Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:25:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_210923APB_FTO_279680
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-10-006-078-001/432
(JARARA (P)) 		1710006078NRG24210920230303253 21/09/2023 ramkumar 1710006078WL033705 ramkumar 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309472271 ramkumar BANK OF BARODA(606985)
2 RAHATGARH MP-10-006-078-001/433
(JARARA (P)) 		1710006078NRG24210920230303254 21/09/2023 veersingh 1710006078WL033705 veersingh 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309472271 veersingh BANK OF BARODA(606985)
3 RAHATGARH MP-10-006-078-001/434
(JARARA (P)) 		1710006078NRG24210920230303255 21/09/2023 durgesh 1710006078WL033705 durgesh 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309472271 durgesh BANK OF BARODA(606985)
SubTotal 3978 3978
4 RAHATGARH MP-10-006-062-002/29
(BHABHUKAWARI (P)) 		1710006062NRG24210920230303179 21/09/2023 JAGDISH LODHI 1710006062WL033693 JAGDISH LODHI 00089 CBIN0281891 1326 1326 Processed 10/11/2023 309472271 JAGDISHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 RAHATGARH MP-10-006-078-001/398-A
(JARARA (P)) 		1710006078NRG24210920230303252 21/09/2023 KRASHNA KUMAR 1710006078WL033705 KRASHNA KUMAR 00089 CBIN0284718 1326 1326 Processed 10/11/2023 309472271 KRASHNAKUMAR CENTRAL BANK OF INDIA(607115)
6 RAHATGARH MP-10-006-078-001/440
(JARARA (P)) 		1710006078NRG24210920230303256 21/09/2023 Lakhan 1710006078WL033705 Lakhan 00089 CBIN0284718 1326 1326 Processed 10/11/2023 309472271 Lakhan CENTRAL BANK OF INDIA(607115)
7 RAHATGARH MP-10-006-078-001/498
(JARARA (P)) 		1710006078NRG24210920230303257 21/09/2023 Kamal 1710006078WL033705 Kamal 00089 CBIN0284718 1326 1326 Processed 10/11/2023 309472271 Kamal CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
8 RAHATGARH MP-10-006-062-002/59
(BHABHUKAWARI (P)) 		1710006062NRG24210920230303181 21/09/2023 Aasharam 1710006062WL033693 Aasharam 00354 PUNB0257300 1326 1326 Processed 10/11/2023 309472271 Aasharam PUNJAB NATIONAL BANK(508568)
9 RAHATGARH MP-10-006-062-003/70
(BHABHUKAWARI (P)) 		1710006062NRG24210920230303182 21/09/2023 Hargovind 1710006062WL033693 Hargovind 00354 PUNB0257300 1326 1326 Processed 10/11/2023 309472271 Hargovind PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
10 RAHATGARH MP-10-006-046-001/453
(BADORA (P)) 		1710006046NRG24210920230303199 21/09/2023 Basant yadav 1710006046WL033697 Basant yadav 00354 PUNB0273000 1326 1326 Processed 10/11/2023 309472271 Basantyadav PUNJAB NATIONAL BANK(508568)
11 RAHATGARH MP-10-006-046-001/454
(BADORA (P)) 		1710006046NRG24210920230303200 21/09/2023 Sapna 1710006046WL033697 Sapna 00354 PUNB0273000 1326 1326 Processed 10/11/2023 309472271 Sapna STATE BANK OF INDIA(508548)
12 RAHATGARH MP-10-006-046-001/456
(BADORA (P)) 		1710006046NRG24210920230303201 21/09/2023 Ranjeet Yadav 1710006046WL033697 Ranjeet Yadav 00354 PUNB0273000 1326 1326 Processed 10/11/2023 309472271 RanjeetYadav PUNJAB NATIONAL BANK(508568)
13 RAHATGARH MP-10-006-046-002/116
(BADORA (P)) 		1710006046NRG24210920230303206 21/09/2023 Anita chadar 1710006046WL033697 Anita chadar 00354 PUNB0273000 1326 1326 Processed 10/11/2023 309472271 Anitachadar PUNJAB NATIONAL BANK(508568)
14 RAHATGARH MP-10-006-046-002/135
(BADORA (P)) 		1710006046NRG24210920230303219 21/09/2023 RADHARANI 1710006046WL033699 RADHARANI 00354 PUNB0273000 1326 1326 Processed 10/11/2023 309472271 RADHARANI PUNJAB NATIONAL BANK(508568)
15 RAHATGARH MP-10-006-046-002/148
(BADORA (P)) 		1710006046NRG24210920230303207 21/09/2023 Ramkishan 1710006046WL033697 Ramkishan 00354 PUNB0273000 1326 1326 Processed 10/11/2023 309472271 Ramkishan PUNJAB NATIONAL BANK(508568)
16 RAHATGARH MP-10-006-046-002/197
(BADORA (P)) 		1710006046NRG24210920230303221 21/09/2023 Malti 1710006046WL033700 Malti 00354 PUNB0273000 1326 1326 Processed 10/11/2023 309472271 Malti STATE BANK OF INDIA(508548)
17 RAHATGARH MP-10-006-046-002/197
(BADORA (P)) 		1710006046NRG24210920230303220 21/09/2023 rakesh 1710006046WL033700 rakesh 00354 PUNB0273000 1326 1326 Processed 10/11/2023 309472271 rakesh PUNJAB NATIONAL BANK(508568)
18 RAHATGARH MP-10-006-046-002/251
(BADORA (P)) 		1710006046NRG24210920230303210 21/09/2023 KHUMAN 1710006046WL033698 KHUMAN 00354 PUNB0273000 1326 1326 Processed 10/11/2023 309472271 KHUMAN PUNJAB NATIONAL BANK(508568)
19 RAHATGARH MP-10-006-046-002/284
(BADORA (P)) 		1710006046NRG24210920230303224 21/09/2023 Tararani 1710006046WL033702 Tararani 00354 PUNB0273000 1326 1326 Processed 10/11/2023 309472271 Tararani PUNJAB NATIONAL BANK(508568)
20 RAHATGARH MP-10-006-046-002/325
(BADORA (P)) 		1710006046NRG24210920230303213 21/09/2023 rameshvar 1710006046WL033698 rameshvar 00354 PUNB0273000 1326 1326 Processed 10/11/2023 309472271 rameshvar PUNJAB NATIONAL BANK(508568)
21 RAHATGARH MP-10-006-046-002/328
(BADORA (P)) 		1710006046NRG24210920230303214 21/09/2023 makhan 1710006046WL033698 makhan 00354 PUNB0273000 1326 1326 Processed 10/11/2023 309472271 makhan PUNJAB NATIONAL BANK(508568)
22 RAHATGARH MP-10-006-046-002/437
(BADORA (P)) 		1710006046NRG24210920230303215 21/09/2023 HEMLATA 1710006046WL033698 HEMLATA 00354 PUNB0273000 1326 1326 Processed 10/11/2023 309472271 HEMLATA PUNJAB NATIONAL BANK(508568)
23 RAHATGARH MP-10-006-046-002/450
(BADORA (P)) 		1710006046NRG24210920230303216 21/09/2023 PRABHU AHIRWAR 1710006046WL033698 PRABHU AHIRWAR 00354 PUNB0273000 1326 1326 Processed 10/11/2023 309472271 PRABHUAHIRWAR PUNJAB NATIONAL BANK(508568)
24 RAHATGARH MP-10-006-046-002/455
(BADORA (P)) 		1710006046NRG24210920230303217 21/09/2023 Meharban 1710006046WL033698 Meharban 00354 PUNB0273000 1326 1326 Processed 10/11/2023 309472271 Meharban PUNJAB NATIONAL BANK(508568)
25 RAHATGARH MP-10-006-046-002/456
(BADORA (P)) 		1710006046NRG24210920230303218 21/09/2023 Deepak patel 1710006046WL033698 Deepak patel 00354 PUNB0273000 1326 1326 Processed 10/11/2023 309472271 Deepakpatel PUNJAB NATIONAL BANK(508568)
26 RAHATGARH MP-10-006-046-002/457
(BADORA (P)) 		1710006046NRG24210920230303183 21/09/2023 Krishan Kant 1710006046WL033694 Krishan Kant 00354 PUNB0273000 1326 1326 Processed 10/11/2023 309472271 KrishanKant PUNJAB NATIONAL BANK(508568)
27 RAHATGARH MP-10-006-046-002/458
(BADORA (P)) 		1710006046NRG24210920230303184 21/09/2023 AJAY YADAV 1710006046WL033694 AJAY YADAV 00354 PUNB0273000 1326 1326 Processed 10/11/2023 309472271 AJAYYADAV PUNJAB NATIONAL BANK(508568)
28 RAHATGARH MP-10-006-046-002/459
(BADORA (P)) 		1710006046NRG24210920230303185 21/09/2023 Laxman 1710006046WL033694 Laxman 00354 PUNB0273000 1326 1326 Processed 10/11/2023 309472271 Laxman MADHYANCHAL GRAMIN BANK(607232)
29 RAHATGARH MP-10-006-046-002/460
(BADORA (P)) 		1710006046NRG24210920230303186 21/09/2023 Manoj Vishwakarma 1710006046WL033694 Manoj Vishwakarma 00354 PUNB0273000 1326 1326 Processed 10/11/2023 309472271 ManojVishwakarma PUNJAB NATIONAL BANK(508568)
30 RAHATGARH MP-10-006-046-002/461
(BADORA (P)) 		1710006046NRG24210920230303189 21/09/2023 Priyank Vyas 1710006046WL033696 Priyank Vyas 00354 PUNB0273000 1326 1326 Processed 10/11/2023 309472271 PriyankVyas PUNJAB NATIONAL BANK(508568)
31 RAHATGARH MP-10-006-046-002/463
(BADORA (P)) 		1710006046NRG24210920230303191 21/09/2023 Govind Patel 1710006046WL033696 Govind Patel 00354 PUNB0273000 1326 1326 Processed 10/11/2023 309472271 GovindPatel PUNJAB NATIONAL BANK(508568)
32 RAHATGARH MP-10-006-046-002/464
(BADORA (P)) 		1710006046NRG24210920230303222 21/09/2023 Usha Rajak 1710006046WL033700 Usha Rajak 00354 PUNB0273000 1326 1326 Processed 10/11/2023 309472271 UshaRajak PUNJAB NATIONAL BANK(508568)
33 RAHATGARH MP-10-006-046-002/67
(BADORA (P)) 		1710006046NRG24210920230303223 21/09/2023 Harishchand 1710006046WL033701 Harishchand 00354 PUNB0273000 1326 1326 Processed 10/11/2023 309472271 Harishchand PUNJAB NATIONAL BANK(508568)
34 RAHATGARH MP-10-006-078-001/523
(JARARA (P)) 		1710006078NRG24210920230303258 21/09/2023 jansingh 1710006078WL033705 jansingh 00354 PUNB0273000 1326 1326 Processed 10/11/2023 309472271 jansingh PUNJAB NATIONAL BANK(508568)
SubTotal 33150 33150
35 RAHATGARH MP-10-006-078-001/524
(JARARA (P)) 		1710006078NRG24210920230303259 21/09/2023 PAVAN 1710006078WL033705 PAVAN 00415 SBIN0009816 1326 1326 Processed 10/11/2023 309472271 PAVAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 RAHATGARH MP-10-006-062-002/29
(BHABHUKAWARI (P)) 		1710006062NRG24210920230303180 21/09/2023 SHOBHABAI 1710006062WL033693 SHOBHABAI 00415 SBIN0010856 1326 1326 Processed 10/11/2023 309472271 SHOBHABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 RAHATGARH MP-10-006-046-002/247
(BADORA (P)) 		1710006046NRG24210920230303209 21/09/2023 OMKAR PATEL 1710006046WL033698 OMKAR PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472271 OMKARPATEL MADHYANCHAL GRAMIN BANK(607232)
38 RAHATGARH MP-10-006-046-002/323
(BADORA (P)) 		1710006046NRG24210920230303212 21/09/2023 khilan 1710006046WL033698 khilan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472271 khilan MADHYANCHAL GRAMIN BANK(607232)
39 RAHATGARH MP-10-006-046-002/462
(BADORA (P)) 		1710006046NRG24210920230303190 21/09/2023 Abdesh vyas 1710006046WL033696 Abdesh vyas 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472271 Abdeshvyas MADHYANCHAL GRAMIN BANK(607232)
40 RAHATGARH MP-10-006-078-001/83
(JARARA (P)) 		1710006078NRG24210920230303260 21/09/2023 mulchand 1710006078WL033705 mulchand 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472271 mulchand BANK OF BARODA(606985)
SubTotal 5304 5304
41 RAHATGARH MP-10-006-046-001/458
(BADORA (P)) 		1710006046NRG24210920230303202 21/09/2023 RISHI ADIWASI 1710006046WL033697 RISHI ADIWASI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472271 RISHIADIWASI FINO PAYMENTS BANK LTD(608001)
42 RAHATGARH MP-10-006-046-001/463
(BADORA (P)) 		1710006046NRG24210920230303203 21/09/2023 Monu 1710006046WL033697 Monu 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472271 Monu FINO PAYMENTS BANK LTD(608001)
43 RAHATGARH MP-10-006-046-001/468
(BADORA (P)) 		1710006046NRG24210920230303204 21/09/2023 Kiran ahirwar 1710006046WL033697 Kiran ahirwar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472271 Kiranahirwar FINO PAYMENTS BANK LTD(608001)
44 RAHATGARH MP-10-006-046-001/472
(BADORA (P)) 		1710006046NRG24210920230303205 21/09/2023 Dvarka 1710006046WL033697 Dvarka 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472271 Dvarka FINO PAYMENTS BANK LTD(608001)
45 RAHATGARH MP-10-006-046-002/214
(BADORA (P)) 		1710006046NRG24210920230303208 21/09/2023 Ragwar Ahirwar 1710006046WL033697 Ragwar Ahirwar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472271 RagwarAhirwar FINO PAYMENTS BANK LTD(608001)
46 RAHATGARH MP-10-006-046-002/465
(BADORA (P)) 		1710006046NRG24210920230303192 21/09/2023 Narayan patel 1710006046WL033696 Narayan patel 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472271 Narayanpatel FINO PAYMENTS BANK LTD(608001)
47 RAHATGARH MP-10-006-046-002/466
(BADORA (P)) 		1710006046NRG24210920230303193 21/09/2023 RAVENDRA LODHI 1710006046WL033696 RAVENDRA LODHI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472271 RAVENDRALODHI FINO PAYMENTS BANK LTD(608001)
48 RAHATGARH MP-10-006-046-002/467
(BADORA (P)) 		1710006046NRG24210920230303194 21/09/2023 Govind 1710006046WL033696 Govind 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472271 Govind FINO PAYMENTS BANK LTD(608001)
49 RAHATGARH MP-10-006-046-002/468
(BADORA (P)) 		1710006046NRG24210920230303195 21/09/2023 Netram 1710006046WL033696 Netram 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472271 Netram FINO PAYMENTS BANK LTD(608001)
50 RAHATGARH MP-10-006-046-002/469
(BADORA (P)) 		1710006046NRG24210920230303196 21/09/2023 Dharmendra yadav 1710006046WL033696 Dharmendra yadav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472271 Dharmendrayadav FINO PAYMENTS BANK LTD(608001)
51 RAHATGARH MP-10-006-046-002/472
(BADORA (P)) 		1710006046NRG24210920230303197 21/09/2023 Dharmendra 1710006046WL033696 Dharmendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472271 Dharmendra FINO PAYMENTS BANK LTD(608001)
52 RAHATGARH MP-10-006-046-002/473
(BADORA (P)) 		1710006046NRG24210920230303198 21/09/2023 Hariom yadav 1710006046WL033696 Hariom yadav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472271 Hariomyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
Total 68952 68952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_210923APB_FTO_279680 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 3978
2 RAHATGARH MP1710006_210923APB_FTO_279680 Central Bank Of India CBIN0281891 RAHATGARH 1326
3 RAHATGARH MP1710006_210923APB_FTO_279680 Central Bank Of India CBIN0284718 GADOLI KHURD 3978
4 RAHATGARH MP1710006_210923APB_FTO_279680 Punjab National Bank PUNB0257300 PARASARI KALAN 2652
5 RAHATGARH MP1710006_210923APB_FTO_279680 Punjab National Bank PUNB0273000 NARAYAOLI 33150
6 RAHATGARH MP1710006_210923APB_FTO_279680 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 1326
7 RAHATGARH MP1710006_210923APB_FTO_279680 State Bank of India SBIN0010856 RAHATGARH 1326
8 RAHATGARH MP1710006_210923APB_FTO_279680 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 5304
9 RAHATGARH MP1710006_210923APB_FTO_279680 Fino Payments Bank Ltd FINO0001446 MP RO 15912

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