Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:34:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_041223APB_FTO_373204
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-10-006-074-001/316
(BHAISA (P)) 		1710006074NRG24041220230391608 04/12/2023 VINAY KURMI 1710006074WL044354 VINAY KURMI 00089 CBIN0281239 1326 1326 Processed 01/01/2024 320918969 VINAYKURMI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 RAHATGARH MP-10-006-018-002/190
(BARKHERA (P)) 		1710006018NRG24041220230390933 04/12/2023 rahul sen 1710006018WL044300 rahul sen 00089 CBIN0281891 1326 1326 Processed 01/01/2024 320918969 rahulsen STATE BANK OF INDIA(508548)
3 RAHATGARH MP-10-006-074-001/300
(BHAISA (P)) 		1710006074NRG24041220230391594 04/12/2023 NEELESH KURMI 1710006074WL044353 NEELESH KURMI 00089 CBIN0281891 1326 1326 Processed 01/01/2024 320918969 NEELESHKURMI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 RAHATGARH MP-10-006-074-001/222
(BHAISA (P)) 		1710006074NRG24041220230391605 04/12/2023 DEVENDRA SINGH 1710006074WL044354 DEVENDRA SINGH 00089 CBIN0282677 1326 1326 Processed 01/01/2024 320918969 DEVENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
5 RAHATGARH MP-10-006-074-001/253
(BHAISA (P)) 		1710006074NRG24041220230391607 04/12/2023 RAMMANOHAR SEN 1710006074WL044354 RAMMANOHAR SEN 00089 CBIN0282677 1326 1326 Processed 01/01/2024 320918969 RAMMANOHARSEN MADHYANCHAL GRAMIN BANK(607232)
6 RAHATGARH MP-10-006-074-001/317
(BHAISA (P)) 		1710006074NRG24041220230391609 04/12/2023 GAJENDRA KURMI 1710006074WL044354 GAJENDRA KURMI 00089 CBIN0282677 1326 1326 Processed 01/01/2024 320918969 GAJENDRAKURMI MADHYANCHAL GRAMIN BANK(607232)
7 RAHATGARH MP-10-006-074-001/359
(BHAISA (P)) 		1710006074NRG24041220230391595 04/12/2023 ARUN PRATAP KURMI 1710006074WL044353 ARUN PRATAP KURMI 00089 CBIN0282677 1326 1326 Processed 01/01/2024 320918969 ARUNPRATAPKURMI CENTRAL BANK OF INDIA(607115)
8 RAHATGARH MP-10-006-074-001/376
(BHAISA (P)) 		1710006074NRG24041220230391590 04/12/2023 ADITYA SINGH RAJPUT 1710006074WL044352 ADITYA SINGH RAJPUT 00089 CBIN0282677 1326 1326 Processed 01/01/2024 320918969 ADITYASINGHRAJPUT CENTRAL BANK OF INDIA(607115)
9 RAHATGARH MP-10-006-074-001/387
(BHAISA (P)) 		1710006074NRG24041220230391577 04/12/2023 BABITA KURMI 1710006074WL044351 BABITA KURMI 00089 CBIN0282677 1326 1326 Processed 01/01/2024 320918969 BABITAKURMI CENTRAL BANK OF INDIA(607115)
10 RAHATGARH MP-10-006-074-001/537
(BHAISA (P)) 		1710006074NRG24041220230391582 04/12/2023 RUCHI KURMI 1710006074WL044351 RUCHI KURMI 00089 CBIN0282677 1326 1326 Processed 01/01/2024 320918969 RUCHIKURMI CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
11 RAHATGARH MP-10-006-074-001/539
(BHAISA (P)) 		1710006074NRG24041220230391612 04/12/2023 SWADESH KURMI 1710006074WL044354 SWADESH KURMI 00089 CBIN0283142 1326 1326 Processed 01/01/2024 320918969 SWADESHKURMI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
12 RAHATGARH MP-10-006-074-001/215
(BHAISA (P)) 		1710006074NRG24041220230391586 04/12/2023 Harprasad 1710006074WL044352 Harprasad 00349 PSIB0000289 1326 1326 Processed 01/01/2024 320918969 Harprasad MADHYANCHAL GRAMIN BANK(607232)
13 RAHATGARH MP-10-006-074-001/224
(BHAISA (P)) 		1710006074NRG24041220230391606 04/12/2023 ABISHAK 1710006074WL044354 ABISHAK 00349 PSIB0000289 1326 1326 Processed 01/01/2024 320918969 ABISHAK INDIA POST PAYMENTS BANK LIMITED(508528)
14 RAHATGARH MP-10-006-074-001/350
(BHAISA (P)) 		1710006074NRG24041220230391611 04/12/2023 prathviraj kurmi 1710006074WL044354 prathviraj kurmi 00349 PSIB0000289 1326 1326 Processed 01/01/2024 320918969 prathvirajkurmi MADHYANCHAL GRAMIN BANK(607232)
15 RAHATGARH MP-10-006-074-001/368
(BHAISA (P)) 		1710006074NRG24041220230391589 04/12/2023 ABHAY KUMAR KURMI 1710006074WL044352 ABHAY KUMAR KURMI 00349 PSIB0000289 1326 1326 Processed 01/01/2024 320918969 ABHAYKUMARKURMI PUNJAB & SIND BANK(607087)
16 RAHATGARH MP-10-006-074-001/542
(BHAISA (P)) 		1710006074NRG24041220230391600 04/12/2023 Sakshi kurmi 1710006074WL044353 Sakshi kurmi 00349 PSIB0000289 1326 1326 Processed 01/01/2024 320918969 Sakshikurmi PUNJAB & SIND BANK(607087)
17 RAHATGARH MP-10-006-074-001/543
(BHAISA (P)) 		1710006074NRG24041220230391593 04/12/2023 MAHENDRA SINGH KURMI 1710006074WL044352 MAHENDRA SINGH KURMI 00349 PSIB0000289 1326 1326 Processed 01/01/2024 320918969 MAHENDRASINGHKURMI UNION BANK OF INDIA(508500)
18 RAHATGARH MP-10-006-074-001/554
(BHAISA (P)) 		1710006074NRG24041220230391601 04/12/2023 Manoj 1710006074WL044353 Manoj 00349 PSIB0000289 1326 1326 Processed 01/01/2024 320918969 Manoj MADHYANCHAL GRAMIN BANK(607232)
19 RAHATGARH MP-10-006-074-001/92
(BHAISA (P)) 		1710006074NRG24041220230391583 04/12/2023 SHYAM LAL 1710006074WL044351 SHYAM LAL 00349 PSIB0000289 1326 1326 Processed 01/01/2024 320918969 SHYAMLAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10608 10608
20 RAHATGARH MP-10-006-006-001/1181
(ISHURWARA (P)) 		1710006006NRG24041220230390724 04/12/2023 SANGEETA 1710006006WL044283 SANGEETA 00354 PUNB0273000 1326 1326 Processed 01/01/2024 320918969 SANGEETA PUNJAB NATIONAL BANK(508568)
21 RAHATGARH MP-10-006-006-001/1391
(ISHURWARA (P)) 		1710006006NRG24041220230390726 04/12/2023 DEVISHANKAR 1710006006WL044283 DEVISHANKAR 00354 PUNB0273000 1326 1326 Processed 01/01/2024 320918969 DEVISHANKAR PUNJAB NATIONAL BANK(508568)
22 RAHATGARH MP-10-006-006-001/13919
(ISHURWARA (P)) 		1710006006NRG24041220230390727 04/12/2023 LAKHAN LODHI 1710006006WL044283 LAKHAN LODHI 00354 PUNB0273000 1326 1326 Processed 01/01/2024 320918969 LAKHANLODHI PUNJAB NATIONAL BANK(508568)
23 RAHATGARH MP-10-006-006-001/6453
(ISHURWARA (P)) 		1710006006NRG24041220230390729 04/12/2023 RAJESH PATEL 1710006006WL044283 RAJESH PATEL 00354 PUNB0273000 1326 1326 Processed 01/01/2024 320918969 RAJESHPATEL INDIAN BANK(607105)
SubTotal 5304 5304
24 RAHATGARH MP-10-006-079-001/78
(PATAN (P)) 		1710006079NRG24041220230390785 04/12/2023 Jitendra 1710006079WL044289 Jitendra 00415 SBIN0009816 663 663 Processed 01/01/2024 320918969 Jitendra STATE BANK OF INDIA(508548)
SubTotal 663 663
25 RAHATGARH MP-10-006-074-001/390
(BHAISA (P)) 		1710006074NRG24041220230391591 04/12/2023 PUNIT KURMI 1710006074WL044352 PUNIT KURMI 00415 SBIN0010856 1326 1326 Processed 01/01/2024 320918969 PUNITKURMI STATE BANK OF INDIA(508548)
26 RAHATGARH MP-10-006-074-001/401
(BHAISA (P)) 		1710006074NRG24041220230391592 04/12/2023 AMBARKURMI 1710006074WL044352 AMBARKURMI 00415 SBIN0010856 1326 1326 Processed 01/01/2024 320918969 AMBARKURMI BANK OF INDIA(508505)
SubTotal 2652 2652
27 RAHATGARH MP-10-006-006-001/47
(ISHURWARA (P)) 		1710006006NRG24041220230390728 04/12/2023 omkar 1710006006WL044283 omkar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320918969 omkar BANK OF INDIA(508505)
28 RAHATGARH MP-10-006-074-001/108
(BHAISA (P)) 		1710006074NRG24041220230391584 04/12/2023 YUGESH 1710006074WL044352 YUGESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320918969 YUGESH MADHYANCHAL GRAMIN BANK(607232)
29 RAHATGARH MP-10-006-074-001/117
(BHAISA (P)) 		1710006074NRG24041220230391603 04/12/2023 SURESHKUMAR KURMI 1710006074WL044354 SURESHKUMAR KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320918969 SURESHKUMARKURMI CENTRAL BANK OF INDIA(607115)
30 RAHATGARH MP-10-006-074-001/162
(BHAISA (P)) 		1710006074NRG24041220230391604 04/12/2023 shivcharan 1710006074WL044354 shivcharan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320918969 shivcharan CENTRAL BANK OF INDIA(607115)
31 RAHATGARH MP-10-006-074-001/212
(BHAISA (P)) 		1710006074NRG24041220230391585 04/12/2023 MAMTA 1710006074WL044352 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320918969 MAMTA PUNJAB & SIND BANK(607087)
32 RAHATGARH MP-10-006-074-001/216
(BHAISA (P)) 		1710006074NRG24041220230391587 04/12/2023 ANGAD CHDAR 1710006074WL044352 ANGAD CHDAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320918969 ANGADCHDAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 RAHATGARH MP-10-006-074-001/311
(BHAISA (P)) 		1710006074NRG24041220230391588 04/12/2023 NEELESH KURMI 1710006074WL044352 NEELESH KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320918969 NEELESHKURMI UNION BANK OF INDIA(508500)
34 RAHATGARH MP-10-006-074-001/323
(BHAISA (P)) 		1710006074NRG24041220230391610 04/12/2023 BRIJ MOHAN 1710006074WL044354 BRIJ MOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320918969 BRIJMOHAN PUNJAB & SIND BANK(607087)
35 RAHATGARH MP-10-006-074-001/388
(BHAISA (P)) 		1710006074NRG24041220230391578 04/12/2023 JYOTI KURMI 1710006074WL044351 JYOTI KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320918969 JYOTIKURMI STATE BANK OF INDIA(508548)
36 RAHATGARH MP-10-006-074-001/389
(BHAISA (P)) 		1710006074NRG24041220230391579 04/12/2023 SUMATRANIKURMI 1710006074WL044351 SUMATRANIKURMI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320918969 SUMATRANIKURMI MADHYANCHAL GRAMIN BANK(607232)
37 RAHATGARH MP-10-006-074-001/398
(BHAISA (P)) 		1710006074NRG24041220230391580 04/12/2023 DAYARAMKURMI 1710006074WL044351 DAYARAMKURMI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320918969 DAYARAMKURMI MADHYANCHAL GRAMIN BANK(607232)
38 RAHATGARH MP-10-006-074-001/41
(BHAISA (P)) 		1710006074NRG24041220230391596 04/12/2023 kideri 1710006074WL044353 kideri 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320918969 kideri CENTRAL BANK OF INDIA(607115)
39 RAHATGARH MP-10-006-074-001/427
(BHAISA (P)) 		1710006074NRG24041220230391597 04/12/2023 KUSAMRANI KURMI 1710006074WL044353 KUSAMRANI KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320918969 KUSAMRANIKURMI MADHYANCHAL GRAMIN BANK(607232)
40 RAHATGARH MP-10-006-074-001/451
(BHAISA (P)) 		1710006074NRG24041220230391581 04/12/2023 NEEMA KURMI 1710006074WL044351 NEEMA KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320918969 NEEMAKURMI MADHYANCHAL GRAMIN BANK(607232)
41 RAHATGARH MP-10-006-074-001/491
(BHAISA (P)) 		1710006074NRG24041220230391598 04/12/2023 PRAVESHRANI KURMI 1710006074WL044353 PRAVESHRANI KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320918969 PRAVESHRANIKURMI MADHYANCHAL GRAMIN BANK(607232)
42 RAHATGARH MP-10-006-074-001/492
(BHAISA (P)) 		1710006074NRG24041220230391599 04/12/2023 MAHENDRA KURMI 1710006074WL044353 MAHENDRA KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320918969 MAHENDRAKURMI UNION BANK OF INDIA(508500)
43 RAHATGARH MP-10-006-074-001/60
(BHAISA (P)) 		1710006074NRG24041220230391602 04/12/2023 radheshyam 1710006074WL044353 radheshyam 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320918969 radheshyam MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22321 22321
Total 56134 56134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_041223APB_FTO_373204 Central Bank Of India CBIN0281239 SAGAR CANTT 1326
2 RAHATGARH MP1710006_041223APB_FTO_373204 Central Bank Of India CBIN0281891 RAHATGARH 2652
3 RAHATGARH MP1710006_041223APB_FTO_373204 Central Bank Of India CBIN0282677 MIRKHEDI 9282
4 RAHATGARH MP1710006_041223APB_FTO_373204 Central Bank Of India CBIN0283142 GOPALGANJ, SAGAR 1326
5 RAHATGARH MP1710006_041223APB_FTO_373204 Punjab & Sind Bank PSIB0000289 Sehora 10608
6 RAHATGARH MP1710006_041223APB_FTO_373204 Punjab National Bank PUNB0273000 NARAYAOLI 5304
7 RAHATGARH MP1710006_041223APB_FTO_373204 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 663
8 RAHATGARH MP1710006_041223APB_FTO_373204 State Bank of India SBIN0010856 RAHATGARH 2652
9 RAHATGARH MP1710006_041223APB_FTO_373204 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 1326
10 RAHATGARH MP1710006_041223APB_FTO_373204 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 20995

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