Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:32:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_190823FTO_226617
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-10-006-076-001/1298
(SIHORA (P)) 		1710006076NRG24190820230263361 19/08/2023 Durgesh Sudama 1710006076WL026982 Durgesh Sudama 00089 CBIN0282677 884 884 Processed 25/08/2023 728735393 DurgeshSudama (000000)
2 RAHATGARH MP-10-006-076-001/1581
(SIHORA (P)) 		1710006076NRG24190820230263371 19/08/2023 ARUN KUMAR LODHI 1710006076WL026982 ARUN KUMAR LODHI 00089 CBIN0282677 884 884 Processed 25/08/2023 728735393 ARUNKUMARLODHI (000000)
SubTotal 1768 1768
3 RAHATGARH MP-10-006-004-001/459-C
(HANOTA PARICHHAT (P)) 		1710006004NRG24190820230263421 19/08/2023 Sanjay 1710006004WL026987 Sanjay 00089 CBIN0283368 1326 1326 Processed 25/08/2023 728735393 Sanjay (000000)
SubTotal 1326 1326
4 RAHATGARH MP-10-006-004-001/1254-B
(HANOTA PARICHHAT (P)) 		1710006004NRG24190820230263379 19/08/2023 nirbhay 1710006004WL026983 nirbhay 00176 IDIB000J577 1326 1326 Processed 25/08/2023 728735393 nirbhay (000000)
SubTotal 1326 1326
5 RAHATGARH MP-10-006-076-001/1349
(SIHORA (P)) 		1710006076NRG24190820230263365 19/08/2023 Dhaniram 1710006076WL026982 Dhaniram 00349 PSIB0000289 884 884 Processed 25/08/2023 728735393 Dhaniram (000000)
SubTotal 884 884
6 RAHATGARH MP-10-006-036-002/160
(GADOLI KALAN (P)) 		1710006036NRG24190820230263475 19/08/2023 Manish 1710006036WL026994 Manish 00354 PUNB0296200 1326 1326 Processed 25/08/2023 728735393 Manish (000000)
SubTotal 1326 1326
7 RAHATGARH MP-10-006-017-001/283
(KHARI GUMARIYA(P)) 		1710006017NRG24180820230263029 19/08/2023 SHIVSHANKAR 1710006017WL026929 SHIVSHANKAR 00415 SBIN0010856 1326 1326 Processed 25/08/2023 728735393 SHIVSHANKAR (000000)
8 RAHATGARH MP-10-006-017-001/368
(KHARI GUMARIYA(P)) 		1710006017NRG24180820230263031 19/08/2023 Sunil 1710006017WL026931 Sunil 00415 SBIN0010856 1326 1326 Processed 25/08/2023 728735393 Sunil (000000)
SubTotal 2652 2652
9 RAHATGARH MP-10-006-004-001/116
(HANOTA PARICHHAT (P)) 		1710006004NRG24190820230263392 19/08/2023 badal 1710006004WL026985 badal 00415 SBIN0017099 1326 1326 Processed 25/08/2023 728735393 badal (000000)
10 RAHATGARH MP-10-006-004-001/259
(HANOTA PARICHHAT (P)) 		1710006004NRG24190820230263413 19/08/2023 Bhanukant 1710006004WL026987 Bhanukant 00415 SBIN0017099 1326 1326 Processed 25/08/2023 728735393 Bhanukant (000000)
11 RAHATGARH MP-10-006-004-001/305
(HANOTA PARICHHAT (P)) 		1710006004NRG24190820230263418 19/08/2023 KRISHANMURARI 1710006004WL026987 KRISHANMURARI 00415 SBIN0017099 221 221 Processed 25/08/2023 728735393 KRISHANMURARI (000000)
12 RAHATGARH MP-10-006-004-001/475-A
(HANOTA PARICHHAT (P)) 		1710006004NRG24190820230263428 19/08/2023 Nannebhai 1710006004WL026988 Nannebhai 00415 SBIN0017099 1326 1326 Processed 25/08/2023 728735393 Nannebhai (000000)
SubTotal 4199 4199
13 RAHATGARH MP-10-006-023-003/430
(CHAUKI (P)) 		1710006023NRG24190820230263584 19/08/2023 Jagdeesh 1710006023WL027003 Jagdeesh 00468 UBIN0559504 1326 1326 Processed 25/08/2023 728735393 Jagdeesh (000000)
14 RAHATGARH MP-10-006-036-002/218
(GADOLI KALAN (P)) 		1710006036NRG24190820230263490 19/08/2023 raja sounr 1710006036WL026994 raja sounr 00468 UBIN0559504 1326 1326 Processed 25/08/2023 728735393 rajasounr (000000)
SubTotal 2652 2652
15 RAHATGARH MP-10-006-036-002/297
(GADOLI KALAN (P)) 		1710006036NRG24190820230263509 19/08/2023 RAM BIHARI YADAV 1710006036WL026994 RAM BIHARI YADAV 00468 UBIN0911054 1326 1326 Processed 25/08/2023 728735393 RAMBIHARIYADAV (000000)
SubTotal 1326 1326
16 RAHATGARH MP-10-006-036-002/138
(GADOLI KALAN (P)) 		1710006036NRG24190820230263473 19/08/2023 Gayni 1710006036WL026994 Gayni 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728735393 Gayni (000000)
17 RAHATGARH MP-10-006-036-002/164
(GADOLI KALAN (P)) 		1710006036NRG24190820230263477 19/08/2023 Ramdas 1710006036WL026994 Ramdas 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728735393 Ramdas (000000)
18 RAHATGARH MP-10-006-036-002/167
(GADOLI KALAN (P)) 		1710006036NRG24190820230263480 19/08/2023 Darasingh Adivasi 1710006036WL026994 Darasingh Adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728735393 DarasinghAdivasi (000000)
19 RAHATGARH MP-10-006-036-002/190
(GADOLI KALAN (P)) 		1710006036NRG24190820230263484 19/08/2023 Devendra 1710006036WL026994 Devendra 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728735393 Devendra (000000)
20 RAHATGARH MP-10-006-036-002/194
(GADOLI KALAN (P)) 		1710006036NRG24190820230263485 19/08/2023 TOTARAM 1710006036WL026994 TOTARAM 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728735393 TOTARAM (000000)
21 RAHATGARH MP-10-006-036-002/204
(GADOLI KALAN (P)) 		1710006036NRG24190820230263487 19/08/2023 BRAzjBHAN 1710006036WL026994 BRAzjBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728735393 BRAzjBHAN (000000)
22 RAHATGARH MP-10-006-036-002/277
(GADOLI KALAN (P)) 		1710006036NRG24190820230263501 19/08/2023 KODILAL 1710006036WL026994 KODILAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728735393 KODILAL (000000)
23 RAHATGARH MP-10-006-036-002/291
(GADOLI KALAN (P)) 		1710006036NRG24190820230263505 19/08/2023 VAISHALI YADAV 1710006036WL026994 VAISHALI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728735393 VAISHALIYADAV (000000)
SubTotal 10608 10608
Total 28067 28067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_190823FTO_226617 Central Bank Of India CBIN0282677 MIRKHEDI 1768
2 RAHATGARH MP1710006_190823FTO_226617 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 1326
3 RAHATGARH MP1710006_190823FTO_226617 Indian Bank IDIB000J577 Jaruakheda 1326
4 RAHATGARH MP1710006_190823FTO_226617 Punjab & Sind Bank PSIB0000289 Sehora 884
5 RAHATGARH MP1710006_190823FTO_226617 Punjab National Bank PUNB0296200 SADAR BAZAR 1326
6 RAHATGARH MP1710006_190823FTO_226617 State Bank of India SBIN0010856 RAHATGARH 2652
7 RAHATGARH MP1710006_190823FTO_226617 State Bank of India SBIN0017099 JARUWAKHEDA 4199
8 RAHATGARH MP1710006_190823FTO_226617 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 2652
9 RAHATGARH MP1710006_190823FTO_226617 Union Bank of India UBIN0911054 SAGAR (MADHYA PRADESH) 1326
10 RAHATGARH MP1710006_190823FTO_226617 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 2652
11 RAHATGARH MP1710006_190823FTO_226617 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 7956

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