Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:03:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_171223FTO_395657
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-10-006-072-002/62
(GAMBHIRIYA HAT (P)) 		1710006072NRG24161220230409259 17/12/2023 BIRBAL 1710006072WL046273 BIRBAL 00048 BKID0009422 132 132 Processed 11/03/2024 645730247 BIRBAL (000000)
SubTotal 132 132
2 RAHATGARH MP-10-006-072-002/35
(GAMBHIRIYA HAT (P)) 		1710006072NRG24161220230409256 17/12/2023 NANDU 1710006072WL046273 NANDU 00089 CBIN0282677 132 132 Processed 11/03/2024 645730247 NANDU (000000)
SubTotal 132 132
3 RAHATGARH MP-10-006-025-002/3040
(SEMRA CHARKHARA (P)) 		1710006025NRG24171220230410537 17/12/2023 ASHOK ADIWASI 1710006025WL046377 ASHOK ADIWASI 00176 IDIB000J577 1326 1326 Processed 11/03/2024 645730247 ASHOKADIWASI (000000)
4 RAHATGARH MP-10-006-025-002/62
(SEMRA CHARKHARA (P)) 		1710006025NRG24171220230410552 17/12/2023 suresh ahiravar 1710006025WL046377 suresh ahiravar 00176 IDIB000J577 1326 1326 Processed 11/03/2024 645730247 sureshahiravar (000000)
SubTotal 2652 2652
5 RAHATGARH MP-10-006-035-002/553
(RANIPURA (P)) 		1710006000NRG24171220230410453 17/12/2023 Sachin Yadav 1710006WL046371 Sachin Yadav 00349 PSIB0000278 1326 1326 Processed 11/03/2024 645730247 SachinYadav (000000)
SubTotal 1326 1326
6 RAHATGARH MP-10-006-061-002/8
(HIRANKHEDA(P)) 		1710006085NRG24171220230409997 17/12/2023 RAJKUMAR 1710006085WL046344 RAJKUMAR 00415 SBIN0010856 1326 1326 Processed 11/03/2024 645730247 RAJKUMAR (000000)
SubTotal 1326 1326
Total 5568 5568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_171223FTO_395657 Bank of India BKID0009422 BERKHEDI 132
2 RAHATGARH MP1710006_171223FTO_395657 Central Bank Of India CBIN0282677 MIRKHEDI 132
3 RAHATGARH MP1710006_171223FTO_395657 Indian Bank IDIB000J577 Jaruakheda 2652
4 RAHATGARH MP1710006_171223FTO_395657 Punjab & Sind Bank PSIB0000278 SAGAR, MADHYA PRADESH 1326
5 RAHATGARH MP1710006_171223FTO_395657 State Bank of India SBIN0010856 RAHATGARH 1326

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