Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_050723FTO_149045
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-10-006-056-004/253
(DARKOLI(P)) 		1710006056NRG24050720230182901 05/07/2023 Abhishek Ahirwar 1710006056WL015263 Abhishek Ahirwar 00048 BKID0009421 1326 1326 Processed 28/07/2023 210907371 AbhishekAhirwar (000000)
SubTotal 1326 1326
2 RAHATGARH MP-10-006-056-003/52
(DARKOLI(P)) 		1710006056NRG24050720230182873 05/07/2023 sageer 1710006056WL015263 sageer 00089 CBIN0281891 1326 1326 Processed 28/07/2023 210907371 sageer (000000)
3 RAHATGARH MP-10-006-056-004/125
(DARKOLI(P)) 		1710006056NRG24050720230182880 05/07/2023 MANAK 1710006056WL015263 MANAK 00089 CBIN0281891 1326 1326 Processed 28/07/2023 210907371 MANAK (000000)
4 RAHATGARH MP-10-006-056-004/57
(DARKOLI(P)) 		1710006056NRG24050720230182911 05/07/2023 BHAVSINGH 1710006056WL015263 BHAVSINGH 00089 CBIN0281891 1326 1326 Processed 28/07/2023 210907371 BHAVSINGH (000000)
SubTotal 3978 3978
5 RAHATGARH MP-10-006-056-004/190
(DARKOLI(P)) 		1710006056NRG24050720230182899 05/07/2023 Preeti 1710006056WL015263 Preeti 00415 SBIN0010856 1326 1326 Processed 28/07/2023 210907371 Preeti (000000)
SubTotal 1326 1326
6 RAHATGARH MP-10-006-056-004/17
(DARKOLI(P)) 		1710006056NRG24050720230182891 05/07/2023 Premsingh Lodhi 1710006056WL015263 Premsingh Lodhi 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210907371 PremsinghLodhi (000000)
7 RAHATGARH MP-10-006-056-004/37
(DARKOLI(P)) 		1710006056NRG24050720230182906 05/07/2023 Rajababu Lodhi 1710006056WL015263 Rajababu Lodhi 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210907371 RajababuLodhi (000000)
8 RAHATGARH MP-10-006-056-004/53
(DARKOLI(P)) 		1710006056NRG24050720230182910 05/07/2023 Ghooman Singh Ahirwar 1710006056WL015263 Ghooman Singh Ahirwar 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210907371 GhoomanSinghAhirwar (000000)
SubTotal 3978 3978
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_050723FTO_149045 Bank of India BKID0009421 RAHATGARH 1326
2 RAHATGARH MP1710006_050723FTO_149045 Central Bank Of India CBIN0281891 RAHATGARH 3978
3 RAHATGARH MP1710006_050723FTO_149045 State Bank of India SBIN0010856 RAHATGARH 1326
4 RAHATGARH MP1710006_050723FTO_149045 India Post Payments Bank IPOS0000001 Sagar 3978

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