Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:53:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_220923FTO_281964
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-10-006-081-001/141
(BHAPEL (P)) 		1710006081NRG24220920230304018 22/09/2023 Balram 1710006081WL033813 Balram 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470786 Balram (000000)
2 RAHATGARH MP-10-006-081-003/360
(BHAPEL (P)) 		1710006081NRG24220920230304042 22/09/2023 OMKAR 1710006081WL033813 OMKAR 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470786 OMKAR (000000)
3 RAHATGARH MP-10-006-081-003/534
(BHAPEL (P)) 		1710006081NRG24220920230304061 22/09/2023 Bihari 1710006081WL033813 Bihari 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470786 Bihari (000000)
4 RAHATGARH MP-10-006-081-003/824
(BHAPEL (P)) 		1710006081NRG24220920230304085 22/09/2023 Bhart 1710006081WL033813 Bhart 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470786 Bhart (000000)
5 RAHATGARH MP-10-006-081-003/833
(BHAPEL (P)) 		1710006081NRG24220920230304087 22/09/2023 ANil RAjak 1710006081WL033813 ANil RAjak 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470786 ANilRAjak (000000)
6 RAHATGARH MP-10-006-081-003/865-A
(BHAPEL (P)) 		1710006081NRG24220920230304092 22/09/2023 Basant 1710006081WL033813 Basant 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470786 Basant (000000)
7 RAHATGARH MP-10-006-081-003/957
(BHAPEL (P)) 		1710006081NRG24220920230304113 22/09/2023 Rohit gir 1710006081WL033813 Rohit gir 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470786 Rohitgir (000000)
8 RAHATGARH MP-10-006-081-003/963
(BHAPEL (P)) 		1710006081NRG24220920230304115 22/09/2023 Krishn kumar 1710006081WL033813 Krishn kumar 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470786 Krishnkumar (000000)
SubTotal 10608 10608
9 RAHATGARH MP-10-006-030-003/101-A
(JERWARA (P)) 		1710006030NRG24210920230303345 22/09/2023 Kamal pal 1710006030WL033722 Kamal pal 00354 PUNB0273000 663 663 Processed 10/11/2023 309470786 Kamalpal (000000)
10 RAHATGARH MP-10-006-030-003/109
(JERWARA (P)) 		1710006030NRG24210920230303347 22/09/2023 KALYAN 1710006030WL033722 KALYAN 00354 PUNB0273000 663 663 Processed 10/11/2023 309470786 KALYAN (000000)
11 RAHATGARH MP-10-006-031-001/1260
(LUHARI (P)) 		1710006031NRG24210920230303408 22/09/2023 Hemant Prajapati 1710006031WL033731 Hemant Prajapati 00354 PUNB0273000 1326 1326 Processed 10/11/2023 309470786 HemantPrajapati (000000)
SubTotal 2652 2652
12 RAHATGARH MP-10-006-033-001/1195
(SEWARA SEWARI (P)) 		1710006033NRG24220920230304013 22/09/2023 Ganesh 1710006033WL033811 Ganesh 00415 SBIN0000475 1400 1400 Processed 10/11/2023 309470786 Ganesh (000000)
SubTotal 1400 1400
13 RAHATGARH MP-10-006-030-003/109
(JERWARA (P)) 		1710006030NRG24210920230303348 22/09/2023 KAMLESH 1710006030WL033722 KAMLESH 00415 SBIN0001143 663 663 Processed 10/11/2023 309470786 KAMLESH (000000)
SubTotal 663 663
14 RAHATGARH MP-10-006-038-002/400
(DEORI (P)) 		1710006038NRG24220920230303769 22/09/2023 NEERAJ 1710006038WL033788 NEERAJ 00415 SBIN0006253 884 884 Processed 10/11/2023 309470786 NEERAJ (000000)
SubTotal 884 884
15 RAHATGARH MP-10-006-043-002/238
(IKPANA BASONA (P)) 		1710006043NRG24220920230303549 22/09/2023 Sitaram 1710006043WL033762 Sitaram 00415 SBIN0009816 1105 1105 Processed 10/11/2023 309470786 Sitaram (000000)
16 RAHATGARH MP-10-006-043-002/262
(IKPANA BASONA (P)) 		1710006043NRG24220920230303551 22/09/2023 Badri 1710006043WL033762 Badri 00415 SBIN0009816 1105 1105 Processed 10/11/2023 309470786 Badri (000000)
17 RAHATGARH MP-10-006-043-002/426
(IKPANA BASONA (P)) 		1710006043NRG24220920230303587 22/09/2023 Jasoda 1710006043WL033762 Jasoda 00415 SBIN0009816 1105 1105 Processed 10/11/2023 309470786 Jasoda (000000)
18 RAHATGARH MP-10-006-043-002/488
(IKPANA BASONA (P)) 		1710006043NRG24220920230303602 22/09/2023 Sonu 1710006043WL033762 Sonu 00415 SBIN0009816 1105 1105 Processed 10/11/2023 309470786 Sonu (000000)
SubTotal 4420 4420
19 RAHATGARH MP-10-006-061-001/203
(HIRANKHEDA(P)) 		1710006061NRG24220920230303941 22/09/2023 BABLU 1710006061WL033802 BABLU 00415 SBIN0010856 663 663 Processed 10/11/2023 309470786 BABLU (000000)
SubTotal 663 663
20 RAHATGARH MP-10-006-031-001/48
(LUHARI (P)) 		1710006031NRG24210920230303413 22/09/2023 Naran Singh dangi 1710006031WL033731 Naran Singh dangi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470786 NaranSinghdangi (000000)
21 RAHATGARH MP-10-006-033-001/1461
(SEWARA SEWARI (P)) 		1710006033NRG24220920230304014 22/09/2023 Lakhan 1710006033WL033811 Lakhan 00602 SBIN0RRMBGB 1400 1400 Processed 10/11/2023 309470786 Lakhan (000000)
22 RAHATGARH MP-10-006-038-002/312
(DEORI (P)) 		1710006038NRG24220920230303793 22/09/2023 Deepak 1710006038WL033789 Deepak 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309470786 Deepak (000000)
23 RAHATGARH MP-10-006-038-002/348
(DEORI (P)) 		1710006038NRG24220920230303794 22/09/2023 Kisan singh 1710006038WL033789 Kisan singh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309470786 Kisansingh (000000)
SubTotal 4936 4936
Total 26226 26226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_220923FTO_281964 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 10608
2 RAHATGARH MP1710006_220923FTO_281964 Punjab National Bank PUNB0273000 NARAYAOLI 2652
3 RAHATGARH MP1710006_220923FTO_281964 State Bank of India SBIN0000475 SAGAR MAIN 1400
4 RAHATGARH MP1710006_220923FTO_281964 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 663
5 RAHATGARH MP1710006_220923FTO_281964 State Bank of India SBIN0006253 BANDRI 884
6 RAHATGARH MP1710006_220923FTO_281964 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 4420
7 RAHATGARH MP1710006_220923FTO_281964 State Bank of India SBIN0010856 RAHATGARH 663
8 RAHATGARH MP1710006_220923FTO_281964 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 1326
9 RAHATGARH MP1710006_220923FTO_281964 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 1400
10 RAHATGARH MP1710006_220923FTO_281964 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 2210

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