Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_120923FTO_261530
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-10-006-044-001/459
(SEMRA HAT (P)) 		1710006044NRG24120920230292072 12/09/2023 MONESH THAKUR 1710006044WL031863 MONESH THAKUR 00048 BKID0009424 1547 1547 Processed 21/09/2023 322763084 MONESHTHAKUR (000000)
2 RAHATGARH MP-10-006-044-001/623
(SEMRA HAT (P)) 		1710006044NRG24120920230292055 12/09/2023 Rakesh Rajak 1710006044WL031861 Rakesh Rajak 00048 BKID0009424 1547 1547 Processed 21/09/2023 322763084 RakeshRajak (000000)
SubTotal 3094 3094
3 RAHATGARH MP-10-006-029-001/587
(KHAKRON (P)) 		1710006000NRG24110920230291889 12/09/2023 Phoolrani 1710006WL031819 Phoolrani 00354 PUNB0273000 663 663 Processed 21/09/2023 322763084 Phoolrani (000000)
4 RAHATGARH MP-10-006-040-002/1
(DHANA NARYAOLI (P)) 		1710006040NRG24120920230292047 12/09/2023 manoj 1710006040WL031860 manoj 00354 PUNB0273000 1547 1547 Processed 21/09/2023 322763084 manoj (000000)
SubTotal 2210 2210
5 RAHATGARH MP-10-006-012-001/255
(JHILA (P)) 		1710006012NRG24120920230292134 12/09/2023 GOLU 1710006012WL031880 GOLU 00415 SBIN0010856 1326 1326 Processed 21/09/2023 322763084 GOLU (000000)
SubTotal 1326 1326
6 RAHATGARH MP-10-006-038-002/56
(DEORI (P)) 		1710006038NRG24110920230291579 12/09/2023 Nannulal 1710006038WL031774 Nannulal 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322763084 Nannulal (000000)
SubTotal 1547 1547
7 RAHATGARH MP-10-006-029-002/698
(KHAKRON (P)) 		1710006029NRG24110920230291806 12/09/2023 Rani dixit 1710006029WL031808 Rani dixit 00662 BDBL0001764 1326 1326 Processed 21/09/2023 322763084 Ranidixit (000000)
SubTotal 1326 1326
Total 9503 9503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_120923FTO_261530 Bank of India BKID0009424 COLLECTORATE SAGAR 3094
2 RAHATGARH MP1710006_120923FTO_261530 Punjab National Bank PUNB0273000 NARAYAOLI 2210
3 RAHATGARH MP1710006_120923FTO_261530 State Bank of India SBIN0010856 RAHATGARH 1326
4 RAHATGARH MP1710006_120923FTO_261530 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 1547
5 RAHATGARH MP1710006_120923FTO_261530 Bandhan Bank Limited BDBL0001764 SAGAR 1326

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