Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:29:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_291023FTO_336961
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-10-006-019-001/542
(BAHADURPUR (P)) 		1710006019NRG24281020230348352 29/10/2023 AASHISH 1710006019WL040060 AASHISH 00048 BKID0009421 221 221 Processed 08/11/2023 288398756 AASHISH (000000)
SubTotal 221 221
2 RAHATGARH MP-10-006-035-002/517
(RANIPURA (P)) 		1710006035NRG24291020230349512 29/10/2023 Deepak Ahirwar 1710006035WL040182 Deepak Ahirwar 00089 CBIN0283368 884 884 Processed 08/11/2023 288398756 DeepakAhirwar (000000)
SubTotal 884 884
3 RAHATGARH MP-10-006-006-001/13899
(ISHURWARA (P)) 		1710006006NRG24291020230348764 29/10/2023 RAMNATH KUSHWAHA 1710006006WL040128 RAMNATH KUSHWAHA 00176 IDIB000J577 1105 1105 Processed 08/11/2023 288398756 RAMNATHKUSHWAHA (000000)
4 RAHATGARH MP-10-006-009-001/1844
(JALANDHAR (P)) 		1710006009NRG24291020230349403 29/10/2023 SAVITRI YADAV 1710006009WL040176 SAVITRI YADAV 00176 IDIB000J577 1326 1326 Processed 08/11/2023 288398756 SAVITRIYADAV (000000)
5 RAHATGARH MP-10-006-009-001/1845
(JALANDHAR (P)) 		1710006009NRG24291020230349406 29/10/2023 SHIVANI 1710006009WL040176 SHIVANI 00176 IDIB000J577 1326 1326 Processed 08/11/2023 288398756 SHIVANI (000000)
6 RAHATGARH MP-10-006-009-001/1847
(JALANDHAR (P)) 		1710006009NRG24291020230349409 29/10/2023 NEETESH YADAV 1710006009WL040176 NEETESH YADAV 00176 IDIB000J577 1326 1326 Processed 08/11/2023 288398756 NEETESHYADAV (000000)
SubTotal 5083 5083
7 RAHATGARH MP-10-006-035-002/553
(RANIPURA (P)) 		1710006035NRG24291020230349525 29/10/2023 Sachin Yadav 1710006035WL040182 Sachin Yadav 00349 PSIB0000278 884 884 Processed 09/11/2023 288398756 SachinYadav (000000)
SubTotal 884 884
8 RAHATGARH MP-10-006-006-001/13904
(ISHURWARA (P)) 		1710006006NRG24291020230348787 29/10/2023 KALU AHIRWAR 1710006006WL040129 KALU AHIRWAR 00354 PUNB0273000 1105 1105 Processed 09/11/2023 288398756 KALUAHIRWAR (000000)
SubTotal 1105 1105
9 RAHATGARH MP-10-006-036-002/160
(GADOLI KALAN (P)) 		1710006036NRG24291020230349590 29/10/2023 Manish 1710006036WL040188 Manish 00354 PUNB0296200 1105 1105 Processed 09/11/2023 288398756 Manish (000000)
SubTotal 1105 1105
10 RAHATGARH MP-10-006-035-002/550
(RANIPURA (P)) 		1710006035NRG24291020230349523 29/10/2023 Yashpal Chadar 1710006035WL040182 Yashpal Chadar 00415 SBIN0000475 884 884 Processed 08/11/2023 288398756 YashpalChadar (000000)
SubTotal 884 884
11 RAHATGARH MP-10-006-009-001/1847
(JALANDHAR (P)) 		1710006009NRG24291020230349407 29/10/2023 BAIJANTI YADAV 1710006009WL040176 BAIJANTI YADAV 00415 SBIN0017099 1326 1326 Processed 08/11/2023 288398756 BAIJANTIYADAV (000000)
SubTotal 1326 1326
12 RAHATGARH MP-10-006-006-001/933
(ISHURWARA (P)) 		1710006006NRG24291020230348780 29/10/2023 MANOJ PATEL 1710006006WL040128 MANOJ PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 288398756 MANOJPATEL (000000)
13 RAHATGARH MP-10-006-036-002/202
(GADOLI KALAN (P)) 		1710006036NRG24291020230349601 29/10/2023 NEERAJ 1710006036WL040188 NEERAJ 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288398756 NEERAJ (000000)
14 RAHATGARH MP-10-006-036-002/204
(GADOLI KALAN (P)) 		1710006036NRG24291020230349603 29/10/2023 BRAzjBHAN 1710006036WL040188 BRAzjBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288398756 BRAzjBHAN (000000)
SubTotal 3757 3757
15 RAHATGARH MP-10-006-009-001/1520
(JALANDHAR (P)) 		1710006000NRG24291020230349321 29/10/2023 DEEPAK DUVEY 1710006WL040173 DEEPAK DUVEY 00688 FINO0001001 884 884 Processed 08/11/2023 288398756 DEEPAKDUVEY (000000)
16 RAHATGARH MP-10-006-009-001/1566
(JALANDHAR (P)) 		1710006000NRG24291020230349324 29/10/2023 VINOD PATEL 1710006WL040173 VINOD PATEL 00688 FINO0001001 884 884 Processed 08/11/2023 288398756 VINODPATEL (000000)
17 RAHATGARH MP-10-006-009-001/1570
(JALANDHAR (P)) 		1710006000NRG24291020230349326 29/10/2023 CHURAMAN PATEL 1710006WL040173 CHURAMAN PATEL 00688 FINO0001001 884 884 Processed 08/11/2023 288398756 CHURAMANPATEL (000000)
SubTotal 2652 2652
18 RAHATGARH MP-10-006-009-001/1015
(JALANDHAR (P)) 		1710006000NRG24291020230349244 29/10/2023 NOUVNITRAM 1710006WL040173 NOUVNITRAM 00688 FINO0001446 1105 1105 Processed 08/11/2023 288398756 NOUVNITRAM (000000)
19 RAHATGARH MP-10-006-009-001/1021
(JALANDHAR (P)) 		1710006000NRG24291020230349247 29/10/2023 Ganga Ram Banshal 1710006WL040173 Ganga Ram Banshal 00688 FINO0001446 1105 1105 Processed 08/11/2023 288398756 GangaRamBanshal (000000)
20 RAHATGARH MP-10-006-009-001/1028
(JALANDHAR (P)) 		1710006000NRG24291020230349250 29/10/2023 Saurabh 1710006WL040173 Saurabh 00688 FINO0001446 1105 1105 Processed 08/11/2023 288398756 Saurabh (000000)
21 RAHATGARH MP-10-006-009-001/1031
(JALANDHAR (P)) 		1710006000NRG24291020230349251 29/10/2023 PRASHANT JAT 1710006WL040173 PRASHANT JAT 00688 FINO0001446 1105 1105 Processed 08/11/2023 288398756 PRASHANTJAT (000000)
22 RAHATGARH MP-10-006-009-001/1055
(JALANDHAR (P)) 		1710006000NRG24291020230349257 29/10/2023 INDRAJ CHADAR 1710006WL040173 INDRAJ CHADAR 00688 FINO0001446 1105 1105 Processed 08/11/2023 288398756 INDRAJCHADAR (000000)
23 RAHATGARH MP-10-006-009-001/1065
(JALANDHAR (P)) 		1710006000NRG24291020230349262 29/10/2023 PREETI. 1710006WL040173 PREETI. 00688 FINO0001446 1105 1105 Processed 08/11/2023 288398756 PREETI. (000000)
SubTotal 6630 6630
24 RAHATGARH MP-10-006-009-001/1844
(JALANDHAR (P)) 		1710006009NRG24291020230349404 29/10/2023 NARENDRA YADAV 1710006009WL040176 NARENDRA YADAV 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288398756 NARENDRAYADAV (000000)
25 RAHATGARH MP-10-006-009-001/1845
(JALANDHAR (P)) 		1710006009NRG24291020230349405 29/10/2023 DEEPAK YADAV 1710006009WL040176 DEEPAK YADAV 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288398756 DEEPAKYADAV (000000)
26 RAHATGARH MP-10-006-009-001/1847
(JALANDHAR (P)) 		1710006009NRG24291020230349408 29/10/2023 DEVENDRA YADAV 1710006009WL040176 DEVENDRA YADAV 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288398756 DEVENDRAYADAV (000000)
SubTotal 3978 3978
Total 28509 28509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_291023FTO_336961 Bank of India BKID0009421 RAHATGARH 221
2 RAHATGARH MP1710006_291023FTO_336961 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 884
3 RAHATGARH MP1710006_291023FTO_336961 Indian Bank IDIB000J577 Jaruakheda 5083
4 RAHATGARH MP1710006_291023FTO_336961 Punjab & Sind Bank PSIB0000278 SAGAR, MADHYA PRADESH 884
5 RAHATGARH MP1710006_291023FTO_336961 Punjab National Bank PUNB0273000 NARAYAOLI 1105
6 RAHATGARH MP1710006_291023FTO_336961 Punjab National Bank PUNB0296200 SADAR BAZAR 1105
7 RAHATGARH MP1710006_291023FTO_336961 State Bank of India SBIN0000475 SAGAR MAIN 884
8 RAHATGARH MP1710006_291023FTO_336961 State Bank of India SBIN0017099 JARUWAKHEDA 1326
9 RAHATGARH MP1710006_291023FTO_336961 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 1105
10 RAHATGARH MP1710006_291023FTO_336961 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 2652
11 RAHATGARH MP1710006_291023FTO_336961 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
12 RAHATGARH MP1710006_291023FTO_336961 Fino Payments Bank Ltd FINO0001446 MP RO 6630
13 RAHATGARH MP1710006_291023FTO_336961 India Post Payments Bank IPOS0000001 Sagar 3978

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