Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:16:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_080623FTO_79102
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-10-006-076-001/1235
(SIHORA (P)) 		1710006076NRG24070620230088568 08/06/2023 DEEPAK KUMAR VISHWAKARMA 1710006WL0007466 DEEPAK KUMAR VISHWAKARMA 00045 BARB0BHAPEL 1326 1326 Processed 13/06/2023 321978629 DEEPAKKUMARVISHWAKARMA (000000)
SubTotal 1326 1326
2 RAHATGARH MP-10-006-012-001/1163
(JHILA (P)) 		1710006000NRG24070620230088281 08/06/2023 HEMANT SINGH RAJPOOT 1710006WL0007437 HEMANT SINGH RAJPOOT 00048 BKID0009421 1547 1547 Processed 13/06/2023 321978629 HEMANTSINGHRAJPOOT (000000)
3 RAHATGARH MP-10-006-016-001/360
(RAJWANS (P)) 		1710006016NRG24010620230071690 08/06/2023 DHARMENDRA 1710006WL0006027 DHARMENDRA 00048 BKID0009421 1105 1105 Rejected 15/06/2023 321978629 A/c Blocked or Frozen
4 RAHATGARH MP-10-006-022-001/150
(SHIKARPUR (P)) 		1710006022NRG24010620230071796 08/06/2023 seetabai Yadav 1710006WL0006040 seetabai Yadav 00048 BKID0009421 1326 1326 Processed 13/06/2023 321978629 seetabaiYadav (000000)
SubTotal 3978 3978
5 RAHATGARH MP-10-006-070-002/99
(BICHPURI(P)) 		1710006000NRG24020620230075574 08/06/2023 Sheetal Prasad 1710006WL0006352 Sheetal Prasad 00048 BKID0009422 1326 1326 Processed 13/06/2023 321978629 SheetalPrasad (000000)
SubTotal 1326 1326
6 RAHATGARH MP-10-006-004-001/799
(HANOTA PARICHHAT (P)) 		1710006004NRG24070620230087922 08/06/2023 Damoder 1710006WL0007411 Damoder 00176 IDIB000J577 663 663 Processed 13/06/2023 321978629 Damoder (000000)
SubTotal 663 663
7 RAHATGARH MP-10-006-057-001/265
(KHEJRA MAFFI (P)) 		1710006057NRG24070620230088514 08/06/2023 ARVINDR 1710006WL0007453 ARVINDR 00354 PUNB0257300 884 884 Processed 13/06/2023 321978629 ARVINDR (000000)
8 RAHATGARH MP-10-006-058-004/172
(KATHODA FAZALPUR (P)) 		1710006058NRG24070620230088508 08/06/2023 Bhooribai 1710006WL0007451 Bhooribai 00354 PUNB0257300 1326 1326 Processed 13/06/2023 321978629 Bhooribai (000000)
9 RAHATGARH MP-10-006-066-001/188
(MANKI SALAIYAÏ( (P)) 		1710006066NRG24070620230088522 08/06/2023 kamalrani 1710006WL0007455 kamalrani 00354 PUNB0257300 442 442 Processed 13/06/2023 321978629 kamalrani (000000)
SubTotal 2652 2652
10 RAHATGARH MP-10-006-024-002/57
(MANAK CHAUK (P)) 		1710006024NRG24070620230088567 08/06/2023 Devendra 1710006WL0007465 Devendra 00354 PUNB0273000 1547 1547 Processed 13/06/2023 321978629 Devendra (000000)
11 RAHATGARH MP-10-006-024-002/57
(MANAK CHAUK (P)) 		1710006024NRG24070620230088566 08/06/2023 Devendra 1710006WL0007465 Devendra 00354 PUNB0273000 1105 1105 Processed 13/06/2023 321978629 Devendra (000000)
SubTotal 2652 2652
12 RAHATGARH MP-10-006-034-001/472
(MOTHI (P)) 		1710006034NRG24070620230088424 08/06/2023 PUSHPA 1710006WL0007445 PUSHPA 00354 PUNB0296200 884 884 Processed 13/06/2023 321978629 PUSHPA (000000)
13 RAHATGARH MP-10-006-034-001/472
(MOTHI (P)) 		1710006034NRG24020620230074984 08/06/2023 PUSHPA PATEL 1710006WL0006297 PUSHPA PATEL 00354 PUNB0296200 1105 1105 Processed 13/06/2023 321978629 PUSHPAPATEL (000000)
SubTotal 1989 1989
14 RAHATGARH MP-10-006-012-001/602
(JHILA (P)) 		1710006012NRG24070620230088565 08/06/2023 VIKRAM 1710006WL0007464 VIKRAM 00415 SBIN0010856 1105 1105 Processed 13/06/2023 321978629 VIKRAM (000000)
15 RAHATGARH MP-10-006-057-001/192
(KHEJRA MAFFI (P)) 		1710006057NRG24070620230088513 08/06/2023 BHAGVANSINGH 1710006WL0007453 BHAGVANSINGH 00415 SBIN0010856 884 884 Processed 13/06/2023 321978629 BHAGVANSINGH (000000)
16 RAHATGARH MP-10-006-057-001/301
(KHEJRA MAFFI (P)) 		1710006057NRG24070620230088515 08/06/2023 Chandra gopal lodhi 1710006WL0007453 Chandra gopal lodhi 00415 SBIN0010856 884 884 Processed 13/06/2023 321978629 Chandragopallodhi (000000)
SubTotal 2873 2873
17 RAHATGARH MP-10-006-050-001/92
(BASIYA GANGE (P)) 		1710006000NRG24310520230070288 08/06/2023 BHARTI VISHWAKARMA 1710006WL0005930 BHARTI VISHWAKARMA 00415 SBIN0017099 1547 1547 Processed 13/06/2023 321978629 BHARTIVISHWAKARMA (000000)
SubTotal 1547 1547
18 RAHATGARH MP-10-006-045-002/2989
(BARKHERA KHUMAN (P)) 		1710006045NRG24070620230088631 08/06/2023 munnnibai 1710006WL0007476 munnnibai 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321978629 munnnibai (000000)
SubTotal 1326 1326
Total 20332 20332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_080623FTO_79102 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 1326
2 RAHATGARH MP1710006_080623FTO_79102 Bank of India BKID0009421 RAHATGARH 3978
3 RAHATGARH MP1710006_080623FTO_79102 Bank of India BKID0009422 BERKHEDI 1326
4 RAHATGARH MP1710006_080623FTO_79102 Indian Bank IDIB000J577 Jaruakheda 663
5 RAHATGARH MP1710006_080623FTO_79102 Punjab National Bank PUNB0257300 PARASARI KALAN 2652
6 RAHATGARH MP1710006_080623FTO_79102 Punjab National Bank PUNB0273000 NARAYAOLI 2652
7 RAHATGARH MP1710006_080623FTO_79102 Punjab National Bank PUNB0296200 SADAR BAZAR 1989
8 RAHATGARH MP1710006_080623FTO_79102 State Bank of India SBIN0010856 RAHATGARH 2873
9 RAHATGARH MP1710006_080623FTO_79102 State Bank of India SBIN0017099 JARUWAKHEDA 1547
10 RAHATGARH MP1710006_080623FTO_79102 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 1326

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