Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:45:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_100823FTO_212919
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-10-006-021-002/184
(MIRKHEDI (P)) 		1710006021NRG24100820230251091 10/08/2023 Survendra 1710006021WL024756 Survendra 00048 BKID0009421 1547 1547 Processed 18/08/2023 589744388 Survendra (000000)
2 RAHATGARH MP-10-006-057-001/63
(KHEJRA MAFFI (P)) 		1710006057NRG24100820230251192 10/08/2023 ANITA 1710006057WL024777 ANITA 00048 BKID0009421 1326 1326 Processed 18/08/2023 589744388 ANITA (000000)
SubTotal 2873 2873
3 RAHATGARH MP-10-006-072-001/115
(GAMBHIRIYA HAT (P)) 		1710006072NRG24100820230251408 10/08/2023 SANTOSH 1710006072WL024806 SANTOSH 00048 BKID0009422 1547 1547 Processed 18/08/2023 589744388 SANTOSH (000000)
SubTotal 1547 1547
4 RAHATGARH MP-10-006-056-004/125
(DARKOLI(P)) 		1710006056NRG24100820230250927 10/08/2023 MANAK 1710006056WL024729 MANAK 00089 CBIN0281891 1326 1326 Processed 18/08/2023 589744388 MANAK (000000)
5 RAHATGARH MP-10-006-056-004/57
(DARKOLI(P)) 		1710006056NRG24100820230250949 10/08/2023 BHAVSINGH 1710006056WL024729 BHAVSINGH 00089 CBIN0281891 1326 1326 Processed 18/08/2023 589744388 BHAVSINGH (000000)
SubTotal 2652 2652
6 RAHATGARH MP-10-006-021-002/59
(MIRKHEDI (P)) 		1710006021NRG24100820230251092 10/08/2023 shibbu 1710006021WL024756 shibbu 00089 CBIN0282677 1547 1547 Processed 18/08/2023 589744388 shibbu (000000)
7 RAHATGARH MP-10-006-024-001/370
(MANAK CHAUK (P)) 		1710006024NRG24090820230250543 10/08/2023 kanai 1710006024WL024642 kanai 00089 CBIN0282677 221 221 Processed 18/08/2023 589744388 kanai (000000)
SubTotal 1768 1768
8 RAHATGARH MP-10-006-001-003/138
(BASIYA BHOTI (P)) 		1710006001NRG24100820230250888 10/08/2023 NANDLAL 1710006001WL024723 NANDLAL 00176 IDIB000J577 663 663 Processed 18/08/2023 589744388 NANDLAL (000000)
9 RAHATGARH MP-10-006-001-003/29
(BASIYA BHOTI (P)) 		1710006001NRG24100820230250894 10/08/2023 Bhavsingh 1710006001WL024723 Bhavsingh 00176 IDIB000J577 1326 1326 Processed 18/08/2023 589744388 Bhavsingh (000000)
10 RAHATGARH MP-10-006-007-001/1353
(KHERAI (P)) 		1710006007NRG24100820230251352 10/08/2023 Ashok 1710006007WL024800 Ashok 00176 IDIB000J577 1326 1326 Processed 18/08/2023 589744388 Ashok (000000)
11 RAHATGARH MP-10-006-007-001/1438
(KHERAI (P)) 		1710006007NRG24100820230251361 10/08/2023 Rupesh 1710006007WL024800 Rupesh 00176 IDIB000J577 1326 1326 Processed 18/08/2023 589744388 Rupesh (000000)
12 RAHATGARH MP-10-006-007-001/144
(KHERAI (P)) 		1710006007NRG24100820230251516 10/08/2023 SAROJ RANI CHADAR 1710006007WL024827 SAROJ RANI CHADAR 00176 IDIB000J577 1326 1326 Processed 18/08/2023 589744388 SAROJRANICHADAR (000000)
13 RAHATGARH MP-10-006-007-001/3
(KHERAI (P)) 		1710006007NRG24100820230251375 10/08/2023 Umesh yadav 1710006007WL024800 Umesh yadav 00176 IDIB000J577 1326 1326 Processed 18/08/2023 589744388 Umeshyadav (000000)
14 RAHATGARH MP-10-006-007-001/49
(KHERAI (P)) 		1710006007NRG24100820230251647 10/08/2023 Harprasad 1710006007WL024850 Harprasad 00176 IDIB000J577 600 600 Processed 18/08/2023 589744388 Harprasad (000000)
15 RAHATGARH MP-10-006-007-001/76
(KHERAI (P)) 		1710006007NRG24100820230251507 10/08/2023 Jivan lal Ahirwar 1710006007WL024826 Jivan lal Ahirwar 00176 IDIB000J577 1326 1326 Processed 18/08/2023 589744388 JivanlalAhirwar (000000)
16 RAHATGARH MP-10-006-007-002/1209
(KHERAI (P)) 		1710006007NRG24100820230251508 10/08/2023 vinod 1710006007WL024826 vinod 00176 IDIB000J577 1326 1326 Processed 18/08/2023 589744388 vinod (000000)
SubTotal 10545 10545
17 RAHATGARH MP-10-006-007-002/1213
(KHERAI (P)) 		1710006007NRG24100820230251509 10/08/2023 Vinay Yadav 1710006007WL024826 Vinay Yadav 00354 PUNB0609100 1326 1326 Processed 18/08/2023 589744388 VinayYadav (000000)
SubTotal 1326 1326
18 RAHATGARH MP-10-006-037-002/145
(BAHERIYA SAHNI (P)) 		1710006037NRG24090820230250602 10/08/2023 Shersing 1710006037WL024658 Shersing 00415 SBIN0000475 1326 1326 Processed 18/08/2023 589744388 Shersing (000000)
SubTotal 1326 1326
19 RAHATGARH MP-10-006-056-004/190
(DARKOLI(P)) 		1710006056NRG24100820230250940 10/08/2023 Preeti 1710006056WL024729 Preeti 00415 SBIN0010856 1326 1326 Processed 18/08/2023 589744388 Preeti (000000)
20 RAHATGARH MP-10-006-056-005/97
(DARKOLI(P)) 		1710006056NRG24100820230250985 10/08/2023 laxminarayan 1710006056WL024730 laxminarayan 00415 SBIN0010856 1326 1326 Processed 18/08/2023 589744388 laxminarayan (000000)
SubTotal 2652 2652
21 RAHATGARH MP-10-006-007-001/12
(KHERAI (P)) 		1710006007NRG24100820230251324 10/08/2023 malti sour 1710006007WL024800 malti sour 00415 SBIN0017099 1326 1326 Processed 18/08/2023 589744388 maltisour (000000)
22 RAHATGARH MP-10-006-007-001/1239
(KHERAI (P)) 		1710006007NRG24100820230251493 10/08/2023 nilesh 1710006007WL024825 nilesh 00415 SBIN0017099 1326 1326 Processed 18/08/2023 589744388 nilesh (000000)
23 RAHATGARH MP-10-006-007-002/1221
(KHERAI (P)) 		1710006007NRG24100820230251381 10/08/2023 khushbu yadav 1710006007WL024800 khushbu yadav 00415 SBIN0017099 1326 1326 Processed 18/08/2023 589744388 khushbuyadav (000000)
SubTotal 3978 3978
24 RAHATGARH MP-10-006-073-001/284
(PADARASOI (P)) 		1710006073NRG24100820230251456 10/08/2023 tularam 1710006073WL024816 tularam 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589744388 tularam (000000)
25 RAHATGARH MP-10-006-073-001/297
(PADARASOI (P)) 		1710006073NRG24100820230251459 10/08/2023 prasant 1710006073WL024816 prasant 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589744388 prasant (000000)
SubTotal 2652 2652
Total 31319 31319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_100823FTO_212919 Bank of India BKID0009421 RAHATGARH 2873
2 RAHATGARH MP1710006_100823FTO_212919 Bank of India BKID0009422 BERKHEDI 1547
3 RAHATGARH MP1710006_100823FTO_212919 Central Bank Of India CBIN0281891 RAHATGARH 2652
4 RAHATGARH MP1710006_100823FTO_212919 Central Bank Of India CBIN0282677 MIRKHEDI 1768
5 RAHATGARH MP1710006_100823FTO_212919 Indian Bank IDIB000J577 Jaruakheda 10545
6 RAHATGARH MP1710006_100823FTO_212919 Punjab National Bank PUNB0609100 KHURAI, MP 1326
7 RAHATGARH MP1710006_100823FTO_212919 State Bank of India SBIN0000475 SAGAR MAIN 1326
8 RAHATGARH MP1710006_100823FTO_212919 State Bank of India SBIN0010856 RAHATGARH 2652
9 RAHATGARH MP1710006_100823FTO_212919 State Bank of India SBIN0017099 JARUWAKHEDA 3978
10 RAHATGARH MP1710006_100823FTO_212919 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 2652

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