Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:58:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_180423APB_FTO_11023
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-10-006-048-001/94
(GADARIYA DHONGA (P)) 		1710006048NRG24170420230001189 18/04/2023 LAXMI NARAYAN CHADHAR 1710006048WL000107 LAXMI NARAYAN CHADHAR 00048 BKID0009424 1224 1224 Processed 12/05/2023 649280925 LAXMINARAYANCHADHAR BANK OF INDIA(508505)
SubTotal 1224 1224
2 RAHATGARH MP-10-006-048-004/63
(GADARIYA DHONGA (P)) 		1710006048NRG24170420230001190 18/04/2023 Mukesh 1710006048WL000107 Mukesh 00266 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 649280925 Mukesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1224 1224
3 RAHATGARH MP-10-006-048-001/157-A
(GADARIYA DHONGA (P)) 		1710006048NRG24170420230001181 18/04/2023 Mahak 1710006048WL000106 Mahak 00354 PUNB0273000 1224 1224 Processed 12/05/2023 649280925 Mahak PUNJAB NATIONAL BANK(508568)
4 RAHATGARH MP-10-006-048-001/31-A
(GADARIYA DHONGA (P)) 		1710006048NRG24170420230001186 18/04/2023 dharmraj 1710006048WL000107 dharmraj 00354 PUNB0273000 1224 1224 Processed 12/05/2023 649280925 dharmraj STATE BANK OF INDIA(508548)
5 RAHATGARH MP-10-006-048-001/43
(GADARIYA DHONGA (P)) 		1710006048NRG24170420230001182 18/04/2023 rajendrarao 1710006048WL000106 rajendrarao 00354 PUNB0273000 1224 1224 Processed 12/05/2023 649280925 rajendrarao PUNJAB NATIONAL BANK(508568)
6 RAHATGARH MP-10-006-048-001/79-A
(GADARIYA DHONGA (P)) 		1710006048NRG24170420230001188 18/04/2023 suhani yadav 1710006048WL000107 suhani yadav 00354 PUNB0273000 1224 1224 Processed 12/05/2023 649280925 suhaniyadav PUNJAB NATIONAL BANK(508568)
7 RAHATGARH MP-10-006-048-002/30
(GADARIYA DHONGA (P)) 		1710006048NRG24170420230001184 18/04/2023 DHARMENDRA TIWARI 1710006048WL000106 DHARMENDRA TIWARI 00354 PUNB0273000 1224 1224 Processed 12/05/2023 649280925 DHARMENDRATIWARI PUNJAB NATIONAL BANK(508568)
8 RAHATGARH MP-10-006-048-003/3
(GADARIYA DHONGA (P)) 		1710006048NRG24170420230001177 18/04/2023 PRAMILA YADAV 1710006048WL000105 PRAMILA YADAV 00354 PUNB0273000 1224 1224 Processed 12/05/2023 649280925 PRAMILAYADAV PUNJAB NATIONAL BANK(508568)
9 RAHATGARH MP-10-006-048-003/3
(GADARIYA DHONGA (P)) 		1710006048NRG24170420230001176 18/04/2023 SHYAMRANI YADAV 1710006048WL000105 SHYAMRANI YADAV 00354 PUNB0273000 1224 1224 Processed 12/05/2023 649280925 SHYAMRANIYADAV PUNJAB NATIONAL BANK(508568)
10 RAHATGARH MP-10-006-048-003/32
(GADARIYA DHONGA (P)) 		1710006048NRG24170420230001178 18/04/2023 SURENDRA 1710006048WL000105 SURENDRA 00354 PUNB0273000 1224 1224 Processed 12/05/2023 649280925 SURENDRA PUNJAB NATIONAL BANK(508568)
11 RAHATGARH MP-10-006-048-003/42
(GADARIYA DHONGA (P)) 		1710006048NRG24170420230001179 18/04/2023 shersingh 1710006048WL000105 shersingh 00354 PUNB0273000 1224 1224 Processed 12/05/2023 649280925 shersingh PUNJAB NATIONAL BANK(508568)
12 RAHATGARH MP-10-006-048-003/89
(GADARIYA DHONGA (P)) 		1710006048NRG24170420230001185 18/04/2023 SUNITA YADAV 1710006048WL000106 SUNITA YADAV 00354 PUNB0273000 1224 1224 Processed 12/05/2023 649280925 SUNITAYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 12240 12240
13 RAHATGARH MP-10-006-048-001/79-A
(GADARIYA DHONGA (P)) 		1710006048NRG24170420230001187 18/04/2023 LOKESH YADAV 1710006048WL000107 LOKESH YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 649280925 LOKESHYADAV MADHYANCHAL GRAMIN BANK(607232)
14 RAHATGARH MP-10-006-048-001/80
(GADARIYA DHONGA (P)) 		1710006048NRG24170420230001183 18/04/2023 somti 1710006048WL000106 somti 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 649280925 somti PUNJAB NATIONAL BANK(508568)
15 RAHATGARH MP-10-006-048-003/10
(GADARIYA DHONGA (P)) 		1710006048NRG24170420230001175 18/04/2023 gokal 1710006048WL000105 gokal 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 649280925 gokal MADHYANCHAL GRAMIN BANK(607232)
16 RAHATGARH MP-10-006-048-003/79
(GADARIYA DHONGA (P)) 		1710006048NRG24170420230001180 18/04/2023 ONKAR SINGH PARIHAR 1710006048WL000105 ONKAR SINGH PARIHAR 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 649280925 ONKARSINGHPARIHAR PUNJAB NATIONAL BANK(508568)
SubTotal 4896 4896
Total 19584 19584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_180423APB_FTO_11023 Bank of India BKID0009424 COLLECTORATE SAGAR 1224
2 RAHATGARH MP1710006_180423APB_FTO_11023 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB NARIAOLI 1224
3 RAHATGARH MP1710006_180423APB_FTO_11023 Punjab National Bank PUNB0273000 NARAYAOLI 12240
4 RAHATGARH MP1710006_180423APB_FTO_11023 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 4896

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