Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_260723FTO_187897
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-10-006-007-001/46
(KHERAI (P)) 		1710006007NRG24260720230227738 26/07/2023 Jyoti 1710006007WL020599 Jyoti 00045 BARB0KHURAI 1326 1326 Processed 31/07/2023 263665899 Jyoti (000000)
SubTotal 1326 1326
2 RAHATGARH MP-10-006-014-002/318
(BASODA (P)) 		1710006014NRG24260720230226901 26/07/2023 Golu 1710006014WL020465 Golu 00048 BKID0009421 1326 1326 Processed 31/07/2023 263665899 Golu (000000)
SubTotal 1326 1326
3 RAHATGARH MP-10-006-070-001/3
(BICHPURI(P)) 		1710006070NRG24260720230227008 26/07/2023 Haliman 1710006070WL020489 Haliman 00048 BKID0009422 1547 1547 Processed 31/07/2023 263665899 Haliman (000000)
4 RAHATGARH MP-10-006-070-002/358
(BICHPURI(P)) 		1710006070NRG24260720230227013 26/07/2023 Ramchandra Sahu 1710006070WL020491 Ramchandra Sahu 00048 BKID0009422 1547 1547 Processed 31/07/2023 263665899 RamchandraSahu (000000)
5 RAHATGARH MP-10-006-071-003/384
(MARDANPUR(P)) 		1710006071NRG24260720230226866 26/07/2023 Debkaran 1710006071WL020457 Debkaran 00048 BKID0009422 221 221 Processed 31/07/2023 263665899 Debkaran (000000)
6 RAHATGARH MP-10-006-071-004/456
(MARDANPUR(P)) 		1710006071NRG24260720230226875 26/07/2023 Anil 1710006071WL020459 Anil 00048 BKID0009422 1547 1547 Processed 31/07/2023 263665899 Anil (000000)
7 RAHATGARH MP-10-006-071-004/498
(MARDANPUR(P)) 		1710006071NRG24260720230226893 26/07/2023 Shivkumar 1710006071WL020463 Shivkumar 00048 BKID0009422 1547 1547 Processed 31/07/2023 263665899 Shivkumar (000000)
SubTotal 6409 6409
8 RAHATGARH MP-10-006-044-001/423
(SEMRA HAT (P)) 		1710006044NRG24250720230226679 26/07/2023 Baijnath Dubey 1710006044WL020396 Baijnath Dubey 00048 BKID0009424 1547 1547 Processed 31/07/2023 263665899 BaijnathDubey (000000)
9 RAHATGARH MP-10-006-044-001/623
(SEMRA HAT (P)) 		1710006044NRG24250720230226684 26/07/2023 Rakesh Rajak 1710006044WL020396 Rakesh Rajak 00048 BKID0009424 1547 1547 Processed 31/07/2023 263665899 RakeshRajak (000000)
SubTotal 3094 3094
10 RAHATGARH MP-10-006-056-004/125
(DARKOLI(P)) 		1710006056NRG24260720230227366 26/07/2023 MANAK 1710006056WL020536 MANAK 00089 CBIN0281891 1326 1326 Processed 31/07/2023 263665899 MANAK (000000)
11 RAHATGARH MP-10-006-056-004/57
(DARKOLI(P)) 		1710006056NRG24260720230227385 26/07/2023 BHAVSINGH 1710006056WL020536 BHAVSINGH 00089 CBIN0281891 1326 1326 Processed 31/07/2023 263665899 BHAVSINGH (000000)
SubTotal 2652 2652
12 RAHATGARH MP-10-006-076-001/1581
(SIHORA (P)) 		1710006076NRG24260720230227335 26/07/2023 ARUN KUMAR LODHI 1710006076WL020531 ARUN KUMAR LODHI 00089 CBIN0282677 1326 1326 Processed 31/07/2023 263665899 ARUNKUMARLODHI (000000)
13 RAHATGARH MP-10-006-076-001/1698
(SIHORA (P)) 		1710006076NRG24260720230227342 26/07/2023 Sadhana 1710006076WL020532 Sadhana 00089 CBIN0282677 1326 1326 Processed 31/07/2023 263665899 Sadhana (000000)
SubTotal 2652 2652
14 RAHATGARH MP-10-006-007-001/1212
(KHERAI (P)) 		1710006007NRG24260720230227706 26/07/2023 Rubi yadav 1710006007WL020599 Rubi yadav 00176 IDIB000J577 1326 1326 Processed 31/07/2023 263665899 Rubiyadav (000000)
15 RAHATGARH MP-10-006-007-001/1301
(KHERAI (P)) 		1710006007NRG24260720230227719 26/07/2023 Puranlal Ahirwar 1710006007WL020599 Puranlal Ahirwar 00176 IDIB000J577 1326 1326 Processed 31/07/2023 263665899 PuranlalAhirwar (000000)
16 RAHATGARH MP-10-006-007-001/1438
(KHERAI (P)) 		1710006007NRG24260720230227727 26/07/2023 Rupesh 1710006007WL020599 Rupesh 00176 IDIB000J577 1326 1326 Processed 31/07/2023 263665899 Rupesh (000000)
17 RAHATGARH MP-10-006-007-001/1513
(KHERAI (P)) 		1710006007NRG24260720230227729 26/07/2023 Ramshankar 1710006007WL020599 Ramshankar 00176 IDIB000J577 1326 1326 Processed 31/07/2023 263665899 Ramshankar (000000)
18 RAHATGARH MP-10-006-007-001/158
(KHERAI (P)) 		1710006007NRG24260720230227733 26/07/2023 Vishal Ahirwar 1710006007WL020599 Vishal Ahirwar 00176 IDIB000J577 1326 1326 Processed 31/07/2023 263665899 VishalAhirwar (000000)
19 RAHATGARH MP-10-006-007-002/1209
(KHERAI (P)) 		1710006007NRG24260720230227641 26/07/2023 vinod 1710006007WL020582 vinod 00176 IDIB000J577 1326 1326 Processed 31/07/2023 263665899 vinod (000000)
20 RAHATGARH MP-10-006-007-002/1307
(KHERAI (P)) 		1710006007NRG24260720230227637 26/07/2023 neeraj yadav 1710006007WL020581 neeraj yadav 00176 IDIB000J577 1326 1326 Processed 31/07/2023 263665899 neerajyadav (000000)
21 RAHATGARH MP-10-006-007-002/78
(KHERAI (P)) 		1710006007NRG24260720230227653 26/07/2023 Arjun 1710006007WL020585 Arjun 00176 IDIB000J577 1326 1326 Processed 31/07/2023 263665899 Arjun (000000)
22 RAHATGARH MP-10-006-050-001/104
(BASIYA GANGE (P)) 		1710006000NRG24260720230227142 26/07/2023 ganesh 1710006WL020517 ganesh 00176 IDIB000J577 1105 1105 Processed 31/07/2023 263665899 ganesh (000000)
23 RAHATGARH MP-10-006-050-001/310
(BASIYA GANGE (P)) 		1710006000NRG24260720230227191 26/07/2023 shalkram 1710006WL020517 shalkram 00176 IDIB000J577 1105 1105 Processed 31/07/2023 263665899 shalkram (000000)
SubTotal 12818 12818
24 RAHATGARH MP-10-006-076-001/1292
(SIHORA (P)) 		1710006076NRG24260720230227324 26/07/2023 Girdhari 1710006076WL020530 Girdhari 00349 PSIB0000289 221 221 Processed 31/07/2023 263665899 Girdhari (000000)
25 RAHATGARH MP-10-006-076-001/1349
(SIHORA (P)) 		1710006076NRG24260720230227325 26/07/2023 Dhaniram 1710006076WL020530 Dhaniram 00349 PSIB0000289 1326 1326 Processed 31/07/2023 263665899 Dhaniram (000000)
SubTotal 1547 1547
26 RAHATGARH MP-10-006-064-001/126-A
(MAHUNA GUJAR(P)) 		1710006064NRG24260720230227223 26/07/2023 ramkesh 1710006064WL020523 ramkesh 00354 PUNB0257300 884 884 Processed 31/07/2023 263665899 ramkesh (000000)
SubTotal 884 884
27 RAHATGARH MP-10-006-040-002/1
(DHANA NARYAOLI (P)) 		1710006040NRG24250720230226671 26/07/2023 manoj 1710006040WL020394 manoj 00354 PUNB0273000 1547 1547 Processed 31/07/2023 263665899 manoj (000000)
28 RAHATGARH MP-10-006-050-001/1
(BASIYA GANGE (P)) 		1710006000NRG24260720230227139 26/07/2023 Sonu Bansal 1710006WL020517 Sonu Bansal 00354 PUNB0273000 1105 1105 Processed 31/07/2023 263665899 SonuBansal (000000)
SubTotal 2652 2652
29 RAHATGARH MP-10-006-007-001/1306
(KHERAI (P)) 		1710006007NRG24260720230227720 26/07/2023 Manorama 1710006007WL020599 Manorama 00354 PUNB0609100 1326 1326 Processed 31/07/2023 263665899 Manorama (000000)
30 RAHATGARH MP-10-006-007-001/243
(KHERAI (P)) 		1710006007NRG24260720230227737 26/07/2023 Seetarani Yadav 1710006007WL020599 Seetarani Yadav 00354 PUNB0609100 1326 1326 Processed 31/07/2023 263665899 SeetaraniYadav (000000)
31 RAHATGARH MP-10-006-007-002/21
(KHERAI (P)) 		1710006007NRG24260720230227644 26/07/2023 Anchal Yadav 1710006007WL020582 Anchal Yadav 00354 PUNB0609100 1326 1326 Processed 31/07/2023 263665899 AnchalYadav (000000)
SubTotal 3978 3978
32 RAHATGARH MP-10-006-056-005/97
(DARKOLI(P)) 		1710006056NRG24260720230227427 26/07/2023 laxminarayan 1710006056WL020539 laxminarayan 00415 SBIN0010856 1326 1326 Processed 31/07/2023 263665899 laxminarayan (000000)
SubTotal 1326 1326
33 RAHATGARH MP-10-006-007-001/1237
(KHERAI (P)) 		1710006007NRG24260720230227712 26/07/2023 Ranjana Yadav 1710006007WL020599 Ranjana Yadav 00415 SBIN0017099 1326 1326 Processed 31/07/2023 263665899 RanjanaYadav (000000)
34 RAHATGARH MP-10-006-007-001/1240
(KHERAI (P)) 		1710006007NRG24260720230227713 26/07/2023 Pushpa Yadav 1710006007WL020599 Pushpa Yadav 00415 SBIN0017099 1326 1326 Processed 31/07/2023 263665899 PushpaYadav (000000)
35 RAHATGARH MP-10-006-007-001/1354
(KHERAI (P)) 		1710006007NRG24260720230227722 26/07/2023 Tarabai 1710006007WL020599 Tarabai 00415 SBIN0017099 1326 1326 Processed 31/07/2023 263665899 Tarabai (000000)
36 RAHATGARH MP-10-006-007-001/84
(KHERAI (P)) 		1710006007NRG24260720230227739 26/07/2023 Narmadabai 1710006007WL020599 Narmadabai 00415 SBIN0017099 1326 1326 Processed 31/07/2023 263665899 Narmadabai (000000)
37 RAHATGARH MP-10-006-007-002/1221
(KHERAI (P)) 		1710006007NRG24260720230227744 26/07/2023 khushbu yadav 1710006007WL020599 khushbu yadav 00415 SBIN0017099 1326 1326 Processed 31/07/2023 263665899 khushbuyadav (000000)
SubTotal 6630 6630
38 RAHATGARH MP-10-006-007-001/1213
(KHERAI (P)) 		1710006007NRG24260720230227707 26/07/2023 Kamlesh Ahirwar 1710006007WL020599 Kamlesh Ahirwar 00468 UBIN0545287 1326 1326 Processed 31/07/2023 263665899 KamleshAhirwar (000000)
SubTotal 1326 1326
39 RAHATGARH MP-10-006-007-001/1266
(KHERAI (P)) 		1710006007NRG24260720230227715 26/07/2023 Brajesh Ahirwar 1710006007WL020599 Brajesh Ahirwar 00468 UBIN0557196 1326 1326 Processed 31/07/2023 263665899 BrajeshAhirwar (000000)
SubTotal 1326 1326
40 RAHATGARH MP-10-006-050-001/298
(BASIYA GANGE (P)) 		1710006000NRG24260720230227189 26/07/2023 dwarka prasad 1710006WL020517 dwarka prasad 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263665899 dwarkaprasad (000000)
SubTotal 1105 1105
41 RAHATGARH MP-10-006-007-001/1368
(KHERAI (P)) 		1710006007NRG24260720230227723 26/07/2023 Arun Yadav 1710006007WL020599 Arun Yadav 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263665899 ArunYadav (000000)
SubTotal 1326 1326
Total 52377 52377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_260723FTO_187897 Bank of Baroda BARB0KHURAI KHURAI,MP 1326
2 RAHATGARH MP1710006_260723FTO_187897 Bank of India BKID0009421 RAHATGARH 1326
3 RAHATGARH MP1710006_260723FTO_187897 Bank of India BKID0009422 BERKHEDI 6409
4 RAHATGARH MP1710006_260723FTO_187897 Bank of India BKID0009424 COLLECTORATE SAGAR 3094
5 RAHATGARH MP1710006_260723FTO_187897 Central Bank Of India CBIN0281891 RAHATGARH 2652
6 RAHATGARH MP1710006_260723FTO_187897 Central Bank Of India CBIN0282677 MIRKHEDI 2652
7 RAHATGARH MP1710006_260723FTO_187897 Indian Bank IDIB000J577 Jaruakheda 12818
8 RAHATGARH MP1710006_260723FTO_187897 Punjab & Sind Bank PSIB0000289 Sehora 1547
9 RAHATGARH MP1710006_260723FTO_187897 Punjab National Bank PUNB0257300 PARASARI KALAN 884
10 RAHATGARH MP1710006_260723FTO_187897 Punjab National Bank PUNB0273000 NARAYAOLI 2652
11 RAHATGARH MP1710006_260723FTO_187897 Punjab National Bank PUNB0609100 KHURAI, MP 3978
12 RAHATGARH MP1710006_260723FTO_187897 State Bank of India SBIN0010856 RAHATGARH 1326
13 RAHATGARH MP1710006_260723FTO_187897 State Bank of India SBIN0017099 JARUWAKHEDA 6630
14 RAHATGARH MP1710006_260723FTO_187897 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1326
15 RAHATGARH MP1710006_260723FTO_187897 Union Bank of India UBIN0557196 KHURAI 1326
16 RAHATGARH MP1710006_260723FTO_187897 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 1105
17 RAHATGARH MP1710006_260723FTO_187897 India Post Payments Bank IPOS0000001 Sagar 1326

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