Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:53:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_251223FTO_407087
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-10-006-033-002/1247
(SEWARA SEWARI (P)) 		1710006033NRG24251220230423164 25/12/2023 Ramkumar Yadav 1710006033WL047777 Ramkumar Yadav 00048 BKID0009428 884 884 Processed 12/03/2024 664204294 RamkumarYadav (000000)
SubTotal 884 884
2 RAHATGARH MP-10-006-051-001/393
(PIPRA (P)) 		1710006051NRG24251220230423515 25/12/2023 chanda 1710006051WL047805 chanda 00089 CBIN0282677 1326 1326 Processed 12/03/2024 664204294 chanda (000000)
SubTotal 1326 1326
3 RAHATGARH MP-10-006-006-001/33
(ISHURWARA (P)) 		1710006006NRG24251220230423126 25/12/2023 Kamlesh 1710006006WL047768 Kamlesh 00176 IDIB000J577 1326 1326 Processed 12/03/2024 664204294 Kamlesh (000000)
SubTotal 1326 1326
4 RAHATGARH MP-10-006-004-001/684
(HANOTA PARICHHAT (P)) 		1710006004NRG24251220230423094 25/12/2023 Hiralal 1710006004WL047755 Hiralal 00415 SBIN0017099 1326 1326 Processed 12/03/2024 664204294 Hiralal (000000)
SubTotal 1326 1326
5 RAHATGARH MP-10-006-006-001/1255
(ISHURWARA (P)) 		1710006006NRG24251220230423218 25/12/2023 SANDEEP 1710006006WL047782 SANDEEP 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664204294 SANDEEP (000000)
6 RAHATGARH MP-10-006-006-001/933
(ISHURWARA (P)) 		1710006006NRG24251220230423132 25/12/2023 MANOJ PATEL 1710006006WL047768 MANOJ PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664204294 MANOJPATEL (000000)
7 RAHATGARH MP-10-006-052-002/10
(JERAI (P)) 		1710006052NRG24251220230423749 25/12/2023 Herdash 1710006052WL047819 Herdash 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664204294 Herdash (000000)
SubTotal 3315 3315
8 RAHATGARH MP-10-006-006-001/33
(ISHURWARA (P)) 		1710006006NRG24251220230423127 25/12/2023 Rammani 1710006006WL047768 Rammani 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664204294 Rammani (000000)
SubTotal 1326 1326
Total 9503 9503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_251223FTO_407087 Bank of India BKID0009428 Makronia Buzurg 884
2 RAHATGARH MP1710006_251223FTO_407087 Central Bank Of India CBIN0282677 MIRKHEDI 1326
3 RAHATGARH MP1710006_251223FTO_407087 Indian Bank IDIB000J577 Jaruakheda 1326
4 RAHATGARH MP1710006_251223FTO_407087 State Bank of India SBIN0017099 JARUWAKHEDA 1326
5 RAHATGARH MP1710006_251223FTO_407087 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 3315
6 RAHATGARH MP1710006_251223FTO_407087 India Post Payments Bank IPOS0000001 Sagar 1326

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