Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:09:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_041023APB_FTO_302460
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-10-006-016-001/264
(RAJWANS (P)) 		1710006016NRG24041020230317376 04/10/2023 BRIJESH 1710006016WL036069 BRIJESH 00048 BKID0009421 1326 1326 Processed 09/11/2023 291452141 BRIJESH BANK OF INDIA(508505)
SubTotal 1326 1326
2 RAHATGARH MP-10-006-024-001/171
(MANAK CHAUK (P)) 		1710006024NRG24041020230317362 04/10/2023 Kashiram Ahirwar 1710006024WL036060 Kashiram Ahirwar 00048 BKID0009422 442 442 Processed 09/11/2023 291452141 KashiramAhirwar BANK OF INDIA(508505)
SubTotal 442 442
3 RAHATGARH MP-10-006-016-001/266
(RAJWANS (P)) 		1710006016NRG24041020230317377 04/10/2023 NEELESH 1710006016WL036070 NEELESH 00089 CBIN0281891 1326 1326 Processed 09/11/2023 291452141 NEELESH CENTRAL BANK OF INDIA(607115)
4 RAHATGARH MP-10-006-016-001/440
(RAJWANS (P)) 		1710006016NRG24041020230317375 04/10/2023 Gauri shankar 1710006016WL036068 Gauri shankar 00089 CBIN0281891 1326 1326 Processed 09/11/2023 291452141 Gaurishankar CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
5 RAHATGARH MP-10-006-028-001/227
(KISHANPURA (P)) 		1710006028NRG24041020230317190 04/10/2023 LALIT 1710006028WL036013 LALIT 00176 IDIB000J577 1326 1326 Processed 09/11/2023 291452141 LALIT INDIAN BANK(607105)
SubTotal 1326 1326
6 RAHATGARH MP-10-006-024-001/121
(MANAK CHAUK (P)) 		1710006024NRG24041020230317361 04/10/2023 RAMRANI 1710006024WL036060 RAMRANI 00349 PSIB0000289 1326 1326 Processed 09/11/2023 291452141 RAMRANI BANK OF INDIA(508505)
SubTotal 1326 1326
7 RAHATGARH MP-10-006-016-001/268
(RAJWANS (P)) 		1710006016NRG24041020230317374 04/10/2023 SANT SINGH 1710006016WL036067 SANT SINGH 00415 SBIN0010856 1326 1326 Processed 09/11/2023 291452141 SANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAHATGARH MP-10-006-016-001/292
(RAJWANS (P)) 		1710006016NRG24041020230317378 04/10/2023 Jamnaprsad 1710006016WL036071 Jamnaprsad 00415 SBIN0010856 1326 1326 Processed 10/11/2023 291452141 Jamnaprsad STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 RAHATGARH MP-10-006-024-001/329
(MANAK CHAUK (P)) 		1710006024NRG24041020230317363 04/10/2023 munshi 1710006024WL036060 munshi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291452141 munshi PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
10 RAHATGARH MP-10-006-016-001/490
(RAJWANS (P)) 		1710006016NRG24041020230317379 04/10/2023 Ramkrishna Ahirwar 1710006016WL036071 Ramkrishna Ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291452141 RamkrishnaAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_041023APB_FTO_302460 Bank of India BKID0009421 RAHATGARH 1326
2 RAHATGARH MP1710006_041023APB_FTO_302460 Bank of India BKID0009422 BERKHEDI 442
3 RAHATGARH MP1710006_041023APB_FTO_302460 Central Bank Of India CBIN0281891 RAHATGARH 2652
4 RAHATGARH MP1710006_041023APB_FTO_302460 Indian Bank IDIB000J577 Jaruakheda 1326
5 RAHATGARH MP1710006_041023APB_FTO_302460 Punjab & Sind Bank PSIB0000289 Sehora 1326
6 RAHATGARH MP1710006_041023APB_FTO_302460 State Bank of India SBIN0010856 RAHATGARH 2652
7 RAHATGARH MP1710006_041023APB_FTO_302460 Madhyanchal Gramin Bank SBIN0RRMBGB Khurai 1326
8 RAHATGARH MP1710006_041023APB_FTO_302460 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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