Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:26:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_230623APB_FTO_121062
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-10-006-014-002/386
(BASODA (P)) 		1710006014NRG24230620230140793 23/06/2023 Aanand 1710006014WL011801 Aanand 00048 BKID0009421 1547 1547 Processed 28/06/2023 591212119 Aanand BANK OF INDIA(508505)
2 RAHATGARH MP-10-006-014-002/70
(BASODA (P)) 		1710006014NRG24230620230140794 23/06/2023 NEELESH 1710006014WL011801 NEELESH 00048 BKID0009421 1547 1547 Processed 28/06/2023 591212119 NEELESH BANK OF INDIA(508505)
SubTotal 3094 3094
3 RAHATGARH MP-10-006-014-002/320
(BASODA (P)) 		1710006014NRG24230620230140791 23/06/2023 Vikash 1710006014WL011801 Vikash 00089 CBIN0281891 1547 1547 Processed 28/06/2023 591212119 Vikash CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
4 RAHATGARH MP-10-006-014-002/222
(BASODA (P)) 		1710006014NRG24230620230140790 23/06/2023 sunil 1710006014WL011801 sunil 00415 SBIN0010856 1547 1547 Processed 28/06/2023 591212119 sunil STATE BANK OF INDIA(508548)
SubTotal 1547 1547
5 RAHATGARH MP-10-006-014-002/141
(BASODA (P)) 		1710006014NRG24230620230140789 23/06/2023 RAKESH 1710006014WL011801 RAKESH 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591212119 RAKESH MADHYANCHAL GRAMIN BANK(607232)
6 RAHATGARH MP-10-006-014-002/356
(BASODA (P)) 		1710006014NRG24230620230140792 23/06/2023 parmanand 1710006014WL011801 parmanand 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591212119 parmanand MADHYANCHAL GRAMIN BANK(607232)
7 RAHATGARH MP-10-006-014-002/72
(BASODA (P)) 		1710006014NRG24230620230140795 23/06/2023 kailash 1710006014WL011801 kailash 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591212119 kailash MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4641 4641
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_230623APB_FTO_121062 Bank of India BKID0009421 RAHATGARH 3094
2 RAHATGARH MP1710006_230623APB_FTO_121062 Central Bank Of India CBIN0281891 RAHATGARH 1547
3 RAHATGARH MP1710006_230623APB_FTO_121062 State Bank of India SBIN0010856 RAHATGARH 1547
4 RAHATGARH MP1710006_230623APB_FTO_121062 Madhyanchal Gramin Bank SBIN0RRMBGB RAHATGARH 4641

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