Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:26:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_250523FTO_57420
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-10-006-060-001/131
(OSANKHERI (P)) 		1710006060NRG24250520230055941 25/05/2023 Arti 1710006060WL004618 Arti 00045 BARB0BINAXX 1326 1326 Processed 30/05/2023 049857995 Arti (000000)
SubTotal 1326 1326
2 RAHATGARH MP-10-006-072-002/123
(GAMBHIRIYA HAT (P)) 		1710006072NRG24250520230055563 25/05/2023 LALABAI 1710006072WL004593 LALABAI 00048 BKID0009422 1326 1326 Processed 30/05/2023 049857995 LALABAI (000000)
3 RAHATGARH MP-10-006-072-002/165
(GAMBHIRIYA HAT (P)) 		1710006072NRG24250520230055566 25/05/2023 ARIVAND 1710006072WL004593 ARIVAND 00048 BKID0009422 1326 1326 Processed 30/05/2023 049857995 ARIVAND (000000)
4 RAHATGARH MP-10-006-072-002/36
(GAMBHIRIYA HAT (P)) 		1710006072NRG24250520230055561 25/05/2023 SHILA BAI 1710006072WL004592 SHILA BAI 00048 BKID0009422 1326 1326 Processed 30/05/2023 049857995 SHILABAI (000000)
5 RAHATGARH MP-10-006-072-002/62
(GAMBHIRIYA HAT (P)) 		1710006072NRG24250520230055848 25/05/2023 BIRBAL 1710006072WL004614 BIRBAL 00048 BKID0009422 1326 1326 Processed 30/05/2023 049857995 BIRBAL (000000)
SubTotal 5304 5304
6 RAHATGARH MP-10-006-060-001/72
(OSANKHERI (P)) 		1710006060NRG24250520230055948 25/05/2023 Noor Muhammad 1710006060WL004618 Noor Muhammad 00089 CBIN0282677 1326 1326 Processed 30/05/2023 049857995 NoorMuhammad (000000)
7 RAHATGARH MP-10-006-072-001/52
(GAMBHIRIYA HAT (P)) 		1710006072NRG24250520230055518 25/05/2023 Krishna bai 1710006072WL004589 Krishna bai 00089 CBIN0282677 1326 1326 Processed 30/05/2023 049857995 Krishnabai (000000)
SubTotal 2652 2652
8 RAHATGARH MP-10-006-075-004/466
(KHAJURIYA (P)) 		1710006075NRG24250520230056482 25/05/2023 dharmendra 1710006075WL004683 dharmendra 00176 IDIB000S514 1547 1547 Processed 30/05/2023 049857995 dharmendra (000000)
SubTotal 1547 1547
9 RAHATGARH MP-10-006-065-001/75-A
(SAGONI UMARIYA (P)) 		1710006065NRG24250520230056620 25/05/2023 bablu 1710006065WL004692 bablu 00354 PUNB0257300 1326 1326 Processed 30/05/2023 049857995 bablu (000000)
10 RAHATGARH MP-10-006-065-001/75-A
(SAGONI UMARIYA (P)) 		1710006065NRG24250520230056619 25/05/2023 KAMLESH 1710006065WL004692 KAMLESH 00354 PUNB0257300 1326 1326 Processed 30/05/2023 049857995 KAMLESH (000000)
SubTotal 2652 2652
11 RAHATGARH MP-10-006-041-001/455
(KANCHRI (P)) 		1710006041NRG24250520230055572 25/05/2023 Radha 1710006041WL004596 Radha 00354 PUNB0273000 1326 1326 Processed 30/05/2023 049857995 Radha (000000)
12 RAHATGARH MP-10-006-041-001/455
(KANCHRI (P)) 		1710006041NRG24250520230055571 25/05/2023 Shubham 1710006041WL004596 Shubham 00354 PUNB0273000 1326 1326 Processed 30/05/2023 049857995 Shubham (000000)
13 RAHATGARH MP-10-006-047-001/561-B
(NARIAOLI (P)) 		1710006047NRG24250520230056000 25/05/2023 KRISHNA VEER YADAV 1710006047WL004625 KRISHNA VEER YADAV 00354 PUNB0273000 1326 1326 Processed 30/05/2023 049857995 KRISHNAVEERYADAV (000000)
SubTotal 3978 3978
14 RAHATGARH MP-10-006-060-001/32-B
(OSANKHERI (P)) 		1710006060NRG24250520230055945 25/05/2023 RAMBABU 1710006060WL004618 RAMBABU 00415 SBIN0010856 1326 1326 Processed 30/05/2023 049857995 RAMBABU (000000)
SubTotal 1326 1326
15 RAHATGARH MP-10-006-047-001/1079
(NARIAOLI (P)) 		1710006047NRG24250520230055996 25/05/2023 KANTI PRASAD TONTE 1710006047WL004624 KANTI PRASAD TONTE 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049857995 KANTIPRASADTONTE (000000)
SubTotal 1326 1326
Total 20111 20111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_250523FTO_57420 Bank of Baroda BARB0BINAXX BINA,MP 1326
2 RAHATGARH MP1710006_250523FTO_57420 Bank of India BKID0009422 BERKHEDI 5304
3 RAHATGARH MP1710006_250523FTO_57420 Central Bank Of India CBIN0282677 MIRKHEDI 2652
4 RAHATGARH MP1710006_250523FTO_57420 Indian Bank IDIB000S514 SAGAR SIDDGAON 1547
5 RAHATGARH MP1710006_250523FTO_57420 Punjab National Bank PUNB0257300 PARASARI KALAN 2652
6 RAHATGARH MP1710006_250523FTO_57420 Punjab National Bank PUNB0273000 NARAYAOLI 3978
7 RAHATGARH MP1710006_250523FTO_57420 State Bank of India SBIN0010856 RAHATGARH 1326
8 RAHATGARH MP1710006_250523FTO_57420 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 1326

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