Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:02:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_140523FTO_41252
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-10-006-036-002/173
(GADOLI KALAN (P)) 		1710006036NRG24140520230031669 14/05/2023 Vijay Adivasi 1710006036WL002500 Vijay Adivasi 00089 CBIN0283368 1326 1326 Processed 19/05/2023 775774317 VijayAdivasi (000000)
SubTotal 1326 1326
2 RAHATGARH MP-10-006-041-001/437
(KANCHRI (P)) 		1710006041NRG24140520230032002 14/05/2023 Rahul 1710006041WL002550 Rahul 00354 PUNB0273000 1326 1326 Processed 20/05/2023 775774317 Rahul (000000)
3 RAHATGARH MP-10-006-041-001/453
(KANCHRI (P)) 		1710006041NRG24140520230032004 14/05/2023 meena 1710006041WL002550 meena 00354 PUNB0273000 1326 1326 Processed 20/05/2023 775774317 meena (000000)
4 RAHATGARH MP-10-006-041-001/453
(KANCHRI (P)) 		1710006041NRG24140520230032003 14/05/2023 Rajendr 1710006041WL002550 Rajendr 00354 PUNB0273000 1326 1326 Processed 20/05/2023 775774317 Rajendr (000000)
5 RAHATGARH MP-10-006-041-001/454
(KANCHRI (P)) 		1710006041NRG24140520230031701 14/05/2023 Darmedr 1710006041WL002502 Darmedr 00354 PUNB0273000 1326 1326 Processed 20/05/2023 775774317 Darmedr (000000)
6 RAHATGARH MP-10-006-041-001/455
(KANCHRI (P)) 		1710006041NRG24140520230031703 14/05/2023 Radha 1710006041WL002502 Radha 00354 PUNB0273000 1326 1326 Processed 20/05/2023 775774317 Radha (000000)
7 RAHATGARH MP-10-006-041-001/455
(KANCHRI (P)) 		1710006041NRG24140520230031702 14/05/2023 Shubham 1710006041WL002502 Shubham 00354 PUNB0273000 1326 1326 Processed 20/05/2023 775774317 Shubham (000000)
SubTotal 7956 7956
8 RAHATGARH MP-10-006-036-002/160
(GADOLI KALAN (P)) 		1710006036NRG24140520230031696 14/05/2023 Manish 1710006036WL002501 Manish 00354 PUNB0296200 1326 1326 Processed 20/05/2023 775774317 Manish (000000)
SubTotal 1326 1326
9 RAHATGARH MP-10-006-036-002/145
(GADOLI KALAN (P)) 		1710006036NRG24140520230031690 14/05/2023 veersingh 1710006036WL002501 veersingh 00415 SBIN0000475 1326 1326 Processed 19/05/2023 775774317 veersingh (000000)
10 RAHATGARH MP-10-006-036-002/146
(GADOLI KALAN (P)) 		1710006036NRG24140520230031691 14/05/2023 daryav 1710006036WL002501 daryav 00415 SBIN0000475 1326 1326 Processed 19/05/2023 775774317 daryav (000000)
11 RAHATGARH MP-10-006-036-002/161
(GADOLI KALAN (P)) 		1710006036NRG24140520230031697 14/05/2023 Surendra Ahirwar 1710006036WL002501 Surendra Ahirwar 00415 SBIN0000475 1326 1326 Processed 19/05/2023 775774317 SurendraAhirwar (000000)
12 RAHATGARH MP-10-006-036-002/192
(GADOLI KALAN (P)) 		1710006036NRG24140520230031676 14/05/2023 meena 1710006036WL002500 meena 00415 SBIN0000475 1326 1326 Processed 19/05/2023 775774317 meena (000000)
13 RAHATGARH MP-10-006-036-002/210
(GADOLI KALAN (P)) 		1710006036NRG24140520230031717 14/05/2023 PRABHARANI 1710006036WL002503 PRABHARANI 00415 SBIN0000475 1326 1326 Processed 19/05/2023 775774317 PRABHARANI (000000)
SubTotal 6630 6630
14 RAHATGARH MP-10-006-036-002/218
(GADOLI KALAN (P)) 		1710006036NRG24140520230031719 14/05/2023 raja sounr 1710006036WL002503 raja sounr 00468 UBIN0559504 1326 1326 Processed 19/05/2023 775774317 rajasounr (000000)
SubTotal 1326 1326
15 RAHATGARH MP-10-006-036-002/116
(GADOLI KALAN (P)) 		1710006036NRG24140520230031685 14/05/2023 dashoda 1710006036WL002501 dashoda 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775774317 dashoda (000000)
16 RAHATGARH MP-10-006-036-002/12
(GADOLI KALAN (P)) 		1710006036NRG24140520230031686 14/05/2023 parvat 1710006036WL002501 parvat 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775774317 parvat (000000)
17 RAHATGARH MP-10-006-036-002/138
(GADOLI KALAN (P)) 		1710006036NRG24140520230031689 14/05/2023 Gayni 1710006036WL002501 Gayni 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775774317 Gayni (000000)
18 RAHATGARH MP-10-006-036-002/147
(GADOLI KALAN (P)) 		1710006036NRG24140520230031692 14/05/2023 Savitari 1710006036WL002501 Savitari 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775774317 Savitari (000000)
19 RAHATGARH MP-10-006-036-002/152
(GADOLI KALAN (P)) 		1710006036NRG24140520230031693 14/05/2023 bharosi 1710006036WL002501 bharosi 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775774317 bharosi (000000)
20 RAHATGARH MP-10-006-036-002/163
(GADOLI KALAN (P)) 		1710006036NRG24140520230031698 14/05/2023 Kanhaiya Lal 1710006036WL002501 Kanhaiya Lal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775774317 KanhaiyaLal (000000)
21 RAHATGARH MP-10-006-036-002/164
(GADOLI KALAN (P)) 		1710006036NRG24140520230031699 14/05/2023 Ramdas 1710006036WL002501 Ramdas 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775774317 Ramdas (000000)
22 RAHATGARH MP-10-006-036-002/167
(GADOLI KALAN (P)) 		1710006036NRG24140520230031664 14/05/2023 Darasingh Adivasi 1710006036WL002500 Darasingh Adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775774317 DarasinghAdivasi (000000)
23 RAHATGARH MP-10-006-036-002/174
(GADOLI KALAN (P)) 		1710006036NRG24140520230031670 14/05/2023 Brajesh yadav 1710006036WL002500 Brajesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775774317 Brajeshyadav (000000)
24 RAHATGARH MP-10-006-036-002/190
(GADOLI KALAN (P)) 		1710006036NRG24140520230031675 14/05/2023 Devendra 1710006036WL002500 Devendra 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775774317 Devendra (000000)
25 RAHATGARH MP-10-006-036-002/194
(GADOLI KALAN (P)) 		1710006036NRG24140520230031677 14/05/2023 TOTARAM 1710006036WL002500 TOTARAM 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775774317 TOTARAM (000000)
26 RAHATGARH MP-10-006-036-002/202
(GADOLI KALAN (P)) 		1710006036NRG24140520230031680 14/05/2023 NEERAJ 1710006036WL002500 NEERAJ 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775774317 NEERAJ (000000)
27 RAHATGARH MP-10-006-036-002/204
(GADOLI KALAN (P)) 		1710006036NRG24140520230031711 14/05/2023 BRAzjBHAN 1710006036WL002503 BRAzjBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775774317 BRAzjBHAN (000000)
28 RAHATGARH MP-10-006-036-002/209
(GADOLI KALAN (P)) 		1710006036NRG24140520230031716 14/05/2023 MANMOHAN 1710006036WL002503 MANMOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775774317 MANMOHAN (000000)
29 RAHATGARH MP-10-006-036-002/215
(GADOLI KALAN (P)) 		1710006036NRG24140520230031718 14/05/2023 kamla 1710006036WL002503 kamla 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775774317 kamla (000000)
SubTotal 19890 19890
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_140523FTO_41252 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 1326
2 RAHATGARH MP1710006_140523FTO_41252 Punjab National Bank PUNB0273000 NARAYAOLI 7956
3 RAHATGARH MP1710006_140523FTO_41252 Punjab National Bank PUNB0296200 SADAR BAZAR 1326
4 RAHATGARH MP1710006_140523FTO_41252 State Bank of India SBIN0000475 SAGAR MAIN 6630
5 RAHATGARH MP1710006_140523FTO_41252 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 1326
6 RAHATGARH MP1710006_140523FTO_41252 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 3978
7 RAHATGARH MP1710006_140523FTO_41252 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 15912

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