Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:46:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_140623FTO_90136
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-10-006-060-001/131
(OSANKHERI (P)) 		1710006060NRG24140620230108005 14/06/2023 Arti 1710006060WL009066 Arti 00045 BARB0BINAXX 1105 1105 Processed 17/06/2023 394198542 Arti (000000)
SubTotal 1105 1105
2 RAHATGARH MP-10-006-014-002/314
(BASODA (P)) 		1710006014NRG24140620230108247 14/06/2023 Amit 1710006014WL009077 Amit 00048 BKID0009421 1547 1547 Processed 17/06/2023 394198542 Amit (000000)
3 RAHATGARH MP-10-006-060-002/113
(OSANKHERI (P)) 		1710006060NRG24140620230107954 14/06/2023 Santi bai 1710006060WL009064 Santi bai 00048 BKID0009421 1105 1105 Processed 17/06/2023 394198542 Santibai (000000)
SubTotal 2652 2652
4 RAHATGARH MP-10-006-024-001/38
(MANAK CHAUK (P)) 		1710006024NRG24140620230108820 14/06/2023 pooja 1710006024WL009120 pooja 00048 BKID0009422 1326 1326 Processed 17/06/2023 394198542 pooja (000000)
5 RAHATGARH MP-10-006-071-003/384
(MARDANPUR(P)) 		1710006071NRG24140620230107775 14/06/2023 Debkaran 1710006071WL009049 Debkaran 00048 BKID0009422 1547 1547 Processed 17/06/2023 394198542 Debkaran (000000)
SubTotal 2873 2873
6 RAHATGARH MP-10-006-056-004/110
(DARKOLI(P)) 		1710006056NRG24140620230108110 14/06/2023 RADHESHYAM 1710006056WL009070 RADHESHYAM 00089 CBIN0281891 1326 1326 Processed 17/06/2023 394198542 RADHESHYAM (000000)
7 RAHATGARH MP-10-006-056-004/125
(DARKOLI(P)) 		1710006056NRG24140620230108111 14/06/2023 MANAK 1710006056WL009070 MANAK 00089 CBIN0281891 1326 1326 Processed 17/06/2023 394198542 MANAK (000000)
8 RAHATGARH MP-10-006-056-004/57
(DARKOLI(P)) 		1710006056NRG24140620230108132 14/06/2023 BHAVSINGH 1710006056WL009070 BHAVSINGH 00089 CBIN0281891 1326 1326 Processed 17/06/2023 394198542 BHAVSINGH (000000)
9 RAHATGARH MP-10-006-056-005/54
(DARKOLI(P)) 		1710006056NRG24140620230108149 14/06/2023 BHARAT SINGH 1710006056WL009070 BHARAT SINGH 00089 CBIN0281891 1326 1326 Processed 17/06/2023 394198542 BHARATSINGH (000000)
10 RAHATGARH MP-10-006-060-002/72
(OSANKHERI (P)) 		1710006060NRG24140620230108013 14/06/2023 Naveen 1710006060WL009066 Naveen 00089 CBIN0281891 1105 1105 Processed 17/06/2023 394198542 Naveen (000000)
SubTotal 6409 6409
11 RAHATGARH MP-10-006-024-002/37
(MANAK CHAUK (P)) 		1710006024NRG24140620230108828 14/06/2023 Teekaram 1710006024WL009124 Teekaram 00089 CBIN0282677 1547 1547 Processed 17/06/2023 394198542 Teekaram (000000)
12 RAHATGARH MP-10-006-060-002/113
(OSANKHERI (P)) 		1710006060NRG24140620230107955 14/06/2023 Pradip 1710006060WL009064 Pradip 00089 CBIN0282677 1105 1105 Processed 17/06/2023 394198542 Pradip (000000)
13 RAHATGARH MP-10-006-074-001/154
(BHAISA (P)) 		1710006074NRG24140620230107785 14/06/2023 RAJU KURMI 1710006074WL009052 RAJU KURMI 00089 CBIN0282677 1326 1326 Processed 17/06/2023 394198542 RAJUKURMI (000000)
SubTotal 3978 3978
14 RAHATGARH MP-10-006-007-001/1110
(KHERAI (P)) 		1710006007NRG24130620230107150 14/06/2023 Rewaram adiwasi 1710006007WL009013 Rewaram adiwasi 00176 IDIB000J577 1326 1326 Processed 17/06/2023 394198542 Rewaramadiwasi (000000)
15 RAHATGARH MP-10-006-007-001/1235
(KHERAI (P)) 		1710006007NRG24130620230107185 14/06/2023 NETRAAM 1710006007WL009013 NETRAAM 00176 IDIB000J577 1326 1326 Processed 17/06/2023 394198542 NETRAAM (000000)
16 RAHATGARH MP-10-006-007-001/1317
(KHERAI (P)) 		1710006007NRG24130620230107218 14/06/2023 Garibe 1710006007WL009013 Garibe 00176 IDIB000J577 1326 1326 Processed 17/06/2023 394198542 Garibe (000000)
17 RAHATGARH MP-10-006-007-001/1353
(KHERAI (P)) 		1710006007NRG24130620230107224 14/06/2023 Ashok 1710006007WL009013 Ashok 00176 IDIB000J577 1326 1326 Processed 17/06/2023 394198542 Ashok (000000)
18 RAHATGARH MP-10-006-007-001/1355
(KHERAI (P)) 		1710006007NRG24130620230107225 14/06/2023 Sanjay yadav 1710006007WL009013 Sanjay yadav 00176 IDIB000J577 1326 1326 Processed 17/06/2023 394198542 Sanjayyadav (000000)
19 RAHATGARH MP-10-006-007-001/1377
(KHERAI (P)) 		1710006007NRG24130620230107233 14/06/2023 Neetu sen 1710006007WL009013 Neetu sen 00176 IDIB000J577 1326 1326 Processed 17/06/2023 394198542 Neetusen (000000)
20 RAHATGARH MP-10-006-007-001/1381
(KHERAI (P)) 		1710006007NRG24130620230107234 14/06/2023 Dropti yadav 1710006007WL009013 Dropti yadav 00176 IDIB000J577 1326 1326 Processed 17/06/2023 394198542 Droptiyadav (000000)
21 RAHATGARH MP-10-006-007-001/1395
(KHERAI (P)) 		1710006007NRG24130620230107236 14/06/2023 Anubhav 1710006007WL009013 Anubhav 00176 IDIB000J577 1326 1326 Processed 17/06/2023 394198542 Anubhav (000000)
22 RAHATGARH MP-10-006-007-001/1397
(KHERAI (P)) 		1710006007NRG24130620230107239 14/06/2023 Kalpana 1710006007WL009013 Kalpana 00176 IDIB000J577 1326 1326 Processed 17/06/2023 394198542 Kalpana (000000)
23 RAHATGARH MP-10-006-007-001/1427
(KHERAI (P)) 		1710006007NRG24130620230107253 14/06/2023 Ramgopal 1710006007WL009013 Ramgopal 00176 IDIB000J577 1326 1326 Processed 17/06/2023 394198542 Ramgopal (000000)
24 RAHATGARH MP-10-006-007-001/1438
(KHERAI (P)) 		1710006007NRG24130620230107255 14/06/2023 Rupesh 1710006007WL009013 Rupesh 00176 IDIB000J577 1326 1326 Processed 17/06/2023 394198542 Rupesh (000000)
25 RAHATGARH MP-10-006-007-001/1512
(KHERAI (P)) 		1710006007NRG24130620230107259 14/06/2023 SURESH RANI 1710006007WL009013 SURESH RANI 00176 IDIB000J577 1326 1326 Processed 17/06/2023 394198542 SURESHRANI (000000)
26 RAHATGARH MP-10-006-007-001/1513
(KHERAI (P)) 		1710006007NRG24130620230107260 14/06/2023 Ramshankar 1710006007WL009013 Ramshankar 00176 IDIB000J577 1326 1326 Processed 17/06/2023 394198542 Ramshankar (000000)
27 RAHATGARH MP-10-006-007-001/49
(KHERAI (P)) 		1710006007NRG24130620230107290 14/06/2023 Harprasad 1710006007WL009013 Harprasad 00176 IDIB000J577 1326 1326 Processed 17/06/2023 394198542 Harprasad (000000)
SubTotal 18564 18564
28 RAHATGARH MP-10-006-074-001/143
(BHAISA (P)) 		1710006074NRG24140620230107783 14/06/2023 Kapurai 1710006074WL009052 Kapurai 00349 PSIB0000289 1326 1326 Processed 17/06/2023 394198542 Kapurai (000000)
29 RAHATGARH MP-10-006-074-001/180
(BHAISA (P)) 		1710006074NRG24140620230107788 14/06/2023 Shivcharan 1710006074WL009052 Shivcharan 00349 PSIB0000289 1326 1326 Processed 17/06/2023 394198542 Shivcharan (000000)
30 RAHATGARH MP-10-006-074-001/55
(BHAISA (P)) 		1710006074NRG24140620230107807 14/06/2023 Gudda 1710006074WL009052 Gudda 00349 PSIB0000289 1326 1326 Processed 17/06/2023 394198542 Gudda (000000)
SubTotal 3978 3978
31 RAHATGARH MP-10-006-056-004/182
(DARKOLI(P)) 		1710006056NRG24140620230108120 14/06/2023 jyoti 1710006056WL009070 jyoti 00354 PUNB0257300 1326 1326 Processed 17/06/2023 394198542 jyoti (000000)
SubTotal 1326 1326
32 RAHATGARH MP-10-006-024-001/100
(MANAK CHAUK (P)) 		1710006024NRG24140620230108829 14/06/2023 SHYAMLAL 1710006024WL009125 SHYAMLAL 00415 SBIN0000412 1547 1547 Processed 17/06/2023 394198542 SHYAMLAL (000000)
33 RAHATGARH MP-10-006-060-002/115
(OSANKHERI (P)) 		1710006060NRG24140620230107991 14/06/2023 Narvada 1710006060WL009065 Narvada 00415 SBIN0000412 1105 1105 Processed 17/06/2023 394198542 Narvada (000000)
SubTotal 2652 2652
34 RAHATGARH MP-10-006-063-002/225-A
(PEKHLON (P)) 		1710006063NRG24140620230108475 14/06/2023 PAVAN KUMAR LODHI 1710006063WL009091 PAVAN KUMAR LODHI 00415 SBIN0002831 1105 1105 Processed 17/06/2023 394198542 PAVANKUMARLODHI (000000)
SubTotal 1105 1105
35 RAHATGARH MP-10-006-056-004/139
(DARKOLI(P)) 		1710006056NRG24140620230108113 14/06/2023 Shivaraj 1710006056WL009070 Shivaraj 00415 SBIN0010856 1326 1326 Processed 17/06/2023 394198542 Shivaraj (000000)
36 RAHATGARH MP-10-006-056-004/190
(DARKOLI(P)) 		1710006056NRG24140620230108122 14/06/2023 Preeti 1710006056WL009070 Preeti 00415 SBIN0010856 1326 1326 Processed 17/06/2023 394198542 Preeti (000000)
37 RAHATGARH MP-10-006-056-004/42
(DARKOLI(P)) 		1710006056NRG24140620230108131 14/06/2023 Suhagrani Lodhi 1710006056WL009070 Suhagrani Lodhi 00415 SBIN0010856 1326 1326 Processed 17/06/2023 394198542 SuhagraniLodhi (000000)
38 RAHATGARH MP-10-006-056-005/97
(DARKOLI(P)) 		1710006056NRG24140620230108167 14/06/2023 laxminarayan 1710006056WL009070 laxminarayan 00415 SBIN0010856 1326 1326 Processed 17/06/2023 394198542 laxminarayan (000000)
39 RAHATGARH MP-10-006-060-001/32-B
(OSANKHERI (P)) 		1710006060NRG24140620230107981 14/06/2023 RAMBABU 1710006060WL009065 RAMBABU 00415 SBIN0010856 1105 1105 Processed 17/06/2023 394198542 RAMBABU (000000)
40 RAHATGARH MP-10-006-060-002/152
(OSANKHERI (P)) 		1710006060NRG24140620230107996 14/06/2023 Deepak 1710006060WL009065 Deepak 00415 SBIN0010856 1105 1105 Processed 17/06/2023 394198542 Deepak (000000)
41 RAHATGARH MP-10-006-060-002/19-A
(OSANKHERI (P)) 		1710006060NRG24140620230107956 14/06/2023 ramkrash 1710006060WL009064 ramkrash 00415 SBIN0010856 1105 1105 Processed 17/06/2023 394198542 ramkrash (000000)
42 RAHATGARH MP-10-006-060-002/201
(OSANKHERI (P)) 		1710006060NRG24140620230108001 14/06/2023 KANCHCHHEDILAL 1710006060WL009065 KANCHCHHEDILAL 00415 SBIN0010856 1105 1105 Processed 17/06/2023 394198542 KANCHCHHEDILAL (000000)
43 RAHATGARH MP-10-006-060-002/99-A
(OSANKHERI (P)) 		1710006060NRG24140620230108014 14/06/2023 Ramkrishna 1710006060WL009066 Ramkrishna 00415 SBIN0010856 1105 1105 Processed 17/06/2023 394198542 Ramkrishna (000000)
44 RAHATGARH MP-10-006-060-003/11-B
(OSANKHERI (P)) 		1710006060NRG24140620230108017 14/06/2023 Krashna 1710006060WL009066 Krashna 00415 SBIN0010856 884 884 Processed 17/06/2023 394198542 Krashna (000000)
45 RAHATGARH MP-10-006-060-003/177
(OSANKHERI (P)) 		1710006060NRG24140620230108023 14/06/2023 Dharmendra 1710006060WL009066 Dharmendra 00415 SBIN0010856 884 884 Processed 17/06/2023 394198542 Dharmendra (000000)
46 RAHATGARH MP-10-006-060-003/177
(OSANKHERI (P)) 		1710006060NRG24140620230108024 14/06/2023 Seema 1710006060WL009066 Seema 00415 SBIN0010856 884 884 Processed 17/06/2023 394198542 Seema (000000)
SubTotal 13481 13481
47 RAHATGARH MP-10-006-007-001/109
(KHERAI (P)) 		1710006007NRG24130620230107146 14/06/2023 mitthulal 1710006007WL009013 mitthulal 00415 SBIN0017099 1326 1326 Processed 17/06/2023 394198542 mitthulal (000000)
48 RAHATGARH MP-10-006-007-001/12
(KHERAI (P)) 		1710006007NRG24130620230107161 14/06/2023 malti sour 1710006007WL009013 malti sour 00415 SBIN0017099 1326 1326 Processed 17/06/2023 394198542 maltisour (000000)
49 RAHATGARH MP-10-006-007-001/1239
(KHERAI (P)) 		1710006007NRG24130620230107190 14/06/2023 nilesh 1710006007WL009013 nilesh 00415 SBIN0017099 1326 1326 Processed 17/06/2023 394198542 nilesh (000000)
50 RAHATGARH MP-10-006-007-001/1416
(KHERAI (P)) 		1710006007NRG24130620230107244 14/06/2023 Devka 1710006007WL009013 Devka 00415 SBIN0017099 1326 1326 Processed 17/06/2023 394198542 Devka (000000)
51 RAHATGARH MP-10-006-007-001/1511
(KHERAI (P)) 		1710006007NRG24130620230107258 14/06/2023 Rajesh yadav 1710006007WL009013 Rajesh yadav 00415 SBIN0017099 1326 1326 Processed 17/06/2023 394198542 Rajeshyadav (000000)
52 RAHATGARH MP-10-006-007-002/1221
(KHERAI (P)) 		1710006007NRG24130620230107298 14/06/2023 khushbu yadav 1710006007WL009013 khushbu yadav 00415 SBIN0017099 1326 1326 Processed 17/06/2023 394198542 khushbuyadav (000000)
53 RAHATGARH MP-10-006-007-002/1409
(KHERAI (P)) 		1710006007NRG24130620230107301 14/06/2023 Bhagwan das 1710006007WL009013 Bhagwan das 00415 SBIN0017099 1326 1326 Processed 17/06/2023 394198542 Bhagwandas (000000)
SubTotal 9282 9282
54 RAHATGARH MP-10-006-074-001/99
(BHAISA (P)) 		1710006074NRG24140620230107812 14/06/2023 rajpal 1710006074WL009052 rajpal 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198542 rajpal (000000)
SubTotal 1326 1326
Total 68731 68731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_140623FTO_90136 Bank of Baroda BARB0BINAXX BINA,MP 1105
2 RAHATGARH MP1710006_140623FTO_90136 Bank of India BKID0009421 RAHATGARH 2652
3 RAHATGARH MP1710006_140623FTO_90136 Bank of India BKID0009422 BERKHEDI 2873
4 RAHATGARH MP1710006_140623FTO_90136 Central Bank Of India CBIN0281891 RAHATGARH 6409
5 RAHATGARH MP1710006_140623FTO_90136 Central Bank Of India CBIN0282677 MIRKHEDI 3978
6 RAHATGARH MP1710006_140623FTO_90136 Indian Bank IDIB000J577 Jaruakheda 18564
7 RAHATGARH MP1710006_140623FTO_90136 Punjab & Sind Bank PSIB0000289 Sehora 3978
8 RAHATGARH MP1710006_140623FTO_90136 Punjab National Bank PUNB0257300 PARASARI KALAN 1326
9 RAHATGARH MP1710006_140623FTO_90136 State Bank of India SBIN0000412 KHURAI 2652
10 RAHATGARH MP1710006_140623FTO_90136 State Bank of India SBIN0002831 BEGUMGANJ 1105
11 RAHATGARH MP1710006_140623FTO_90136 State Bank of India SBIN0010856 RAHATGARH 13481
12 RAHATGARH MP1710006_140623FTO_90136 State Bank of India SBIN0017099 JARUWAKHEDA 9282
13 RAHATGARH MP1710006_140623FTO_90136 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 1326

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