Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_210623FTO_114233
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-10-006-056-004/167
(DARKOLI(P)) 		1710006056NRG24210620230132547 21/06/2023 RAMBABU RAI 1710006056WL011132 RAMBABU RAI 00048 BKID0009421 1326 1326 Processed 24/06/2023 523008264 RAMBABURAI (000000)
SubTotal 1326 1326
2 RAHATGARH MP-10-006-024-001/38
(MANAK CHAUK (P)) 		1710006024NRG24210620230131987 21/06/2023 pooja 1710006024WL011032 pooja 00048 BKID0009422 221 221 Processed 24/06/2023 523008264 pooja (000000)
3 RAHATGARH MP-10-006-071-003/384
(MARDANPUR(P)) 		1710006071NRG24210620230131944 21/06/2023 Debkaran 1710006071WL011023 Debkaran 00048 BKID0009422 1547 1547 Processed 24/06/2023 523008264 Debkaran (000000)
SubTotal 1768 1768
4 RAHATGARH MP-10-006-024-001/42
(MANAK CHAUK (P)) 		1710006024NRG24210620230131974 21/06/2023 CHANDRADEV 1710006024WL011029 CHANDRADEV 00089 CBIN0281891 442 442 Processed 24/06/2023 523008264 CHANDRADEV (000000)
5 RAHATGARH MP-10-006-056-004/125
(DARKOLI(P)) 		1710006056NRG24210620230132535 21/06/2023 MANAK 1710006056WL011132 MANAK 00089 CBIN0281891 1326 1326 Processed 24/06/2023 523008264 MANAK (000000)
6 RAHATGARH MP-10-006-056-004/144
(DARKOLI(P)) 		1710006056NRG24210620230132541 21/06/2023 RAKESH 1710006056WL011132 RAKESH 00089 CBIN0281891 1326 1326 Processed 24/06/2023 523008264 RAKESH (000000)
7 RAHATGARH MP-10-006-056-004/57
(DARKOLI(P)) 		1710006056NRG24210620230132564 21/06/2023 BHAVSINGH 1710006056WL011132 BHAVSINGH 00089 CBIN0281891 1326 1326 Processed 24/06/2023 523008264 BHAVSINGH (000000)
SubTotal 4420 4420
8 RAHATGARH MP-10-006-024-002/37
(MANAK CHAUK (P)) 		1710006024NRG24210620230131976 21/06/2023 Teekaram 1710006024WL011029 Teekaram 00089 CBIN0282677 221 221 Processed 24/06/2023 523008264 Teekaram (000000)
9 RAHATGARH MP-10-006-076-001/1210
(SIHORA (P)) 		1710006076NRG24210620230132475 21/06/2023 Jaysingh 1710006076WL011113 Jaysingh 00089 CBIN0282677 663 663 Processed 24/06/2023 523008264 Jaysingh (000000)
10 RAHATGARH MP-10-006-076-001/1412
(SIHORA (P)) 		1710006076NRG24210620230132516 21/06/2023 Kamal 1710006076WL011128 Kamal 00089 CBIN0282677 1547 1547 Processed 24/06/2023 523008264 Kamal (000000)
11 RAHATGARH MP-10-006-076-001/1490
(SIHORA (P)) 		1710006076NRG24210620230132520 21/06/2023 KAMLESH 1710006076WL011130 KAMLESH 00089 CBIN0282677 1547 1547 Processed 24/06/2023 523008264 KAMLESH (000000)
12 RAHATGARH MP-10-006-076-001/1581
(SIHORA (P)) 		1710006076NRG24210620230132467 21/06/2023 ARUN KUMAR LODHI 1710006076WL011107 ARUN KUMAR LODHI 00089 CBIN0282677 221 221 Processed 24/06/2023 523008264 ARUNKUMARLODHI (000000)
13 RAHATGARH MP-10-006-076-001/1668
(SIHORA (P)) 		1710006076NRG24210620230132508 21/06/2023 Roshan Singh 1710006076WL011126 Roshan Singh 00089 CBIN0282677 1547 1547 Processed 24/06/2023 523008264 RoshanSingh (000000)
SubTotal 5746 5746
14 RAHATGARH MP-10-006-076-001/1050
(SIHORA (P)) 		1710006076NRG24210620230132514 21/06/2023 Kusum rani 1710006076WL011128 Kusum rani 00349 PSIB0000289 1547 1547 Processed 24/06/2023 523008264 Kusumrani (000000)
15 RAHATGARH MP-10-006-076-001/1292
(SIHORA (P)) 		1710006076NRG24210620230132515 21/06/2023 Girdhari 1710006076WL011128 Girdhari 00349 PSIB0000289 1547 1547 Processed 24/06/2023 523008264 Girdhari (000000)
SubTotal 3094 3094
16 RAHATGARH MP-10-006-006-001/13893
(ISHURWARA (P)) 		1710006000NRG24200620230131545 21/06/2023 RADHA LODHI 1710006WL010982 RADHA LODHI 00354 PUNB0273000 1326 1326 Processed 24/06/2023 523008264 RADHALODHI (000000)
SubTotal 1326 1326
17 RAHATGARH MP-10-006-056-004/179-B
(DARKOLI(P)) 		1710006056NRG24210620230132552 21/06/2023 Suneel 1710006056WL011132 Suneel 00415 SBIN0010856 1326 1326 Processed 24/06/2023 523008264 Suneel (000000)
18 RAHATGARH MP-10-006-056-004/190
(DARKOLI(P)) 		1710006056NRG24210620230132555 21/06/2023 Preeti 1710006056WL011132 Preeti 00415 SBIN0010856 1326 1326 Processed 24/06/2023 523008264 Preeti (000000)
19 RAHATGARH MP-10-006-056-004/42
(DARKOLI(P)) 		1710006056NRG24210620230132563 21/06/2023 Suhagrani Lodhi 1710006056WL011132 Suhagrani Lodhi 00415 SBIN0010856 1326 1326 Processed 24/06/2023 523008264 SuhagraniLodhi (000000)
20 RAHATGARH MP-10-006-056-005/97
(DARKOLI(P)) 		1710006056NRG24210620230132593 21/06/2023 laxminarayan 1710006056WL011132 laxminarayan 00415 SBIN0010856 1326 1326 Processed 24/06/2023 523008264 laxminarayan (000000)
SubTotal 5304 5304
21 RAHATGARH MP-10-006-006-001/13893
(ISHURWARA (P)) 		1710006000NRG24200620230131544 21/06/2023 NEELESH LODHI 1710006WL010982 NEELESH LODHI 00415 SBIN0017099 1326 1326 Processed 24/06/2023 523008264 NEELESHLODHI (000000)
SubTotal 1326 1326
22 RAHATGARH MP-10-006-056-004/17
(DARKOLI(P)) 		1710006056NRG24210620230132548 21/06/2023 Premsingh Lodhi 1710006056WL011132 Premsingh Lodhi 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523008264 PremsinghLodhi (000000)
SubTotal 1326 1326
Total 25636 25636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_210623FTO_114233 Bank of India BKID0009421 RAHATGARH 1326
2 RAHATGARH MP1710006_210623FTO_114233 Bank of India BKID0009422 BERKHEDI 1768
3 RAHATGARH MP1710006_210623FTO_114233 Central Bank Of India CBIN0281891 RAHATGARH 4420
4 RAHATGARH MP1710006_210623FTO_114233 Central Bank Of India CBIN0282677 MIRKHEDI 5746
5 RAHATGARH MP1710006_210623FTO_114233 Punjab & Sind Bank PSIB0000289 Sehora 3094
6 RAHATGARH MP1710006_210623FTO_114233 Punjab National Bank PUNB0273000 NARAYAOLI 1326
7 RAHATGARH MP1710006_210623FTO_114233 State Bank of India SBIN0010856 RAHATGARH 5304
8 RAHATGARH MP1710006_210623FTO_114233 State Bank of India SBIN0017099 JARUWAKHEDA 1326
9 RAHATGARH MP1710006_210623FTO_114233 India Post Payments Bank IPOS0000001 Sagar 1326

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