Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_191023FTO_324959
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-10-006-025-001/91-A
(SEMRA CHARKHARA (P)) 		1710006025NRG24191020230335304 19/10/2023 SAVITI SAHU 1710006025WL038576 SAVITI SAHU 00089 CBIN0282677 1326 1326 Processed 08/11/2023 286955979 SAVITISAHU (000000)
SubTotal 1326 1326
2 RAHATGARH MP-10-006-009-001/1840
(JALANDHAR (P)) 		1710006009NRG24191020230335290 19/10/2023 PREM AHIRWAR 1710006009WL038569 PREM AHIRWAR 00176 IDIB000J577 1326 1326 Processed 08/11/2023 286955979 PREMAHIRWAR (000000)
3 RAHATGARH MP-10-006-009-001/1844
(JALANDHAR (P)) 		1710006009NRG24191020230335295 19/10/2023 SAVITRI YADAV 1710006009WL038569 SAVITRI YADAV 00176 IDIB000J577 1326 1326 Processed 08/11/2023 286955979 SAVITRIYADAV (000000)
SubTotal 2652 2652
4 RAHATGARH MP-10-006-018-001/168
(BARKHERA (P)) 		1710006018NRG24191020230335364 19/10/2023 bhagesh 1710006018WL038587 bhagesh 00415 SBIN0010856 663 663 Processed 08/11/2023 286955979 bhagesh (000000)
SubTotal 663 663
5 RAHATGARH MP-10-006-009-001/1841
(JALANDHAR (P)) 		1710006009NRG24191020230335292 19/10/2023 RAVI BANSAL 1710006009WL038569 RAVI BANSAL 00415 SBIN0017099 1326 1326 Processed 08/11/2023 286955979 RAVIBANSAL (000000)
SubTotal 1326 1326
6 RAHATGARH MP-10-006-009-001/1841
(JALANDHAR (P)) 		1710006009NRG24191020230335291 19/10/2023 NANNE BANSAL 1710006009WL038569 NANNE BANSAL 00688 FINO0001446 1326 1326 Processed 08/11/2023 286955979 NANNEBANSAL (000000)
7 RAHATGARH MP-10-006-009-001/1842
(JALANDHAR (P)) 		1710006009NRG24191020230335293 19/10/2023 PHOOLSINGH BANSAL 1710006009WL038569 PHOOLSINGH BANSAL 00688 FINO0001446 1326 1326 Processed 08/11/2023 286955979 PHOOLSINGHBANSAL (000000)
SubTotal 2652 2652
8 RAHATGARH MP-10-006-009-001/1844
(JALANDHAR (P)) 		1710006009NRG24191020230335294 19/10/2023 NARENDRA YADAV 1710006009WL038569 NARENDRA YADAV 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286955979 NARENDRAYADAV (000000)
SubTotal 1326 1326
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_191023FTO_324959 Central Bank Of India CBIN0282677 MIRKHEDI 1326
2 RAHATGARH MP1710006_191023FTO_324959 Indian Bank IDIB000J577 Jaruakheda 2652
3 RAHATGARH MP1710006_191023FTO_324959 State Bank of India SBIN0010856 RAHATGARH 663
4 RAHATGARH MP1710006_191023FTO_324959 State Bank of India SBIN0017099 JARUWAKHEDA 1326
5 RAHATGARH MP1710006_191023FTO_324959 Fino Payments Bank Ltd FINO0001446 MP RO 2652
6 RAHATGARH MP1710006_191023FTO_324959 India Post Payments Bank IPOS0000001 Sagar 1326

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