Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_231023FTO_329457
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-10-006-067-002/204
(HANOTIYA KALAN (P)) 		1710006067NRG24231020230340062 23/10/2023 Todal mal 1710006067WL039171 Todal mal 00089 CBIN0281891 1326 1326 Processed 09/11/2023 291232824 Todalmal (000000)
SubTotal 1326 1326
2 RAHATGARH MP-10-006-074-001/154
(BHAISA (P)) 		1710006074NRG24231020230339569 23/10/2023 RAJU KURMI 1710006074WL039120 RAJU KURMI 00089 CBIN0282677 1326 1326 Processed 09/11/2023 291232824 RAJUKURMI (000000)
SubTotal 1326 1326
3 RAHATGARH MP-10-006-074-001/549
(BHAISA (P)) 		1710006074NRG24231020230339571 23/10/2023 RAM BABU KURMI 1710006074WL039120 RAM BABU KURMI 00165 IBKL0002041 1326 1326 Processed 09/11/2023 291232824 RAMBABUKURMI (000000)
SubTotal 1326 1326
4 RAHATGARH MP-10-006-067-002/176
(HANOTIYA KALAN (P)) 		1710006067NRG24231020230340043 23/10/2023 deepak kurmi 1710006067WL039170 deepak kurmi 00354 PUNB0257300 1326 1326 Processed 09/11/2023 291232824 deepakkurmi (000000)
5 RAHATGARH MP-10-006-067-002/341
(HANOTIYA KALAN (P)) 		1710006067NRG24231020230340048 23/10/2023 hariram 1710006067WL039170 hariram 00354 PUNB0257300 1326 1326 Processed 09/11/2023 291232824 hariram (000000)
SubTotal 2652 2652
6 RAHATGARH MP-10-006-006-001/13904
(ISHURWARA (P)) 		1710006006NRG24231020230339638 23/10/2023 KALU AHIRWAR 1710006006WL039131 KALU AHIRWAR 00354 PUNB0273000 1326 1326 Processed 09/11/2023 291232824 KALUAHIRWAR (000000)
SubTotal 1326 1326
7 RAHATGARH MP-10-006-036-002/160
(GADOLI KALAN (P)) 		1710006036NRG24231020230339928 23/10/2023 Manish 1710006036WL039152 Manish 00354 PUNB0296200 1105 1105 Processed 09/11/2023 291232824 Manish (000000)
SubTotal 1105 1105
8 RAHATGARH MP-10-006-006-001/1255
(ISHURWARA (P)) 		1710006006NRG24231020230339602 23/10/2023 SANDEEP 1710006006WL039129 SANDEEP 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291232824 SANDEEP (000000)
9 RAHATGARH MP-10-006-006-001/933
(ISHURWARA (P)) 		1710006006NRG24231020230339624 23/10/2023 MANOJ PATEL 1710006006WL039130 MANOJ PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291232824 MANOJPATEL (000000)
10 RAHATGARH MP-10-006-036-002/164
(GADOLI KALAN (P)) 		1710006036NRG24231020230339932 23/10/2023 Ramdas 1710006036WL039152 Ramdas 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291232824 Ramdas (000000)
11 RAHATGARH MP-10-006-036-002/167
(GADOLI KALAN (P)) 		1710006036NRG24231020230339934 23/10/2023 Darasingh Adivasi 1710006036WL039152 Darasingh Adivasi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291232824 DarasinghAdivasi (000000)
12 RAHATGARH MP-10-006-036-002/194
(GADOLI KALAN (P)) 		1710006036NRG24231020230339940 23/10/2023 TOTARAM 1710006036WL039152 TOTARAM 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291232824 TOTARAM (000000)
13 RAHATGARH MP-10-006-036-002/202
(GADOLI KALAN (P)) 		1710006036NRG24231020230339944 23/10/2023 NEERAJ 1710006036WL039152 NEERAJ 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291232824 NEERAJ (000000)
14 RAHATGARH MP-10-006-036-002/204
(GADOLI KALAN (P)) 		1710006036NRG24231020230339946 23/10/2023 BRAzjBHAN 1710006036WL039152 BRAzjBHAN 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291232824 BRAzjBHAN (000000)
SubTotal 8177 8177
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_231023FTO_329457 Central Bank Of India CBIN0281891 RAHATGARH 1326
2 RAHATGARH MP1710006_231023FTO_329457 Central Bank Of India CBIN0282677 MIRKHEDI 1326
3 RAHATGARH MP1710006_231023FTO_329457 IDBI Bank IBKL0002041 AIRPORT ROAD 1326
4 RAHATGARH MP1710006_231023FTO_329457 Punjab National Bank PUNB0257300 PARASARI KALAN 2652
5 RAHATGARH MP1710006_231023FTO_329457 Punjab National Bank PUNB0273000 NARAYAOLI 1326
6 RAHATGARH MP1710006_231023FTO_329457 Punjab National Bank PUNB0296200 SADAR BAZAR 1105
7 RAHATGARH MP1710006_231023FTO_329457 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 2652
8 RAHATGARH MP1710006_231023FTO_329457 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 2210
9 RAHATGARH MP1710006_231023FTO_329457 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 3315

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