Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:35:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_241123FTO_363952
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-10-006-044-001/243-A
(SEMRA HAT (P)) 		1710006044NRG24241120230381002 24/11/2023 Ramdevi Thakur 1710006044WL043224 Ramdevi Thakur 00045 BARB0SAGARX 1326 1326 Processed 01/01/2024 323709661 RamdeviThakur (000000)
SubTotal 1326 1326
2 RAHATGARH MP-10-006-022-001/246
(SHIKARPUR (P)) 		1710006022NRG24241120230381701 24/11/2023 avadhrani 1710006022WL043281 avadhrani 00048 BKID0009421 1428 1428 Processed 01/01/2024 323709661 avadhrani (000000)
3 RAHATGARH MP-10-006-022-001/319
(SHIKARPUR (P)) 		1710006022NRG24241120230381703 24/11/2023 Amar yadav 1710006022WL043281 Amar yadav 00048 BKID0009421 1428 1428 Processed 01/01/2024 323709661 Amaryadav (000000)
SubTotal 2856 2856
4 RAHATGARH MP-10-006-072-002/62
(GAMBHIRIYA HAT (P)) 		1710006072NRG24241120230381280 24/11/2023 BIRBAL 1710006072WL043246 BIRBAL 00048 BKID0009422 1105 1105 Processed 01/01/2024 323709661 BIRBAL (000000)
SubTotal 1105 1105
5 RAHATGARH MP-10-006-044-001/459
(SEMRA HAT (P)) 		1710006044NRG24241120230381021 24/11/2023 MONESH THAKUR 1710006044WL043226 MONESH THAKUR 00048 BKID0009424 1105 1105 Processed 01/01/2024 323709661 MONESHTHAKUR (000000)
SubTotal 1105 1105
6 RAHATGARH MP-10-006-060-002/92
(OSANKHERI (P)) 		1710006060NRG24241120230381485 24/11/2023 anjali 1710006060WL043262 anjali 00089 CBIN0281891 1326 1326 Processed 01/01/2024 323709661 anjali (000000)
SubTotal 1326 1326
7 RAHATGARH MP-10-006-072-002/35
(GAMBHIRIYA HAT (P)) 		1710006072NRG24241120230381276 24/11/2023 NANDU 1710006072WL043246 NANDU 00089 CBIN0282677 1105 1105 Processed 01/01/2024 323709661 NANDU (000000)
SubTotal 1105 1105
8 RAHATGARH MP-10-006-003-001/2171
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24241120230381467 24/11/2023 DALSINGH PATEL 1710006003WL043258 DALSINGH PATEL 00176 IDIB000J577 1326 1326 Processed 01/01/2024 323709661 DALSINGHPATEL (000000)
SubTotal 1326 1326
9 RAHATGARH MP-10-006-065-003/285
(SAGONI UMARIYA (P)) 		1710006084NRG24241120230381295 24/11/2023 savita devi 1710006084WL043248 savita devi 00354 PUNB0257300 1326 1326 Processed 01/01/2024 323709661 savitadevi (000000)
10 RAHATGARH MP-10-006-065-003/285
(SAGONI UMARIYA (P)) 		1710006084NRG24241120230381294 24/11/2023 shyamlal 1710006084WL043248 shyamlal 00354 PUNB0257300 1326 1326 Processed 01/01/2024 323709661 shyamlal (000000)
11 RAHATGARH MP-10-006-066-001/6666
(MANKI SALAIYAÏ( (P)) 		1710006066NRG24241120230381314 24/11/2023 Abhishek Dangi 1710006066WL043250 Abhishek Dangi 00354 PUNB0257300 663 663 Processed 01/01/2024 323709661 AbhishekDangi (000000)
12 RAHATGARH MP-10-006-066-001/6667
(MANKI SALAIYAÏ( (P)) 		1710006066NRG24241120230381315 24/11/2023 Harsh Bediya 1710006066WL043250 Harsh Bediya 00354 PUNB0257300 663 663 Processed 01/01/2024 323709661 HarshBediya (000000)
13 RAHATGARH MP-10-006-066-001/6671
(MANKI SALAIYAÏ( (P)) 		1710006066NRG24241120230381316 24/11/2023 Raj 1710006066WL043250 Raj 00354 PUNB0257300 663 663 Processed 01/01/2024 323709661 Raj (000000)
14 RAHATGARH MP-10-006-066-001/6675
(MANKI SALAIYAÏ( (P)) 		1710006066NRG24241120230381318 24/11/2023 Nitin 1710006066WL043250 Nitin 00354 PUNB0257300 663 663 Processed 01/01/2024 323709661 Nitin (000000)
SubTotal 5304 5304
15 RAHATGARH MP-10-006-066-001/6673
(MANKI SALAIYAÏ( (P)) 		1710006066NRG24241120230381317 24/11/2023 Ankesh 1710006066WL043250 Ankesh 00415 SBIN0002831 663 663 Processed 01/01/2024 323709661 Ankesh (000000)
SubTotal 663 663
16 RAHATGARH MP-10-006-003-001/1517
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24241120230381433 24/11/2023 GHUMAN VISWAKARMA 1710006003WL043257 GHUMAN VISWAKARMA 00415 SBIN0017099 442 442 Processed 01/01/2024 323709661 GHUMANVISWAKARMA (000000)
SubTotal 442 442
17 RAHATGARH MP-10-006-044-001/234
(SEMRA HAT (P)) 		1710006044NRG24241120230381016 24/11/2023 Anrath Singh Dangi 1710006044WL043226 Anrath Singh Dangi 00468 UBIN0549631 1105 1105 Processed 01/01/2024 323709661 AnrathSinghDangi (000000)
SubTotal 1105 1105
Total 17663 17663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_241123FTO_363952 Bank of Baroda BARB0SAGARX SAGAR M.P. 1326
2 RAHATGARH MP1710006_241123FTO_363952 Bank of India BKID0009421 RAHATGARH 2856
3 RAHATGARH MP1710006_241123FTO_363952 Bank of India BKID0009422 BERKHEDI 1105
4 RAHATGARH MP1710006_241123FTO_363952 Bank of India BKID0009424 COLLECTORATE SAGAR 1105
5 RAHATGARH MP1710006_241123FTO_363952 Central Bank Of India CBIN0281891 RAHATGARH 1326
6 RAHATGARH MP1710006_241123FTO_363952 Central Bank Of India CBIN0282677 MIRKHEDI 1105
7 RAHATGARH MP1710006_241123FTO_363952 Indian Bank IDIB000J577 Jaruakheda 1326
8 RAHATGARH MP1710006_241123FTO_363952 Punjab National Bank PUNB0257300 PARASARI KALAN 5304
9 RAHATGARH MP1710006_241123FTO_363952 State Bank of India SBIN0002831 BEGUMGANJ 663
10 RAHATGARH MP1710006_241123FTO_363952 State Bank of India SBIN0017099 JARUWAKHEDA 442
11 RAHATGARH MP1710006_241123FTO_363952 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 1105

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