Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:26:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_091223FTO_382924
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-10-006-037-002/422
(BAHERIYA SAHNI (P)) 		1710006037NRG24091220230398651 09/12/2023 Hukam 1710006037WL045058 Hukam 00048 BKID0009420 1326 1326 Processed 29/02/2024 462641861 Hukam (000000)
SubTotal 1326 1326
2 RAHATGARH MP-10-006-037-002/207
(BAHERIYA SAHNI (P)) 		1710006037NRG24091220230399307 09/12/2023 Janakibai 1710006037WL045113 Janakibai 00354 PUNB0617400 1326 1326 Processed 29/02/2024 462641861 Janakibai (000000)
SubTotal 1326 1326
3 RAHATGARH MP-10-006-037-002/139
(BAHERIYA SAHNI (P)) 		1710006037NRG24091220230399303 09/12/2023 Sitarani 1710006037WL045113 Sitarani 00354 PUNB0907700 1326 1326 Processed 29/02/2024 462641861 Sitarani (000000)
SubTotal 1326 1326
4 RAHATGARH MP-10-006-037-002/156
(BAHERIYA SAHNI (P)) 		1710006037NRG24091220230399305 09/12/2023 Asharani 1710006037WL045113 Asharani 00415 SBIN0000475 1326 1326 Processed 29/02/2024 462641861 Asharani (000000)
5 RAHATGARH MP-10-006-037-002/504
(BAHERIYA SAHNI (P)) 		1710006037NRG24091220230399312 09/12/2023 Gita Rai 1710006037WL045114 Gita Rai 00415 SBIN0000475 1326 1326 Processed 29/02/2024 462641861 GitaRai (000000)
SubTotal 2652 2652
6 RAHATGARH MP-10-006-037-002/425
(BAHERIYA SAHNI (P)) 		1710006037NRG24091220230399302 09/12/2023 Ramkumar 1710006037WL045112 Ramkumar 00468 UBIN0559504 663 663 Processed 29/02/2024 462641861 Ramkumar (000000)
SubTotal 663 663
7 RAHATGARH MP-10-006-034-001/335
(MOTHI (P)) 		1710006034NRG24091220230399328 09/12/2023 AMAN 1710006034WL045115 AMAN 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462641861 AMAN (000000)
SubTotal 884 884
Total 8177 8177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_091223FTO_382924 Bank of India BKID0009420 SAGAR 1326
2 RAHATGARH MP1710006_091223FTO_382924 Punjab National Bank PUNB0617400 SAGAR,36,INFANTRY DIV(HAWK) 1326
3 RAHATGARH MP1710006_091223FTO_382924 Punjab National Bank PUNB0907700 BAHERIA GADGAD 1326
4 RAHATGARH MP1710006_091223FTO_382924 State Bank of India SBIN0000475 SAGAR MAIN 2652
5 RAHATGARH MP1710006_091223FTO_382924 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 663
6 RAHATGARH MP1710006_091223FTO_382924 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 884

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