Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:57:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_251023APB_FTO_331458
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-10-006-076-001/2015
(SIHORA (P)) 		1710006076NRG24251020230342812 25/10/2023 Raghuveer 1710006076WL039489 Raghuveer 00045 BARB0SAGARX 1105 1105 Processed 09/11/2023 290152215 Raghuveer BANK OF BARODA(606985)
SubTotal 1105 1105
2 RAHATGARH MP-10-006-016-001/264
(RAJWANS (P)) 		1710006016NRG24251020230342007 25/10/2023 BRIJESH 1710006016WL039408 BRIJESH 00048 BKID0009421 1326 1326 Processed 09/11/2023 290152215 BRIJESH BANK OF INDIA(508505)
SubTotal 1326 1326
3 RAHATGARH MP-10-006-024-001/171
(MANAK CHAUK (P)) 		1710006024NRG24251020230342077 25/10/2023 Kashiram Ahirwar 1710006024WL039412 Kashiram Ahirwar 00048 BKID0009422 1326 1326 Processed 09/11/2023 290152215 KashiramAhirwar BANK OF INDIA(508505)
SubTotal 1326 1326
4 RAHATGARH MP-10-006-014-001/83
(BASODA (P)) 		1710006014NRG24251020230341854 25/10/2023 JAHAR 1710006014WL039386 JAHAR 00089 CBIN0281891 221 221 Processed 09/11/2023 290152215 JAHAR BANK OF INDIA(508505)
5 RAHATGARH MP-10-006-016-001/266
(RAJWANS (P)) 		1710006016NRG24251020230342004 25/10/2023 NEELESH 1710006016WL039405 NEELESH 00089 CBIN0281891 1326 1326 Processed 09/11/2023 290152215 NEELESH CENTRAL BANK OF INDIA(607115)
6 RAHATGARH MP-10-006-016-001/440
(RAJWANS (P)) 		1710006016NRG24251020230342000 25/10/2023 Gauri shankar 1710006016WL039402 Gauri shankar 00089 CBIN0281891 1326 1326 Processed 09/11/2023 290152215 Gaurishankar CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
7 RAHATGARH MP-10-006-024-001/382
(MANAK CHAUK (P)) 		1710006024NRG24251020230342078 25/10/2023 REENA 1710006024WL039412 REENA 00089 CBIN0282677 1326 1326 Processed 09/11/2023 290152215 REENA CENTRAL BANK OF INDIA(607115)
8 RAHATGARH MP-10-006-076-001/1653
(SIHORA (P)) 		1710006076NRG24251020230342805 25/10/2023 NITIN NAMDEV 1710006076WL039488 NITIN NAMDEV 00089 CBIN0282677 1547 1547 Processed 09/11/2023 290152215 NITINNAMDEV CENTRAL BANK OF INDIA(607115)
9 RAHATGARH MP-10-006-076-001/2014
(SIHORA (P)) 		1710006076NRG24251020230342810 25/10/2023 BALRAM VISHWAKARAMA 1710006076WL039489 BALRAM VISHWAKARAMA 00089 CBIN0282677 1105 1105 Processed 09/11/2023 290152215 BALRAMVISHWAKARAMA CENTRAL BANK OF INDIA(607115)
10 RAHATGARH MP-10-006-076-001/2014
(SIHORA (P)) 		1710006076NRG24251020230342811 25/10/2023 BALRAM VISHWAKARMA 1710006076WL039489 BALRAM VISHWAKARMA 00089 CBIN0282677 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 RAHATGARH MP-10-006-076-001/2024
(SIHORA (P)) 		1710006076NRG24251020230342807 25/10/2023 Rupsingh 1710006076WL039488 Rupsingh 00089 CBIN0282677 663 663 Processed 09/11/2023 290152215 Rupsingh CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
12 RAHATGARH MP-10-006-024-001/121
(MANAK CHAUK (P)) 		1710006024NRG24251020230342076 25/10/2023 RAMRANI 1710006024WL039412 RAMRANI 00349 PSIB0000289 1547 1547 Processed 09/11/2023 290152215 RAMRANI BANK OF INDIA(508505)
13 RAHATGARH MP-10-006-076-001/2011
(SIHORA (P)) 		1710006076NRG24251020230342806 25/10/2023 BHUMIKA 1710006076WL039488 BHUMIKA 00349 PSIB0000289 1105 1105 Processed 10/11/2023 290152215 BHUMIKA PUNJAB & SIND BANK(607087)
14 RAHATGARH MP-10-006-076-001/943
(SIHORA (P)) 		1710006076NRG24251020230342808 25/10/2023 Ramlakhan Singh 1710006076WL039488 Ramlakhan Singh 00349 PSIB0000289 1547 1547 Processed 09/11/2023 290152215 RamlakhanSingh BANK OF INDIA(508505)
SubTotal 4199 4199
15 RAHATGARH MP-10-006-037-002/145
(BAHERIYA SAHNI (P)) 		1710006037NRG24251020230342005 25/10/2023 Shersing 1710006037WL039406 Shersing 00415 SBIN0000475 663 663 Processed 10/11/2023 290152215 Shersing STATE BANK OF INDIA(508548)
SubTotal 663 663
16 RAHATGARH MP-10-006-076-001/2032
(SIHORA (P)) 		1710006076NRG24251020230342814 25/10/2023 Sunll Patel 1710006076WL039489 Sunll Patel 00415 SBIN0009524 663 663 Processed 10/11/2023 290152215 SunllPatel INDUSIND BANK(607189)
SubTotal 663 663
17 RAHATGARH MP-10-006-014-003/174
(BASODA (P)) 		1710006014NRG24251020230341855 25/10/2023 RAMKUMAR 1710006014WL039386 RAMKUMAR 00415 SBIN0010856 1547 1547 Processed 10/11/2023 290152215 RAMKUMAR STATE BANK OF INDIA(508548)
18 RAHATGARH MP-10-006-015-004/60
(BATYAODA (P)) 		1710006015NRG24251020230341877 25/10/2023 UMED 1710006015WL039388 UMED 00415 SBIN0010856 1326 1326 Processed 09/11/2023 290152215 UMED MADHYANCHAL GRAMIN BANK(607232)
19 RAHATGARH MP-10-006-016-001/268
(RAJWANS (P)) 		1710006016NRG24251020230342006 25/10/2023 SANT SINGH 1710006016WL039407 SANT SINGH 00415 SBIN0010856 1326 1326 Processed 09/11/2023 290152215 SANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 RAHATGARH MP-10-006-016-001/292
(RAJWANS (P)) 		1710006016NRG24251020230342001 25/10/2023 Jamnaprsad 1710006016WL039403 Jamnaprsad 00415 SBIN0010856 1326 1326 Processed 10/11/2023 290152215 Jamnaprsad STATE BANK OF INDIA(508548)
SubTotal 5525 5525
21 RAHATGARH MP-10-006-076-001/2022
(SIHORA (P)) 		1710006076NRG24251020230342813 25/10/2023 DHARMENDRA 1710006076WL039489 DHARMENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290152215 DHARMENDRA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
22 RAHATGARH MP-10-006-016-001/490
(RAJWANS (P)) 		1710006016NRG24251020230342002 25/10/2023 Ramkrishna Ahirwar 1710006016WL039403 Ramkrishna Ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 290152215 RamkrishnaAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 26299 26299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_251023APB_FTO_331458 Bank of Baroda BARB0SAGARX SAGAR M.P. 1105
2 RAHATGARH MP1710006_251023APB_FTO_331458 Bank of India BKID0009421 RAHATGARH 1326
3 RAHATGARH MP1710006_251023APB_FTO_331458 Bank of India BKID0009422 BERKHEDI 1326
4 RAHATGARH MP1710006_251023APB_FTO_331458 Central Bank Of India CBIN0281891 RAHATGARH 2873
5 RAHATGARH MP1710006_251023APB_FTO_331458 Central Bank Of India CBIN0282677 MIRKHEDI 5746
6 RAHATGARH MP1710006_251023APB_FTO_331458 Punjab & Sind Bank PSIB0000289 Sehora 4199
7 RAHATGARH MP1710006_251023APB_FTO_331458 State Bank of India SBIN0000475 SAGAR MAIN 663
8 RAHATGARH MP1710006_251023APB_FTO_331458 State Bank of India SBIN0009524 SEMADHANA 663
9 RAHATGARH MP1710006_251023APB_FTO_331458 State Bank of India SBIN0010856 RAHATGARH 5525
10 RAHATGARH MP1710006_251023APB_FTO_331458 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 1547
11 RAHATGARH MP1710006_251023APB_FTO_331458 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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