Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:50:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_210523FTO_50732
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-10-006-081-003/360
(BHAPEL (P)) 		1710006081NRG24200520230046410 21/05/2023 OMKAR 1710006081WL003830 OMKAR 00045 BARB0BHAPEL 1326 1326 Processed 25/05/2023 865110478 OMKAR (000000)
2 RAHATGARH MP-10-006-081-003/833
(BHAPEL (P)) 		1710006081NRG24200520230046389 21/05/2023 ANil RAjak 1710006081WL003829 ANil RAjak 00045 BARB0BHAPEL 1326 1326 Processed 25/05/2023 865110478 ANilRAjak (000000)
SubTotal 2652 2652
3 RAHATGARH MP-10-006-036-002/173
(GADOLI KALAN (P)) 		1710006036NRG24210520230046947 21/05/2023 Vijay Adivasi 1710006036WL003863 Vijay Adivasi 00089 CBIN0283368 1326 1326 Processed 25/05/2023 865110478 VijayAdivasi (000000)
SubTotal 1326 1326
4 RAHATGARH MP-10-006-037-002/92
(BAHERIYA SAHNI (P)) 		1710006037NRG24210520230046735 21/05/2023 Amolsingh 1710006037WL003846 Amolsingh 00176 IDIB000K610 1326 1326 Processed 25/05/2023 865110478 Amolsingh (000000)
SubTotal 1326 1326
5 RAHATGARH MP-10-006-042-002/150
(KHIRIYA NIKHAR (P)) 		1710006042NRG24210520230047101 21/05/2023 bhoopendra 1710006042WL003869 bhoopendra 00354 PUNB0273000 1326 1326 Processed 25/05/2023 865110478 bhoopendra (000000)
6 RAHATGARH MP-10-006-042-002/44
(KHIRIYA NIKHAR (P)) 		1710006042NRG24210520230047109 21/05/2023 Shobharam 1710006042WL003869 Shobharam 00354 PUNB0273000 1326 1326 Processed 25/05/2023 865110478 Shobharam (000000)
7 RAHATGARH MP-10-006-042-003/262
(KHIRIYA NIKHAR (P)) 		1710006042NRG24210520230047141 21/05/2023 MAGAN 1710006042WL003869 MAGAN 00354 PUNB0273000 663 663 Processed 25/05/2023 865110478 MAGAN (000000)
8 RAHATGARH MP-10-006-042-003/289
(KHIRIYA NIKHAR (P)) 		1710006042NRG24210520230047148 21/05/2023 Ashok 1710006042WL003869 Ashok 00354 PUNB0273000 1326 1326 Processed 25/05/2023 865110478 Ashok (000000)
SubTotal 4641 4641
9 RAHATGARH MP-10-006-036-002/192
(GADOLI KALAN (P)) 		1710006036NRG24210520230046952 21/05/2023 meena 1710006036WL003863 meena 00415 SBIN0000475 1326 1326 Processed 25/05/2023 865110478 meena (000000)
10 RAHATGARH MP-10-006-037-002/178
(BAHERIYA SAHNI (P)) 		1710006037NRG24210520230046737 21/05/2023 VAIJANTI 1710006037WL003847 VAIJANTI 00415 SBIN0000475 1326 1326 Processed 25/05/2023 865110478 VAIJANTI (000000)
SubTotal 2652 2652
11 RAHATGARH MP-10-006-037-002/453
(BAHERIYA SAHNI (P)) 		1710006037NRG24210520230046738 21/05/2023 Arvind Ahirwar 1710006037WL003848 Arvind Ahirwar 00415 SBIN0001143 1326 1326 Processed 25/05/2023 865110478 ArvindAhirwar (000000)
SubTotal 1326 1326
12 RAHATGARH MP-10-006-045-002/184
(BARKHERA KHUMAN (P)) 		1710006045NRG24200520230046426 21/05/2023 Chinkho 1710006045WL003831 Chinkho 00415 SBIN0009816 1326 1326 Processed 25/05/2023 865110478 Chinkho (000000)
SubTotal 1326 1326
13 RAHATGARH MP-10-006-045-002/2620
(BARKHERA KHUMAN (P)) 		1710006045NRG24200520230046435 21/05/2023 Tusiram 1710006045WL003831 Tusiram 00415 SBIN0030179 1326 1326 Processed 25/05/2023 865110478 Tusiram (000000)
SubTotal 1326 1326
14 RAHATGARH MP-10-006-036-002/218
(GADOLI KALAN (P)) 		1710006036NRG24210520230046980 21/05/2023 raja sounr 1710006036WL003865 raja sounr 00468 UBIN0559504 1326 1326 Processed 25/05/2023 865110478 rajasounr (000000)
SubTotal 1326 1326
15 RAHATGARH MP-10-006-036-002/297
(GADOLI KALAN (P)) 		1710006036NRG24210520230046963 21/05/2023 RAM BIHARI YADAV 1710006036WL003864 RAM BIHARI YADAV 00468 UBIN0911054 1326 1326 Processed 25/05/2023 865110478 RAMBIHARIYADAV (000000)
SubTotal 1326 1326
16 RAHATGARH MP-10-006-036-002/174
(GADOLI KALAN (P)) 		1710006036NRG24210520230046948 21/05/2023 Brajesh yadav 1710006036WL003863 Brajesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865110478 Brajeshyadav (000000)
17 RAHATGARH MP-10-006-036-002/190
(GADOLI KALAN (P)) 		1710006036NRG24210520230046951 21/05/2023 Devendra 1710006036WL003863 Devendra 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865110478 Devendra (000000)
18 RAHATGARH MP-10-006-036-002/194
(GADOLI KALAN (P)) 		1710006036NRG24210520230046953 21/05/2023 TOTARAM 1710006036WL003863 TOTARAM 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865110478 TOTARAM (000000)
19 RAHATGARH MP-10-006-036-002/196
(GADOLI KALAN (P)) 		1710006036NRG24210520230046955 21/05/2023 BABULAL 1710006036WL003863 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865110478 BABULAL (000000)
20 RAHATGARH MP-10-006-036-002/204
(GADOLI KALAN (P)) 		1710006036NRG24210520230046957 21/05/2023 BRAzjBHAN 1710006036WL003863 BRAzjBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865110478 BRAzjBHAN (000000)
21 RAHATGARH MP-10-006-036-002/209
(GADOLI KALAN (P)) 		1710006036NRG24210520230046960 21/05/2023 MANMOHAN 1710006036WL003863 MANMOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865110478 MANMOHAN (000000)
22 RAHATGARH MP-10-006-036-002/215
(GADOLI KALAN (P)) 		1710006036NRG24210520230046961 21/05/2023 kamla 1710006036WL003863 kamla 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865110478 kamla (000000)
23 RAHATGARH MP-10-006-036-002/254
(GADOLI KALAN (P)) 		1710006036NRG24210520230046986 21/05/2023 santosh 1710006036WL003865 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865110478 santosh (000000)
24 RAHATGARH MP-10-006-036-002/256
(GADOLI KALAN (P)) 		1710006036NRG24210520230046988 21/05/2023 surendra 1710006036WL003865 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865110478 surendra (000000)
25 RAHATGARH MP-10-006-036-002/261
(GADOLI KALAN (P)) 		1710006036NRG24210520230046991 21/05/2023 jahar 1710006036WL003865 jahar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865110478 jahar (000000)
26 RAHATGARH MP-10-006-036-002/291
(GADOLI KALAN (P)) 		1710006036NRG24210520230046993 21/05/2023 VAISHALI YADAV 1710006036WL003865 VAISHALI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865110478 VAISHALIYADAV (000000)
27 RAHATGARH MP-10-006-037-002/245
(BAHERIYA SAHNI (P)) 		1710006037NRG24210520230046732 21/05/2023 Pooran 1710006037WL003846 Pooran 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865110478 Pooran (000000)
28 RAHATGARH MP-10-006-042-001/270
(KHIRIYA NIKHAR (P)) 		1710006042NRG24210520230047092 21/05/2023 Bhagirath sahu 1710006042WL003869 Bhagirath sahu 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865110478 Bhagirathsahu (000000)
29 RAHATGARH MP-10-006-045-002/228
(BARKHERA KHUMAN (P)) 		1710006045NRG24200520230046428 21/05/2023 VISHVANATH 1710006045WL003831 VISHVANATH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865110478 VISHVANATH (000000)
30 RAHATGARH MP-10-006-045-002/2566
(BARKHERA KHUMAN (P)) 		1710006045NRG24200520230046443 21/05/2023 Jitend Ahirwar 1710006045WL003832 Jitend Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865110478 JitendAhirwar (000000)
31 RAHATGARH MP-10-006-045-002/2983
(BARKHERA KHUMAN (P)) 		1710006045NRG24200520230046447 21/05/2023 PUSHPENDRA 1710006045WL003832 PUSHPENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865110478 PUSHPENDRA (000000)
32 RAHATGARH MP-10-006-045-002/2992
(BARKHERA KHUMAN (P)) 		1710006045NRG24200520230046449 21/05/2023 SHEELRANI 1710006045WL003832 SHEELRANI 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865110478 SHEELRANI (000000)
33 RAHATGARH MP-10-006-045-002/2998
(BARKHERA KHUMAN (P)) 		1710006045NRG24200520230046450 21/05/2023 Ramrani Patel 1710006045WL003832 Ramrani Patel 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865110478 RamraniPatel (000000)
SubTotal 22984 22984
Total 42211 42211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_210523FTO_50732 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 2652
2 RAHATGARH MP1710006_210523FTO_50732 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 1326
3 RAHATGARH MP1710006_210523FTO_50732 Indian Bank IDIB000K610 KARRAPUR 1326
4 RAHATGARH MP1710006_210523FTO_50732 Punjab National Bank PUNB0273000 NARAYAOLI 4641
5 RAHATGARH MP1710006_210523FTO_50732 State Bank of India SBIN0000475 SAGAR MAIN 2652
6 RAHATGARH MP1710006_210523FTO_50732 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 1326
7 RAHATGARH MP1710006_210523FTO_50732 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 1326
8 RAHATGARH MP1710006_210523FTO_50732 State Bank of India SBIN0030179 GUJRATI BAZAR, SAGAR 1326
9 RAHATGARH MP1710006_210523FTO_50732 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 1326
10 RAHATGARH MP1710006_210523FTO_50732 Union Bank of India UBIN0911054 SAGAR (MADHYA PRADESH) 1326
11 RAHATGARH MP1710006_210523FTO_50732 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 1326
12 RAHATGARH MP1710006_210523FTO_50732 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 1326
13 RAHATGARH MP1710006_210523FTO_50732 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 20332

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