Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:42:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_070823FTO_207657
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-10-006-007-001/88-A
(KHERAI (P)) 		1710006007NRG24070820230245774 07/08/2023 Giraraj singh 1710006007WL023791 Giraraj singh 00045 BARB0BINAXX 1326 1326 Processed 14/08/2023 521209224 Girarajsingh (000000)
SubTotal 1326 1326
2 RAHATGARH MP-10-006-009-001/1834
(JALANDHAR (P)) 		1710006000NRG24070820230247243 07/08/2023 POOJA KURMI 1710006WL023964 POOJA KURMI 00045 BARB0SAGARX 1326 1326 Processed 14/08/2023 521209224 POOJAKURMI (000000)
SubTotal 1326 1326
3 RAHATGARH MP-10-006-009-001/175
(JALANDHAR (P)) 		1710006009NRG24070820230246923 07/08/2023 BARE LAL DHANAK 1710006009WL023962 BARE LAL DHANAK 00176 IDIB000J577 1326 1326 Processed 14/08/2023 521209224 BARELALDHANAK (000000)
4 RAHATGARH MP-10-006-009-001/175
(JALANDHAR (P)) 		1710006009NRG24070820230246925 07/08/2023 KRISHANA 1710006009WL023962 KRISHANA 00176 IDIB000J577 1326 1326 Processed 14/08/2023 521209224 KRISHANA (000000)
5 RAHATGARH MP-10-006-009-001/175
(JALANDHAR (P)) 		1710006009NRG24070820230246924 07/08/2023 LAMIBAI DHANAK 1710006009WL023962 LAMIBAI DHANAK 00176 IDIB000J577 1326 1326 Processed 14/08/2023 521209224 LAMIBAIDHANAK (000000)
6 RAHATGARH MP-10-006-009-001/1805
(JALANDHAR (P)) 		1710006000NRG24070820230247218 07/08/2023 HALKEBHAI YADAV 1710006WL023964 HALKEBHAI YADAV 00176 IDIB000J577 1326 1326 Processed 14/08/2023 521209224 HALKEBHAIYADAV (000000)
7 RAHATGARH MP-10-006-009-001/1825
(JALANDHAR (P)) 		1710006000NRG24070820230247237 07/08/2023 PUSHPA CHADAR 1710006WL023964 PUSHPA CHADAR 00176 IDIB000J577 1326 1326 Processed 14/08/2023 521209224 PUSHPACHADAR (000000)
8 RAHATGARH MP-10-006-009-001/367
(JALANDHAR (P)) 		1710006000NRG24070820230247251 07/08/2023 SHOBHARAM 1710006WL023964 SHOBHARAM 00176 IDIB000J577 1326 1326 Processed 14/08/2023 521209224 SHOBHARAM (000000)
9 RAHATGARH MP-10-006-009-001/475
(JALANDHAR (P)) 		1710006000NRG24070820230247255 07/08/2023 RAMDEEN 1710006WL023964 RAMDEEN 00176 IDIB000J577 1326 1326 Processed 14/08/2023 521209224 RAMDEEN (000000)
10 RAHATGARH MP-10-006-009-001/581
(JALANDHAR (P)) 		1710006009NRG24070820230246927 07/08/2023 SOORAJ SING CHADAR 1710006009WL023962 SOORAJ SING CHADAR 00176 IDIB000J577 1326 1326 Processed 14/08/2023 521209224 SOORAJSINGCHADAR (000000)
11 RAHATGARH MP-10-006-009-001/962
(JALANDHAR (P)) 		1710006000NRG24070820230247275 07/08/2023 HARNAM PATEL 1710006WL023964 HARNAM PATEL 00176 IDIB000J577 1326 1326 Processed 14/08/2023 521209224 HARNAMPATEL (000000)
SubTotal 11934 11934
12 RAHATGARH MP-10-006-067-002/231
(HANOTIYA KALAN (P)) 		1710006067NRG24070820230246868 07/08/2023 rajesh kurmi 1710006067WL023942 rajesh kurmi 00354 PUNB0257300 884 884 Processed 14/08/2023 521209224 rajeshkurmi (000000)
13 RAHATGARH MP-10-006-067-002/256
(HANOTIYA KALAN (P)) 		1710006067NRG24070820230246873 07/08/2023 deepak rajak 1710006067WL023942 deepak rajak 00354 PUNB0257300 884 884 Processed 14/08/2023 521209224 deepakrajak (000000)
14 RAHATGARH MP-10-006-067-002/283
(HANOTIYA KALAN (P)) 		1710006067NRG24070820230246851 07/08/2023 karan ahirwar 1710006067WL023941 karan ahirwar 00354 PUNB0257300 884 884 Processed 14/08/2023 521209224 karanahirwar (000000)
SubTotal 2652 2652
15 RAHATGARH MP-10-006-046-002/123
(BADORA (P)) 		1710006000NRG24070820230246410 07/08/2023 PUNAM 1710006WL023880 PUNAM 00354 PUNB0273000 1326 1326 Processed 14/08/2023 521209224 PUNAM (000000)
16 RAHATGARH MP-10-006-046-002/167
(BADORA (P)) 		1710006000NRG24070820230246412 07/08/2023 Rahul 1710006WL023880 Rahul 00354 PUNB0273000 1326 1326 Processed 14/08/2023 521209224 Rahul (000000)
17 RAHATGARH MP-10-006-046-002/293
(BADORA (P)) 		1710006000NRG24070820230246430 07/08/2023 PAPPU YADAV 1710006WL023880 PAPPU YADAV 00354 PUNB0273000 1326 1326 Processed 14/08/2023 521209224 PAPPUYADAV (000000)
18 RAHATGARH MP-10-006-046-002/318
(BADORA (P)) 		1710006000NRG24070820230246436 07/08/2023 shobha 1710006WL023880 shobha 00354 PUNB0273000 1326 1326 Processed 14/08/2023 521209224 shobha (000000)
19 RAHATGARH MP-10-006-046-002/374
(BADORA (P)) 		1710006000NRG24070820230246443 07/08/2023 Surendra 1710006WL023880 Surendra 00354 PUNB0273000 1326 1326 Processed 14/08/2023 521209224 Surendra (000000)
20 RAHATGARH MP-10-006-046-002/375
(BADORA (P)) 		1710006000NRG24070820230246444 07/08/2023 Ramcharan sour 1710006WL023880 Ramcharan sour 00354 PUNB0273000 1326 1326 Processed 14/08/2023 521209224 Ramcharansour (000000)
SubTotal 7956 7956
21 RAHATGARH MP-10-006-036-002/160
(GADOLI KALAN (P)) 		1710006036NRG24070820230246762 07/08/2023 Manish 1710006036WL023923 Manish 00354 PUNB0296200 1326 1326 Processed 14/08/2023 521209224 Manish (000000)
SubTotal 1326 1326
22 RAHATGARH MP-10-006-033-002/52
(SEWARA SEWARI (P)) 		1710006033NRG24070820230245751 07/08/2023 dinesh 1710006033WL023777 dinesh 00415 SBIN0000475 1105 1105 Processed 14/08/2023 521209224 dinesh (000000)
23 RAHATGARH MP-10-006-033-002/9
(SEWARA SEWARI (P)) 		1710006033NRG24070820230245757 07/08/2023 SITARAM 1710006033WL023777 SITARAM 00415 SBIN0000475 1105 1105 Processed 14/08/2023 521209224 SITARAM (000000)
24 RAHATGARH MP-10-006-036-002/145
(GADOLI KALAN (P)) 		1710006036NRG24070820230246758 07/08/2023 veersingh 1710006036WL023923 veersingh 00415 SBIN0000475 1326 1326 Processed 14/08/2023 521209224 veersingh (000000)
25 RAHATGARH MP-10-006-036-002/146
(GADOLI KALAN (P)) 		1710006036NRG24070820230246759 07/08/2023 daryav 1710006036WL023923 daryav 00415 SBIN0000475 1326 1326 Processed 14/08/2023 521209224 daryav (000000)
SubTotal 4862 4862
26 RAHATGARH MP-10-006-009-001/1827
(JALANDHAR (P)) 		1710006000NRG24070820230247239 07/08/2023 RAMJI YADAV 1710006WL023964 RAMJI YADAV 00415 SBIN0017099 1326 1326 Processed 14/08/2023 521209224 RAMJIYADAV (000000)
SubTotal 1326 1326
27 RAHATGARH MP-10-006-009-001/1509
(JALANDHAR (P)) 		1710006000NRG24070820230247115 07/08/2023 BALRAM PATEL 1710006WL023964 BALRAM PATEL 00468 UBIN0532541 1326 1326 Processed 14/08/2023 521209224 BALRAMPATEL (000000)
SubTotal 1326 1326
28 RAHATGARH MP-10-006-009-001/1314
(JALANDHAR (P)) 		1710006000NRG24070820230247074 07/08/2023 ROHIT THAKUR 1710006WL023964 ROHIT THAKUR 00468 UBIN0568911 663 663 Processed 14/08/2023 521209224 ROHITTHAKUR (000000)
SubTotal 663 663
29 RAHATGARH MP-10-006-036-002/297
(GADOLI KALAN (P)) 		1710006036NRG24070820230246738 07/08/2023 RAM BIHARI YADAV 1710006036WL023920 RAM BIHARI YADAV 00468 UBIN0911054 1105 1105 Processed 14/08/2023 521209224 RAMBIHARIYADAV (000000)
SubTotal 1105 1105
30 RAHATGARH MP-10-006-033-002/110
(SEWARA SEWARI (P)) 		1710006033NRG24070820230245740 07/08/2023 Tularam 1710006033WL023777 Tularam 00602 SBIN0RRMBGB 1105 1105 Processed 14/08/2023 521209224 Tularam (000000)
31 RAHATGARH MP-10-006-033-002/1314
(SEWARA SEWARI (P)) 		1710006033NRG24070820230245748 07/08/2023 NARENDRA 1710006033WL023777 NARENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 14/08/2023 521209224 NARENDRA (000000)
32 RAHATGARH MP-10-006-036-002/138
(GADOLI KALAN (P)) 		1710006036NRG24070820230246756 07/08/2023 Gayni 1710006036WL023923 Gayni 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521209224 Gayni (000000)
33 RAHATGARH MP-10-006-036-002/162
(GADOLI KALAN (P)) 		1710006036NRG24070820230246763 07/08/2023 Bhoora 1710006036WL023923 Bhoora 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521209224 Bhoora (000000)
34 RAHATGARH MP-10-006-036-002/164
(GADOLI KALAN (P)) 		1710006036NRG24070820230246765 07/08/2023 Ramdas 1710006036WL023923 Ramdas 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521209224 Ramdas (000000)
35 RAHATGARH MP-10-006-036-002/167
(GADOLI KALAN (P)) 		1710006036NRG24070820230246768 07/08/2023 Darasingh Adivasi 1710006036WL023923 Darasingh Adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521209224 DarasinghAdivasi (000000)
36 RAHATGARH MP-10-006-036-002/204
(GADOLI KALAN (P)) 		1710006036NRG24070820230246770 07/08/2023 BRAzjBHAN 1710006036WL023924 BRAzjBHAN 00602 SBIN0RRMBGB 1105 1105 Processed 14/08/2023 521209224 BRAzjBHAN (000000)
37 RAHATGARH MP-10-006-036-002/265
(GADOLI KALAN (P)) 		1710006036NRG24070820230246727 07/08/2023 harish 1710006036WL023920 harish 00602 SBIN0RRMBGB 1105 1105 Processed 14/08/2023 521209224 harish (000000)
38 RAHATGARH MP-10-006-036-002/277
(GADOLI KALAN (P)) 		1710006036NRG24070820230246730 07/08/2023 KODILAL 1710006036WL023920 KODILAL 00602 SBIN0RRMBGB 1105 1105 Processed 14/08/2023 521209224 KODILAL (000000)
39 RAHATGARH MP-10-006-036-002/291
(GADOLI KALAN (P)) 		1710006036NRG24070820230246734 07/08/2023 VAISHALI YADAV 1710006036WL023920 VAISHALI YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 14/08/2023 521209224 VAISHALIYADAV (000000)
40 RAHATGARH MP-10-006-038-002/56
(DEORI (P)) 		1710006038NRG24070820230246878 07/08/2023 Nannulal 1710006038WL023944 Nannulal 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521209224 Nannulal (000000)
SubTotal 13481 13481
41 RAHATGARH MP-10-006-009-001/1511
(JALANDHAR (P)) 		1710006000NRG24070820230247116 07/08/2023 NARAYAN PATEL 1710006WL023964 NARAYAN PATEL 00688 FINO0001001 1326 1326 Processed 14/08/2023 521209224 NARAYANPATEL (000000)
42 RAHATGARH MP-10-006-009-001/1514
(JALANDHAR (P)) 		1710006000NRG24070820230247118 07/08/2023 TEEKARAM PATEL 1710006WL023964 TEEKARAM PATEL 00688 FINO0001001 1326 1326 Processed 14/08/2023 521209224 TEEKARAMPATEL (000000)
43 RAHATGARH MP-10-006-009-001/1520
(JALANDHAR (P)) 		1710006000NRG24070820230247120 07/08/2023 DEEPAK DUVEY 1710006WL023964 DEEPAK DUVEY 00688 FINO0001001 1326 1326 Processed 14/08/2023 521209224 DEEPAKDUVEY (000000)
44 RAHATGARH MP-10-006-009-001/1562
(JALANDHAR (P)) 		1710006000NRG24070820230247132 07/08/2023 JITENDRA PATEL 1710006WL023964 JITENDRA PATEL 00688 FINO0001001 1326 1326 Processed 14/08/2023 521209224 JITENDRAPATEL (000000)
45 RAHATGARH MP-10-006-009-001/1566
(JALANDHAR (P)) 		1710006000NRG24070820230247134 07/08/2023 VINOD PATEL 1710006WL023964 VINOD PATEL 00688 FINO0001001 1326 1326 Processed 14/08/2023 521209224 VINODPATEL (000000)
46 RAHATGARH MP-10-006-009-001/1570
(JALANDHAR (P)) 		1710006000NRG24070820230247138 07/08/2023 CHURAMAN PATEL 1710006WL023964 CHURAMAN PATEL 00688 FINO0001001 1326 1326 Processed 14/08/2023 521209224 CHURAMANPATEL (000000)
47 RAHATGARH MP-10-006-009-001/1693
(JALANDHAR (P)) 		1710006000NRG24070820230247168 07/08/2023 DEVISINGH KURMI 1710006WL023964 DEVISINGH KURMI 00688 FINO0001001 1326 1326 Processed 14/08/2023 521209224 DEVISINGHKURMI (000000)
SubTotal 9282 9282
48 RAHATGARH MP-10-006-009-001/1015
(JALANDHAR (P)) 		1710006000NRG24070820230246938 07/08/2023 NOUVNITRAM 1710006WL023964 NOUVNITRAM 00688 FINO0001446 1326 1326 Processed 14/08/2023 521209224 NOUVNITRAM (000000)
49 RAHATGARH MP-10-006-009-001/1019
(JALANDHAR (P)) 		1710006000NRG24070820230246941 07/08/2023 SHAITAN SINGH YADAV 1710006WL023964 SHAITAN SINGH YADAV 00688 FINO0001446 663 663 Processed 14/08/2023 521209224 SHAITANSINGHYADAV (000000)
50 RAHATGARH MP-10-006-009-001/1021
(JALANDHAR (P)) 		1710006000NRG24070820230246942 07/08/2023 Ganga Ram Banshal 1710006WL023964 Ganga Ram Banshal 00688 FINO0001446 1326 1326 Processed 14/08/2023 521209224 GangaRamBanshal (000000)
51 RAHATGARH MP-10-006-009-001/1028
(JALANDHAR (P)) 		1710006000NRG24070820230246948 07/08/2023 Saurabh 1710006WL023964 Saurabh 00688 FINO0001446 1326 1326 Processed 14/08/2023 521209224 Saurabh (000000)
52 RAHATGARH MP-10-006-009-001/1031
(JALANDHAR (P)) 		1710006000NRG24070820230246952 07/08/2023 PRASHANT JAT 1710006WL023964 PRASHANT JAT 00688 FINO0001446 1326 1326 Processed 14/08/2023 521209224 PRASHANTJAT (000000)
53 RAHATGARH MP-10-006-009-001/1049
(JALANDHAR (P)) 		1710006000NRG24070820230246968 07/08/2023 Sahodra Yadav 1710006WL023964 Sahodra Yadav 00688 FINO0001446 1326 1326 Processed 14/08/2023 521209224 SahodraYadav (000000)
54 RAHATGARH MP-10-006-009-001/1055
(JALANDHAR (P)) 		1710006000NRG24070820230246973 07/08/2023 INDRAJ CHADAR 1710006WL023964 INDRAJ CHADAR 00688 FINO0001446 1326 1326 Processed 14/08/2023 521209224 INDRAJCHADAR (000000)
55 RAHATGARH MP-10-006-009-001/1065
(JALANDHAR (P)) 		1710006000NRG24070820230246978 07/08/2023 PREETI. 1710006WL023964 PREETI. 00688 FINO0001446 1326 1326 Processed 14/08/2023 521209224 PREETI. (000000)
56 RAHATGARH MP-10-006-009-001/1072
(JALANDHAR (P)) 		1710006000NRG24070820230246982 07/08/2023 MAHESH PATEL 1710006WL023964 MAHESH PATEL 00688 FINO0001446 1326 1326 Processed 14/08/2023 521209224 MAHESHPATEL (000000)
57 RAHATGARH MP-10-006-009-001/1760
(JALANDHAR (P)) 		1710006000NRG24070820230247186 07/08/2023 KALOO BANSAL 1710006WL023964 KALOO BANSAL 00688 FINO0001446 1326 1326 Processed 14/08/2023 521209224 KALOOBANSAL (000000)
58 RAHATGARH MP-10-006-009-001/1764
(JALANDHAR (P)) 		1710006000NRG24070820230247189 07/08/2023 YASPAL YADAV 1710006WL023964 YASPAL YADAV 00688 FINO0001446 1326 1326 Processed 14/08/2023 521209224 YASPALYADAV (000000)
59 RAHATGARH MP-10-006-009-001/1770
(JALANDHAR (P)) 		1710006000NRG24070820230247193 07/08/2023 KRIPARAM PATEL 1710006WL023964 KRIPARAM PATEL 00688 FINO0001446 1105 1105 Processed 14/08/2023 521209224 KRIPARAMPATEL (000000)
60 RAHATGARH MP-10-006-009-001/1820
(JALANDHAR (P)) 		1710006000NRG24070820230247233 07/08/2023 RICHA JAT 1710006WL023964 RICHA JAT 00688 FINO0001446 1326 1326 Processed 14/08/2023 521209224 RICHAJAT (000000)
SubTotal 16354 16354
Total 74919 74919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_070823FTO_207657 Bank of Baroda BARB0BINAXX BINA,MP 1326
2 RAHATGARH MP1710006_070823FTO_207657 Bank of Baroda BARB0SAGARX SAGAR M.P. 1326
3 RAHATGARH MP1710006_070823FTO_207657 Indian Bank IDIB000J577 Jaruakheda 11934
4 RAHATGARH MP1710006_070823FTO_207657 Punjab National Bank PUNB0257300 PARASARI KALAN 2652
5 RAHATGARH MP1710006_070823FTO_207657 Punjab National Bank PUNB0273000 NARAYAOLI 7956
6 RAHATGARH MP1710006_070823FTO_207657 Punjab National Bank PUNB0296200 SADAR BAZAR 1326
7 RAHATGARH MP1710006_070823FTO_207657 State Bank of India SBIN0000475 SAGAR MAIN 4862
8 RAHATGARH MP1710006_070823FTO_207657 State Bank of India SBIN0017099 JARUWAKHEDA 1326
9 RAHATGARH MP1710006_070823FTO_207657 Union Bank of India UBIN0532541 SAGAR (DIST.SAGAR) 1326
10 RAHATGARH MP1710006_070823FTO_207657 Union Bank of India UBIN0568911 CIVIL LINES SAGAR 663
11 RAHATGARH MP1710006_070823FTO_207657 Union Bank of India UBIN0911054 SAGAR (MADHYA PRADESH) 1105
12 RAHATGARH MP1710006_070823FTO_207657 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 3978
13 RAHATGARH MP1710006_070823FTO_207657 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 9503
14 RAHATGARH MP1710006_070823FTO_207657 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
15 RAHATGARH MP1710006_070823FTO_207657 Fino Payments Bank Ltd FINO0001446 MP RO 16354

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