Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:44:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_070523FTO_31753
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-10-006-036-002/173
(GADOLI KALAN (P)) 		1710006036NRG24070520230019214 07/05/2023 Vijay Adivasi 1710006036WL001527 Vijay Adivasi 00089 CBIN0283368 1326 1326 Processed 15/05/2023 688167917 VijayAdivasi (000000)
SubTotal 1326 1326
2 RAHATGARH MP-10-006-003-001/2040
(MUDRA JARUWAKHEDA(P)) 		1710006000NRG24060520230018404 07/05/2023 bhuri lodhi 1710006WL001439 bhuri lodhi 00176 IDIB000J577 1547 1547 Processed 15/05/2023 688167917 bhurilodhi (000000)
SubTotal 1547 1547
3 RAHATGARH MP-10-006-036-002/192
(GADOLI KALAN (P)) 		1710006036NRG24070520230019222 07/05/2023 meena 1710006036WL001527 meena 00415 SBIN0000475 1326 1326 Processed 15/05/2023 688167917 meena (000000)
4 RAHATGARH MP-10-006-036-002/210
(GADOLI KALAN (P)) 		1710006036NRG24070520230019263 07/05/2023 PRABHARANI 1710006036WL001529 PRABHARANI 00415 SBIN0000475 1326 1326 Processed 15/05/2023 688167917 PRABHARANI (000000)
SubTotal 2652 2652
5 RAHATGARH MP-10-006-036-002/218
(GADOLI KALAN (P)) 		1710006036NRG24070520230019264 07/05/2023 raja sounr 1710006036WL001529 raja sounr 00468 UBIN0559504 1326 1326 Processed 15/05/2023 688167917 rajasounr (000000)
SubTotal 1326 1326
6 RAHATGARH MP-10-006-036-002/162
(GADOLI KALAN (P)) 		1710006036NRG24070520230019285 07/05/2023 Bhoora 1710006036WL001534 Bhoora 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688167917 Bhoora (000000)
7 RAHATGARH MP-10-006-036-002/174
(GADOLI KALAN (P)) 		1710006036NRG24070520230019215 07/05/2023 Brajesh yadav 1710006036WL001527 Brajesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688167917 Brajeshyadav (000000)
8 RAHATGARH MP-10-006-036-002/190
(GADOLI KALAN (P)) 		1710006036NRG24070520230019221 07/05/2023 Devendra 1710006036WL001527 Devendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688167917 Devendra (000000)
9 RAHATGARH MP-10-006-036-002/194
(GADOLI KALAN (P)) 		1710006036NRG24070520230019223 07/05/2023 TOTARAM 1710006036WL001527 TOTARAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688167917 TOTARAM (000000)
10 RAHATGARH MP-10-006-036-002/196
(GADOLI KALAN (P)) 		1710006036NRG24070520230019225 07/05/2023 BABULAL 1710006036WL001527 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688167917 BABULAL (000000)
11 RAHATGARH MP-10-006-036-002/202
(GADOLI KALAN (P)) 		1710006036NRG24070520230019227 07/05/2023 NEERAJ 1710006036WL001527 NEERAJ 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688167917 NEERAJ (000000)
12 RAHATGARH MP-10-006-036-002/204
(GADOLI KALAN (P)) 		1710006036NRG24070520230019229 07/05/2023 BRAzjBHAN 1710006036WL001527 BRAzjBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688167917 BRAzjBHAN (000000)
13 RAHATGARH MP-10-006-036-002/209
(GADOLI KALAN (P)) 		1710006036NRG24070520230019262 07/05/2023 MANMOHAN 1710006036WL001529 MANMOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688167917 MANMOHAN (000000)
14 RAHATGARH MP-10-006-036-002/254
(GADOLI KALAN (P)) 		1710006036NRG24070520230019269 07/05/2023 santosh 1710006036WL001529 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688167917 santosh (000000)
15 RAHATGARH MP-10-006-036-002/256
(GADOLI KALAN (P)) 		1710006036NRG24070520230019271 07/05/2023 surendra 1710006036WL001529 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688167917 surendra (000000)
16 RAHATGARH MP-10-006-036-002/261
(GADOLI KALAN (P)) 		1710006036NRG24070520230019274 07/05/2023 jahar 1710006036WL001529 jahar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688167917 jahar (000000)
17 RAHATGARH MP-10-006-036-002/33
(GADOLI KALAN (P)) 		1710006036NRG24070520230019286 07/05/2023 rakesh 1710006036WL001535 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688167917 rakesh (000000)
SubTotal 15912 15912
Total 22763 22763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_070523FTO_31753 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 1326
2 RAHATGARH MP1710006_070523FTO_31753 Indian Bank IDIB000J577 Jaruakheda 1547
3 RAHATGARH MP1710006_070523FTO_31753 State Bank of India SBIN0000475 SAGAR MAIN 2652
4 RAHATGARH MP1710006_070523FTO_31753 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 1326
5 RAHATGARH MP1710006_070523FTO_31753 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 2652
6 RAHATGARH MP1710006_070523FTO_31753 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 13260

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