Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_240823APB_FTO_232860
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-10-006-078-001/432
(JARARA (P)) 		1710006078NRG24240820230269087 24/08/2023 ramkumar 1710006078WL028009 ramkumar 00045 BARB0BHAPEL 1547 1547 Processed 29/08/2023 796816454 ramkumar BANK OF BARODA(606985)
2 RAHATGARH MP-10-006-078-001/434
(JARARA (P)) 		1710006078NRG24240820230269088 24/08/2023 durgesh 1710006078WL028009 durgesh 00045 BARB0BHAPEL 1547 1547 Processed 29/08/2023 796816454 durgesh BANK OF BARODA(606985)
SubTotal 3094 3094
3 RAHATGARH MP-10-006-078-001/440
(JARARA (P)) 		1710006078NRG24240820230269089 24/08/2023 Lakhan 1710006078WL028009 Lakhan 00089 CBIN0284718 1547 1547 Processed 29/08/2023 796816454 Lakhan CENTRAL BANK OF INDIA(607115)
4 RAHATGARH MP-10-006-078-001/441
(JARARA (P)) 		1710006078NRG24240820230269090 24/08/2023 Hemant 1710006078WL028009 Hemant 00089 CBIN0284718 1547 1547 Processed 29/08/2023 796816454 Hemant CENTRAL BANK OF INDIA(607115)
5 RAHATGARH MP-10-006-078-001/462
(JARARA (P)) 		1710006078NRG24240820230269091 24/08/2023 THAKUR DAS KURMI 1710006078WL028009 THAKUR DAS KURMI 00089 CBIN0284718 1547 1547 Processed 29/08/2023 796816454 THAKURDASKURMI CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
6 RAHATGARH MP-10-006-078-001/524
(JARARA (P)) 		1710006078NRG24240820230269092 24/08/2023 PAVAN 1710006078WL028009 PAVAN 00415 SBIN0009816 1547 1547 Processed 30/08/2023 796816454 PAVAN STATE BANK OF INDIA(508548)
SubTotal 1547 1547
7 RAHATGARH MP-10-006-078-001/197
(JARARA (P)) 		1710006078NRG24240820230269083 24/08/2023 HARIDAS 1710006078WL028009 HARIDAS 00602 SBIN0RRMBGB 1547 1547 Processed 29/08/2023 796816454 HARIDAS MADHYANCHAL GRAMIN BANK(607232)
8 RAHATGARH MP-10-006-078-001/273
(JARARA (P)) 		1710006078NRG24240820230269084 24/08/2023 Roopsingh 1710006078WL028009 Roopsingh 00602 SBIN0RRMBGB 1547 1547 Processed 29/08/2023 796816454 Roopsingh MADHYANCHAL GRAMIN BANK(607232)
9 RAHATGARH MP-10-006-078-001/283
(JARARA (P)) 		1710006078NRG24240820230269085 24/08/2023 KAMLESH 1710006078WL028009 KAMLESH 00602 SBIN0RRMBGB 1547 1547 Processed 30/08/2023 796816454 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
10 RAHATGARH MP-10-006-078-001/299
(JARARA (P)) 		1710006078NRG24240820230269086 24/08/2023 GORADAS PRAJAPATI 1710006078WL028009 GORADAS PRAJAPATI 00602 SBIN0RRMBGB 1547 1547 Processed 29/08/2023 796816454 GORADASPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6188 6188
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_240823APB_FTO_232860 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 3094
2 RAHATGARH MP1710006_240823APB_FTO_232860 Central Bank Of India CBIN0284718 GADOLI KHURD 4641
3 RAHATGARH MP1710006_240823APB_FTO_232860 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 1547
4 RAHATGARH MP1710006_240823APB_FTO_232860 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 6188

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