Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_021023FTO_299479
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-10-006-051-001/757
(PIPRA (P)) 		1710006051NRG24021020230315193 02/10/2023 Sanjay 1710006051WL035650 Sanjay 00089 CBIN0282677 1326 1326 Processed 09/11/2023 292766011 Sanjay (000000)
SubTotal 1326 1326
2 RAHATGARH MP-10-006-007-002/76
(KHERAI (P)) 		1710006007NRG24021020230314992 02/10/2023 Rajabeti Ahirwar 1710006007WL035616 Rajabeti Ahirwar 00176 IDIB000J577 1326 1326 Processed 09/11/2023 292766011 RajabetiAhirwar (000000)
3 RAHATGARH MP-10-006-009-001/1098
(JALANDHAR (P)) 		1710006000NRG24021020230315393 02/10/2023 PAHALAD SINGH 1710006WL035666 PAHALAD SINGH 00176 IDIB000J577 1105 1105 Processed 09/11/2023 292766011 PAHALADSINGH (000000)
4 RAHATGARH MP-10-006-009-001/1840
(JALANDHAR (P)) 		1710006009NRG24021020230315506 02/10/2023 GANESHI BAI 1710006009WL035667 GANESHI BAI 00176 IDIB000J577 1326 1326 Processed 09/11/2023 292766011 GANESHIBAI (000000)
5 RAHATGARH MP-10-006-009-001/1840
(JALANDHAR (P)) 		1710006009NRG24021020230315505 02/10/2023 PREM AHIRWAR 1710006009WL035667 PREM AHIRWAR 00176 IDIB000J577 1326 1326 Processed 09/11/2023 292766011 PREMAHIRWAR (000000)
6 RAHATGARH MP-10-006-009-001/269
(JALANDHAR (P)) 		1710006009NRG24021020230315513 02/10/2023 PRITAM CHADAR 1710006009WL035667 PRITAM CHADAR 00176 IDIB000J577 1326 1326 Processed 09/11/2023 292766011 PRITAMCHADAR (000000)
7 RAHATGARH MP-10-006-009-001/269
(JALANDHAR (P)) 		1710006009NRG24021020230315514 02/10/2023 PUSHPA CHADAR 1710006009WL035667 PUSHPA CHADAR 00176 IDIB000J577 1326 1326 Processed 09/11/2023 292766011 PUSHPACHADAR (000000)
8 RAHATGARH MP-10-006-009-001/367
(JALANDHAR (P)) 		1710006000NRG24021020230315480 02/10/2023 SHOBHARAM 1710006WL035666 SHOBHARAM 00176 IDIB000J577 1105 1105 Processed 09/11/2023 292766011 SHOBHARAM (000000)
SubTotal 8840 8840
9 RAHATGARH MP-10-006-047-001/1193-A
(NARIAOLI (P)) 		1710006000NRG24021020230315095 02/10/2023 RAJEEV YADAV 1710006WL035634 RAJEEV YADAV 00354 PUNB0273000 884 884 Processed 09/11/2023 292766011 RAJEEVYADAV (000000)
10 RAHATGARH MP-10-006-047-001/97-B
(NARIAOLI (P)) 		1710006000NRG24021020230315130 02/10/2023 GOPAL KUMAR KUSHWAHA 1710006WL035634 GOPAL KUMAR KUSHWAHA 00354 PUNB0273000 884 884 Processed 09/11/2023 292766011 GOPALKUMARKUSHWAHA (000000)
11 RAHATGARH MP-10-006-052-001/168
(JERAI (P)) 		1710006052NRG24021020230315644 02/10/2023 Harprasad 1710006052WL035689 Harprasad 00354 PUNB0273000 1326 1326 Processed 09/11/2023 292766011 Harprasad (000000)
SubTotal 3094 3094
12 RAHATGARH MP-10-006-004-001/259
(HANOTA PARICHHAT (P)) 		1710006004NRG24021020230314726 02/10/2023 Bhanukant 1710006004WL035576 Bhanukant 00415 SBIN0017099 663 663 Processed 09/11/2023 292766011 Bhanukant (000000)
13 RAHATGARH MP-10-006-004-001/475-A
(HANOTA PARICHHAT (P)) 		1710006004NRG24021020230314736 02/10/2023 Nannebhai 1710006004WL035577 Nannebhai 00415 SBIN0017099 663 663 Processed 09/11/2023 292766011 Nannebhai (000000)
14 RAHATGARH MP-10-006-009-001/1841
(JALANDHAR (P)) 		1710006009NRG24021020230315507 02/10/2023 RAVI BANSAL 1710006009WL035667 RAVI BANSAL 00415 SBIN0017099 1326 1326 Processed 09/11/2023 292766011 RAVIBANSAL (000000)
SubTotal 2652 2652
15 RAHATGARH MP-10-006-009-001/1520
(JALANDHAR (P)) 		1710006000NRG24021020230315451 02/10/2023 DEEPAK DUVEY 1710006WL035666 DEEPAK DUVEY 00688 FINO0001001 1105 1105 Processed 09/11/2023 292766011 DEEPAKDUVEY (000000)
SubTotal 1105 1105
16 RAHATGARH MP-10-006-009-001/1015
(JALANDHAR (P)) 		1710006000NRG24021020230315367 02/10/2023 NOUVNITRAM 1710006WL035666 NOUVNITRAM 00688 FINO0001446 1105 1105 Processed 09/11/2023 292766011 NOUVNITRAM (000000)
17 RAHATGARH MP-10-006-009-001/1021
(JALANDHAR (P)) 		1710006000NRG24021020230315371 02/10/2023 Ganga Ram Banshal 1710006WL035666 Ganga Ram Banshal 00688 FINO0001446 1105 1105 Processed 09/11/2023 292766011 GangaRamBanshal (000000)
18 RAHATGARH MP-10-006-009-001/1031
(JALANDHAR (P)) 		1710006000NRG24021020230315375 02/10/2023 PRASHANT JAT 1710006WL035666 PRASHANT JAT 00688 FINO0001446 1105 1105 Processed 09/11/2023 292766011 PRASHANTJAT (000000)
19 RAHATGARH MP-10-006-009-001/1049
(JALANDHAR (P)) 		1710006000NRG24021020230315382 02/10/2023 Sahodra Yadav 1710006WL035666 Sahodra Yadav 00688 FINO0001446 1105 1105 Processed 09/11/2023 292766011 SahodraYadav (000000)
20 RAHATGARH MP-10-006-009-001/1055
(JALANDHAR (P)) 		1710006000NRG24021020230315383 02/10/2023 INDRAJ CHADAR 1710006WL035666 INDRAJ CHADAR 00688 FINO0001446 1105 1105 Processed 09/11/2023 292766011 INDRAJCHADAR (000000)
21 RAHATGARH MP-10-006-009-001/1065
(JALANDHAR (P)) 		1710006000NRG24021020230315386 02/10/2023 PREETI. 1710006WL035666 PREETI. 00688 FINO0001446 1105 1105 Processed 09/11/2023 292766011 PREETI. (000000)
22 RAHATGARH MP-10-006-009-001/1764
(JALANDHAR (P)) 		1710006009NRG24021020230315495 02/10/2023 YASPAL YADAV 1710006009WL035667 YASPAL YADAV 00688 FINO0001446 1326 1326 Processed 09/11/2023 292766011 YASPALYADAV (000000)
23 RAHATGARH MP-10-006-009-001/1841
(JALANDHAR (P)) 		1710006009NRG24021020230315508 02/10/2023 NANNE BANSAL 1710006009WL035667 NANNE BANSAL 00688 FINO0001446 1326 1326 Processed 09/11/2023 292766011 NANNEBANSAL (000000)
24 RAHATGARH MP-10-006-009-001/1842
(JALANDHAR (P)) 		1710006009NRG24021020230315509 02/10/2023 PHOOLSINGH BANSAL 1710006009WL035667 PHOOLSINGH BANSAL 00688 FINO0001446 1326 1326 Processed 09/11/2023 292766011 PHOOLSINGHBANSAL (000000)
SubTotal 10608 10608
Total 27625 27625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_021023FTO_299479 Central Bank Of India CBIN0282677 MIRKHEDI 1326
2 RAHATGARH MP1710006_021023FTO_299479 Indian Bank IDIB000J577 Jaruakheda 8840
3 RAHATGARH MP1710006_021023FTO_299479 Punjab National Bank PUNB0273000 NARAYAOLI 3094
4 RAHATGARH MP1710006_021023FTO_299479 State Bank of India SBIN0017099 JARUWAKHEDA 2652
5 RAHATGARH MP1710006_021023FTO_299479 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
6 RAHATGARH MP1710006_021023FTO_299479 Fino Payments Bank Ltd FINO0001446 MP RO 10608

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