Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:49 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_060623FTO_75470
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-10-006-033-002/1247
(SEWARA SEWARI (P)) 		1710006033NRG24050620230082990 06/06/2023 Ramkumar Yadav 1710006033WL006942 Ramkumar Yadav 00048 BKID0009428 1105 1105 Processed 12/06/2023 297621068 RamkumarYadav (000000)
SubTotal 1105 1105
2 RAHATGARH MP-10-006-033-002/1316
(SEWARA SEWARI (P)) 		1710006033NRG24050620230083018 06/06/2023 Meghraj 1710006033WL006942 Meghraj 00089 CBIN0282122 1105 1105 Processed 12/06/2023 297621068 Meghraj (000000)
SubTotal 1105 1105
3 RAHATGARH MP-10-006-036-002/173
(GADOLI KALAN (P)) 		1710006036NRG24060620230083255 06/06/2023 Vijay Adivasi 1710006036WL006967 Vijay Adivasi 00089 CBIN0283368 1326 1326 Processed 12/06/2023 297621068 VijayAdivasi (000000)
SubTotal 1326 1326
4 RAHATGARH MP-10-006-003-001/1590
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24060620230083431 06/06/2023 shiva mandev 1710006003WL007000 shiva mandev 00176 IDIB000J577 1547 1547 Processed 12/06/2023 297621068 shivamandev (000000)
5 RAHATGARH MP-10-006-003-001/2040
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24060620230083436 06/06/2023 bhuri lodhi 1710006003WL007005 bhuri lodhi 00176 IDIB000J577 1547 1547 Processed 12/06/2023 297621068 bhurilodhi (000000)
6 RAHATGARH MP-10-006-003-001/2102
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24060620230083295 06/06/2023 HEMLATA PATEL 1710006003WL006973 HEMLATA PATEL 00176 IDIB000J577 1547 1547 Processed 12/06/2023 297621068 HEMLATAPATEL (000000)
7 RAHATGARH MP-10-006-003-001/679
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24060620230083444 06/06/2023 KAMLESH RANI 1710006003WL007007 KAMLESH RANI 00176 IDIB000J577 1547 1547 Processed 12/06/2023 297621068 KAMLESHRANI (000000)
8 RAHATGARH MP-10-006-049-002/393
(KANERA NIKHAR (P)) 		1710006049NRG24060620230083862 06/06/2023 uma 1710006049WL007059 uma 00176 IDIB000J577 1547 1547 Processed 12/06/2023 297621068 uma (000000)
SubTotal 7735 7735
9 RAHATGARH MP-10-006-033-002/163
(SEWARA SEWARI (P)) 		1710006033NRG24050620230083039 06/06/2023 Tulsi 1710006033WL006942 Tulsi 00176 IDIB000S512 1105 1105 Processed 12/06/2023 297621068 Tulsi (000000)
SubTotal 1105 1105
10 RAHATGARH MP-10-006-036-002/3622
(GADOLI KALAN (P)) 		1710006036NRG24060620230083624 06/06/2023 Krishna Rani Yadav 1710006036WL007036 Krishna Rani Yadav 00354 PUNB0042000 1326 1326 Processed 12/06/2023 297621068 KrishnaRaniYadav (000000)
SubTotal 1326 1326
11 RAHATGARH MP-10-006-065-003/203
(SAGONI UMARIYA (P)) 		1710006065NRG24060620230083475 06/06/2023 RAJKUMAR 1710006065WL007025 RAJKUMAR 00354 PUNB0257300 1547 1547 Processed 12/06/2023 297621068 RAJKUMAR (000000)
12 RAHATGARH MP-10-006-065-003/346
(SAGONI UMARIYA (P)) 		1710006065NRG24060620230083474 06/06/2023 Vinita bai 1710006065WL007024 Vinita bai 00354 PUNB0257300 1547 1547 Processed 12/06/2023 297621068 Vinitabai (000000)
13 RAHATGARH MP-10-006-065-003/73
(SAGONI UMARIYA (P)) 		1710006065NRG24060620230083469 06/06/2023 jasrath 1710006065WL007022 jasrath 00354 PUNB0257300 1547 1547 Processed 12/06/2023 297621068 jasrath (000000)
SubTotal 4641 4641
14 RAHATGARH MP-10-006-031-001/1279
(LUHARI (P)) 		1710006031NRG24060620230085414 06/06/2023 Sourabh sen 1710006031WL007191 Sourabh sen 00354 PUNB0273000 1326 1326 Processed 12/06/2023 297621068 Sourabhsen (000000)
15 RAHATGARH MP-10-006-031-001/1290
(LUHARI (P)) 		1710006031NRG24060620230085417 06/06/2023 Kavita bediya 1710006031WL007191 Kavita bediya 00354 PUNB0273000 1326 1326 Processed 12/06/2023 297621068 Kavitabediya (000000)
16 RAHATGARH MP-10-006-031-001/141
(LUHARI (P)) 		1710006031NRG24060620230085418 06/06/2023 surendra pal 1710006031WL007191 surendra pal 00354 PUNB0273000 1326 1326 Processed 12/06/2023 297621068 surendrapal (000000)
17 RAHATGARH MP-10-006-031-001/262
(LUHARI (P)) 		1710006031NRG24060620230085435 06/06/2023 pran singh 1710006031WL007191 pran singh 00354 PUNB0273000 1326 1326 Processed 12/06/2023 297621068 pransingh (000000)
18 RAHATGARH MP-10-006-031-001/347
(LUHARI (P)) 		1710006031NRG24060620230085456 06/06/2023 RAJ 1710006031WL007191 RAJ 00354 PUNB0273000 1326 1326 Processed 12/06/2023 297621068 RAJ (000000)
19 RAHATGARH MP-10-006-031-001/87
(LUHARI (P)) 		1710006031NRG24060620230085482 06/06/2023 Kadori rajak 1710006031WL007191 Kadori rajak 00354 PUNB0273000 1326 1326 Processed 12/06/2023 297621068 Kadorirajak (000000)
SubTotal 7956 7956
20 RAHATGARH MP-10-006-033-002/1312
(SEWARA SEWARI (P)) 		1710006033NRG24050620230083015 06/06/2023 Dharmendra 1710006033WL006942 Dharmendra 00415 SBIN0000475 1105 1105 Processed 12/06/2023 297621068 Dharmendra (000000)
21 RAHATGARH MP-10-006-033-002/1331
(SEWARA SEWARI (P)) 		1710006033NRG24050620230083022 06/06/2023 Sandhya Yadav 1710006033WL006942 Sandhya Yadav 00415 SBIN0000475 1105 1105 Processed 12/06/2023 297621068 SandhyaYadav (000000)
22 RAHATGARH MP-10-006-036-002/145
(GADOLI KALAN (P)) 		1710006036NRG24060620230083608 06/06/2023 veersingh 1710006036WL007036 veersingh 00415 SBIN0000475 1326 1326 Processed 12/06/2023 297621068 veersingh (000000)
23 RAHATGARH MP-10-006-036-002/146
(GADOLI KALAN (P)) 		1710006036NRG24060620230083609 06/06/2023 daryav 1710006036WL007036 daryav 00415 SBIN0000475 1326 1326 Processed 12/06/2023 297621068 daryav (000000)
24 RAHATGARH MP-10-006-036-002/192
(GADOLI KALAN (P)) 		1710006036NRG24060620230083260 06/06/2023 meena 1710006036WL006967 meena 00415 SBIN0000475 1326 1326 Processed 12/06/2023 297621068 meena (000000)
SubTotal 6188 6188
25 RAHATGARH MP-10-006-060-002/125
(OSANKHERI (P)) 		1710006060NRG24060620230083313 06/06/2023 savita 1710006060WL006980 savita 00415 SBIN0010856 1326 1326 Processed 12/06/2023 297621068 savita (000000)
26 RAHATGARH MP-10-006-060-002/136-A
(OSANKHERI (P)) 		1710006060NRG24060620230083315 06/06/2023 Radhabai 1710006060WL006980 Radhabai 00415 SBIN0010856 1326 1326 Processed 12/06/2023 297621068 Radhabai (000000)
27 RAHATGARH MP-10-006-060-002/171
(OSANKHERI (P)) 		1710006060NRG24060620230083316 06/06/2023 AASHARAM 1710006060WL006980 AASHARAM 00415 SBIN0010856 1326 1326 Processed 12/06/2023 297621068 AASHARAM (000000)
28 RAHATGARH MP-10-006-060-002/171
(OSANKHERI (P)) 		1710006060NRG24060620230083317 06/06/2023 Sandhya 1710006060WL006980 Sandhya 00415 SBIN0010856 1326 1326 Processed 12/06/2023 297621068 Sandhya (000000)
29 RAHATGARH MP-10-006-060-002/44
(OSANKHERI (P)) 		1710006060NRG24060620230083325 06/06/2023 MAHARAJ SINGH 1710006060WL006980 MAHARAJ SINGH 00415 SBIN0010856 1326 1326 Processed 12/06/2023 297621068 MAHARAJSINGH (000000)
30 RAHATGARH MP-10-006-060-002/69
(OSANKHERI (P)) 		1710006060NRG24060620230083330 06/06/2023 Sundarbai 1710006060WL006980 Sundarbai 00415 SBIN0010856 1326 1326 Processed 12/06/2023 297621068 Sundarbai (000000)
SubTotal 7956 7956
31 RAHATGARH MP-10-006-033-002/1249
(SEWARA SEWARI (P)) 		1710006033NRG24050620230082992 06/06/2023 Jaynarayan Yadav 1710006033WL006942 Jaynarayan Yadav 00415 SBIN0030179 1105 1105 Processed 12/06/2023 297621068 JaynarayanYadav (000000)
32 RAHATGARH MP-10-006-033-002/1275
(SEWARA SEWARI (P)) 		1710006033NRG24050620230082997 06/06/2023 Mahendra ahirwar 1710006033WL006942 Mahendra ahirwar 00415 SBIN0030179 1105 1105 Processed 12/06/2023 297621068 Mahendraahirwar (000000)
SubTotal 2210 2210
33 RAHATGARH MP-10-006-012-001/1090
(JHILA (P)) 		1710006012NRG24060620230084513 06/06/2023 NIRPAT PATEL 1710006012WL007098 NIRPAT PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297621068 NIRPATPATEL (000000)
34 RAHATGARH MP-10-006-031-001/1201
(LUHARI (P)) 		1710006031NRG24060620230085394 06/06/2023 khilan bediya 1710006031WL007191 khilan bediya 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297621068 khilanbediya (000000)
35 RAHATGARH MP-10-006-031-001/1233
(LUHARI (P)) 		1710006031NRG24060620230085405 06/06/2023 kousha pal 1710006031WL007191 kousha pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297621068 koushapal (000000)
36 RAHATGARH MP-10-006-031-001/195
(LUHARI (P)) 		1710006031NRG24060620230085426 06/06/2023 govardhan pal 1710006031WL007191 govardhan pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297621068 govardhanpal (000000)
37 RAHATGARH MP-10-006-031-001/207
(LUHARI (P)) 		1710006031NRG24060620230085427 06/06/2023 Devkaran pal 1710006031WL007191 Devkaran pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297621068 Devkaranpal (000000)
38 RAHATGARH MP-10-006-031-001/253
(LUHARI (P)) 		1710006031NRG24060620230085434 06/06/2023 anita shrivadtava 1710006031WL007191 anita shrivadtava 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297621068 anitashrivadtava (000000)
39 RAHATGARH MP-10-006-031-001/253
(LUHARI (P)) 		1710006031NRG24060620230085433 06/06/2023 ramkumar 1710006031WL007191 ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297621068 ramkumar (000000)
40 RAHATGARH MP-10-006-031-001/348
(LUHARI (P)) 		1710006031NRG24060620230085457 06/06/2023 netu sansiya 1710006031WL007191 netu sansiya 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297621068 netusansiya (000000)
41 RAHATGARH MP-10-006-033-002/105
(SEWARA SEWARI (P)) 		1710006033NRG24050620230082975 06/06/2023 Baijnath 1710006033WL006942 Baijnath 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 297621068 Baijnath (000000)
42 RAHATGARH MP-10-006-033-002/110
(SEWARA SEWARI (P)) 		1710006033NRG24050620230082979 06/06/2023 Tularam 1710006033WL006942 Tularam 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 297621068 Tularam (000000)
43 RAHATGARH MP-10-006-033-002/1310
(SEWARA SEWARI (P)) 		1710006033NRG24050620230083014 06/06/2023 Amit 1710006033WL006942 Amit 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 297621068 Amit (000000)
44 RAHATGARH MP-10-006-033-002/1313
(SEWARA SEWARI (P)) 		1710006033NRG24050620230083016 06/06/2023 Sarpanch 1710006033WL006942 Sarpanch 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 297621068 Sarpanch (000000)
45 RAHATGARH MP-10-006-033-002/1314
(SEWARA SEWARI (P)) 		1710006033NRG24050620230083017 06/06/2023 NARENDRA 1710006033WL006942 NARENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 297621068 NARENDRA (000000)
46 RAHATGARH MP-10-006-033-002/1317
(SEWARA SEWARI (P)) 		1710006033NRG24050620230083020 06/06/2023 Kavita 1710006033WL006942 Kavita 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 297621068 Kavita (000000)
47 RAHATGARH MP-10-006-033-002/1339
(SEWARA SEWARI (P)) 		1710006033NRG24050620230083026 06/06/2023 Narayan Yadav 1710006033WL006942 Narayan Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 297621068 NarayanYadav (000000)
48 RAHATGARH MP-10-006-033-002/157
(SEWARA SEWARI (P)) 		1710006033NRG24050620230083038 06/06/2023 BASANTI 1710006033WL006942 BASANTI 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 297621068 BASANTI (000000)
49 RAHATGARH MP-10-006-033-002/199
(SEWARA SEWARI (P)) 		1710006033NRG24050620230083046 06/06/2023 UMA BAI YADAV 1710006033WL006942 UMA BAI YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 297621068 UMABAIYADAV (000000)
50 RAHATGARH MP-10-006-033-002/273
(SEWARA SEWARI (P)) 		1710006033NRG24050620230083051 06/06/2023 BHOLA AHIRWAR 1710006033WL006942 BHOLA AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 297621068 BHOLAAHIRWAR (000000)
51 RAHATGARH MP-10-006-036-002/152
(GADOLI KALAN (P)) 		1710006036NRG24060620230083610 06/06/2023 bharosi 1710006036WL007036 bharosi 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297621068 bharosi (000000)
52 RAHATGARH MP-10-006-036-002/174
(GADOLI KALAN (P)) 		1710006036NRG24060620230083256 06/06/2023 Brajesh yadav 1710006036WL006967 Brajesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297621068 Brajeshyadav (000000)
53 RAHATGARH MP-10-006-036-002/190
(GADOLI KALAN (P)) 		1710006036NRG24060620230083259 06/06/2023 Devendra 1710006036WL006967 Devendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297621068 Devendra (000000)
54 RAHATGARH MP-10-006-036-002/194
(GADOLI KALAN (P)) 		1710006036NRG24060620230083261 06/06/2023 TOTARAM 1710006036WL006967 TOTARAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297621068 TOTARAM (000000)
55 RAHATGARH MP-10-006-036-002/196
(GADOLI KALAN (P)) 		1710006036NRG24060620230083263 06/06/2023 BABULAL 1710006036WL006967 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297621068 BABULAL (000000)
56 RAHATGARH MP-10-006-036-002/202
(GADOLI KALAN (P)) 		1710006036NRG24060620230083612 06/06/2023 NEERAJ 1710006036WL007036 NEERAJ 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297621068 NEERAJ (000000)
57 RAHATGARH MP-10-006-036-002/204
(GADOLI KALAN (P)) 		1710006036NRG24060620230083266 06/06/2023 BRAzjBHAN 1710006036WL006967 BRAzjBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297621068 BRAzjBHAN (000000)
58 RAHATGARH MP-10-006-036-002/209
(GADOLI KALAN (P)) 		1710006036NRG24060620230083271 06/06/2023 MANMOHAN 1710006036WL006967 MANMOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297621068 MANMOHAN (000000)
59 RAHATGARH MP-10-006-036-002/256
(GADOLI KALAN (P)) 		1710006036NRG24060620230083613 06/06/2023 surendra 1710006036WL007036 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297621068 surendra (000000)
60 RAHATGARH MP-10-006-036-002/64
(GADOLI KALAN (P)) 		1710006036NRG24060620230083604 06/06/2023 harju 1710006036WL007035 harju 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297621068 harju (000000)
61 RAHATGARH MP-10-006-045-002/53
(BARKHERA KHUMAN (P)) 		1710006045NRG24060620230083443 06/06/2023 Prembai 1710006045WL007006 Prembai 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297621068 Prembai (000000)
SubTotal 36244 36244
Total 78897 78897

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_060623FTO_75470 Bank of India BKID0009428 Makronia Buzurg 1105
2 RAHATGARH MP1710006_060623FTO_75470 Central Bank Of India CBIN0282122 JANKINAGAR, INDORE 1105
3 RAHATGARH MP1710006_060623FTO_75470 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 1326
4 RAHATGARH MP1710006_060623FTO_75470 Indian Bank IDIB000J577 Jaruakheda 7735
5 RAHATGARH MP1710006_060623FTO_75470 Indian Bank IDIB000S512 SAGAR 1105
6 RAHATGARH MP1710006_060623FTO_75470 Punjab National Bank PUNB0042000 KATRA BAZAR SAUGOR 1326
7 RAHATGARH MP1710006_060623FTO_75470 Punjab National Bank PUNB0257300 PARASARI KALAN 4641
8 RAHATGARH MP1710006_060623FTO_75470 Punjab National Bank PUNB0273000 NARAYAOLI 7956
9 RAHATGARH MP1710006_060623FTO_75470 State Bank of India SBIN0000475 SAGAR MAIN 6188
10 RAHATGARH MP1710006_060623FTO_75470 State Bank of India SBIN0010856 RAHATGARH 7956
11 RAHATGARH MP1710006_060623FTO_75470 State Bank of India SBIN0030179 GUJRATI BAZAR, SAGAR 2210
12 RAHATGARH MP1710006_060623FTO_75470 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 7956
13 RAHATGARH MP1710006_060623FTO_75470 Madhyanchal Gramin Bank SBIN0RRMBGB RAHATGARH 1326
14 RAHATGARH MP1710006_060623FTO_75470 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 3536
15 RAHATGARH MP1710006_060623FTO_75470 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 23426

Download In Excel