Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:42:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_040224APB_FTO_452733
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-10-006-077-001/378
(LOTNI (P)) 		1710006077NRG24040220240487092 04/02/2024 brajendra 1710006077WL055066 brajendra 00045 BARB0BHAPEL 884 884 Processed 26/03/2024 004723538 brajendra BANK OF INDIA(508505)
2 RAHATGARH MP-10-006-077-001/73
(LOTNI (P)) 		1710006077NRG24040220240487093 04/02/2024 siyarani orf meera bai 1710006077WL055066 siyarani orf meera bai 00045 BARB0BHAPEL 884 884 Processed 26/03/2024 004723538 siyaraniorfmeerabai BANK OF BARODA(606985)
3 RAHATGARH MP-10-006-077-001/93
(LOTNI (P)) 		1710006077NRG24040220240487094 04/02/2024 Kanai 1710006077WL055066 Kanai 00045 BARB0BHAPEL 884 884 Processed 26/03/2024 004723538 Kanai BANK OF BARODA(606985)
SubTotal 2652 2652
4 RAHATGARH MP-10-006-058-004/109
(KATHODA FAZALPUR (P)) 		1710006058NRG24040220240487327 04/02/2024 DHANIRAM 1710006058WL055083 DHANIRAM 00048 BKID0009421 884 884 Processed 26/03/2024 004723538 DHANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 RAHATGARH MP-10-006-068-001/463
(PARASRI KALAN(P)) 		1710006068NRG24040220240487314 04/02/2024 sandeep 1710006068WL055080 sandeep 00048 BKID0009421 663 663 Processed 26/03/2024 004723538 sandeep PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
6 RAHATGARH MP-10-006-035-002/452
(RANIPURA (P)) 		1710006035NRG24030220240487083 04/02/2024 Vikash Chadar 1710006035WL055065 Vikash Chadar 00078 CNRB0000297 884 884 Processed 26/03/2024 004723538 VikashChadar CANARA BANK(508532)
SubTotal 884 884
7 RAHATGARH MP-10-006-021-003/85-A
(MIRKHEDI (P)) 		1710006021NRG24040220240487403 04/02/2024 rani 1710006021WL055092 rani 00078 CNRB0005973 1326 1326 Processed 26/03/2024 004723538 rani CANARA BANK(508532)
SubTotal 1326 1326
8 RAHATGARH MP-10-006-021-003/85-A
(MIRKHEDI (P)) 		1710006021NRG24040220240487402 04/02/2024 mahendra 1710006021WL055092 mahendra 00089 CBIN0282677 1326 1326 Processed 26/03/2024 004723538 mahendra CENTRAL BANK OF INDIA(607115)
9 RAHATGARH MP-10-006-058-004/208
(KATHODA FAZALPUR (P)) 		1710006058NRG24040220240487328 04/02/2024 Parasram sour 1710006058WL055083 Parasram sour 00089 CBIN0282677 884 884 Processed 26/03/2024 004723538 Parasramsour INDIA POST PAYMENTS BANK LIMITED(508528)
10 RAHATGARH MP-10-006-058-004/7
(KATHODA FAZALPUR (P)) 		1710006058NRG24040220240487332 04/02/2024 Kundan 1710006058WL055083 Kundan 00089 CBIN0282677 884 884 Processed 26/03/2024 004723538 Kundan INDIA POST PAYMENTS BANK LIMITED(508528)
11 RAHATGARH MP-10-006-058-004/98
(KATHODA FAZALPUR (P)) 		1710006058NRG24040220240487333 04/02/2024 Ramwati 1710006058WL055083 Ramwati 00089 CBIN0282677 884 884 Processed 26/03/2024 004723538 Ramwati INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAHATGARH MP-10-006-075-001/467
(KHAJURIYA (P)) 		1710006075NRG24040220240487362 04/02/2024 sanddep 1710006075WL055087 sanddep 00089 CBIN0282677 1326 1326 Processed 26/03/2024 004723538 sanddep CENTRAL BANK OF INDIA(607115)
13 RAHATGARH MP-10-006-077-002/394
(LOTNI (P)) 		1710006077NRG24040220240487098 04/02/2024 hargyan 1710006077WL055066 hargyan 00089 CBIN0282677 884 884 Processed 26/03/2024 004723538 hargyan CENTRAL BANK OF INDIA(607115)
14 RAHATGARH MP-10-006-077-002/395
(LOTNI (P)) 		1710006077NRG24040220240487099 04/02/2024 jinendra 1710006077WL055066 jinendra 00089 CBIN0282677 884 884 Processed 26/03/2024 004723538 jinendra CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
15 RAHATGARH MP-10-006-035-002/453
(RANIPURA (P)) 		1710006035NRG24030220240487084 04/02/2024 Sanjay Chadar 1710006035WL055065 Sanjay Chadar 00089 CBIN0283142 884 884 Processed 26/03/2024 004723538 SanjayChadar CENTRAL BANK OF INDIA(607115)
16 RAHATGARH MP-10-006-035-002/484
(RANIPURA (P)) 		1710006035NRG24030220240487088 04/02/2024 Mahendra Rajak 1710006035WL055065 Mahendra Rajak 00089 CBIN0283142 884 884 Processed 26/03/2024 004723538 MahendraRajak STATE BANK OF INDIA(508548)
SubTotal 1768 1768
17 RAHATGARH MP-10-006-035-002/414
(RANIPURA (P)) 		1710006035NRG24030220240487082 04/02/2024 Kailash gound 1710006035WL055065 Kailash gound 00089 CBIN0283368 884 884 Processed 26/03/2024 004723538 Kailashgound FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
18 RAHATGARH MP-10-006-004-001/1264
(HANOTA PARICHHAT (P)) 		1710006004NRG24040220240488120 04/02/2024 Navita 1710006004WL055160 Navita 00176 IDIB000J577 884 884 Processed 27/03/2024 004723538 Navita INDIAN BANK(607105)
19 RAHATGARH MP-10-006-004-001/1264
(HANOTA PARICHHAT (P)) 		1710006004NRG24040220240488119 04/02/2024 Rajnesh 1710006004WL055160 Rajnesh 00176 IDIB000J577 884 884 Processed 27/03/2024 004723538 Rajnesh INDIAN BANK(607105)
20 RAHATGARH MP-10-006-004-001/143
(HANOTA PARICHHAT (P)) 		1710006004NRG24040220240488122 04/02/2024 Gyanbai 1710006004WL055160 Gyanbai 00176 IDIB000J577 884 884 Processed 27/03/2024 004723538 Gyanbai INDIAN BANK(607105)
21 RAHATGARH MP-10-006-004-001/23
(HANOTA PARICHHAT (P)) 		1710006004NRG24040220240488125 04/02/2024 Leeladhar 1710006004WL055161 Leeladhar 00176 IDIB000J577 884 884 Processed 27/03/2024 004723538 Leeladhar INDIAN BANK(607105)
22 RAHATGARH MP-10-006-004-001/23
(HANOTA PARICHHAT (P)) 		1710006004NRG24040220240488126 04/02/2024 suhagrani 1710006004WL055161 suhagrani 00176 IDIB000J577 884 884 Processed 26/03/2024 004723538 suhagrani STATE BANK OF INDIA(508548)
23 RAHATGARH MP-10-006-004-001/33
(HANOTA PARICHHAT (P)) 		1710006004NRG24040220240488123 04/02/2024 Rati 1710006004WL055160 Rati 00176 IDIB000J577 884 884 Processed 27/03/2024 004723538 Rati INDIAN BANK(607105)
24 RAHATGARH MP-10-006-004-001/432-A
(HANOTA PARICHHAT (P)) 		1710006004NRG24040220240488127 04/02/2024 Ajabsingh 1710006004WL055161 Ajabsingh 00176 IDIB000J577 884 884 Processed 27/03/2024 004723538 Ajabsingh INDIAN BANK(607105)
SubTotal 6188 6188
25 RAHATGARH MP-10-006-075-001/504
(KHAJURIYA (P)) 		1710006075NRG24040220240487363 04/02/2024 Vishal 1710006075WL055087 Vishal 00349 PSIB0000289 1326 1326 Processed 27/03/2024 004723538 Vishal PUNJAB & SIND BANK(607087)
26 RAHATGARH MP-10-006-077-001/239
(LOTNI (P)) 		1710006077NRG24040220240487090 04/02/2024 dropti 1710006077WL055066 dropti 00349 PSIB0000289 884 884 Processed 27/03/2024 004723538 dropti PUNJAB & SIND BANK(607087)
27 RAHATGARH MP-10-006-077-002/115
(LOTNI (P)) 		1710006077NRG24040220240487095 04/02/2024 Mahesh 1710006077WL055066 Mahesh 00349 PSIB0000289 884 884 Rejected 26/03/2024 004723538 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 RAHATGARH MP-10-006-077-002/126
(LOTNI (P)) 		1710006077NRG24040220240487096 04/02/2024 Brindavan 1710006077WL055066 Brindavan 00349 PSIB0000289 884 884 Processed 27/03/2024 004723538 Brindavan PUNJAB & SIND BANK(607087)
29 RAHATGARH MP-10-006-077-002/31
(LOTNI (P)) 		1710006077NRG24040220240487097 04/02/2024 Gorelal 1710006077WL055066 Gorelal 00349 PSIB0000289 884 884 Processed 26/03/2024 004723538 Gorelal BANK OF BARODA(606985)
SubTotal 4862 4862
30 RAHATGARH MP-10-006-068-001/31
(PARASRI KALAN(P)) 		1710006068NRG24040220240487311 04/02/2024 RAMESHAWAR 1710006068WL055080 RAMESHAWAR 00354 PUNB0257300 663 663 Processed 26/03/2024 004723538 RAMESHAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 RAHATGARH MP-10-006-068-001/313
(PARASRI KALAN(P)) 		1710006068NRG24040220240487312 04/02/2024 NITESH SAHU 1710006068WL055080 NITESH SAHU 00354 PUNB0257300 663 663 Processed 26/03/2024 004723538 NITESHSAHU PUNJAB NATIONAL BANK(508568)
32 RAHATGARH MP-10-006-068-001/390
(PARASRI KALAN(P)) 		1710006068NRG24040220240487313 04/02/2024 UMA SAHU 1710006068WL055080 UMA SAHU 00354 PUNB0257300 663 663 Processed 26/03/2024 004723538 UMASAHU PUNJAB NATIONAL BANK(508568)
33 RAHATGARH MP-10-006-068-002/59-A
(PARASRI KALAN(P)) 		1710006068NRG24040220240487315 04/02/2024 Mahesh Kumar 1710006068WL055080 Mahesh Kumar 00354 PUNB0257300 663 663 Processed 26/03/2024 004723538 MaheshKumar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
34 RAHATGARH MP-10-006-077-001/374
(LOTNI (P)) 		1710006077NRG24040220240487091 04/02/2024 ramkkishor 1710006077WL055066 ramkkishor 00354 PUNB0273000 884 884 Processed 26/03/2024 004723538 ramkkishor PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
35 RAHATGARH MP-10-006-035-002/458
(RANIPURA (P)) 		1710006035NRG24030220240487085 04/02/2024 Yash Kumar Yadav 1710006035WL055065 Yash Kumar Yadav 00415 SBIN0000475 884 884 Processed 26/03/2024 004723538 YashKumarYadav UCO BANK(607066)
SubTotal 884 884
36 RAHATGARH MP-10-006-058-004/107
(KATHODA FAZALPUR (P)) 		1710006058NRG24040220240487326 04/02/2024 Shivraj 1710006058WL055083 Shivraj 00415 SBIN0010856 884 884 Processed 26/03/2024 004723538 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
37 RAHATGARH MP-10-006-058-004/236
(KATHODA FAZALPUR (P)) 		1710006058NRG24040220240487329 04/02/2024 JEETU 1710006058WL055083 JEETU 00415 SBIN0010856 884 884 Processed 26/03/2024 004723538 JEETU INDIA POST PAYMENTS BANK LIMITED(508528)
38 RAHATGARH MP-10-006-058-004/250
(KATHODA FAZALPUR (P)) 		1710006058NRG24040220240487330 04/02/2024 SHUBHAM 1710006058WL055083 SHUBHAM 00415 SBIN0010856 884 884 Processed 26/03/2024 004723538 SHUBHAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
39 RAHATGARH MP-10-006-004-001/107-A
(HANOTA PARICHHAT (P)) 		1710006004NRG24040220240488116 04/02/2024 Ladbai 1710006004WL055160 Ladbai 00415 SBIN0017099 884 884 Processed 26/03/2024 004723538 Ladbai STATE BANK OF INDIA(508548)
40 RAHATGARH MP-10-006-004-001/107-A
(HANOTA PARICHHAT (P)) 		1710006004NRG24040220240488115 04/02/2024 Pappu 1710006004WL055160 Pappu 00415 SBIN0017099 884 884 Processed 27/03/2024 004723538 Pappu INDIAN BANK(607105)
41 RAHATGARH MP-10-006-004-001/109-A
(HANOTA PARICHHAT (P)) 		1710006004NRG24040220240488117 04/02/2024 Ramprasad 1710006004WL055160 Ramprasad 00415 SBIN0017099 884 884 Processed 26/03/2024 004723538 Ramprasad STATE BANK OF INDIA(508548)
42 RAHATGARH MP-10-006-004-001/109-A
(HANOTA PARICHHAT (P)) 		1710006004NRG24040220240488118 04/02/2024 Savita 1710006004WL055160 Savita 00415 SBIN0017099 884 884 Processed 26/03/2024 004723538 Savita STATE BANK OF INDIA(508548)
43 RAHATGARH MP-10-006-004-001/143
(HANOTA PARICHHAT (P)) 		1710006004NRG24040220240488121 04/02/2024 Kanchedi 1710006004WL055160 Kanchedi 00415 SBIN0017099 884 884 Processed 26/03/2024 004723538 Kanchedi STATE BANK OF INDIA(508548)
44 RAHATGARH MP-10-006-004-001/432-A
(HANOTA PARICHHAT (P)) 		1710006004NRG24040220240488128 04/02/2024 Pooja 1710006004WL055161 Pooja 00415 SBIN0017099 884 884 Processed 26/03/2024 004723538 Pooja STATE BANK OF INDIA(508548)
45 RAHATGARH MP-10-006-004-001/448-A
(HANOTA PARICHHAT (P)) 		1710006004NRG24040220240488124 04/02/2024 Rakesh 1710006004WL055160 Rakesh 00415 SBIN0017099 884 884 Processed 27/03/2024 004723538 Rakesh INDIAN BANK(607105)
46 RAHATGARH MP-10-006-004-001/677
(HANOTA PARICHHAT (P)) 		1710006004NRG24040220240488129 04/02/2024 jahar 1710006004WL055161 jahar 00415 SBIN0017099 884 884 Processed 26/03/2024 004723538 jahar STATE BANK OF INDIA(508548)
47 RAHATGARH MP-10-006-004-001/777-C
(HANOTA PARICHHAT (P)) 		1710006004NRG24040220240488130 04/02/2024 Chandrabhan 1710006004WL055161 Chandrabhan 00415 SBIN0017099 884 884 Processed 26/03/2024 004723538 Chandrabhan STATE BANK OF INDIA(508548)
48 RAHATGARH MP-10-006-004-001/777-C
(HANOTA PARICHHAT (P)) 		1710006004NRG24040220240488131 04/02/2024 saroj 1710006004WL055161 saroj 00415 SBIN0017099 884 884 Processed 27/03/2024 004723538 saroj INDIAN BANK(607105)
49 RAHATGARH MP-10-006-004-001/832
(HANOTA PARICHHAT (P)) 		1710006004NRG24040220240488132 04/02/2024 prakash 1710006004WL055161 prakash 00415 SBIN0017099 884 884 Processed 26/03/2024 004723538 prakash STATE BANK OF INDIA(508548)
SubTotal 9724 9724
50 RAHATGARH MP-10-006-035-002/39
(RANIPURA (P)) 		1710006035NRG24030220240487081 04/02/2024 Ramdyal shashi 1710006035WL055065 Ramdyal shashi 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004723538 Ramdyalshashi INDIA POST PAYMENTS BANK LIMITED(508528)
51 RAHATGARH MP-10-006-035-002/470
(RANIPURA (P)) 		1710006035NRG24030220240487086 04/02/2024 Sanjeev Sour 1710006035WL055065 Sanjeev Sour 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004723538 SanjeevSour MADHYANCHAL GRAMIN BANK(607232)
52 RAHATGARH MP-10-006-035-002/471
(RANIPURA (P)) 		1710006035NRG24030220240487087 04/02/2024 Hariom Yadav 1710006035WL055065 Hariom Yadav 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004723538 HariomYadav INDIA POST PAYMENTS BANK LIMITED(508528)
53 RAHATGARH MP-10-006-035-002/485
(RANIPURA (P)) 		1710006035NRG24030220240487089 04/02/2024 Kamlesh Yadav 1710006035WL055065 Kamlesh Yadav 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004723538 KamleshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
54 RAHATGARH MP-10-006-058-004/36
(KATHODA FAZALPUR (P)) 		1710006058NRG24040220240487331 04/02/2024 Kanai Ahirwar 1710006058WL055083 Kanai Ahirwar 00688 FINO0001446 884 884 Processed 26/03/2024 004723538 KanaiAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 48399 48399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_040224APB_FTO_452733 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 2652
2 RAHATGARH MP1710006_040224APB_FTO_452733 Bank of India BKID0009421 RAHATGARH 1547
3 RAHATGARH MP1710006_040224APB_FTO_452733 Canara Bank CNRB0000297 SAGAR (SAGAR DIST) 884
4 RAHATGARH MP1710006_040224APB_FTO_452733 Canara Bank CNRB0005973 RAHATGARH 1326
5 RAHATGARH MP1710006_040224APB_FTO_452733 Central Bank Of India CBIN0282677 MIRKHEDI 7072
6 RAHATGARH MP1710006_040224APB_FTO_452733 Central Bank Of India CBIN0283142 GOPALGANJ, SAGAR 1768
7 RAHATGARH MP1710006_040224APB_FTO_452733 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 884
8 RAHATGARH MP1710006_040224APB_FTO_452733 Indian Bank IDIB000J577 Jaruakheda 6188
9 RAHATGARH MP1710006_040224APB_FTO_452733 Punjab & Sind Bank PSIB0000289 Sehora 4862
10 RAHATGARH MP1710006_040224APB_FTO_452733 Punjab National Bank PUNB0257300 PARASARI KALAN 2652
11 RAHATGARH MP1710006_040224APB_FTO_452733 Punjab National Bank PUNB0273000 NARAYAOLI 884
12 RAHATGARH MP1710006_040224APB_FTO_452733 State Bank of India SBIN0000475 SAGAR MAIN 884
13 RAHATGARH MP1710006_040224APB_FTO_452733 State Bank of India SBIN0010856 RAHATGARH 2652
14 RAHATGARH MP1710006_040224APB_FTO_452733 State Bank of India SBIN0017099 JARUWAKHEDA 9724
15 RAHATGARH MP1710006_040224APB_FTO_452733 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 2652
16 RAHATGARH MP1710006_040224APB_FTO_452733 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 884
17 RAHATGARH MP1710006_040224APB_FTO_452733 Fino Payments Bank Ltd FINO0001446 MP RO 884

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