Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:24:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_230623APB_FTO_120162
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-10-006-038-002/463
(DEORI (P)) 		1710006038NRG24230620230139177 23/06/2023 Sohil 1710006038WL011679 Sohil 00152 HDFC0002400 1326 1326 Processed 28/06/2023 591216363 Sohil STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 RAHATGARH MP-10-006-038-002/315
(DEORI (P)) 		1710006038NRG24230620230139160 23/06/2023 Jasrath 1710006038WL011679 Jasrath 00176 IDIB000S512 1326 1326 Processed 28/06/2023 591216363 Jasrath STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 RAHATGARH MP-10-006-038-002/659
(DEORI (P)) 		1710006038NRG24230620230139184 23/06/2023 Brajkishor 1710006038WL011679 Brajkishor 00354 PUNB0042000 1326 1326 Processed 28/06/2023 591216363 Brajkishor INDIAN BANK(607105)
SubTotal 1326 1326
4 RAHATGARH MP-10-006-048-003/33350220-A
(GADARIYA DHONGA (P)) 		1710006048NRG24230620230139191 23/06/2023 jalam 1710006048WL011680 jalam 00354 PUNB0273000 1326 1326 Processed 28/06/2023 591216363 jalam PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 RAHATGARH MP-10-006-038-002/405
(DEORI (P)) 		1710006038NRG24230620230139169 23/06/2023 Reenu Sahu 1710006038WL011679 Reenu Sahu 00354 PUNB0296200 1326 1326 Processed 28/06/2023 591216363 ReenuSahu PUNJAB NATIONAL BANK(508568)
6 RAHATGARH MP-10-006-038-002/406
(DEORI (P)) 		1710006038NRG24230620230139170 23/06/2023 Aadarsh 1710006038WL011679 Aadarsh 00354 PUNB0296200 1326 1326 Processed 28/06/2023 591216363 Aadarsh PUNJAB NATIONAL BANK(508568)
7 RAHATGARH MP-10-006-038-002/407
(DEORI (P)) 		1710006038NRG24230620230139171 23/06/2023 yashraj 1710006038WL011679 yashraj 00354 PUNB0296200 1326 1326 Processed 28/06/2023 591216363 yashraj PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
8 RAHATGARH MP-10-006-038-002/404
(DEORI (P)) 		1710006038NRG24230620230139168 23/06/2023 ankit sahu 1710006038WL011679 ankit sahu 00415 SBIN0000475 1326 1326 Processed 28/06/2023 591216363 ankitsahu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 RAHATGARH MP-10-006-038-002/151
(DEORI (P)) 		1710006038NRG24230620230139143 23/06/2023 Ragveer 1710006038WL011679 Ragveer 00415 SBIN0004543 1326 1326 Processed 28/06/2023 591216363 Ragveer INDIA POST PAYMENTS BANK LIMITED(508528)
10 RAHATGARH MP-10-006-038-002/259
(DEORI (P)) 		1710006038NRG24230620230139156 23/06/2023 ANUP SINGH 1710006038WL011679 ANUP SINGH 00415 SBIN0004543 1326 1326 Processed 28/06/2023 591216363 ANUPSINGH PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2652 2652
11 RAHATGARH MP-10-006-038-002/214
(DEORI (P)) 		1710006038NRG24230620230139155 23/06/2023 Shriram 1710006038WL011679 Shriram 00415 SBIN0006253 1326 1326 Processed 28/06/2023 591216363 Shriram STATE BANK OF INDIA(508548)
12 RAHATGARH MP-10-006-038-002/315
(DEORI (P)) 		1710006038NRG24230620230139159 23/06/2023 SHOBHARANI 1710006038WL011679 SHOBHARANI 00415 SBIN0006253 1326 1326 Processed 28/06/2023 591216363 SHOBHARANI STATE BANK OF INDIA(508548)
13 RAHATGARH MP-10-006-038-002/392
(DEORI (P)) 		1710006038NRG24230620230139163 23/06/2023 RAMDAS 1710006038WL011679 RAMDAS 00415 SBIN0006253 1326 1326 Processed 28/06/2023 591216363 RAMDAS BANK OF BARODA(606985)
14 RAHATGARH MP-10-006-038-002/393
(DEORI (P)) 		1710006038NRG24230620230139164 23/06/2023 bhagwandas sen 1710006038WL011679 bhagwandas sen 00415 SBIN0006253 1326 1326 Processed 28/06/2023 591216363 bhagwandassen BANK OF INDIA(508505)
15 RAHATGARH MP-10-006-038-002/395
(DEORI (P)) 		1710006038NRG24230620230139165 23/06/2023 Hirendra 1710006038WL011679 Hirendra 00415 SBIN0006253 1326 1326 Processed 28/06/2023 591216363 Hirendra STATE BANK OF INDIA(508548)
16 RAHATGARH MP-10-006-038-002/456
(DEORI (P)) 		1710006038NRG24230620230139176 23/06/2023 Soham 1710006038WL011679 Soham 00415 SBIN0006253 1326 1326 Processed 28/06/2023 591216363 Soham UNION BANK OF INDIA(508500)
17 RAHATGARH MP-10-006-038-002/488
(DEORI (P)) 		1710006038NRG24230620230139178 23/06/2023 Santra Bai Lodhi 1710006038WL011679 Santra Bai Lodhi 00415 SBIN0006253 1326 1326 Processed 28/06/2023 591216363 SantraBaiLodhi FINO PAYMENTS BANK LTD(608001)
18 RAHATGARH MP-10-006-038-002/489
(DEORI (P)) 		1710006038NRG24230620230139179 23/06/2023 Sunita Lodhi 1710006038WL011679 Sunita Lodhi 00415 SBIN0006253 1326 1326 Processed 28/06/2023 591216363 SunitaLodhi STATE BANK OF INDIA(508548)
19 RAHATGARH MP-10-006-038-002/70
(DEORI (P)) 		1710006038NRG24230620230139186 23/06/2023 Suresh 1710006038WL011679 Suresh 00415 SBIN0006253 1326 1326 Processed 28/06/2023 591216363 Suresh STATE BANK OF INDIA(508548)
20 RAHATGARH MP-10-006-038-002/97
(DEORI (P)) 		1710006038NRG24230620230139188 23/06/2023 suresh 1710006038WL011679 suresh 00415 SBIN0006253 1326 1326 Processed 28/06/2023 591216363 suresh STATE BANK OF INDIA(508548)
21 RAHATGARH MP-10-006-038-002/99
(DEORI (P)) 		1710006038NRG24230620230139190 23/06/2023 PHIULRANI SEN 1710006038WL011679 PHIULRANI SEN 00415 SBIN0006253 1326 1326 Processed 28/06/2023 591216363 PHIULRANISEN STATE BANK OF INDIA(508548)
SubTotal 14586 14586
22 RAHATGARH MP-10-006-038-002/657
(DEORI (P)) 		1710006038NRG24230620230139183 23/06/2023 Neetu lodhi 1710006038WL011679 Neetu lodhi 00468 UBIN0816931 1326 1326 Processed 28/06/2023 591216363 Neetulodhi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
23 RAHATGARH MP-10-006-038-002/108
(DEORI (P)) 		1710006038NRG24230620230139128 23/06/2023 Parwat 1710006038WL011679 Parwat 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216363 Parwat INDIA POST PAYMENTS BANK LIMITED(508528)
24 RAHATGARH MP-10-006-038-002/110
(DEORI (P)) 		1710006038NRG24230620230139129 23/06/2023 Ashok 1710006038WL011679 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216363 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
25 RAHATGARH MP-10-006-038-002/111
(DEORI (P)) 		1710006038NRG24230620230139130 23/06/2023 Laxmiprasad 1710006038WL011679 Laxmiprasad 00602 SBIN0RRMBGB 221 221 Processed 28/06/2023 591216363 Laxmiprasad MADHYANCHAL GRAMIN BANK(607232)
26 RAHATGARH MP-10-006-038-002/112
(DEORI (P)) 		1710006038NRG24230620230139131 23/06/2023 DEVISINGH 1710006038WL011679 DEVISINGH 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216363 DEVISINGH MADHYANCHAL GRAMIN BANK(607232)
27 RAHATGARH MP-10-006-038-002/124
(DEORI (P)) 		1710006038NRG24230620230139132 23/06/2023 Imrat 1710006038WL011679 Imrat 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591216363 Imrat MADHYANCHAL GRAMIN BANK(607232)
28 RAHATGARH MP-10-006-038-002/127
(DEORI (P)) 		1710006038NRG24230620230139133 23/06/2023 Ramu 1710006038WL011679 Ramu 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591216363 Ramu MADHYANCHAL GRAMIN BANK(607232)
29 RAHATGARH MP-10-006-038-002/130
(DEORI (P)) 		1710006038NRG24230620230139134 23/06/2023 Ranjeet 1710006038WL011679 Ranjeet 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591216363 Ranjeet MADHYANCHAL GRAMIN BANK(607232)
30 RAHATGARH MP-10-006-038-002/131
(DEORI (P)) 		1710006038NRG24230620230139135 23/06/2023 Munna 1710006038WL011679 Munna 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591216363 Munna MADHYANCHAL GRAMIN BANK(607232)
31 RAHATGARH MP-10-006-038-002/133
(DEORI (P)) 		1710006038NRG24230620230139136 23/06/2023 Punjab 1710006038WL011679 Punjab 00602 SBIN0RRMBGB 442 442 Processed 28/06/2023 591216363 Punjab INDIA POST PAYMENTS BANK LIMITED(508528)
32 RAHATGARH MP-10-006-038-002/136
(DEORI (P)) 		1710006038NRG24230620230139137 23/06/2023 Chandan 1710006038WL011679 Chandan 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591216363 Chandan MADHYANCHAL GRAMIN BANK(607232)
33 RAHATGARH MP-10-006-038-002/138
(DEORI (P)) 		1710006038NRG24230620230139138 23/06/2023 Mangal 1710006038WL011679 Mangal 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216363 Mangal MADHYANCHAL GRAMIN BANK(607232)
34 RAHATGARH MP-10-006-038-002/142
(DEORI (P)) 		1710006038NRG24230620230139139 23/06/2023 NATHURAM 1710006038WL011679 NATHURAM 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216363 NATHURAM MADHYANCHAL GRAMIN BANK(607232)
35 RAHATGARH MP-10-006-038-002/146
(DEORI (P)) 		1710006038NRG24230620230139140 23/06/2023 SUDAMA 1710006038WL011679 SUDAMA 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216363 SUDAMA MADHYANCHAL GRAMIN BANK(607232)
36 RAHATGARH MP-10-006-038-002/147
(DEORI (P)) 		1710006038NRG24230620230139141 23/06/2023 Devisingh 1710006038WL011679 Devisingh 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591216363 Devisingh MADHYANCHAL GRAMIN BANK(607232)
37 RAHATGARH MP-10-006-038-002/15
(DEORI (P)) 		1710006038NRG24230620230139142 23/06/2023 Narayan 1710006038WL011679 Narayan 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216363 Narayan UNION BANK OF INDIA(508500)
38 RAHATGARH MP-10-006-038-002/153
(DEORI (P)) 		1710006038NRG24230620230139144 23/06/2023 Dilip singh 1710006038WL011679 Dilip singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216363 Dilipsingh MADHYANCHAL GRAMIN BANK(607232)
39 RAHATGARH MP-10-006-038-002/163
(DEORI (P)) 		1710006038NRG24230620230139145 23/06/2023 Parvat 1710006038WL011679 Parvat 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216363 Parvat STATE BANK OF INDIA(508548)
40 RAHATGARH MP-10-006-038-002/175
(DEORI (P)) 		1710006038NRG24230620230139149 23/06/2023 Atar Singh 1710006038WL011679 Atar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216363 AtarSingh UNION BANK OF INDIA(508500)
41 RAHATGARH MP-10-006-038-002/175
(DEORI (P)) 		1710006038NRG24230620230139148 23/06/2023 Atar Singh 1710006038WL011679 Atar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216363 AtarSingh STATE BANK OF INDIA(508548)
42 RAHATGARH MP-10-006-038-002/175
(DEORI (P)) 		1710006038NRG24230620230139147 23/06/2023 Atar Singh 1710006038WL011679 Atar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216363 AtarSingh MADHYANCHAL GRAMIN BANK(607232)
43 RAHATGARH MP-10-006-038-002/177
(DEORI (P)) 		1710006038NRG24230620230139150 23/06/2023 Rambabu 1710006038WL011679 Rambabu 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216363 Rambabu MADHYANCHAL GRAMIN BANK(607232)
44 RAHATGARH MP-10-006-038-002/191
(DEORI (P)) 		1710006038NRG24230620230139151 23/06/2023 Sukalsingh 1710006038WL011679 Sukalsingh 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216363 Sukalsingh MADHYANCHAL GRAMIN BANK(607232)
45 RAHATGARH MP-10-006-038-002/20
(DEORI (P)) 		1710006038NRG24230620230139152 23/06/2023 Keerat 1710006038WL011679 Keerat 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216363 Keerat MADHYANCHAL GRAMIN BANK(607232)
46 RAHATGARH MP-10-006-038-002/213
(DEORI (P)) 		1710006038NRG24230620230139153 23/06/2023 Ranjor 1710006038WL011679 Ranjor 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216363 Ranjor MADHYANCHAL GRAMIN BANK(607232)
47 RAHATGARH MP-10-006-038-002/214
(DEORI (P)) 		1710006038NRG24230620230139154 23/06/2023 Amol singh 1710006038WL011679 Amol singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216363 Amolsingh UNION BANK OF INDIA(508500)
48 RAHATGARH MP-10-006-038-002/307
(DEORI (P)) 		1710006038NRG24230620230139157 23/06/2023 PAWAN 1710006038WL011679 PAWAN 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216363 PAWAN STATE BANK OF INDIA(508548)
49 RAHATGARH MP-10-006-038-002/315
(DEORI (P)) 		1710006038NRG24230620230139158 23/06/2023 Dhansingh 1710006038WL011679 Dhansingh 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216363 Dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
50 RAHATGARH MP-10-006-038-002/361
(DEORI (P)) 		1710006038NRG24230620230139161 23/06/2023 Pappu 1710006038WL011679 Pappu 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216363 Pappu MADHYANCHAL GRAMIN BANK(607232)
51 RAHATGARH MP-10-006-038-002/403
(DEORI (P)) 		1710006038NRG24230620230139167 23/06/2023 Dilip lodhi 1710006038WL011679 Dilip lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216363 Diliplodhi MADHYANCHAL GRAMIN BANK(607232)
52 RAHATGARH MP-10-006-038-002/424
(DEORI (P)) 		1710006038NRG24230620230139172 23/06/2023 Virendra 1710006038WL011679 Virendra 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591216363 Virendra STATE BANK OF INDIA(508548)
53 RAHATGARH MP-10-006-038-002/434
(DEORI (P)) 		1710006038NRG24230620230139173 23/06/2023 sgersingh 1710006038WL011679 sgersingh 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216363 sgersingh FINO PAYMENTS BANK LTD(608001)
54 RAHATGARH MP-10-006-038-002/444
(DEORI (P)) 		1710006038NRG24230620230139174 23/06/2023 Rajendra lodhi 1710006038WL011679 Rajendra lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216363 Rajendralodhi STATE BANK OF INDIA(508548)
55 RAHATGARH MP-10-006-038-002/450
(DEORI (P)) 		1710006038NRG24230620230139175 23/06/2023 Nijam 1710006038WL011679 Nijam 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216363 Nijam UNION BANK OF INDIA(508500)
56 RAHATGARH MP-10-006-038-002/564
(DEORI (P)) 		1710006038NRG24230620230139180 23/06/2023 Jitendra 1710006038WL011679 Jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216363 Jitendra MADHYANCHAL GRAMIN BANK(607232)
57 RAHATGARH MP-10-006-038-002/567
(DEORI (P)) 		1710006038NRG24230620230139181 23/06/2023 Devendra 1710006038WL011679 Devendra 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216363 Devendra STATE BANK OF INDIA(508548)
58 RAHATGARH MP-10-006-038-002/607
(DEORI (P)) 		1710006038NRG24230620230139182 23/06/2023 Vimla bai 1710006038WL011679 Vimla bai 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216363 Vimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
59 RAHATGARH MP-10-006-038-002/82
(DEORI (P)) 		1710006038NRG24230620230139187 23/06/2023 Dhansingh 1710006038WL011679 Dhansingh 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216363 Dhansingh INDIAN BANK(607105)
60 RAHATGARH MP-10-006-038-002/99
(DEORI (P)) 		1710006038NRG24230620230139189 23/06/2023 Manoj 1710006038WL011679 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216363 Manoj MADHYANCHAL GRAMIN BANK(607232)
SubTotal 46852 46852
61 RAHATGARH MP-10-006-038-002/667
(DEORI (P)) 		1710006038NRG24230620230139185 23/06/2023 Sumit lodhi 1710006038WL011679 Sumit lodhi 00688 FINO0001001 1105 1105 Processed 28/06/2023 591216363 Sumitlodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
62 RAHATGARH MP-10-006-038-002/37
(DEORI (P)) 		1710006038NRG24230620230139162 23/06/2023 JAHAR SINGH 1710006038WL011679 JAHAR SINGH 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591216363 JAHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 78234 78234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_230623APB_FTO_120162 HDFC bank HDFC0002400 MAKRONIYA - SAGAR 1326
2 RAHATGARH MP1710006_230623APB_FTO_120162 Indian Bank IDIB000S512 SAGAR 1326
3 RAHATGARH MP1710006_230623APB_FTO_120162 Punjab National Bank PUNB0042000 KATRA BAZAR SAUGOR 1326
4 RAHATGARH MP1710006_230623APB_FTO_120162 Punjab National Bank PUNB0273000 NARAYAOLI 1326
5 RAHATGARH MP1710006_230623APB_FTO_120162 Punjab National Bank PUNB0296200 SADAR BAZAR 3978
6 RAHATGARH MP1710006_230623APB_FTO_120162 State Bank of India SBIN0000475 SAGAR MAIN 1326
7 RAHATGARH MP1710006_230623APB_FTO_120162 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 2652
8 RAHATGARH MP1710006_230623APB_FTO_120162 State Bank of India SBIN0006253 BANDRI 14586
9 RAHATGARH MP1710006_230623APB_FTO_120162 Union Bank of India UBIN0816931 SAGAR 1326
10 RAHATGARH MP1710006_230623APB_FTO_120162 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 3757
11 RAHATGARH MP1710006_230623APB_FTO_120162 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 43095
12 RAHATGARH MP1710006_230623APB_FTO_120162 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
13 RAHATGARH MP1710006_230623APB_FTO_120162 India Post Payments Bank IPOS0000001 Sagar 1105

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