080WL033859 Dharmendr 00349 PSIB0000289 1326 1326 Processed 10/11/2023 309470829 Dharmendr PUNJAB & SIND BANK(607087)
37 RAHATGARH MP-10-006-080-005/84
(SUMREDI) 		1710006080NRG24220920230304335 22/09/2023 HEMRAJ 1710006080WL033859 HEMRAJ 00349 PSIB0000289 1326 1326 Processed 10/11/2023 309470829 HEMRAJ PUNJAB & SIND BANK(607087)
38 RAHATGARH MP-10-006-080-005/90
(SUMREDI) 		1710006080NRG24220920230304336 22/09/2023 Rakesh 1710006080WL033859 Rakesh 00349 PSIB0000289 1326 1326 Processed 10/11/2023 309470829 Rakesh CENTRAL BANK OF INDIA(607115)
39 RAHATGARH MP-10-006-080-005/96
(SUMREDI) 		1710006080NRG24220920230304337 22/09/2023 Mahendrsing 1710006080WL033859 Mahendrsing 00349 PSIB0000289 1326 1326 Processed 10/11/2023 309470829 Mahendrsing CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
40 RAHATGARH MP-10-006-050-001/150
(BASIYA GANGE (P)) 		1710006050NRG24220920230304368 22/09/2023 mool chan sahu 1710006050WL033861 mool chan sahu 00354 PUNB0273000 1326 1326 Processed 10/11/2023 309470829 moolchansahu INDIAN BANK(607105)
41 RAHATGARH MP-10-006-050-001/210
(BASIYA GANGE (P)) 		1710006000NRG24220920230304348 22/09/2023 Chootelal 1710006WL033860 Chootelal 00354 PUNB0273000 1326 1326 Processed 10/11/2023 309470829 Chootelal PUNJAB NATIONAL BANK(508568)
42 RAHATGARH MP-10-006-050-001/386
(BASIYA GANGE (P)) 		1710006000NRG24220920230304364 22/09/2023 Kuwar singh 1710006WL033860 Kuwar singh 00354 PUNB0273000 1326 1326 Processed 10/11/2023 309470829 Kuwarsingh PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
43 RAHATGARH MP-10-006-050-001/102
(BASIYA GANGE (P)) 		1710006000NRG24220920230304339 22/09/2023 NANDRAM 1710006WL033860 NANDRAM 00415 SBIN0017099 1326 1326 Processed 10/11/2023 309470829 NANDRAM INDIAN BANK(607105)
44 RAHATGARH MP-10-006-050-001/275
(BASIYA GANGE (P)) 		1710006000NRG24220920230304355 22/09/2023 JAGVATI 1710006WL033860 JAGVATI 00415 SBIN0017099 1326 1326 Processed 10/11/2023 309470829 JAGVATI INDIAN BANK(607105)
45 RAHATGARH MP-10-006-050-001/362
(BASIYA GANGE (P)) 		1710006000NRG24220920230304360 22/09/2023 shyamlal 1710006WL033860 shyamlal 00415 SBIN0017099 1326 1326 Processed 10/11/2023 309470829 shyamlal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
46 RAHATGARH MP-10-006-050-001/268
(BASIYA GANGE (P)) 		1710006000NRG24220920230304352 22/09/2023 jagan 1710006WL033860 jagan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470829 jagan MADHYANCHAL GRAMIN BANK(607232)
47 RAHATGARH MP-10-006-050-001/298
(BASIYA GANGE (P)) 		1710006050NRG24220920230304371 22/09/2023 dwarka prasad 1710006050WL033861 dwarka prasad 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470829 dwarkaprasad MADHYANCHAL GRAMIN BANK(607232)
48 RAHATGARH MP-10-006-050-002/15
(BASIYA GANGE (P)) 		1710006000NRG24220920230304367 22/09/2023 kalyan singh 1710006WL033860 kalyan singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470829 kalyansingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
Total 60996 60996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_220923APB_FTO_282142 Central Bank Of India CBIN0280738 KHURAI 1326
2 RAHATGARH MP1710006_220923APB_FTO_282142 Central Bank Of India CBIN0282677 MIRKHEDI 7956
3 RAHATGARH MP1710006_220923APB_FTO_282142 IDBI Bank IBKL0000032 PITHAMPUR 1326
4 RAHATGARH MP1710006_220923APB_FTO_282142 Indian Bank IDIB000J577 Jaruakheda 25194
5 RAHATGARH MP1710006_220923APB_FTO_282142 Punjab & Sind Bank PSIB0000289 Sehora 13260
6 RAHATGARH MP1710006_220923APB_FTO_282142 Punjab National Bank PUNB0273000 NARAYAOLI 3978
7 RAHATGARH MP1710006_220923APB_FTO_282142 State Bank of India SBIN0017099 JARUWAKHEDA 3978
8 RAHATGARH MP1710006_220923APB_FTO_282142 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 3978

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