Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_280723FTO_192462
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-10-006-022-001/246
(SHIKARPUR (P)) 		1710006022NRG24280720230232421 28/07/2023 avadhrani 1710006022WL021251 avadhrani 00048 BKID0009421 1428 1428 Processed 02/08/2023 299405026 avadhrani (000000)
SubTotal 1428 1428
2 RAHATGARH MP-10-006-051-001/244
(PIPRA (P)) 		1710006051NRG24280720230232636 28/07/2023 ramesh 1710006051WL021277 ramesh 00089 CBIN0282677 1326 1326 Processed 02/08/2023 299405026 ramesh (000000)
SubTotal 1326 1326
3 RAHATGARH MP-10-006-041-001/439
(KANCHRI (P)) 		1710006041NRG24280720230232372 28/07/2023 Vimal 1710006041WL021234 Vimal 00354 PUNB0273000 1326 1326 Processed 02/08/2023 299405026 Vimal (000000)
4 RAHATGARH MP-10-006-041-001/454
(KANCHRI (P)) 		1710006041NRG24280720230232766 28/07/2023 Darmedr 1710006041WL021312 Darmedr 00354 PUNB0273000 1326 1326 Processed 02/08/2023 299405026 Darmedr (000000)
5 RAHATGARH MP-10-006-041-001/58
(KANCHRI (P)) 		1710006041NRG24280720230232351 28/07/2023 Omkar singh lodhi 1710006041WL021231 Omkar singh lodhi 00354 PUNB0273000 1326 1326 Processed 02/08/2023 299405026 Omkarsinghlodhi (000000)
SubTotal 3978 3978
6 RAHATGARH MP-10-006-035-001/410
(RANIPURA (P)) 		1710006035NRG24280720230232954 28/07/2023 Ravi Ahirwar 1710006035WL021344 Ravi Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299405026 RaviAhirwar (000000)
7 RAHATGARH MP-10-006-035-002/518
(RANIPURA (P)) 		1710006035NRG24280720230232982 28/07/2023 Sunita Gound 1710006035WL021346 Sunita Gound 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299405026 SunitaGound (000000)
SubTotal 3094 3094
8 RAHATGARH MP-10-006-020-003/225
(KITUWA (P)) 		1710006020NRG24280720230232680 28/07/2023 Rachna Chadar 1710006020WL021292 Rachna Chadar 00688 FINO0001446 1105 1105 Processed 02/08/2023 299405026 RachnaChadar (000000)
9 RAHATGARH MP-10-006-020-003/310
(KITUWA (P)) 		1710006020NRG24280720230232682 28/07/2023 Ghanshyam 1710006020WL021292 Ghanshyam 00688 FINO0001446 1105 1105 Processed 02/08/2023 299405026 Ghanshyam (000000)
SubTotal 2210 2210
Total 12036 12036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_280723FTO_192462 Bank of India BKID0009421 RAHATGARH 1428
2 RAHATGARH MP1710006_280723FTO_192462 Central Bank Of India CBIN0282677 MIRKHEDI 1326
3 RAHATGARH MP1710006_280723FTO_192462 Punjab National Bank PUNB0273000 NARAYAOLI 3978
4 RAHATGARH MP1710006_280723FTO_192462 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 1547
5 RAHATGARH MP1710006_280723FTO_192462 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 1547
6 RAHATGARH MP1710006_280723FTO_192462 Fino Payments Bank Ltd FINO0001446 MP RO 2210

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