Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_080823APB_FTO_210060
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-10-006-065-001/47
(SAGONI UMARIYA (P)) 		1710006065NRG24080820230249198 08/08/2023 Savitri 1710006065WL024340 Savitri 00354 PUNB0257300 1547 1547 Processed 11/08/2023 480860825 Savitri PUNJAB NATIONAL BANK(508568)
2 RAHATGARH MP-10-006-065-001/47
(SAGONI UMARIYA (P)) 		1710006065NRG24080820230249197 08/08/2023 Shivraj 1710006065WL024340 Shivraj 00354 PUNB0257300 1547 1547 Processed 11/08/2023 480860825 Shivraj PUNJAB NATIONAL BANK(508568)
3 RAHATGARH MP-10-006-065-002/35
(SAGONI UMARIYA (P)) 		1710006000NRG24080820230249077 08/08/2023 GANESH 1710006WL024304 GANESH 00354 PUNB0257300 1547 1547 Processed 11/08/2023 480860825 GANESH CENTRAL BANK OF INDIA(607115)
4 RAHATGARH MP-10-006-065-003/230
(SAGONI UMARIYA (P)) 		1710006065NRG24080820230249199 08/08/2023 PURANLAL 1710006065WL024340 PURANLAL 00354 PUNB0257300 1547 1547 Processed 11/08/2023 480860825 PURANLAL PUNJAB NATIONAL BANK(508568)
5 RAHATGARH MP-10-006-065-003/316
(SAGONI UMARIYA (P)) 		1710006065NRG24080820230249201 08/08/2023 Hemlata lodhi 1710006065WL024340 Hemlata lodhi 00354 PUNB0257300 1547 1547 Processed 11/08/2023 480860825 Hemlatalodhi PUNJAB NATIONAL BANK(508568)
6 RAHATGARH MP-10-006-065-003/316
(SAGONI UMARIYA (P)) 		1710006065NRG24080820230249200 08/08/2023 Rajkumar 1710006065WL024340 Rajkumar 00354 PUNB0257300 1547 1547 Processed 11/08/2023 480860825 Rajkumar PUNJAB NATIONAL BANK(508568)
7 RAHATGARH MP-10-006-065-003/319
(SAGONI UMARIYA (P)) 		1710006065NRG24080820230249203 08/08/2023 Radha bai 1710006065WL024340 Radha bai 00354 PUNB0257300 1547 1547 Processed 11/08/2023 480860825 Radhabai PUNJAB NATIONAL BANK(508568)
8 RAHATGARH MP-10-006-065-003/319
(SAGONI UMARIYA (P)) 		1710006065NRG24080820230249202 08/08/2023 Rukmesh 1710006065WL024340 Rukmesh 00354 PUNB0257300 1547 1547 Processed 11/08/2023 480860825 Rukmesh STATE BANK OF INDIA(508548)
SubTotal 12376 12376
9 RAHATGARH MP-10-006-065-003/321
(SAGONI UMARIYA (P)) 		1710006065NRG24080820230249205 08/08/2023 Sumit 1710006065WL024340 Sumit 00415 SBIN0002831 1547 1547 Processed 11/08/2023 480860825 Sumit STATE BANK OF INDIA(508548)
SubTotal 1547 1547
10 RAHATGARH MP-10-006-012-001/1205
(JHILA (P)) 		1710006012NRG24080820230249348 08/08/2023 AVDESH 1710006012WL024404 AVDESH 00415 SBIN0010856 1326 1326 Processed 11/08/2023 480860825 AVDESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 15249 15249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_080823APB_FTO_210060 Punjab National Bank PUNB0257300 PARASARI KALAN 12376
2 RAHATGARH MP1710006_080823APB_FTO_210060 State Bank of India SBIN0002831 BEGUMGANJ 1547
3 RAHATGARH MP1710006_080823APB_FTO_210060 State Bank of India SBIN0010856 RAHATGARH 1326

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