Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:07:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_250823FTO_234893
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-10-006-081-003/1045
(BHAPEL (P)) 		1710006000NRG24250820230269932 25/08/2023 Janki 1710006WL028155 Janki 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668238 Janki (000000)
2 RAHATGARH MP-10-006-081-003/1045
(BHAPEL (P)) 		1710006000NRG24250820230269931 25/08/2023 Jayram 1710006WL028155 Jayram 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668238 Jayram (000000)
3 RAHATGARH MP-10-006-081-003/1050-A
(BHAPEL (P)) 		1710006000NRG24250820230269934 25/08/2023 Ajay singh 1710006WL028155 Ajay singh 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668238 Ajaysingh (000000)
4 RAHATGARH MP-10-006-081-003/679
(BHAPEL (P)) 		1710006081NRG24250820230269881 25/08/2023 mukesh 1710006081WL028154 mukesh 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668238 mukesh (000000)
5 RAHATGARH MP-10-006-081-003/824
(BHAPEL (P)) 		1710006081NRG24250820230269854 25/08/2023 Bhart 1710006081WL028153 Bhart 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668238 Bhart (000000)
6 RAHATGARH MP-10-006-081-003/880
(BHAPEL (P)) 		1710006081NRG24250820230269855 25/08/2023 Vikram 1710006081WL028153 Vikram 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668238 Vikram (000000)
SubTotal 7956 7956
7 RAHATGARH MP-10-006-050-002/75
(BASIYA GANGE (P)) 		1710006050NRG24250820230270167 25/08/2023 Kamalsingh 1710006050WL028186 Kamalsingh 00089 CBIN0282677 1105 1105 Processed 01/09/2023 843668238 Kamalsingh (000000)
SubTotal 1105 1105
8 RAHATGARH MP-10-006-081-003/663
(BHAPEL (P)) 		1710006081NRG24250820230269879 25/08/2023 SURENDRA 1710006081WL028154 SURENDRA 00089 CBIN0283142 1326 1326 Processed 01/09/2023 843668238 SURENDRA (000000)
SubTotal 1326 1326
9 RAHATGARH MP-10-006-045-002/2673
(BARKHERA KHUMAN (P)) 		1710006045NRG24250820230270213 25/08/2023 Virendra Patel 1710006045WL028194 Virendra Patel 00177 IOBA0002190 1326 1326 Processed 01/09/2023 843668238 VirendraPatel (000000)
SubTotal 1326 1326
10 RAHATGARH MP-10-006-067-002/286
(HANOTIYA KALAN (P)) 		1710006067NRG24250820230269577 25/08/2023 chandra bai 1710006067WL028100 chandra bai 00354 PUNB0257300 1326 1326 Processed 01/09/2023 843668238 chandrabai (000000)
SubTotal 1326 1326
11 RAHATGARH MP-10-006-041-001/424
(KANCHRI (P)) 		1710006041NRG24250820230270239 25/08/2023 Devraj 1710006041WL028203 Devraj 00354 PUNB0273000 1105 1105 Processed 01/09/2023 843668238 Devraj (000000)
SubTotal 1105 1105
12 RAHATGARH MP-10-006-045-002/184
(BARKHERA KHUMAN (P)) 		1710006045NRG24240820230269404 25/08/2023 Chinkho 1710006045WL028078 Chinkho 00415 SBIN0009816 1326 1326 Processed 01/09/2023 843668238 Chinkho (000000)
SubTotal 1326 1326
13 RAHATGARH MP-10-006-013-004/159
(BINAIKI(P)) 		1710006013NRG24240820230269383 25/08/2023 sriram patel 1710006013WL028074 sriram patel 00415 SBIN0010856 884 884 Processed 01/09/2023 843668238 srirampatel (000000)
SubTotal 884 884
14 RAHATGARH MP-10-006-004-001/669
(HANOTA PARICHHAT (P)) 		1710006000NRG24250820230270071 25/08/2023 Shriram 1710006WL028167 Shriram 00415 SBIN0016186 1326 1326 Processed 01/09/2023 843668238 Shriram (000000)
SubTotal 1326 1326
15 RAHATGARH MP-10-006-004-001/669
(HANOTA PARICHHAT (P)) 		1710006000NRG24250820230270072 25/08/2023 Durga 1710006WL028167 Durga 00415 SBIN0017099 1326 1326 Processed 01/09/2023 843668238 Durga (000000)
SubTotal 1326 1326
16 RAHATGARH MP-10-006-045-002/224
(BARKHERA KHUMAN (P)) 		1710006045NRG24240820230269405 25/08/2023 Rahul 1710006045WL028078 Rahul 00468 UBIN0911054 1326 1326 Processed 01/09/2023 843668238 Rahul (000000)
SubTotal 1326 1326
17 RAHATGARH MP-10-006-006-001/1245
(ISHURWARA (P)) 		1710006006NRG24250820230270109 25/08/2023 RAMKALI NAMDEV 1710006006WL028175 RAMKALI NAMDEV 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843668238 RAMKALINAMDEV (000000)
18 RAHATGARH MP-10-006-045-002/228
(BARKHERA KHUMAN (P)) 		1710006045NRG24240820230269407 25/08/2023 VISHVANATH 1710006045WL028078 VISHVANATH 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843668238 VISHVANATH (000000)
19 RAHATGARH MP-10-006-045-002/2579
(BARKHERA KHUMAN (P)) 		1710006045NRG24250820230270206 25/08/2023 Roshan 1710006045WL028194 Roshan 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843668238 Roshan (000000)
20 RAHATGARH MP-10-006-045-002/2992
(BARKHERA KHUMAN (P)) 		1710006045NRG24240820230269436 25/08/2023 SHEELRANI 1710006045WL028083 SHEELRANI 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843668238 SHEELRANI (000000)
21 RAHATGARH MP-10-006-045-002/401
(BARKHERA KHUMAN (P)) 		1710006045NRG24240820230269443 25/08/2023 Vishnu 1710006045WL028083 Vishnu 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843668238 Vishnu (000000)
SubTotal 6630 6630
Total 26962 26962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_250823FTO_234893 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 7956
2 RAHATGARH MP1710006_250823FTO_234893 Central Bank Of India CBIN0282677 MIRKHEDI 1105
3 RAHATGARH MP1710006_250823FTO_234893 Central Bank Of India CBIN0283142 GOPALGANJ, SAGAR 1326
4 RAHATGARH MP1710006_250823FTO_234893 Indian Overseas Bank IOBA0002190 SAGAR 1326
5 RAHATGARH MP1710006_250823FTO_234893 Punjab National Bank PUNB0257300 PARASARI KALAN 1326
6 RAHATGARH MP1710006_250823FTO_234893 Punjab National Bank PUNB0273000 NARAYAOLI 1105
7 RAHATGARH MP1710006_250823FTO_234893 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 1326
8 RAHATGARH MP1710006_250823FTO_234893 State Bank of India SBIN0010856 RAHATGARH 884
9 RAHATGARH MP1710006_250823FTO_234893 State Bank of India SBIN0016186 SAIMS, BHANWRASALA INDORE 1326
10 RAHATGARH MP1710006_250823FTO_234893 State Bank of India SBIN0017099 JARUWAKHEDA 1326
11 RAHATGARH MP1710006_250823FTO_234893 Union Bank of India UBIN0911054 SAGAR (MADHYA PRADESH) 1326
12 RAHATGARH MP1710006_250823FTO_234893 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 1326
13 RAHATGARH MP1710006_250823FTO_234893 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 5304

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