Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_140224APB_FTO_463577
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-10-006-016-001/264
(RAJWANS (P)) 		1710006016NRG24140220240501211 14/02/2024 BRIJESH 1710006016WL056550 BRIJESH 00048 BKID0009421 221 221 Processed 12/04/2024 303364775 BRIJESH BANK OF INDIA(508505)
SubTotal 221 221
2 RAHATGARH MP-10-006-016-001/266
(RAJWANS (P)) 		1710006016NRG24140220240501242 14/02/2024 NEELESH 1710006016WL056553 NEELESH 00089 CBIN0281891 221 221 Processed 12/04/2024 303364775 NEELESH CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
3 RAHATGARH MP-10-006-054-001/479
(TILA BUZURG (P)) 		1710006054NRG24140220240501088 14/02/2024 Rupesh ahirwar 1710006054WL056535 Rupesh ahirwar 00089 CBIN0283487 1547 1547 Processed 12/04/2024 303364775 Rupeshahirwar CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
4 RAHATGARH MP-10-006-028-001/40-A
(KISHANPURA (P)) 		1710006028NRG24140220240501163 14/02/2024 RAMAKANT 1710006028WL056541 RAMAKANT 00176 IDIB000J577 1326 1326 Processed 13/04/2024 303364775 RAMAKANT INDIAN BANK(607105)
SubTotal 1326 1326
5 RAHATGARH MP-10-006-074-001/146
(BHAISA (P)) 		1710006074NRG24140220240501064 14/02/2024 Phoolshingh 1710006074WL056533 Phoolshingh 00349 PSIB0000289 1105 1105 Processed 12/04/2024 303364775 Phoolshingh PUNJAB & SIND BANK(607087)
6 RAHATGARH MP-10-006-074-001/171
(BHAISA (P)) 		1710006074NRG24140220240501065 14/02/2024 KHUB SINGH KURMI 1710006074WL056533 KHUB SINGH KURMI 00349 PSIB0000289 1105 1105 Processed 12/04/2024 303364775 KHUBSINGHKURMI MADHYANCHAL GRAMIN BANK(607232)
7 RAHATGARH MP-10-006-074-001/547
(BHAISA (P)) 		1710006074NRG24140220240501069 14/02/2024 Ram prasad Yadav 1710006074WL056533 Ram prasad Yadav 00349 PSIB0000289 1105 1105 Processed 12/04/2024 303364775 RamprasadYadav PUNJAB & SIND BANK(607087)
8 RAHATGARH MP-10-006-074-001/556
(BHAISA (P)) 		1710006074NRG24140220240501070 14/02/2024 Nikhil kumar kurmi 1710006074WL056533 Nikhil kumar kurmi 00349 PSIB0000289 1105 1105 Processed 12/04/2024 303364775 Nikhilkumarkurmi PUNJAB NATIONAL BANK(508568)
9 RAHATGARH MP-10-006-074-001/558
(BHAISA (P)) 		1710006074NRG24140220240501072 14/02/2024 LALSINGH 1710006074WL056533 LALSINGH 00349 PSIB0000289 1105 1105 Processed 12/04/2024 303364775 LALSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5525 5525
10 RAHATGARH MP-10-006-016-001/268
(RAJWANS (P)) 		1710006016NRG24140220240501241 14/02/2024 SANT SINGH 1710006016WL056552 SANT SINGH 00415 SBIN0010856 221 221 Processed 13/04/2024 303364775 SANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
11 RAHATGARH MP-10-006-028-001/399
(KISHANPURA (P)) 		1710006028NRG24140220240501162 14/02/2024 Omkar Yadav 1710006028WL056541 Omkar Yadav 00415 SBIN0017099 1326 1326 Processed 12/04/2024 303364775 OmkarYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 RAHATGARH MP-10-006-074-001/406
(BHAISA (P)) 		1710006074NRG24140220240501066 14/02/2024 NETRAMKURMI 1710006074WL056533 NETRAMKURMI 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303364775 NETRAMKURMI PUNJAB NATIONAL BANK(508568)
13 RAHATGARH MP-10-006-074-001/408
(BHAISA (P)) 		1710006074NRG24140220240501067 14/02/2024 RAM KUMAR KURMI 1710006074WL056533 RAM KUMAR KURMI 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303364775 RAMKUMARKURMI MADHYANCHAL GRAMIN BANK(607232)
14 RAHATGARH MP-10-006-074-001/557
(BHAISA (P)) 		1710006074NRG24140220240501071 14/02/2024 AJAY KUMAR KURMI 1710006074WL056533 AJAY KUMAR KURMI 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303364775 AJAYKUMARKURMI STATE BANK OF INDIA(508548)
SubTotal 3315 3315
15 RAHATGARH MP-10-006-074-001/546
(BHAISA (P)) 		1710006074NRG24140220240501068 14/02/2024 RAMKUMARI 1710006074WL056533 RAMKUMARI 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303364775 RAMKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 14807 14807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_140224APB_FTO_463577 Bank of India BKID0009421 RAHATGARH 221
2 RAHATGARH MP1710006_140224APB_FTO_463577 Central Bank Of India CBIN0281891 RAHATGARH 221
3 RAHATGARH MP1710006_140224APB_FTO_463577 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 1547
4 RAHATGARH MP1710006_140224APB_FTO_463577 Indian Bank IDIB000J577 Jaruakheda 1326
5 RAHATGARH MP1710006_140224APB_FTO_463577 Punjab & Sind Bank PSIB0000289 Sehora 5525
6 RAHATGARH MP1710006_140224APB_FTO_463577 State Bank of India SBIN0010856 RAHATGARH 221
7 RAHATGARH MP1710006_140224APB_FTO_463577 State Bank of India SBIN0017099 JARUWAKHEDA 1326
8 RAHATGARH MP1710006_140224APB_FTO_463577 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 3315
9 RAHATGARH MP1710006_140224APB_FTO_463577 India Post Payments Bank IPOS0000001 Sagar 1105

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