Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:23:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_200623FTO_112989
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-10-006-052-002/53
(JERAI (P)) 		1710006052NRG24200620230130313 20/06/2023 Avid 1710006052WL010886 Avid 00045 BARB0BHAPEL 1326 1326 Processed 24/06/2023 523143880 Avid (000000)
SubTotal 1326 1326
2 RAHATGARH MP-10-006-006-001/769
(ISHURWARA (P)) 		1710006006NRG24200620230130581 20/06/2023 delan prajapati 1710006006WL010915 delan prajapati 00176 IDIB000J577 1326 1326 Processed 24/06/2023 523143880 delanprajapati (000000)
SubTotal 1326 1326
3 RAHATGARH MP-10-006-006-001/233
(ISHURWARA (P)) 		1710006006NRG24200620230130578 20/06/2023 PUSHPENDRA SAHU 1710006006WL010915 PUSHPENDRA SAHU 00354 PUNB0273000 1326 1326 Processed 24/06/2023 523143880 PUSHPENDRASAHU (000000)
4 RAHATGARH MP-10-006-052-002/159
(JERAI (P)) 		1710006052NRG24200620230130258 20/06/2023 Sultan 1710006052WL010886 Sultan 00354 PUNB0273000 1326 1326 Processed 24/06/2023 523143880 Sultan (000000)
5 RAHATGARH MP-10-006-052-002/366
(JERAI (P)) 		1710006052NRG24200620230130304 20/06/2023 Shaheda 1710006052WL010886 Shaheda 00354 PUNB0273000 1105 1105 Processed 24/06/2023 523143880 Shaheda (000000)
6 RAHATGARH MP-10-006-052-002/38
(JERAI (P)) 		1710006052NRG24200620230130307 20/06/2023 Manishnkar 1710006052WL010886 Manishnkar 00354 PUNB0273000 1105 1105 Processed 24/06/2023 523143880 Manishnkar (000000)
SubTotal 4862 4862
7 RAHATGARH MP-10-006-006-001/801
(ISHURWARA (P)) 		1710006006NRG24200620230130583 20/06/2023 SAPNA SAHU 1710006006WL010915 SAPNA SAHU 00415 SBIN0017099 1326 1326 Processed 24/06/2023 523143880 SAPNASAHU (000000)
SubTotal 1326 1326
8 RAHATGARH MP-10-006-006-001/1143
(ISHURWARA (P)) 		1710006006NRG24200620230130573 20/06/2023 KAMAL AHIRWAR 1710006006WL010915 KAMAL AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523143880 KAMALAHIRWAR (000000)
9 RAHATGARH MP-10-006-006-001/13932
(ISHURWARA (P)) 		1710006006NRG24200620230130577 20/06/2023 GOVERDHAN PATEL 1710006006WL010915 GOVERDHAN PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523143880 GOVERDHANPATEL (000000)
10 RAHATGARH MP-10-006-052-002/10
(JERAI (P)) 		1710006052NRG24200620230130236 20/06/2023 Herdash 1710006052WL010886 Herdash 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523143880 Herdash (000000)
11 RAHATGARH MP-10-006-052-002/106
(JERAI (P)) 		1710006052NRG24200620230130245 20/06/2023 Neha 1710006052WL010886 Neha 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523143880 Neha (000000)
12 RAHATGARH MP-10-006-052-002/16
(JERAI (P)) 		1710006052NRG24200620230130260 20/06/2023 Halki 1710006052WL010886 Halki 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523143880 Halki (000000)
13 RAHATGARH MP-10-006-052-002/202
(JERAI (P)) 		1710006052NRG24200620230130273 20/06/2023 KAMRUNA BI 1710006052WL010886 KAMRUNA BI 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523143880 KAMRUNABI (000000)
SubTotal 7956 7956
Total 16796 16796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_200623FTO_112989 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 1326
2 RAHATGARH MP1710006_200623FTO_112989 Indian Bank IDIB000J577 Jaruakheda 1326
3 RAHATGARH MP1710006_200623FTO_112989 Punjab National Bank PUNB0273000 NARAYAOLI 4862
4 RAHATGARH MP1710006_200623FTO_112989 State Bank of India SBIN0017099 JARUWAKHEDA 1326
5 RAHATGARH MP1710006_200623FTO_112989 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 7956

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