Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_160723FTO_171890
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-10-006-061-002/114
(HIRANKHEDA(P)) 		1710006085NRG24150720230208559 16/07/2023 Jaheem Khan bahana 1710006085WL017868 Jaheem Khan bahana 00048 BKID0009421 1326 1326 Processed 20/07/2023 069892023 JaheemKhanbahana (000000)
2 RAHATGARH MP-10-006-061-002/24
(HIRANKHEDA(P)) 		1710006085NRG24150720230208563 16/07/2023 Nadim 1710006085WL017868 Nadim 00048 BKID0009421 1326 1326 Processed 20/07/2023 069892023 Nadim (000000)
SubTotal 2652 2652
3 RAHATGARH MP-10-006-072-001/84
(GAMBHIRIYA HAT (P)) 		1710006072NRG24160720230209451 16/07/2023 LAL SINGH 1710006072WL017976 LAL SINGH 00048 BKID0009422 1326 1326 Processed 20/07/2023 069892023 LALSINGH (000000)
SubTotal 1326 1326
4 RAHATGARH MP-10-006-025-002/129
(SEMRA CHARKHARA (P)) 		1710006025NRG24160720230209719 16/07/2023 RAJA BETI YADAV 1710006025WL018000 RAJA BETI YADAV 00089 CBIN0282127 1105 1105 Processed 20/07/2023 069892023 RAJABETIYADAV (000000)
SubTotal 1105 1105
5 RAHATGARH MP-10-006-072-002/35
(GAMBHIRIYA HAT (P)) 		1710006072NRG24160720230209462 16/07/2023 NANDU 1710006072WL017978 NANDU 00089 CBIN0282677 221 221 Processed 20/07/2023 069892023 NANDU (000000)
SubTotal 221 221
6 RAHATGARH MP-10-006-036-002/173
(GADOLI KALAN (P)) 		1710006036NRG24160720230208994 16/07/2023 Vijay Adivasi 1710006036WL017933 Vijay Adivasi 00089 CBIN0283368 1326 1326 Processed 20/07/2023 069892023 VijayAdivasi (000000)
SubTotal 1326 1326
7 RAHATGARH MP-10-006-025-002/3047
(SEMRA CHARKHARA (P)) 		1710006025NRG24160720230209728 16/07/2023 Devishankar patel 1710006025WL018000 Devishankar patel 00176 IDIB000J577 1105 1105 Processed 20/07/2023 069892023 Devishankarpatel (000000)
8 RAHATGARH MP-10-006-025-002/62
(SEMRA CHARKHARA (P)) 		1710006025NRG24160720230208841 16/07/2023 suresh ahiravar 1710006025WL017913 suresh ahiravar 00176 IDIB000J577 1326 1326 Processed 20/07/2023 069892023 sureshahiravar (000000)
SubTotal 2431 2431
9 RAHATGARH MP-10-006-046-002/188
(BADORA (P)) 		1710006000NRG24160720230209197 16/07/2023 babulal 1710006WL017938 babulal 00354 PUNB0273000 1326 1326 Processed 20/07/2023 069892023 babulal (000000)
10 RAHATGARH MP-10-006-046-002/293
(BADORA (P)) 		1710006000NRG24160720230209210 16/07/2023 PAPPU YADAV 1710006WL017938 PAPPU YADAV 00354 PUNB0273000 1326 1326 Processed 20/07/2023 069892023 PAPPUYADAV (000000)
11 RAHATGARH MP-10-006-046-002/318
(BADORA (P)) 		1710006000NRG24160720230209214 16/07/2023 shobha 1710006WL017938 shobha 00354 PUNB0273000 1326 1326 Processed 20/07/2023 069892023 shobha (000000)
12 RAHATGARH MP-10-006-046-002/375
(BADORA (P)) 		1710006000NRG24160720230209221 16/07/2023 Ramcharan sour 1710006WL017938 Ramcharan sour 00354 PUNB0273000 1326 1326 Processed 20/07/2023 069892023 Ramcharansour (000000)
SubTotal 5304 5304
13 RAHATGARH MP-10-006-036-002/160
(GADOLI KALAN (P)) 		1710006036NRG24160720230208982 16/07/2023 Manish 1710006036WL017933 Manish 00354 PUNB0296200 1326 1326 Processed 20/07/2023 069892023 Manish (000000)
SubTotal 1326 1326
14 RAHATGARH MP-10-006-033-002/52
(SEWARA SEWARI (P)) 		1710006033NRG24160720230209154 16/07/2023 dinesh 1710006033WL017936 dinesh 00415 SBIN0000475 884 884 Processed 20/07/2023 069892023 dinesh (000000)
15 RAHATGARH MP-10-006-033-002/9
(SEWARA SEWARI (P)) 		1710006033NRG24160720230209160 16/07/2023 SITARAM 1710006033WL017936 SITARAM 00415 SBIN0000475 884 884 Processed 20/07/2023 069892023 SITARAM (000000)
16 RAHATGARH MP-10-006-036-002/145
(GADOLI KALAN (P)) 		1710006036NRG24160720230208976 16/07/2023 veersingh 1710006036WL017933 veersingh 00415 SBIN0000475 1326 1326 Processed 20/07/2023 069892023 veersingh (000000)
17 RAHATGARH MP-10-006-036-002/146
(GADOLI KALAN (P)) 		1710006036NRG24160720230208977 16/07/2023 daryav 1710006036WL017933 daryav 00415 SBIN0000475 1326 1326 Processed 20/07/2023 069892023 daryav (000000)
18 RAHATGARH MP-10-006-036-002/192
(GADOLI KALAN (P)) 		1710006036NRG24160720230209001 16/07/2023 meena 1710006036WL017933 meena 00415 SBIN0000475 1326 1326 Processed 20/07/2023 069892023 meena (000000)
19 RAHATGARH MP-10-006-036-002/210
(GADOLI KALAN (P)) 		1710006036NRG24160720230209013 16/07/2023 PRABHARANI 1710006036WL017933 PRABHARANI 00415 SBIN0000475 1326 1326 Processed 20/07/2023 069892023 PRABHARANI (000000)
SubTotal 7072 7072
20 RAHATGARH MP-10-006-025-002/2977
(SEMRA CHARKHARA (P)) 		1710006025NRG24160720230209720 16/07/2023 Parmanand Patel 1710006025WL018000 Parmanand Patel 00415 SBIN0017099 1105 1105 Processed 20/07/2023 069892023 ParmanandPatel (000000)
21 RAHATGARH MP-10-006-025-002/3066
(SEMRA CHARKHARA (P)) 		1710006025NRG24160720230209733 16/07/2023 PARSOTTAM YADAV 1710006025WL018000 PARSOTTAM YADAV 00415 SBIN0017099 1105 1105 Processed 20/07/2023 069892023 PARSOTTAMYADAV (000000)
SubTotal 2210 2210
22 RAHATGARH MP-10-006-036-002/218
(GADOLI KALAN (P)) 		1710006036NRG24160720230209016 16/07/2023 raja sounr 1710006036WL017933 raja sounr 00468 UBIN0559504 1326 1326 Processed 20/07/2023 069892023 rajasounr (000000)
SubTotal 1326 1326
23 RAHATGARH MP-10-006-036-002/297
(GADOLI KALAN (P)) 		1710006036NRG24160720230209050 16/07/2023 RAM BIHARI YADAV 1710006036WL017933 RAM BIHARI YADAV 00468 UBIN0911054 1326 1326 Processed 20/07/2023 069892023 RAMBIHARIYADAV (000000)
SubTotal 1326 1326
24 RAHATGARH MP-10-006-033-002/105
(SEWARA SEWARI (P)) 		1710006033NRG24160720230209142 16/07/2023 Baijnath 1710006033WL017936 Baijnath 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069892023 Baijnath (000000)
25 RAHATGARH MP-10-006-033-002/110
(SEWARA SEWARI (P)) 		1710006033NRG24160720230209146 16/07/2023 Tularam 1710006033WL017936 Tularam 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069892023 Tularam (000000)
26 RAHATGARH MP-10-006-036-002/138
(GADOLI KALAN (P)) 		1710006036NRG24160720230208974 16/07/2023 Gayni 1710006036WL017933 Gayni 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069892023 Gayni (000000)
27 RAHATGARH MP-10-006-036-002/147
(GADOLI KALAN (P)) 		1710006036NRG24160720230208978 16/07/2023 Savitari 1710006036WL017933 Savitari 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069892023 Savitari (000000)
28 RAHATGARH MP-10-006-036-002/152
(GADOLI KALAN (P)) 		1710006036NRG24160720230208979 16/07/2023 bharosi 1710006036WL017933 bharosi 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069892023 bharosi (000000)
29 RAHATGARH MP-10-006-036-002/162
(GADOLI KALAN (P)) 		1710006036NRG24160720230208984 16/07/2023 Bhoora 1710006036WL017933 Bhoora 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069892023 Bhoora (000000)
30 RAHATGARH MP-10-006-036-002/164
(GADOLI KALAN (P)) 		1710006036NRG24160720230208986 16/07/2023 Ramdas 1710006036WL017933 Ramdas 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069892023 Ramdas (000000)
31 RAHATGARH MP-10-006-036-002/167
(GADOLI KALAN (P)) 		1710006036NRG24160720230208989 16/07/2023 Darasingh Adivasi 1710006036WL017933 Darasingh Adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069892023 DarasinghAdivasi (000000)
32 RAHATGARH MP-10-006-036-002/174
(GADOLI KALAN (P)) 		1710006036NRG24160720230208995 16/07/2023 Brajesh yadav 1710006036WL017933 Brajesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069892023 Brajeshyadav (000000)
33 RAHATGARH MP-10-006-036-002/190
(GADOLI KALAN (P)) 		1710006036NRG24160720230209000 16/07/2023 Devendra 1710006036WL017933 Devendra 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069892023 Devendra (000000)
34 RAHATGARH MP-10-006-036-002/194
(GADOLI KALAN (P)) 		1710006036NRG24160720230209002 16/07/2023 TOTARAM 1710006036WL017933 TOTARAM 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069892023 TOTARAM (000000)
35 RAHATGARH MP-10-006-036-002/202
(GADOLI KALAN (P)) 		1710006036NRG24160720230209005 16/07/2023 NEERAJ 1710006036WL017933 NEERAJ 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069892023 NEERAJ (000000)
36 RAHATGARH MP-10-006-036-002/204
(GADOLI KALAN (P)) 		1710006036NRG24160720230209007 16/07/2023 BRAzjBHAN 1710006036WL017933 BRAzjBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069892023 BRAzjBHAN (000000)
37 RAHATGARH MP-10-006-036-002/209
(GADOLI KALAN (P)) 		1710006036NRG24160720230209012 16/07/2023 MANMOHAN 1710006036WL017933 MANMOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069892023 MANMOHAN (000000)
38 RAHATGARH MP-10-006-036-002/257
(GADOLI KALAN (P)) 		1710006036NRG24160720230209028 16/07/2023 sarman 1710006036WL017933 sarman 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069892023 sarman (000000)
39 RAHATGARH MP-10-006-036-002/265
(GADOLI KALAN (P)) 		1710006036NRG24160720230209034 16/07/2023 harish 1710006036WL017933 harish 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069892023 harish (000000)
40 RAHATGARH MP-10-006-036-002/277
(GADOLI KALAN (P)) 		1710006036NRG24160720230209040 16/07/2023 KODILAL 1710006036WL017933 KODILAL 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069892023 KODILAL (000000)
41 RAHATGARH MP-10-006-036-002/291
(GADOLI KALAN (P)) 		1710006036NRG24160720230209044 16/07/2023 VAISHALI YADAV 1710006036WL017933 VAISHALI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069892023 VAISHALIYADAV (000000)
42 RAHATGARH MP-10-006-036-002/340
(GADOLI KALAN (P)) 		1710006036NRG24160720230209082 16/07/2023 SANGEETA 1710006036WL017933 SANGEETA 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069892023 SANGEETA (000000)
43 RAHATGARH MP-10-006-036-002/64
(GADOLI KALAN (P)) 		1710006036NRG24160720230209095 16/07/2023 harju 1710006036WL017933 harju 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069892023 harju (000000)
SubTotal 25636 25636
44 RAHATGARH MP-10-006-046-001/471
(BADORA (P)) 		1710006000NRG24160720230209187 16/07/2023 Meera ravat 1710006WL017938 Meera ravat 00688 FINO0001446 1326 1326 Processed 20/07/2023 069892023 Meeraravat (000000)
45 RAHATGARH MP-10-006-046-002/193
(BADORA (P)) 		1710006000NRG24160720230209198 16/07/2023 SANTOSH ADIWASI 1710006WL017938 SANTOSH ADIWASI 00688 FINO0001446 1326 1326 Processed 20/07/2023 069892023 SANTOSHADIWASI (000000)
46 RAHATGARH MP-10-006-046-002/198
(BADORA (P)) 		1710006000NRG24160720230209199 16/07/2023 Santosh 1710006WL017938 Santosh 00688 FINO0001446 1326 1326 Processed 20/07/2023 069892023 Santosh (000000)
SubTotal 3978 3978
Total 57239 57239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_160723FTO_171890 Bank of India BKID0009421 RAHATGARH 2652
2 RAHATGARH MP1710006_160723FTO_171890 Bank of India BKID0009422 BERKHEDI 1326
3 RAHATGARH MP1710006_160723FTO_171890 Central Bank Of India CBIN0282127 BARDHA 1105
4 RAHATGARH MP1710006_160723FTO_171890 Central Bank Of India CBIN0282677 MIRKHEDI 221
5 RAHATGARH MP1710006_160723FTO_171890 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 1326
6 RAHATGARH MP1710006_160723FTO_171890 Indian Bank IDIB000J577 Jaruakheda 2431
7 RAHATGARH MP1710006_160723FTO_171890 Punjab National Bank PUNB0273000 NARAYAOLI 5304
8 RAHATGARH MP1710006_160723FTO_171890 Punjab National Bank PUNB0296200 SADAR BAZAR 1326
9 RAHATGARH MP1710006_160723FTO_171890 State Bank of India SBIN0000475 SAGAR MAIN 7072
10 RAHATGARH MP1710006_160723FTO_171890 State Bank of India SBIN0017099 JARUWAKHEDA 2210
11 RAHATGARH MP1710006_160723FTO_171890 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 1326
12 RAHATGARH MP1710006_160723FTO_171890 Union Bank of India UBIN0911054 SAGAR (MADHYA PRADESH) 1326
13 RAHATGARH MP1710006_160723FTO_171890 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 6188
14 RAHATGARH MP1710006_160723FTO_171890 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 19448
15 RAHATGARH MP1710006_160723FTO_171890 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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