Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:38:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_110823APB_FTO_215261
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-10-006-045-002/2637
(BARKHERA KHUMAN (P)) 		1710006045NRG24110820230254070 11/08/2023 Rajendra Raikwar 1710006045WL025249 Rajendra Raikwar 00045 BARB0SAGARX 1326 1326 Processed 18/08/2023 589719786 RajendraRaikwar MADHYANCHAL GRAMIN BANK(607232)
2 RAHATGARH MP-10-006-045-002/403
(BARKHERA KHUMAN (P)) 		1710006045NRG24110820230254091 11/08/2023 BHUPENDRA CHADAR 1710006045WL025249 BHUPENDRA CHADAR 00045 BARB0SAGARX 884 884 Processed 18/08/2023 589719786 BHUPENDRACHADAR CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
3 RAHATGARH MP-10-006-045-002/394
(BARKHERA KHUMAN (P)) 		1710006045NRG24110820230254088 11/08/2023 Rambhajan 1710006045WL025249 Rambhajan 00078 CNRB0000297 1326 1326 Processed 18/08/2023 589719786 Rambhajan CANARA BANK(508532)
SubTotal 1326 1326
4 RAHATGARH MP-10-006-045-002/2651
(BARKHERA KHUMAN (P)) 		1710006045NRG24110820230254071 11/08/2023 Pratap Patel 1710006045WL025249 Pratap Patel 00089 CBIN0283142 1326 1326 Processed 18/08/2023 589719786 PratapPatel CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 RAHATGARH MP-10-006-045-002/2455
(BARKHERA KHUMAN (P)) 		1710006045NRG24110820230254057 11/08/2023 TARACHAND 1710006045WL025249 TARACHAND 00089 CBIN0283368 1326 1326 Processed 18/08/2023 589719786 TARACHAND MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
6 RAHATGARH MP-10-006-045-002/269
(BARKHERA KHUMAN (P)) 		1710006045NRG24110820230254074 11/08/2023 Kalyan Singh Lodhi 1710006045WL025249 Kalyan Singh Lodhi 00089 CBIN0284718 1326 1326 Processed 18/08/2023 589719786 KalyanSinghLodhi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
7 RAHATGARH MP-10-006-045-002/287
(BARKHERA KHUMAN (P)) 		1710006045NRG24110820230254075 11/08/2023 Dinesh Patel 1710006045WL025249 Dinesh Patel 00354 PUNB0296200 1326 1326 Processed 18/08/2023 589719786 DineshPatel PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 RAHATGARH MP-10-006-045-003/150
(BARKHERA KHUMAN (P)) 		1710006045NRG24110820230254097 11/08/2023 Devendra 1710006045WL025249 Devendra 00415 SBIN0000475 884 884 Processed 18/08/2023 589719786 Devendra PUNJAB NATIONAL BANK(508568)
9 RAHATGARH MP-10-006-045-003/2966
(BARKHERA KHUMAN (P)) 		1710006045NRG24110820230254103 11/08/2023 Vijay Pal 1710006045WL025249 Vijay Pal 00415 SBIN0000475 1105 1105 Processed 18/08/2023 589719786 VijayPal STATE BANK OF INDIA(508548)
SubTotal 1989 1989
10 RAHATGARH MP-10-006-045-002/2456
(BARKHERA KHUMAN (P)) 		1710006045NRG24110820230254058 11/08/2023 RAMRATAN 1710006045WL025249 RAMRATAN 00415 SBIN0009816 1326 1326 Processed 18/08/2023 589719786 RAMRATAN MADHYANCHAL GRAMIN BANK(607232)
11 RAHATGARH MP-10-006-045-002/2620
(BARKHERA KHUMAN (P)) 		1710006045NRG24110820230254068 11/08/2023 REKHARANI 1710006045WL025249 REKHARANI 00415 SBIN0009816 1326 1326 Processed 18/08/2023 589719786 REKHARANI STATE BANK OF INDIA(508548)
12 RAHATGARH MP-10-006-045-002/2988-D
(BARKHERA KHUMAN (P)) 		1710006045NRG24110820230254082 11/08/2023 Archana 1710006045WL025249 Archana 00415 SBIN0009816 1326 1326 Processed 18/08/2023 589719786 Archana STATE BANK OF INDIA(508548)
13 RAHATGARH MP-10-006-045-002/391
(BARKHERA KHUMAN (P)) 		1710006045NRG24110820230254087 11/08/2023 harbhajan 1710006045WL025249 harbhajan 00415 SBIN0009816 1326 1326 Processed 18/08/2023 589719786 harbhajan MADHYANCHAL GRAMIN BANK(607232)
14 RAHATGARH MP-10-006-045-003/193
(BARKHERA KHUMAN (P)) 		1710006045NRG24110820230254102 11/08/2023 Sarojrani Gound 1710006045WL025249 Sarojrani Gound 00415 SBIN0009816 1105 1105 Processed 18/08/2023 589719786 SarojraniGound STATE BANK OF INDIA(508548)
SubTotal 6409 6409
15 RAHATGARH MP-10-006-045-003/116
(BARKHERA KHUMAN (P)) 		1710006045NRG24110820230254095 11/08/2023 Ramkishna 1710006045WL025249 Ramkishna 00415 SBIN0012181 884 884 Processed 18/08/2023 589719786 Ramkishna STATE BANK OF INDIA(508548)
SubTotal 884 884
16 RAHATGARH MP-10-006-045-002/2580
(BARKHERA KHUMAN (P)) 		1710006045NRG24110820230254065 11/08/2023 Bhikam 1710006045WL025249 Bhikam 00415 SBIN0030179 442 442 Processed 18/08/2023 589719786 Bhikam STATE BANK OF INDIA(508548)
17 RAHATGARH MP-10-006-045-002/2616
(BARKHERA KHUMAN (P)) 		1710006045NRG24110820230254066 11/08/2023 Brajesh 1710006045WL025249 Brajesh 00415 SBIN0030179 1326 1326 Processed 18/08/2023 589719786 Brajesh STATE BANK OF INDIA(508548)
18 RAHATGARH MP-10-006-045-002/2988-A
(BARKHERA KHUMAN (P)) 		1710006045NRG24110820230254079 11/08/2023 Yogend 1710006045WL025249 Yogend 00415 SBIN0030179 1326 1326 Processed 18/08/2023 589719786 Yogend STATE BANK OF INDIA(508548)
19 RAHATGARH MP-10-006-045-002/2988-B
(BARKHERA KHUMAN (P)) 		1710006045NRG24110820230254080 11/08/2023 Raksha 1710006045WL025249 Raksha 00415 SBIN0030179 1326 1326 Processed 18/08/2023 589719786 Raksha STATE BANK OF INDIA(508548)
20 RAHATGARH MP-10-006-045-002/2988-C
(BARKHERA KHUMAN (P)) 		1710006045NRG24110820230254081 11/08/2023 Anshuman 1710006045WL025249 Anshuman 00415 SBIN0030179 1326 1326 Processed 18/08/2023 589719786 Anshuman CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
21 RAHATGARH MP-10-006-045-002/2552
(BARKHERA KHUMAN (P)) 		1710006045NRG24110820230254063 11/08/2023 Gopal Patel 1710006045WL025249 Gopal Patel 00468 UBIN0532541 1326 1326 Processed 18/08/2023 589719786 GopalPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
22 RAHATGARH MP-10-006-045-002/232
(BARKHERA KHUMAN (P)) 		1710006045NRG24110820230254055 11/08/2023 Nandram Patel 1710006045WL025249 Nandram Patel 00468 UBIN0559504 1326 1326 Processed 18/08/2023 589719786 NandramPatel UNION BANK OF INDIA(508500)
23 RAHATGARH MP-10-006-045-003/142
(BARKHERA KHUMAN (P)) 		1710006045NRG24110820230254096 11/08/2023 Uttam pal 1710006045WL025249 Uttam pal 00468 UBIN0559504 884 884 Processed 18/08/2023 589719786 Uttampal UNION BANK OF INDIA(508500)
SubTotal 2210 2210
24 RAHATGARH MP-10-006-045-002/10
(BARKHERA KHUMAN (P)) 		1710006045NRG24110820230254050 11/08/2023 Mukesh 1710006045WL025249 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589719786 Mukesh STATE BANK OF INDIA(508548)
25 RAHATGARH MP-10-006-045-002/227
(BARKHERA KHUMAN (P)) 		1710006045NRG24110820230254053 11/08/2023 Arvind 1710006045WL025249 Arvind 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589719786 Arvind UNION BANK OF INDIA(508500)
26 RAHATGARH MP-10-006-045-002/242
(BARKHERA KHUMAN (P)) 		1710006045NRG24110820230254056 11/08/2023 Chandrani 1710006045WL025249 Chandrani 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589719786 Chandrani CENTRAL BANK OF INDIA(607115)
27 RAHATGARH MP-10-006-045-002/2477
(BARKHERA KHUMAN (P)) 		1710006045NRG24110820230254059 11/08/2023 KAPIL 1710006045WL025249 KAPIL 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589719786 KAPIL MADHYANCHAL GRAMIN BANK(607232)
28 RAHATGARH MP-10-006-045-002/253
(BARKHERA KHUMAN (P)) 		1710006045NRG24110820230254060 11/08/2023 KANAI PATEL 1710006045WL025249 KANAI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589719786 KANAIPATEL STATE BANK OF INDIA(508548)
29 RAHATGARH MP-10-006-045-002/2543
(BARKHERA KHUMAN (P)) 		1710006045NRG24110820230254061 11/08/2023 Ramprasad 1710006045WL025249 Ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589719786 Ramprasad STATE BANK OF INDIA(508548)
30 RAHATGARH MP-10-006-045-002/2546
(BARKHERA KHUMAN (P)) 		1710006045NRG24110820230254062 11/08/2023 Ramswarup 1710006045WL025249 Ramswarup 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589719786 Ramswarup STATE BANK OF INDIA(508548)
31 RAHATGARH MP-10-006-045-002/2630
(BARKHERA KHUMAN (P)) 		1710006045NRG24110820230254069 11/08/2023 Bhupend 1710006045WL025249 Bhupend 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589719786 Bhupend UNION BANK OF INDIA(508500)
32 RAHATGARH MP-10-006-045-002/2674
(BARKHERA KHUMAN (P)) 		1710006045NRG24110820230254073 11/08/2023 kavita patel 1710006045WL025249 kavita patel 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589719786 kavitapatel MADHYANCHAL GRAMIN BANK(607232)
33 RAHATGARH MP-10-006-045-002/2964-A
(BARKHERA KHUMAN (P)) 		1710006045NRG24110820230254076 11/08/2023 Mekha 1710006045WL025249 Mekha 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589719786 Mekha MADHYANCHAL GRAMIN BANK(607232)
34 RAHATGARH MP-10-006-045-002/2965
(BARKHERA KHUMAN (P)) 		1710006045NRG24110820230254077 11/08/2023 Bhagirath 1710006045WL025249 Bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589719786 Bhagirath PUNJAB NATIONAL BANK(508568)
35 RAHATGARH MP-10-006-045-002/2998
(BARKHERA KHUMAN (P)) 		1710006045NRG24110820230254084 11/08/2023 Ramrani Patel 1710006045WL025249 Ramrani Patel 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589719786 RamraniPatel MADHYANCHAL GRAMIN BANK(607232)
36 RAHATGARH MP-10-006-045-002/310
(BARKHERA KHUMAN (P)) 		1710006045NRG24110820230254086 11/08/2023 Laxmi chadar 1710006045WL025249 Laxmi chadar 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589719786 Laxmichadar INDUSIND BANK(607189)
37 RAHATGARH MP-10-006-045-002/310
(BARKHERA KHUMAN (P)) 		1710006045NRG24110820230254085 11/08/2023 Rakesh 1710006045WL025249 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589719786 Rakesh MADHYANCHAL GRAMIN BANK(607232)
38 RAHATGARH MP-10-006-045-002/395
(BARKHERA KHUMAN (P)) 		1710006045NRG24110820230254089 11/08/2023 Premlal 1710006045WL025249 Premlal 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589719786 Premlal MADHYANCHAL GRAMIN BANK(607232)
39 RAHATGARH MP-10-006-045-002/403
(BARKHERA KHUMAN (P)) 		1710006045NRG24110820230254092 11/08/2023 Sunita 1710006045WL025249 Sunita 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589719786 Sunita MADHYANCHAL GRAMIN BANK(607232)
40 RAHATGARH MP-10-006-045-002/55
(BARKHERA KHUMAN (P)) 		1710006045NRG24110820230254093 11/08/2023 Aneeta 1710006045WL025249 Aneeta 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589719786 Aneeta MADHYANCHAL GRAMIN BANK(607232)
41 RAHATGARH MP-10-006-045-002/75
(BARKHERA KHUMAN (P)) 		1710006045NRG24110820230254094 11/08/2023 Jairam 1710006045WL025249 Jairam 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589719786 Jairam MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22100 22100
42 RAHATGARH MP-10-006-045-003/175
(BARKHERA KHUMAN (P)) 		1710006045NRG24110820230254098 11/08/2023 Subhi 1710006045WL025249 Subhi 00691 IPOS0000001 884 884 Processed 18/08/2023 589719786 Subhi MADHYANCHAL GRAMIN BANK(607232)
43 RAHATGARH MP-10-006-045-003/180
(BARKHERA KHUMAN (P)) 		1710006045NRG24110820230254099 11/08/2023 Kashiram 1710006045WL025249 Kashiram 00691 IPOS0000001 1105 1105 Processed 18/08/2023 589719786 Kashiram STATE BANK OF INDIA(508548)
44 RAHATGARH MP-10-006-045-003/184
(BARKHERA KHUMAN (P)) 		1710006045NRG24110820230254100 11/08/2023 Sanjay 1710006045WL025249 Sanjay 00691 IPOS0000001 1105 1105 Processed 18/08/2023 589719786 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
45 RAHATGARH MP-10-006-045-003/186
(BARKHERA KHUMAN (P)) 		1710006045NRG24110820230254101 11/08/2023 Devendra sen 1710006045WL025249 Devendra sen 00691 IPOS0000001 1105 1105 Rejected 18/08/2023 589719786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4199 4199
Total 53703 53703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_110823APB_FTO_215261 Bank of Baroda BARB0SAGARX SAGAR M.P. 2210
2 RAHATGARH MP1710006_110823APB_FTO_215261 Canara Bank CNRB0000297 SAGAR (SAGAR DIST) 1326
3 RAHATGARH MP1710006_110823APB_FTO_215261 Central Bank Of India CBIN0283142 GOPALGANJ, SAGAR 1326
4 RAHATGARH MP1710006_110823APB_FTO_215261 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 1326
5 RAHATGARH MP1710006_110823APB_FTO_215261 Central Bank Of India CBIN0284718 GADOLI KHURD 1326
6 RAHATGARH MP1710006_110823APB_FTO_215261 Punjab National Bank PUNB0296200 SADAR BAZAR 1326
7 RAHATGARH MP1710006_110823APB_FTO_215261 State Bank of India SBIN0000475 SAGAR MAIN 1989
8 RAHATGARH MP1710006_110823APB_FTO_215261 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 6409
9 RAHATGARH MP1710006_110823APB_FTO_215261 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 884
10 RAHATGARH MP1710006_110823APB_FTO_215261 State Bank of India SBIN0030179 GUJRATI BAZAR, SAGAR 5746
11 RAHATGARH MP1710006_110823APB_FTO_215261 Union Bank of India UBIN0532541 SAGAR (DIST.SAGAR) 1326
12 RAHATGARH MP1710006_110823APB_FTO_215261 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 2210
13 RAHATGARH MP1710006_110823APB_FTO_215261 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 884
14 RAHATGARH MP1710006_110823APB_FTO_215261 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 21216
15 RAHATGARH MP1710006_110823APB_FTO_215261 India Post Payments Bank IPOS0000001 Sagar 4199

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