Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:30:17 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_010823APB_FTO_197448
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-10-006-052-001/61
(JERAI (P)) 		1710006052NRG24010820230236997 01/08/2023 puna 1710006052WL022090 puna 00045 BARB0BHAPEL 1326 1326 Processed 04/08/2023 324867919 puna BANK OF BARODA(606985)
SubTotal 1326 1326
2 RAHATGARH MP-10-006-045-002/2973
(BARKHERA KHUMAN (P)) 		1710006045NRG24010820230237406 01/08/2023 Chansoriya 1710006045WL022196 Chansoriya 00045 BARB0SAGARX 1547 1547 Processed 04/08/2023 324867919 Chansoriya STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 RAHATGARH MP-10-006-052-001/108
(JERAI (P)) 		1710006052NRG24010820230236987 01/08/2023 Ramsankar 1710006052WL022090 Ramsankar 00048 BKID0009420 1326 1326 Processed 04/08/2023 324867919 Ramsankar BANK OF INDIA(508505)
SubTotal 1326 1326
4 RAHATGARH MP-10-006-061-001/506
(HIRANKHEDA(P)) 		1710006061NRG24010820230237093 01/08/2023 lakharam 1710006061WL022112 lakharam 00048 BKID0009421 1326 1326 Processed 04/08/2023 324867919 lakharam UNION BANK OF INDIA(508500)
SubTotal 1326 1326
5 RAHATGARH MP-10-006-055-001/226
(MENWARA KALAN (P)) 		1710006000NRG24010820230236982 01/08/2023 RAJBAHADUR 1710006WL022087 RAJBAHADUR 00048 BKID0009422 884 884 Processed 04/08/2023 324867919 RAJBAHADUR PUNJAB & SIND BANK(607087)
6 RAHATGARH MP-10-006-055-001/226
(MENWARA KALAN (P)) 		1710006000NRG24010820230236981 01/08/2023 ROHIT 1710006WL022087 ROHIT 00048 BKID0009422 884 884 Processed 04/08/2023 324867919 ROHIT PUNJAB & SIND BANK(607087)
SubTotal 1768 1768
7 RAHATGARH MP-10-006-061-001/1
(HIRANKHEDA(P)) 		1710006061NRG24010820230237090 01/08/2023 VEERSINGH 1710006061WL022112 VEERSINGH 00089 CBIN0281891 663 663 Processed 04/08/2023 324867919 VEERSINGH CENTRAL BANK OF INDIA(607115)
8 RAHATGARH MP-10-006-061-001/266
(HIRANKHEDA(P)) 		1710006061NRG24010820230237096 01/08/2023 Khalid 1710006061WL022114 Khalid 00089 CBIN0281891 1326 1326 Processed 04/08/2023 324867919 Khalid CENTRAL BANK OF INDIA(607115)
9 RAHATGARH MP-10-006-061-001/28
(HIRANKHEDA(P)) 		1710006061NRG24010820230237097 01/08/2023 AMARSING 1710006061WL022114 AMARSING 00089 CBIN0281891 1326 1326 Processed 04/08/2023 324867919 AMARSING CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
10 RAHATGARH MP-10-006-051-001/794
(PIPRA (P)) 		1710006051NRG24280720230232650 01/08/2023 Shivani 1710006051WL021280 Shivani 00089 CBIN0282677 221 221 Processed 04/08/2023 324867919 Shivani CENTRAL BANK OF INDIA(607115)
11 RAHATGARH MP-10-006-061-001/295
(HIRANKHEDA(P)) 		1710006061NRG24010820230237098 01/08/2023 Amarbai 1710006061WL022114 Amarbai 00089 CBIN0282677 1326 1326 Processed 04/08/2023 324867919 Amarbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
12 RAHATGARH MP-10-006-052-001/32
(JERAI (P)) 		1710006052NRG24010820230236994 01/08/2023 Ramsingh 1710006052WL022090 Ramsingh 00089 CBIN0283368 1326 1326 Processed 04/08/2023 324867919 Ramsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
13 RAHATGARH MP-10-006-003-001/1031-A
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24010820230237088 01/08/2023 SRI BAI 1710006003WL022111 SRI BAI 00176 IDIB000J577 1547 1547 Processed 04/08/2023 324867919 SRIBAI INDIAN BANK(607105)
14 RAHATGARH MP-10-006-003-001/1235-A
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24010820230237069 01/08/2023 GEETA BAI VISHWAKAR 1710006003WL022098 GEETA BAI VISHWAKAR 00176 IDIB000J577 1326 1326 Processed 04/08/2023 324867919 GEETABAIVISHWAKAR STATE BANK OF INDIA(508548)
15 RAHATGARH MP-10-006-003-001/1235-A
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24010820230237068 01/08/2023 NANDRAM VISWAKARMA 1710006003WL022098 NANDRAM VISWAKARMA 00176 IDIB000J577 1326 1326 Processed 04/08/2023 324867919 NANDRAMVISWAKARMA STATE BANK OF INDIA(508548)
16 RAHATGARH MP-10-006-003-001/138
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24010820230237085 01/08/2023 MAHESH KUMAR 1710006003WL022108 MAHESH KUMAR 00176 IDIB000J577 1547 1547 Processed 04/08/2023 324867919 MAHESHKUMAR INDIAN BANK(607105)
17 RAHATGARH MP-10-006-003-001/1383
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24010820230237074 01/08/2023 devendra 1710006003WL022099 devendra 00176 IDIB000J577 1547 1547 Processed 04/08/2023 324867919 devendra PUNJAB NATIONAL BANK(508568)
18 RAHATGARH MP-10-006-003-001/1753
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24010820230237075 01/08/2023 chandra bati 1710006003WL022100 chandra bati 00176 IDIB000J577 1547 1547 Processed 04/08/2023 324867919 chandrabati INDIAN BANK(607105)
19 RAHATGARH MP-10-006-003-001/1753
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24010820230237076 01/08/2023 Rishikesh 1710006003WL022100 Rishikesh 00176 IDIB000J577 1547 1547 Processed 04/08/2023 324867919 Rishikesh INDIAN BANK(607105)
20 RAHATGARH MP-10-006-003-001/2079
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24010820230237077 01/08/2023 RAKESH YADAV 1710006003WL022101 RAKESH YADAV 00176 IDIB000J577 663 663 Processed 04/08/2023 324867919 RAKESHYADAV INDIAN BANK(607105)
21 RAHATGARH MP-10-006-003-001/2099
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24010820230237080 01/08/2023 KALYAN SINGH THAKUAR 1710006003WL022104 KALYAN SINGH THAKUAR 00176 IDIB000J577 1547 1547 Processed 04/08/2023 324867919 KALYANSINGHTHAKUAR INDIAN BANK(607105)
22 RAHATGARH MP-10-006-003-001/2117
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24010820230237084 01/08/2023 ARJUN RAIKWAR 1710006003WL022107 ARJUN RAIKWAR 00176 IDIB000J577 1547 1547 Processed 04/08/2023 324867919 ARJUNRAIKWAR INDIAN BANK(607105)
23 RAHATGARH MP-10-006-003-001/273
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24010820230237086 01/08/2023 PREMRANI BADI BAHU 1710006003WL022109 PREMRANI BADI BAHU 00176 IDIB000J577 1547 1547 Processed 04/08/2023 324867919 PREMRANIBADIBAHU INDIAN BANK(607105)
24 RAHATGARH MP-10-006-003-001/483
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24010820230237081 01/08/2023 KAMLA BAI 1710006003WL022105 KAMLA BAI 00176 IDIB000J577 1547 1547 Processed 04/08/2023 324867919 KAMLABAI INDIAN BANK(607105)
25 RAHATGARH MP-10-006-003-001/903
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24010820230237082 01/08/2023 KALYAN PATEL 1710006003WL022106 KALYAN PATEL 00176 IDIB000J577 1547 1547 Processed 04/08/2023 324867919 KALYANPATEL INDIAN BANK(607105)
SubTotal 18785 18785
26 RAHATGARH MP-10-006-038-002/374
(DEORI (P)) 		1710006038NRG24310720230236819 01/08/2023 Kamlesh Singh Thakur 1710006038WL022058 Kamlesh Singh Thakur 00176 IDIB000S512 1547 1547 Processed 04/08/2023 324867919 KamleshSinghThakur INDIAN BANK(607105)
27 RAHATGARH MP-10-006-045-002/2601
(BARKHERA KHUMAN (P)) 		1710006045NRG24010820230237405 01/08/2023 Vinod 1710006045WL022196 Vinod 00176 IDIB000S512 1547 1547 Processed 04/08/2023 324867919 Vinod INDIAN BANK(607105)
SubTotal 3094 3094
28 RAHATGARH MP-10-006-040-001/122
(DHANA NARYAOLI (P)) 		1710006040NRG24010820230237351 01/08/2023 Pritam 1710006040WL022182 Pritam 00354 PUNB0273000 1547 1547 Processed 04/08/2023 324867919 Pritam PUNJAB NATIONAL BANK(508568)
29 RAHATGARH MP-10-006-040-001/15476
(DHANA NARYAOLI (P)) 		1710006040NRG24010820230237352 01/08/2023 BABLI SINGH 1710006040WL022182 BABLI SINGH 00354 PUNB0273000 1547 1547 Processed 04/08/2023 324867919 BABLISINGH PUNJAB NATIONAL BANK(508568)
30 RAHATGARH MP-10-006-040-002/85
(DHANA NARYAOLI (P)) 		1710006040NRG24010820230237355 01/08/2023 Hanmat 1710006040WL022182 Hanmat 00354 PUNB0273000 1547 1547 Processed 04/08/2023 324867919 Hanmat PUNJAB NATIONAL BANK(508568)
31 RAHATGARH MP-10-006-052-001/108
(JERAI (P)) 		1710006052NRG24010820230236988 01/08/2023 ashokrani 1710006052WL022090 ashokrani 00354 PUNB0273000 1326 1326 Processed 04/08/2023 324867919 ashokrani PUNJAB NATIONAL BANK(508568)
32 RAHATGARH MP-10-006-052-001/108
(JERAI (P)) 		1710006052NRG24010820230236989 01/08/2023 roopwati 1710006052WL022090 roopwati 00354 PUNB0273000 1326 1326 Processed 04/08/2023 324867919 roopwati PUNJAB NATIONAL BANK(508568)
33 RAHATGARH MP-10-006-052-001/266-A
(JERAI (P)) 		1710006052NRG24010820230236991 01/08/2023 Veer singh 1710006052WL022090 Veer singh 00354 PUNB0273000 1326 1326 Processed 04/08/2023 324867919 Veersingh PUNJAB NATIONAL BANK(508568)
34 RAHATGARH MP-10-006-052-001/280
(JERAI (P)) 		1710006052NRG24010820230236993 01/08/2023 arti 1710006052WL022090 arti 00354 PUNB0273000 1326 1326 Processed 04/08/2023 324867919 arti PUNJAB NATIONAL BANK(508568)
35 RAHATGARH MP-10-006-052-001/280
(JERAI (P)) 		1710006052NRG24010820230236992 01/08/2023 harikisan 1710006052WL022090 harikisan 00354 PUNB0273000 1326 1326 Processed 04/08/2023 324867919 harikisan PUNJAB NATIONAL BANK(508568)
SubTotal 11271 11271
36 RAHATGARH MP-10-006-061-001/59
(HIRANKHEDA(P)) 		1710006061NRG24010820230237099 01/08/2023 DILEEP 1710006061WL022114 DILEEP 00415 SBIN0010856 1326 1326 Processed 04/08/2023 324867919 DILEEP STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 RAHATGARH MP-10-006-003-001/1031-A
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24010820230237089 01/08/2023 rajesh vishwakarma 1710006003WL022111 rajesh vishwakarma 00415 SBIN0017099 1547 1547 Processed 04/08/2023 324867919 rajeshvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
38 RAHATGARH MP-10-006-003-001/1411
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24010820230237070 01/08/2023 DEVENDRA VISHWAKARMA 1710006003WL022098 DEVENDRA VISHWAKARMA 00415 SBIN0017099 1326 1326 Processed 04/08/2023 324867919 DEVENDRAVISHWAKARMA STATE BANK OF INDIA(508548)
39 RAHATGARH MP-10-006-003-001/1411-A
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24010820230237071 01/08/2023 ARVIND VISHWAKARMA 1710006003WL022098 ARVIND VISHWAKARMA 00415 SBIN0017099 1326 1326 Processed 04/08/2023 324867919 ARVINDVISHWAKARMA STATE BANK OF INDIA(508548)
40 RAHATGARH MP-10-006-003-001/1470
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24010820230237072 01/08/2023 DESHRAJ PATEL 1710006003WL022098 DESHRAJ PATEL 00415 SBIN0017099 1326 1326 Processed 04/08/2023 324867919 DESHRAJPATEL INDIAN BANK(607105)
41 RAHATGARH MP-10-006-003-001/1470
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24010820230237073 01/08/2023 REKHA PAREL 1710006003WL022098 REKHA PAREL 00415 SBIN0017099 1326 1326 Processed 04/08/2023 324867919 REKHAPAREL STATE BANK OF INDIA(508548)
42 RAHATGARH MP-10-006-003-001/1525
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24010820230237087 01/08/2023 kailash narayan bohere 1710006003WL022110 kailash narayan bohere 00415 SBIN0017099 1547 1547 Processed 04/08/2023 324867919 kailashnarayanbohere STATE BANK OF INDIA(508548)
43 RAHATGARH MP-10-006-003-001/17
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24010820230237078 01/08/2023 KHEMA BAI 1710006003WL022102 KHEMA BAI 00415 SBIN0017099 1547 1547 Processed 04/08/2023 324867919 KHEMABAI INDIAN BANK(607105)
44 RAHATGARH MP-10-006-003-001/2124
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24010820230237079 01/08/2023 DEEPESH PATEL 1710006003WL022103 DEEPESH PATEL 00415 SBIN0017099 1547 1547 Processed 04/08/2023 324867919 DEEPESHPATEL INDIAN BANK(607105)
45 RAHATGARH MP-10-006-003-001/903
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24010820230237083 01/08/2023 KAMALRANI PATEL 1710006003WL022106 KAMALRANI PATEL 00415 SBIN0017099 1547 1547 Processed 04/08/2023 324867919 KAMALRANIPATEL STATE BANK OF INDIA(508548)
46 RAHATGARH MP-10-006-005-001/17
(TODA GOTAMIYA (P)) 		1710006005NRG24010820230237507 01/08/2023 GOVIND 1710006005WL022209 GOVIND 00415 SBIN0017099 884 884 Processed 04/08/2023 324867919 GOVIND STATE BANK OF INDIA(508548)
SubTotal 13923 13923
47 RAHATGARH MP-10-006-040-002/1542
(DHANA NARYAOLI (P)) 		1710006040NRG24010820230237354 01/08/2023 Shivraj 1710006040WL022182 Shivraj 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324867919 Shivraj MADHYANCHAL GRAMIN BANK(607232)
48 RAHATGARH MP-10-006-052-001/206
(JERAI (P)) 		1710006052NRG24010820230236990 01/08/2023 Ravendra Singh 1710006052WL022090 Ravendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324867919 RavendraSingh AXIS BANK(607153)
49 RAHATGARH MP-10-006-052-001/6
(JERAI (P)) 		1710006052NRG24010820230236995 01/08/2023 Mulayam 1710006052WL022090 Mulayam 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324867919 Mulayam MADHYANCHAL GRAMIN BANK(607232)
50 RAHATGARH MP-10-006-052-001/61
(JERAI (P)) 		1710006052NRG24010820230236996 01/08/2023 Muuna 1710006052WL022090 Muuna 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324867919 Muuna MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5525 5525
Total 67405 67405

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_010823APB_FTO_197448 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 1326
2 RAHATGARH MP1710006_010823APB_FTO_197448 Bank of Baroda BARB0SAGARX SAGAR M.P. 1547
3 RAHATGARH MP1710006_010823APB_FTO_197448 Bank of India BKID0009420 SAGAR 1326
4 RAHATGARH MP1710006_010823APB_FTO_197448 Bank of India BKID0009421 RAHATGARH 1326
5 RAHATGARH MP1710006_010823APB_FTO_197448 Bank of India BKID0009422 BERKHEDI 1768
6 RAHATGARH MP1710006_010823APB_FTO_197448 Central Bank Of India CBIN0281891 RAHATGARH 3315
7 RAHATGARH MP1710006_010823APB_FTO_197448 Central Bank Of India CBIN0282677 MIRKHEDI 1547
8 RAHATGARH MP1710006_010823APB_FTO_197448 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 1326
9 RAHATGARH MP1710006_010823APB_FTO_197448 Indian Bank IDIB000J577 Jaruakheda 18785
10 RAHATGARH MP1710006_010823APB_FTO_197448 Indian Bank IDIB000S512 SAGAR 3094
11 RAHATGARH MP1710006_010823APB_FTO_197448 Punjab National Bank PUNB0273000 NARAYAOLI 11271
12 RAHATGARH MP1710006_010823APB_FTO_197448 State Bank of India SBIN0010856 RAHATGARH 1326
13 RAHATGARH MP1710006_010823APB_FTO_197448 State Bank of India SBIN0017099 JARUWAKHEDA 13923
14 RAHATGARH MP1710006_010823APB_FTO_197448 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 5525

Download In Excel