Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_140623FTO_91808
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-10-006-064-001/118-A
(MAHUNA GUJAR(P)) 		1710006064NRG24140620230110859 14/06/2023 rajesh 1710006064WL009270 rajesh 00089 CBIN0281439 1326 1326 Processed 17/06/2023 393293003 rajesh (000000)
SubTotal 1326 1326
2 RAHATGARH MP-10-006-017-001/65
(KHARI GUMARIYA(P)) 		1710006017NRG24140620230110182 14/06/2023 Amitra 1710006017WL009210 Amitra 00089 CBIN0281891 1326 1326 Processed 17/06/2023 393293003 Amitra (000000)
SubTotal 1326 1326
3 RAHATGARH MP-10-006-080-005/118
(SUMREDI) 		1710006080NRG24140620230109996 14/06/2023 RAJNI 1710006080WL009203 RAJNI 00089 CBIN0282677 1326 1326 Processed 17/06/2023 393293003 RAJNI (000000)
4 RAHATGARH MP-10-006-080-005/121
(SUMREDI) 		1710006080NRG24140620230109999 14/06/2023 KIRAN 1710006080WL009203 KIRAN 00089 CBIN0282677 1326 1326 Processed 17/06/2023 393293003 KIRAN (000000)
5 RAHATGARH MP-10-006-080-005/138
(SUMREDI) 		1710006080NRG24140620230110006 14/06/2023 BHAGWATI 1710006080WL009203 BHAGWATI 00089 CBIN0282677 1326 1326 Processed 17/06/2023 393293003 BHAGWATI (000000)
6 RAHATGARH MP-10-006-080-005/14
(SUMREDI) 		1710006080NRG24140620230110009 14/06/2023 Gulabbai Lodhi 1710006080WL009203 Gulabbai Lodhi 00089 CBIN0282677 1326 1326 Processed 17/06/2023 393293003 GulabbaiLodhi (000000)
7 RAHATGARH MP-10-006-080-005/142
(SUMREDI) 		1710006080NRG24140620230110010 14/06/2023 RAVI SINGH Lodhi 1710006080WL009203 RAVI SINGH Lodhi 00089 CBIN0282677 1326 1326 Processed 17/06/2023 393293003 RAVISINGHLodhi (000000)
8 RAHATGARH MP-10-006-080-005/150
(SUMREDI) 		1710006080NRG24140620230110016 14/06/2023 NITESH 1710006080WL009203 NITESH 00089 CBIN0282677 1326 1326 Processed 17/06/2023 393293003 NITESH (000000)
9 RAHATGARH MP-10-006-080-005/166
(SUMREDI) 		1710006080NRG24140620230110027 14/06/2023 VIKASH LODHI 1710006080WL009203 VIKASH LODHI 00089 CBIN0282677 1326 1326 Processed 17/06/2023 393293003 VIKASHLODHI (000000)
SubTotal 9282 9282
10 RAHATGARH MP-10-006-066-001/287
(MANKI SALAIYAÏ( (P)) 		1710006066NRG24140620230109477 14/06/2023 Indraraj 1710006066WL009165 Indraraj 00177 IOBA0003133 1326 1326 Processed 17/06/2023 393293003 Indraraj (000000)
SubTotal 1326 1326
11 RAHATGARH MP-10-006-080-005/33
(SUMREDI) 		1710006080NRG24140620230110042 14/06/2023 Yashvant 1710006080WL009203 Yashvant 00349 PSIB0000289 1326 1326 Processed 17/06/2023 393293003 Yashvant (000000)
12 RAHATGARH MP-10-006-080-005/58
(SUMREDI) 		1710006080NRG24140620230110050 14/06/2023 Rajendr 1710006080WL009203 Rajendr 00349 PSIB0000289 1326 1326 Processed 17/06/2023 393293003 Rajendr (000000)
SubTotal 2652 2652
13 RAHATGARH MP-10-006-064-001/7-A
(MAHUNA GUJAR(P)) 		1710006064NRG24140620230110872 14/06/2023 dasharath raikwar 1710006064WL009270 dasharath raikwar 00354 PUNB0257300 1326 1326 Processed 17/06/2023 393293003 dasharathraikwar (000000)
14 RAHATGARH MP-10-006-064-001/89-B
(MAHUNA GUJAR(P)) 		1710006064NRG24140620230108497 14/06/2023 chain singh 1710006064WL009095 chain singh 00354 PUNB0257300 1326 1326 Processed 17/06/2023 393293003 chainsingh (000000)
15 RAHATGARH MP-10-006-066-001/282
(MANKI SALAIYAÏ( (P)) 		1710006066NRG24140620230109474 14/06/2023 Prasant bediya 1710006066WL009165 Prasant bediya 00354 PUNB0257300 1326 1326 Processed 17/06/2023 393293003 Prasantbediya (000000)
16 RAHATGARH MP-10-006-066-001/285
(MANKI SALAIYAÏ( (P)) 		1710006066NRG24140620230109475 14/06/2023 Devraj singh 1710006066WL009165 Devraj singh 00354 PUNB0257300 1326 1326 Processed 17/06/2023 393293003 Devrajsingh (000000)
17 RAHATGARH MP-10-006-066-001/6628
(MANKI SALAIYAÏ( (P)) 		1710006066NRG24140620230109486 14/06/2023 satyam 1710006066WL009165 satyam 00354 PUNB0257300 1326 1326 Processed 17/06/2023 393293003 satyam (000000)
18 RAHATGARH MP-10-006-066-001/6638
(MANKI SALAIYAÏ( (P)) 		1710006066NRG24140620230109492 14/06/2023 ajay 1710006066WL009165 ajay 00354 PUNB0257300 1326 1326 Processed 17/06/2023 393293003 ajay (000000)
19 RAHATGARH MP-10-006-066-001/6656
(MANKI SALAIYAÏ( (P)) 		1710006066NRG24140620230109497 14/06/2023 savita 1710006066WL009165 savita 00354 PUNB0257300 1326 1326 Processed 17/06/2023 393293003 savita (000000)
SubTotal 9282 9282
20 RAHATGARH MP-10-006-050-001/325
(BASIYA GANGE (P)) 		1710006050NRG24140620230110356 14/06/2023 Kapil Upadhyay 1710006050WL009236 Kapil Upadhyay 00415 SBIN0001143 1326 1326 Processed 17/06/2023 393293003 KapilUpadhyay (000000)
SubTotal 1326 1326
21 RAHATGARH MP-10-006-050-001/368
(BASIYA GANGE (P)) 		1710006050NRG24140620230110358 14/06/2023 vibha 1710006050WL009236 vibha 00415 SBIN0010855 1326 1326 Processed 17/06/2023 393293003 vibha (000000)
SubTotal 1326 1326
22 RAHATGARH MP-10-006-050-001/252
(BASIYA GANGE (P)) 		1710006050NRG24140620230110785 14/06/2023 yogesh 1710006050WL009255 yogesh 00415 SBIN0017099 1326 1326 Processed 17/06/2023 393293003 yogesh (000000)
SubTotal 1326 1326
23 RAHATGARH MP-10-006-034-001/502
(MOTHI (P)) 		1710006034NRG24140620230111260 14/06/2023 SALAMAT KHAN 1710006034WL009302 SALAMAT KHAN 00468 UBIN0559504 1547 1547 Processed 17/06/2023 393293003 SALAMATKHAN (000000)
SubTotal 1547 1547
24 RAHATGARH MP-10-006-080-005/137
(SUMREDI) 		1710006080NRG24140620230110004 14/06/2023 Sapna devi 1710006080WL009203 Sapna devi 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393293003 Sapnadevi (000000)
SubTotal 1326 1326
Total 32045 32045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_140623FTO_91808 Central Bank Of India CBIN0281439 BEGUMGANJ 1326
2 RAHATGARH MP1710006_140623FTO_91808 Central Bank Of India CBIN0281891 RAHATGARH 1326
3 RAHATGARH MP1710006_140623FTO_91808 Central Bank Of India CBIN0282677 MIRKHEDI 9282
4 RAHATGARH MP1710006_140623FTO_91808 Indian Overseas Bank IOBA0003133 PIPLIYA BAJKHAN 1326
5 RAHATGARH MP1710006_140623FTO_91808 Punjab & Sind Bank PSIB0000289 Sehora 2652
6 RAHATGARH MP1710006_140623FTO_91808 Punjab National Bank PUNB0257300 PARASARI KALAN 9282
7 RAHATGARH MP1710006_140623FTO_91808 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 1326
8 RAHATGARH MP1710006_140623FTO_91808 State Bank of India SBIN0010855 MAKRONIA-SAGAR 1326
9 RAHATGARH MP1710006_140623FTO_91808 State Bank of India SBIN0017099 JARUWAKHEDA 1326
10 RAHATGARH MP1710006_140623FTO_91808 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 1547
11 RAHATGARH MP1710006_140623FTO_91808 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 1326

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