Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:02:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_301023APB_FTO_337631
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-10-006-025-002/3002
(SEMRA CHARKHARA (P)) 		1710006025NRG24291020230349685 30/10/2023 JAYRAM 1710006025WL040192 JAYRAM 00176 IDIB000J577 1326 1326 Processed 08/11/2023 289066700 JAYRAM STATE BANK OF INDIA(508548)
2 RAHATGARH MP-10-006-025-002/3064
(SEMRA CHARKHARA (P)) 		1710006025NRG24291020230349717 30/10/2023 NARENDRA YADAV 1710006025WL040193 NARENDRA YADAV 00176 IDIB000J577 1326 1326 Processed 09/11/2023 289066700 NARENDRAYADAV INDIAN BANK(607105)
3 RAHATGARH MP-10-006-025-002/3068
(SEMRA CHARKHARA (P)) 		1710006025NRG24291020230349719 30/10/2023 Anil Yadav 1710006025WL040193 Anil Yadav 00176 IDIB000J577 1326 1326 Processed 09/11/2023 289066700 AnilYadav INDIAN BANK(607105)
4 RAHATGARH MP-10-006-025-002/3069
(SEMRA CHARKHARA (P)) 		1710006025NRG24291020230349721 30/10/2023 ASHISH YADAV 1710006025WL040193 ASHISH YADAV 00176 IDIB000J577 1326 1326 Processed 09/11/2023 289066700 ASHISHYADAV INDIAN BANK(607105)
5 RAHATGARH MP-10-006-025-002/3124
(SEMRA CHARKHARA (P)) 		1710006025NRG24291020230349697 30/10/2023 NANDKISHOR PATEL 1710006025WL040192 NANDKISHOR PATEL 00176 IDIB000J577 1326 1326 Processed 09/11/2023 289066700 NANDKISHORPATEL INDIAN BANK(607105)
6 RAHATGARH MP-10-006-025-002/51
(SEMRA CHARKHARA (P)) 		1710006025NRG24291020230349723 30/10/2023 mithlesh rani yadav 1710006025WL040193 mithlesh rani yadav 00176 IDIB000J577 1326 1326 Processed 09/11/2023 289066700 mithleshraniyadav INDIAN BANK(607105)
SubTotal 7956 7956
7 RAHATGARH MP-10-006-075-001/26
(KHAJURIYA (P)) 		1710006075NRG24291020230349753 30/10/2023 Komal 1710006075WL040200 Komal 00349 PSIB0000289 1326 1326 Processed 08/11/2023 289066700 Komal MADHYANCHAL GRAMIN BANK(607232)
8 RAHATGARH MP-10-006-075-001/455
(KHAJURIYA (P)) 		1710006075NRG24291020230349755 30/10/2023 Vishnu 1710006075WL040200 Vishnu 00349 PSIB0000289 1326 1326 Processed 08/11/2023 289066700 Vishnu MADHYANCHAL GRAMIN BANK(607232)
9 RAHATGARH MP-10-006-075-001/504
(KHAJURIYA (P)) 		1710006075NRG24291020230349759 30/10/2023 Vishal 1710006075WL040202 Vishal 00349 PSIB0000289 1326 1326 Processed 08/11/2023 289066700 Vishal PUNJAB & SIND BANK(607087)
10 RAHATGARH MP-10-006-075-002/133
(KHAJURIYA (P)) 		1710006075NRG24291020230349756 30/10/2023 Ramcharan 1710006075WL040201 Ramcharan 00349 PSIB0000289 1326 1326 Processed 08/11/2023 289066700 Ramcharan PUNJAB & SIND BANK(607087)
SubTotal 5304 5304
11 RAHATGARH MP-10-006-047-001/10-B
(NARIAOLI (P)) 		1710006000NRG24301020230350387 30/10/2023 NARAYAN PRASAD 1710006WL040261 NARAYAN PRASAD 00354 PUNB0273000 1105 1105 Processed 08/11/2023 289066700 NARAYANPRASAD PUNJAB NATIONAL BANK(508568)
12 RAHATGARH MP-10-006-047-001/1001-A
(NARIAOLI (P)) 		1710006000NRG24301020230350388 30/10/2023 KAILASH SAHU 1710006WL040261 KAILASH SAHU 00354 PUNB0273000 1105 1105 Processed 08/11/2023 289066700 KAILASHSAHU PUNJAB NATIONAL BANK(508568)
13 RAHATGARH MP-10-006-047-001/1112-A
(NARIAOLI (P)) 		1710006000NRG24301020230350391 30/10/2023 RAMVATI 1710006WL040261 RAMVATI 00354 PUNB0273000 1105 1105 Processed 08/11/2023 289066700 RAMVATI CENTRAL BANK OF INDIA(607115)
14 RAHATGARH MP-10-006-047-001/1127-A
(NARIAOLI (P)) 		1710006000NRG24301020230350392 30/10/2023 SUNIL KUMAR SONI 1710006WL040261 SUNIL KUMAR SONI 00354 PUNB0273000 1105 1105 Processed 08/11/2023 289066700 SUNILKUMARSONI PUNJAB NATIONAL BANK(508568)
15 RAHATGARH MP-10-006-047-001/12-B
(NARIAOLI (P)) 		1710006000NRG24301020230350397 30/10/2023 BARE LAL PRAJAPATI 1710006WL040261 BARE LAL PRAJAPATI 00354 PUNB0273000 1105 1105 Processed 08/11/2023 289066700 BARELALPRAJAPATI PUNJAB NATIONAL BANK(508568)
16 RAHATGARH MP-10-006-047-001/1239-A
(NARIAOLI (P)) 		1710006000NRG24301020230350399 30/10/2023 MAYANK CHADAR 1710006WL040261 MAYANK CHADAR 00354 PUNB0273000 1105 1105 Processed 08/11/2023 289066700 MAYANKCHADAR PUNJAB NATIONAL BANK(508568)
17 RAHATGARH MP-10-006-047-001/124
(NARIAOLI (P)) 		1710006000NRG24301020230350400 30/10/2023 BRAJESH DUBEY 1710006WL040261 BRAJESH DUBEY 00354 PUNB0273000 1105 1105 Processed 08/11/2023 289066700 BRAJESHDUBEY PUNJAB NATIONAL BANK(508568)
18 RAHATGARH MP-10-006-047-001/124
(NARIAOLI (P)) 		1710006000NRG24301020230350401 30/10/2023 SAVITA 1710006WL040261 SAVITA 00354 PUNB0273000 1105 1105 Processed 08/11/2023 289066700 SAVITA PUNJAB NATIONAL BANK(508568)
19 RAHATGARH MP-10-006-047-001/1302
(NARIAOLI (P)) 		1710006000NRG24301020230350402 30/10/2023 GOPAL SEN 1710006WL040261 GOPAL SEN 00354 PUNB0273000 1105 1105 Processed 08/11/2023 289066700 GOPALSEN PUNJAB NATIONAL BANK(508568)
20 RAHATGARH MP-10-006-047-001/1329
(NARIAOLI (P)) 		1710006000NRG24301020230350403 30/10/2023 RUCHI CHOURASIYA 1710006WL040261 RUCHI CHOURASIYA 00354 PUNB0273000 1105 1105 Processed 08/11/2023 289066700 RUCHICHOURASIYA PUNJAB NATIONAL BANK(508568)
21 RAHATGARH MP-10-006-047-001/143
(NARIAOLI (P)) 		1710006000NRG24301020230350404 30/10/2023 DEEPESH 1710006WL040261 DEEPESH 00354 PUNB0273000 1105 1105 Processed 08/11/2023 289066700 DEEPESH PUNJAB NATIONAL BANK(508568)
22 RAHATGARH MP-10-006-047-001/1517
(NARIAOLI (P)) 		1710006000NRG24301020230350405 30/10/2023 ANIKET SHUKLA 1710006WL040261 ANIKET SHUKLA 00354 PUNB0273000 1105 1105 Processed 08/11/2023 289066700 ANIKETSHUKLA PUNJAB NATIONAL BANK(508568)
23 RAHATGARH MP-10-006-047-001/1525
(NARIAOLI (P)) 		1710006000NRG24301020230350406 30/10/2023 SHIVAM 1710006WL040261 SHIVAM 00354 PUNB0273000 1105 1105 Processed 08/11/2023 289066700 SHIVAM PUNJAB NATIONAL BANK(508568)
24 RAHATGARH MP-10-006-047-001/1526
(NARIAOLI (P)) 		1710006000NRG24301020230350407 30/10/2023 BASANT SAHU 1710006WL040261 BASANT SAHU 00354 PUNB0273000 1105 1105 Processed 08/11/2023 289066700 BASANTSAHU PUNJAB NATIONAL BANK(508568)
25 RAHATGARH MP-10-006-047-001/191
(NARIAOLI (P)) 		1710006000NRG24301020230350409 30/10/2023 kamlesh 1710006WL040261 kamlesh 00354 PUNB0273000 1105 1105 Processed 08/11/2023 289066700 kamlesh PUNJAB NATIONAL BANK(508568)
26 RAHATGARH MP-10-006-047-001/257-C
(NARIAOLI (P)) 		1710006000NRG24301020230350410 30/10/2023 KANCHEDI 1710006WL040261 KANCHEDI 00354 PUNB0273000 1105 1105 Processed 08/11/2023 289066700 KANCHEDI PUNJAB NATIONAL BANK(508568)
27 RAHATGARH MP-10-006-047-001/308
(NARIAOLI (P)) 		1710006000NRG24301020230350411 30/10/2023 HARGOVIND 1710006WL040261 HARGOVIND 00354 PUNB0273000 1105 1105 Processed 08/11/2023 289066700 HARGOVIND PUNJAB NATIONAL BANK(508568)
28 RAHATGARH MP-10-006-047-001/308
(NARIAOLI (P)) 		1710006000NRG24301020230350414 30/10/2023 MALTI BAI 1710006WL040261 MALTI BAI 00354 PUNB0273000 1105 1105 Processed 08/11/2023 289066700 MALTIBAI PUNJAB NATIONAL BANK(508568)
29 RAHATGARH MP-10-006-047-001/308
(NARIAOLI (P)) 		1710006000NRG24301020230350412 30/10/2023 NANDLAL 1710006WL040261 NANDLAL 00354 PUNB0273000 1105 1105 Processed 08/11/2023 289066700 NANDLAL PUNJAB NATIONAL BANK(508568)
30 RAHATGARH MP-10-006-047-001/308
(NARIAOLI (P)) 		1710006000NRG24301020230350413 30/10/2023 RAJARAM PAL 1710006WL040261 RAJARAM PAL 00354 PUNB0273000 1105 1105 Processed 08/11/2023 289066700 RAJARAMPAL PUNJAB NATIONAL BANK(508568)
31 RAHATGARH MP-10-006-047-001/309
(NARIAOLI (P)) 		1710006000NRG24301020230350416 30/10/2023 KASTURI BAI 1710006WL040261 KASTURI BAI 00354 PUNB0273000 1105 1105 Processed 08/11/2023 289066700 KASTURIBAI PUNJAB NATIONAL BANK(508568)
32 RAHATGARH MP-10-006-047-001/309
(NARIAOLI (P)) 		1710006000NRG24301020230350415 30/10/2023 KISHORI 1710006WL040261 KISHORI 00354 PUNB0273000 1105 1105 Processed 08/11/2023 289066700 KISHORI PUNJAB NATIONAL BANK(508568)
33 RAHATGARH MP-10-006-047-001/310
(NARIAOLI (P)) 		1710006000NRG24301020230350417 30/10/2023 BHAGCHANDRA 1710006WL040261 BHAGCHANDRA 00354 PUNB0273000 1105 1105 Processed 08/11/2023 289066700 BHAGCHANDRA PUNJAB NATIONAL BANK(508568)
34 RAHATGARH MP-10-006-047-001/329
(NARIAOLI (P)) 		1710006000NRG24301020230350419 30/10/2023 AASHARANI PAL 1710006WL040261 AASHARANI PAL 00354 PUNB0273000 1105 1105 Processed 08/11/2023 289066700 AASHARANIPAL PUNJAB NATIONAL BANK(508568)
35 RAHATGARH MP-10-006-047-001/329
(NARIAOLI (P)) 		1710006000NRG24301020230350418 30/10/2023 prakesh 1710006WL040261 prakesh 00354 PUNB0273000 1105 1105 Processed 08/11/2023 289066700 prakesh PUNJAB NATIONAL BANK(508568)
36 RAHATGARH MP-10-006-047-001/345
(NARIAOLI (P)) 		1710006000NRG24301020230350420 30/10/2023 JANKI TIWARI 1710006WL040261 JANKI TIWARI 00354 PUNB0273000 1105 1105 Processed 08/11/2023 289066700 JANKITIWARI PUNJAB NATIONAL BANK(508568)
37 RAHATGARH MP-10-006-047-001/369
(NARIAOLI (P)) 		1710006000NRG24301020230350423 30/10/2023 MUBIN 1710006WL040261 MUBIN 00354 PUNB0273000 1105 1105 Processed 08/11/2023 289066700 MUBIN PUNJAB NATIONAL BANK(508568)
38 RAHATGARH MP-10-006-047-001/406-A
(NARIAOLI (P)) 		1710006000NRG24301020230350424 30/10/2023 HEMANT SAHU 1710006WL040261 HEMANT SAHU 00354 PUNB0273000 1105 1105 Processed 08/11/2023 289066700 HEMANTSAHU PUNJAB NATIONAL BANK(508568)
39 RAHATGARH MP-10-006-047-001/502-A
(NARIAOLI (P)) 		1710006000NRG24301020230350426 30/10/2023 ANAND SAHU 1710006WL040261 ANAND SAHU 00354 PUNB0273000 1105 1105 Processed 08/11/2023 289066700 ANANDSAHU PUNJAB NATIONAL BANK(508568)
40 RAHATGARH MP-10-006-047-001/9-A
(NARIAOLI (P)) 		1710006047NRG24301020230350252 30/10/2023 RAHUL 1710006047WL040245 RAHUL 00354 PUNB0273000 1105 1105 Processed 08/11/2023 289066700 RAHUL PUNJAB NATIONAL BANK(508568)
41 RAHATGARH MP-10-006-047-001/957-A
(NARIAOLI (P)) 		1710006047NRG24301020230350253 30/10/2023 KRISHNAKANT 1710006047WL040245 KRISHNAKANT 00354 PUNB0273000 1105 1105 Processed 08/11/2023 289066700 KRISHNAKANT PUNJAB NATIONAL BANK(508568)
SubTotal 34255 34255
42 RAHATGARH MP-10-006-025-002/3067
(SEMRA CHARKHARA (P)) 		1710006025NRG24291020230349718 30/10/2023 RAM PRAKASH YADAV 1710006025WL040193 RAM PRAKASH YADAV 00415 SBIN0017099 1326 1326 Processed 08/11/2023 289066700 RAMPRAKASHYADAV STATE BANK OF INDIA(508548)
43 RAHATGARH MP-10-006-025-002/3068
(SEMRA CHARKHARA (P)) 		1710006025NRG24291020230349720 30/10/2023 SUNEEL YADAV 1710006025WL040193 SUNEEL YADAV 00415 SBIN0017099 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 2652 2652
44 RAHATGARH MP-10-006-047-001/1032
(NARIAOLI (P)) 		1710006000NRG24301020230350389 30/10/2023 MADAN SEN 1710006WL040261 MADAN SEN 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289066700 MADANSEN MADHYANCHAL GRAMIN BANK(607232)
45 RAHATGARH MP-10-006-047-001/1040-B
(NARIAOLI (P)) 		1710006000NRG24301020230350390 30/10/2023 ABHISHEK YADAV 1710006WL040261 ABHISHEK YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289066700 ABHISHEKYADAV PUNJAB NATIONAL BANK(508568)
46 RAHATGARH MP-10-006-047-001/1127-A
(NARIAOLI (P)) 		1710006000NRG24301020230350393 30/10/2023 RASHMI 1710006WL040261 RASHMI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289066700 RASHMI MADHYANCHAL GRAMIN BANK(607232)
47 RAHATGARH MP-10-006-047-001/1130
(NARIAOLI (P)) 		1710006000NRG24301020230350394 30/10/2023 VINOD KUMAR JAIN 1710006WL040261 VINOD KUMAR JAIN 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289066700 VINODKUMARJAIN MADHYANCHAL GRAMIN BANK(607232)
48 RAHATGARH MP-10-006-047-001/1239-A
(NARIAOLI (P)) 		1710006000NRG24301020230350398 30/10/2023 VIMLA BAI CHADAR 1710006WL040261 VIMLA BAI CHADAR 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289066700 VIMLABAICHADAR MADHYANCHAL GRAMIN BANK(607232)
49 RAHATGARH MP-10-006-047-001/1527
(NARIAOLI (P)) 		1710006000NRG24301020230350408 30/10/2023 KHEMRAJ SEN 1710006WL040261 KHEMRAJ SEN 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289066700 KHEMRAJSEN PUNJAB NATIONAL BANK(508568)
50 RAHATGARH MP-10-006-047-001/353
(NARIAOLI (P)) 		1710006000NRG24301020230350421 30/10/2023 RAJKUMAR DHANAK 1710006WL040261 RAJKUMAR DHANAK 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289066700 RAJKUMARDHANAK STATE BANK OF INDIA(508548)
51 RAHATGARH MP-10-006-047-001/353
(NARIAOLI (P)) 		1710006000NRG24301020230350422 30/10/2023 SEEMA DHANAK 1710006WL040261 SEEMA DHANAK 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289066700 SEEMADHANAK STATE BANK OF INDIA(508548)
52 RAHATGARH MP-10-006-075-001/109
(KHAJURIYA (P)) 		1710006075NRG24291020230349749 30/10/2023 seetal prasad 1710006075WL040198 seetal prasad 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289066700 seetalprasad PUNJAB & SIND BANK(607087)
53 RAHATGARH MP-10-006-075-001/109
(KHAJURIYA (P)) 		1710006075NRG24291020230349750 30/10/2023 suhagrani 1710006075WL040198 suhagrani 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289066700 suhagrani MADHYANCHAL GRAMIN BANK(607232)
54 RAHATGARH MP-10-006-075-001/454
(KHAJURIYA (P)) 		1710006075NRG24291020230349754 30/10/2023 Deepesh 1710006075WL040200 Deepesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289066700 Deepesh MADHYANCHAL GRAMIN BANK(607232)
55 RAHATGARH MP-10-006-075-001/67
(KHAJURIYA (P)) 		1710006075NRG24291020230349760 30/10/2023 ghuman 1710006075WL040202 ghuman 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289066700 ghuman MADHYANCHAL GRAMIN BANK(607232)
56 RAHATGARH MP-10-006-075-002/133
(KHAJURIYA (P)) 		1710006075NRG24291020230349757 30/10/2023 savita 1710006075WL040201 savita 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289066700 savita MADHYANCHAL GRAMIN BANK(607232)
57 RAHATGARH MP-10-006-075-002/501
(KHAJURIYA (P)) 		1710006075NRG24291020230349758 30/10/2023 Shailesh 1710006075WL040201 Shailesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289066700 Shailesh IDBI BANK(607095)
58 RAHATGARH MP-10-006-075-002/68
(KHAJURIYA (P)) 		1710006075NRG24291020230349751 30/10/2023 LAPPU 1710006075WL040199 LAPPU 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289066700 LAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
59 RAHATGARH MP-10-006-075-002/68
(KHAJURIYA (P)) 		1710006075NRG24291020230349752 30/10/2023 SAVITA 1710006075WL040199 SAVITA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289066700 SAVITA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19448 19448
Total 69615 69615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_301023APB_FTO_337631 Indian Bank IDIB000J577 Jaruakheda 7956
2 RAHATGARH MP1710006_301023APB_FTO_337631 Punjab & Sind Bank PSIB0000289 Sehora 5304
3 RAHATGARH MP1710006_301023APB_FTO_337631 Punjab National Bank PUNB0273000 NARAYAOLI 34255
4 RAHATGARH MP1710006_301023APB_FTO_337631 State Bank of India SBIN0017099 JARUWAKHEDA 2652
5 RAHATGARH MP1710006_301023APB_FTO_337631 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 8840
6 RAHATGARH MP1710006_301023APB_FTO_337631 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 10608

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