Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 10:29:07 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_221223FTO_403635

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-10-006-022-001/292 (SHIKARPUR (P))

1710006022NRG24221220230417980

22/12/2023

salakram yadav

1710006022WL047255

salakram yadav

00048

BKID0009421

816

816

Processed

11/03/2024

644065489

salakramyadav

(000000)

SubTotal

816

816

2

RAHATGARH

MP-10-006-044-001/459 (SEMRA HAT (P))

1710006044NRG24221220230417618

22/12/2023

MONESH THAKUR

1710006044WL047204

MONESH THAKUR

00048

BKID0009424

1326

1326

Processed

11/03/2024

644065489

MONESHTHAKUR

(000000)

SubTotal

1326

1326

3

RAHATGARH

MP-10-006-049-002/187 (KANERA NIKHAR (P))

1710006049NRG24221220230418487

22/12/2023

preetam

1710006049WL047331

preetam

00089

CBIN0282677

1326

1326

Processed

11/03/2024

644065489

preetam

(000000)

SubTotal

1326

1326

4

RAHATGARH

MP-10-006-050-001/310 (BASIYA GANGE (P))

1710006050NRG24221220230418170

22/12/2023

shalkram

1710006050WL047296

shalkram

00176

IDIB000J577

1105

1105

Processed

11/03/2024

644065489

shalkram

(000000)

5

RAHATGARH

MP-10-006-050-001/32 (BASIYA GANGE (P))

1710006050NRG24221220230418171

22/12/2023

RAMKISHAN

1710006050WL047296

RAMKISHAN

00176

IDIB000J577

1105

1105

Processed

11/03/2024

644065489

RAMKISHAN

(000000)

SubTotal

2210

2210

6

RAHATGARH

MP-10-006-053-003/335 (DHAGARNIYA (P))

1710006053NRG24221220230418143

22/12/2023

Sabbi

1710006053WL047288

Sabbi

00349

PSIB0000289

221

221

Processed

11/03/2024

644065489

Sabbi

(000000)

SubTotal

221

221

7

RAHATGARH

MP-10-006-041-001/231 (KANCHRI (P))

1710006041NRG24221220230417764

22/12/2023

gaytri

1710006041WL047221

gaytri

00354

PUNB0273000

1105

1105

Processed

11/03/2024

644065489

gaytri

(000000)

8

RAHATGARH

MP-10-006-041-001/470 (KANCHRI (P))

1710006041NRG24221220230417784

22/12/2023

Parvat singh

1710006041WL047221

Parvat singh

00354

PUNB0273000

1105

1105

Processed

11/03/2024

644065489

Parvatsingh

(000000)

9

RAHATGARH

MP-10-006-041-001/85 (KANCHRI (P))

1710006041NRG24221220230417793

22/12/2023

anjali

1710006041WL047221

anjali

00354

PUNB0273000

1105

1105

Processed

11/03/2024

644065489

anjali

(000000)

10

RAHATGARH

MP-10-006-041-001/85 (KANCHRI (P))

1710006041NRG24221220230417792

22/12/2023

shersingh

1710006041WL047221

shersingh

00354

PUNB0273000

1105

1105

Processed

11/03/2024

644065489

shersingh

(000000)

SubTotal

4420

4420

11

RAHATGARH

MP-10-006-005-001/1893 (TODA GOTAMIYA (P))

1710006005NRG24221220230418546

22/12/2023

Vijay Yadav

1710006005WL047335

Vijay Yadav

00415

SBIN0017099

1105

1105

Processed

11/03/2024

644065489

VijayYadav

(000000)

SubTotal

1105

1105

12

RAHATGARH

MP-10-006-006-001/1245 (ISHURWARA (P))

1710006006NRG24221220230417846

22/12/2023

RAMKALI NAMDEV

1710006006WL047236

RAMKALI NAMDEV

00602

SBIN0RRMBGB

1326

1326

Processed

11/03/2024

644065489

RAMKALINAMDEV

(000000)

13

RAHATGARH

MP-10-006-041-001/305 (KANCHRI (P))

1710006041NRG24221220230417773

22/12/2023

Arti

1710006041WL047221

Arti

00602

SBIN0RRMBGB

1105

1105

Processed

11/03/2024

644065489

Arti

(000000)

14

RAHATGARH

MP-10-006-049-002/287 (KANERA NIKHAR (P))

1710006049NRG24221220230418501

22/12/2023

premsingh

1710006049WL047332

premsingh

00602

SBIN0RRMBGB

663

663

Processed

11/03/2024

644065489

premsingh

(000000)

SubTotal

3094

3094

Total

14518

14518

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAHATGARH	MP1710006_221223FTO_403635	Bank of India	BKID0009421	RAHATGARH	816
2	RAHATGARH	MP1710006_221223FTO_403635	Bank of India	BKID0009424	COLLECTORATE SAGAR	1326
3	RAHATGARH	MP1710006_221223FTO_403635	Central Bank Of India	CBIN0282677	MIRKHEDI	1326
4	RAHATGARH	MP1710006_221223FTO_403635	Indian Bank	IDIB000J577	Jaruakheda	2210
5	RAHATGARH	MP1710006_221223FTO_403635	Punjab & Sind Bank	PSIB0000289	Sehora	221
6	RAHATGARH	MP1710006_221223FTO_403635	Punjab National Bank	PUNB0273000	NARAYAOLI	4420
7	RAHATGARH	MP1710006_221223FTO_403635	State Bank of India	SBIN0017099	JARUWAKHEDA	1105
8	RAHATGARH	MP1710006_221223FTO_403635	Madhyanchal Gramin Bank	SBIN0RRMBGB	NARYAVOLI	3094

Download In Excel