Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:36:30 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_240423APB_FTO_17161
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-10-006-035-001/372
(RANIPURA (P)) 		1710006000NRG24240420230004781 24/04/2023 Koushalyarani 1710006WL000381 Koushalyarani 00032 UTIB0000612 1105 1105 Processed 12/05/2023 644837990 Koushalyarani MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
2 RAHATGARH MP-10-006-035-001/410
(RANIPURA (P)) 		1710006000NRG24240420230004785 24/04/2023 Kamni Ahirwar 1710006WL000381 Kamni Ahirwar 00048 BKID0009422 1105 1105 Processed 12/05/2023 644837990 KamniAhirwar BANK OF INDIA(508505)
SubTotal 1105 1105
3 RAHATGARH MP-10-006-035-001/309
(RANIPURA (P)) 		1710006000NRG24240420230004772 24/04/2023 BHAJAN 1710006WL000381 BHAJAN 00048 BKID0009424 1105 1105 Processed 12/05/2023 644837990 BHAJAN BANK OF INDIA(508505)
SubTotal 1105 1105
4 RAHATGARH MP-10-006-035-001/329
(RANIPURA (P)) 		1710006000NRG24240420230004777 24/04/2023 Meena Raikwar 1710006WL000381 Meena Raikwar 00089 CBIN0283368 1105 1105 Processed 12/05/2023 644837990 MeenaRaikwar HDFC BANK LTD(607152)
5 RAHATGARH MP-10-006-035-001/377
(RANIPURA (P)) 		1710006000NRG24240420230004782 24/04/2023 Anand Nagar 1710006WL000381 Anand Nagar 00089 CBIN0283368 1105 1105 Processed 12/05/2023 644837990 AnandNagar MADHYANCHAL GRAMIN BANK(607232)
6 RAHATGARH MP-10-006-035-001/458
(RANIPURA (P)) 		1710006000NRG24240420230004789 24/04/2023 KISHAN LAL 1710006WL000381 KISHAN LAL 00089 CBIN0283368 1105 1105 Processed 12/05/2023 644837990 KISHANLAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3315 3315
7 RAHATGARH MP-10-006-035-001/139
(RANIPURA (P)) 		1710006000NRG24240420230004755 24/04/2023 DEVENDRA 1710006WL000381 DEVENDRA 00415 SBIN0006253 1105 1105 Processed 12/05/2023 644837990 DEVENDRA BANK OF BARODA(606985)
SubTotal 1105 1105
8 RAHATGARH MP-10-006-035-001/479
(RANIPURA (P)) 		1710006000NRG24240420230004791 24/04/2023 LAXMI CHADAR 1710006WL000381 LAXMI CHADAR 00415 SBIN0009524 1105 1105 Processed 12/05/2023 644837990 LAXMICHADAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
9 RAHATGARH MP-10-006-035-001/163
(RANIPURA (P)) 		1710006000NRG24240420230004762 24/04/2023 MUKESH GURU 1710006WL000381 MUKESH GURU 00462 UCBA0000269 1105 1105 Processed 12/05/2023 644837990 MUKESHGURU UCO BANK(607066)
SubTotal 1105 1105
10 RAHATGARH MP-10-006-035-001/11
(RANIPURA (P)) 		1710006000NRG24240420230004753 24/04/2023 Damayanti 1710006WL000381 Damayanti 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644837990 Damayanti MADHYANCHAL GRAMIN BANK(607232)
11 RAHATGARH MP-10-006-035-001/12
(RANIPURA (P)) 		1710006000NRG24240420230004754 24/04/2023 Nannibai 1710006WL000381 Nannibai 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644837990 Nannibai MADHYANCHAL GRAMIN BANK(607232)
12 RAHATGARH MP-10-006-035-001/144
(RANIPURA (P)) 		1710006000NRG24240420230004756 24/04/2023 Chhotelal 1710006WL000381 Chhotelal 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644837990 Chhotelal UNION BANK OF INDIA(508500)
13 RAHATGARH MP-10-006-035-001/144
(RANIPURA (P)) 		1710006000NRG24240420230004757 24/04/2023 Rashmi 1710006WL000381 Rashmi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644837990 Rashmi RATNAKAR BANK(607393)
14 RAHATGARH MP-10-006-035-001/155
(RANIPURA (P)) 		1710006000NRG24240420230004758 24/04/2023 KHEMCHAND 1710006WL000381 KHEMCHAND 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644837990 KHEMCHAND MADHYANCHAL GRAMIN BANK(607232)
15 RAHATGARH MP-10-006-035-001/155
(RANIPURA (P)) 		1710006000NRG24240420230004759 24/04/2023 Nandrani 1710006WL000381 Nandrani 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644837990 Nandrani STATE BANK OF INDIA(508548)
16 RAHATGARH MP-10-006-035-001/16
(RANIPURA (P)) 		1710006000NRG24240420230004760 24/04/2023 Devkaran 1710006WL000381 Devkaran 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644837990 Devkaran MADHYANCHAL GRAMIN BANK(607232)
17 RAHATGARH MP-10-006-035-001/163
(RANIPURA (P)) 		1710006000NRG24240420230004761 24/04/2023 Rakesh Guru 1710006WL000381 Rakesh Guru 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644837990 RakeshGuru JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
18 RAHATGARH MP-10-006-035-001/173
(RANIPURA (P)) 		1710006000NRG24240420230004763 24/04/2023 Ramsakhi 1710006WL000381 Ramsakhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644837990 Ramsakhi STATE BANK OF INDIA(508548)
19 RAHATGARH MP-10-006-035-001/183
(RANIPURA (P)) 		1710006000NRG24240420230004764 24/04/2023 Rekharani 1710006WL000381 Rekharani 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644837990 Rekharani MADHYANCHAL GRAMIN BANK(607232)
20 RAHATGARH MP-10-006-035-001/184
(RANIPURA (P)) 		1710006000NRG24240420230004765 24/04/2023 Barsha Devi Nona 1710006WL000381 Barsha Devi Nona 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644837990 BarshaDeviNona MADHYANCHAL GRAMIN BANK(607232)
21 RAHATGARH MP-10-006-035-001/188
(RANIPURA (P)) 		1710006000NRG24240420230004766 24/04/2023 Narendra 1710006WL000381 Narendra 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644837990 Narendra UCO BANK(607066)
22 RAHATGARH MP-10-006-035-001/192
(RANIPURA (P)) 		1710006000NRG24240420230004767 24/04/2023 Teekaram Patel 1710006WL000381 Teekaram Patel 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644837990 TeekaramPatel STATE BANK OF INDIA(508548)
23 RAHATGARH MP-10-006-035-001/203
(RANIPURA (P)) 		1710006000NRG24240420230004768 24/04/2023 Ramu 1710006WL000381 Ramu 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644837990 Ramu MADHYANCHAL GRAMIN BANK(607232)
24 RAHATGARH MP-10-006-035-001/21
(RANIPURA (P)) 		1710006000NRG24240420230004769 24/04/2023 Janki 1710006WL000381 Janki 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644837990 Janki HDFC BANK LTD(607152)
25 RAHATGARH MP-10-006-035-001/27
(RANIPURA (P)) 		1710006000NRG24240420230004770 24/04/2023 Ashok 1710006WL000381 Ashok 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644837990 Ashok UNION BANK OF INDIA(508500)
26 RAHATGARH MP-10-006-035-001/28
(RANIPURA (P)) 		1710006000NRG24240420230004771 24/04/2023 Suneel 1710006WL000381 Suneel 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644837990 Suneel STATE BANK OF INDIA(508548)
27 RAHATGARH MP-10-006-035-001/309
(RANIPURA (P)) 		1710006000NRG24240420230004773 24/04/2023 Malti Nona 1710006WL000381 Malti Nona 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644837990 MaltiNona MADHYANCHAL GRAMIN BANK(607232)
28 RAHATGARH MP-10-006-035-001/310
(RANIPURA (P)) 		1710006000NRG24240420230004774 24/04/2023 Niranjan 1710006WL000381 Niranjan 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644837990 Niranjan MADHYANCHAL GRAMIN BANK(607232)
29 RAHATGARH MP-10-006-035-001/312
(RANIPURA (P)) 		1710006000NRG24240420230004775 24/04/2023 Guddu 1710006WL000381 Guddu 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644837990 Guddu MADHYANCHAL GRAMIN BANK(607232)
30 RAHATGARH MP-10-006-035-001/322
(RANIPURA (P)) 		1710006000NRG24240420230004776 24/04/2023 Avadhrani 1710006WL000381 Avadhrani 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644837990 Avadhrani MADHYANCHAL GRAMIN BANK(607232)
31 RAHATGARH MP-10-006-035-001/365
(RANIPURA (P)) 		1710006000NRG24240420230004778 24/04/2023 Rahul Ahirwar 1710006WL000381 Rahul Ahirwar 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644837990 RahulAhirwar MADHYANCHAL GRAMIN BANK(607232)
32 RAHATGARH MP-10-006-035-001/370
(RANIPURA (P)) 		1710006000NRG24240420230004779 24/04/2023 DEVI 1710006WL000381 DEVI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644837990 DEVI CENTRAL BANK OF INDIA(607115)
33 RAHATGARH MP-10-006-035-001/372
(RANIPURA (P)) 		1710006000NRG24240420230004780 24/04/2023 ASHISH AHIRWAR 1710006WL000381 ASHISH AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644837990 ASHISHAHIRWAR UNION BANK OF INDIA(508500)
34 RAHATGARH MP-10-006-035-001/377
(RANIPURA (P)) 		1710006000NRG24240420230004783 24/04/2023 Neha Nagar 1710006WL000381 Neha Nagar 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644837990 NehaNagar MADHYANCHAL GRAMIN BANK(607232)
35 RAHATGARH MP-10-006-035-001/409
(RANIPURA (P)) 		1710006000NRG24240420230004784 24/04/2023 komal chadar 1710006WL000381 komal chadar 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644837990 komalchadar MADHYANCHAL GRAMIN BANK(607232)
36 RAHATGARH MP-10-006-035-001/43
(RANIPURA (P)) 		1710006000NRG24240420230004786 24/04/2023 Rachna 1710006WL000381 Rachna 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644837990 Rachna STATE BANK OF INDIA(508548)
37 RAHATGARH MP-10-006-035-001/452
(RANIPURA (P)) 		1710006000NRG24240420230004787 24/04/2023 Sadarani ahirwar 1710006WL000381 Sadarani ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644837990 Sadaraniahirwar MADHYANCHAL GRAMIN BANK(607232)
38 RAHATGARH MP-10-006-035-001/456
(RANIPURA (P)) 		1710006000NRG24240420230004788 24/04/2023 Gajendra kumar chadar 1710006WL000381 Gajendra kumar chadar 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644837990 Gajendrakumarchadar MADHYANCHAL GRAMIN BANK(607232)
39 RAHATGARH MP-10-006-035-001/478
(RANIPURA (P)) 		1710006000NRG24240420230004790 24/04/2023 LALITA CHADAR 1710006WL000381 LALITA CHADAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644837990 LALITACHADAR MADHYANCHAL GRAMIN BANK(607232)
40 RAHATGARH MP-10-006-035-001/49
(RANIPURA (P)) 		1710006000NRG24240420230004792 24/04/2023 Ramparsad 1710006WL000381 Ramparsad 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644837990 Ramparsad MADHYANCHAL GRAMIN BANK(607232)
41 RAHATGARH MP-10-006-035-001/495
(RANIPURA (P)) 		1710006000NRG24240420230004793 24/04/2023 Deepesh Nona 1710006WL000381 Deepesh Nona 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644837990 DeepeshNona MADHYANCHAL GRAMIN BANK(607232)
42 RAHATGARH MP-10-006-035-001/53
(RANIPURA (P)) 		1710006000NRG24240420230004794 24/04/2023 Tulsiram 1710006WL000381 Tulsiram 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644837990 Tulsiram PUNJAB NATIONAL BANK(508568)
43 RAHATGARH MP-10-006-035-001/59
(RANIPURA (P)) 		1710006000NRG24240420230004795 24/04/2023 Amol 1710006WL000381 Amol 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644837990 Amol MADHYANCHAL GRAMIN BANK(607232)
44 RAHATGARH MP-10-006-035-001/68
(RANIPURA (P)) 		1710006000NRG24240420230004796 24/04/2023 Munnalal 1710006WL000381 Munnalal 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644837990 Munnalal MADHYANCHAL GRAMIN BANK(607232)
45 RAHATGARH MP-10-006-035-001/87
(RANIPURA (P)) 		1710006000NRG24240420230004797 24/04/2023 ashokrani 1710006WL000381 ashokrani 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644837990 ashokrani RATNAKAR BANK(607393)
46 RAHATGARH MP-10-006-035-001/9
(RANIPURA (P)) 		1710006000NRG24240420230004798 24/04/2023 Ramvati 1710006WL000381 Ramvati 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644837990 Ramvati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 40664 40664
Total 50609 50609

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_240423APB_FTO_17161 AXIS BANK UTIB0000612 SAGAR, MADHYA PRADESH 1105
2 RAHATGARH MP1710006_240423APB_FTO_17161 Bank of India BKID0009422 BERKHEDI 1105
3 RAHATGARH MP1710006_240423APB_FTO_17161 Bank of India BKID0009424 COLLECTORATE SAGAR 1105
4 RAHATGARH MP1710006_240423APB_FTO_17161 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 3315
5 RAHATGARH MP1710006_240423APB_FTO_17161 State Bank of India SBIN0006253 BANDRI 1105
6 RAHATGARH MP1710006_240423APB_FTO_17161 State Bank of India SBIN0009524 SEMADHANA 1105
7 RAHATGARH MP1710006_240423APB_FTO_17161 UCO Bank UCBA0000269 SAGAR 1105
8 RAHATGARH MP1710006_240423APB_FTO_17161 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 16354
9 RAHATGARH MP1710006_240423APB_FTO_17161 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 24310

Download In Excel