Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:34:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_060823FTO_206524
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-10-006-069-002/496
(UMARIYA SEMRA(P)) 		1710006069NRG24060820230244943 06/08/2023 Sunita 1710006069WL023593 Sunita 00048 BKID0009421 1326 1326 Processed 10/08/2023 453640329 Sunita (000000)
SubTotal 1326 1326
2 RAHATGARH MP-10-006-072-001/122
(GAMBHIRIYA HAT (P)) 		1710006072NRG24060820230244906 06/08/2023 MOHAN PATAL 1710006072WL023580 MOHAN PATAL 00048 BKID0009422 1326 1326 Processed 10/08/2023 453640329 MOHANPATAL (000000)
SubTotal 1326 1326
3 RAHATGARH MP-10-006-072-002/35
(GAMBHIRIYA HAT (P)) 		1710006072NRG24060820230244919 06/08/2023 NANDU 1710006072WL023583 NANDU 00089 CBIN0282677 663 663 Processed 10/08/2023 453640329 NANDU (000000)
SubTotal 663 663
4 RAHATGARH MP-10-006-025-002/2989
(SEMRA CHARKHARA (P)) 		1710006025NRG24060820230245369 06/08/2023 anand patel 1710006025WL023711 anand patel 00176 IDIB000J577 1326 1326 Processed 10/08/2023 453640329 anandpatel (000000)
5 RAHATGARH MP-10-006-025-002/3041
(SEMRA CHARKHARA (P)) 		1710006025NRG24060820230245371 06/08/2023 tulsiram patel 1710006025WL023711 tulsiram patel 00176 IDIB000J577 1326 1326 Processed 10/08/2023 453640329 tulsirampatel (000000)
6 RAHATGARH MP-10-006-025-002/3046
(SEMRA CHARKHARA (P)) 		1710006025NRG24060820230245373 06/08/2023 badibahu patel 1710006025WL023711 badibahu patel 00176 IDIB000J577 1326 1326 Processed 10/08/2023 453640329 badibahupatel (000000)
SubTotal 3978 3978
7 RAHATGARH MP-10-006-068-001/447
(PARASRI KALAN(P)) 		1710006068NRG24060820230244758 06/08/2023 niraj sahu 1710006068WL023531 niraj sahu 00354 PUNB0257300 1326 1326 Processed 11/08/2023 453640329 nirajsahu (000000)
SubTotal 1326 1326
8 RAHATGARH MP-10-006-047-001/1193-A
(NARIAOLI (P)) 		1710006000NRG24060820230245422 06/08/2023 RAJEEV YADAV 1710006WL023724 RAJEEV YADAV 00354 PUNB0273000 1326 1326 Processed 11/08/2023 453640329 RAJEEVYADAV (000000)
9 RAHATGARH MP-10-006-047-001/97-B
(NARIAOLI (P)) 		1710006000NRG24060820230245442 06/08/2023 GOPAL KUMAR KUSHWAHA 1710006WL023724 GOPAL KUMAR KUSHWAHA 00354 PUNB0273000 1326 1326 Processed 11/08/2023 453640329 GOPALKUMARKUSHWAHA (000000)
SubTotal 2652 2652
10 RAHATGARH MP-10-006-017-001/368
(KHARI GUMARIYA(P)) 		1710006017NRG24050820230244692 06/08/2023 Sunil 1710006017WL023512 Sunil 00415 SBIN0010856 1326 1326 Processed 10/08/2023 453640329 Sunil (000000)
SubTotal 1326 1326
11 RAHATGARH MP-10-006-025-002/2989
(SEMRA CHARKHARA (P)) 		1710006025NRG24060820230245370 06/08/2023 maya patel 1710006025WL023711 maya patel 00415 SBIN0017099 1326 1326 Processed 10/08/2023 453640329 mayapatel (000000)
SubTotal 1326 1326
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_060823FTO_206524 Bank of India BKID0009421 RAHATGARH 1326
2 RAHATGARH MP1710006_060823FTO_206524 Bank of India BKID0009422 BERKHEDI 1326
3 RAHATGARH MP1710006_060823FTO_206524 Central Bank Of India CBIN0282677 MIRKHEDI 663
4 RAHATGARH MP1710006_060823FTO_206524 Indian Bank IDIB000J577 Jaruakheda 3978
5 RAHATGARH MP1710006_060823FTO_206524 Punjab National Bank PUNB0257300 PARASARI KALAN 1326
6 RAHATGARH MP1710006_060823FTO_206524 Punjab National Bank PUNB0273000 NARAYAOLI 2652
7 RAHATGARH MP1710006_060823FTO_206524 State Bank of India SBIN0010856 RAHATGARH 1326
8 RAHATGARH MP1710006_060823FTO_206524 State Bank of India SBIN0017099 JARUWAKHEDA 1326

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