Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_131223APB_FTO_388789
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-10-006-071-003/417
(MARDANPUR(P)) 		1710006071NRG24131220230403595 13/12/2023 Sonu 1710006071WL045613 Sonu 00048 BKID0009416 1326 1326 Processed 01/03/2024 478144020 Sonu BANK OF INDIA(508505)
SubTotal 1326 1326
2 RAHATGARH MP-10-006-016-001/264
(RAJWANS (P)) 		1710006016NRG24131220230403584 13/12/2023 BRIJESH 1710006016WL045610 BRIJESH 00048 BKID0009421 221 221 Processed 01/03/2024 478144020 BRIJESH BANK OF INDIA(508505)
3 RAHATGARH MP-10-006-071-004/189
(MARDANPUR(P)) 		1710006071NRG24131220230403598 13/12/2023 Laxman Prajapati 1710006071WL045613 Laxman Prajapati 00048 BKID0009421 1326 1326 Processed 01/03/2024 478144020 LaxmanPrajapati BANK OF INDIA(508505)
SubTotal 1547 1547
4 RAHATGARH MP-10-006-071-001/60
(MARDANPUR(P)) 		1710006071NRG24131220230403599 13/12/2023 Rakesh 1710006071WL045614 Rakesh 00048 BKID0009422 1326 1326 Processed 01/03/2024 478144020 Rakesh BANK OF INDIA(508505)
5 RAHATGARH MP-10-006-071-003/113
(MARDANPUR(P)) 		1710006071NRG24131220230403601 13/12/2023 Dropti 1710006071WL045614 Dropti 00048 BKID0009422 1326 1326 Processed 01/03/2024 478144020 Dropti BANK OF INDIA(508505)
6 RAHATGARH MP-10-006-071-003/113
(MARDANPUR(P)) 		1710006071NRG24131220230403600 13/12/2023 Kamal 1710006071WL045614 Kamal 00048 BKID0009422 1326 1326 Processed 01/03/2024 478144020 Kamal BANK OF INDIA(508505)
7 RAHATGARH MP-10-006-071-003/142
(MARDANPUR(P)) 		1710006071NRG24131220230403591 13/12/2023 MUKESH 1710006071WL045613 MUKESH 00048 BKID0009422 1326 1326 Processed 01/03/2024 478144020 MUKESH BANK OF INDIA(508505)
8 RAHATGARH MP-10-006-071-003/143-A
(MARDANPUR(P)) 		1710006071NRG24131220230403592 13/12/2023 Neetesh yadav 1710006071WL045613 Neetesh yadav 00048 BKID0009422 1326 1326 Processed 01/03/2024 478144020 Neeteshyadav BANK OF INDIA(508505)
9 RAHATGARH MP-10-006-071-003/206
(MARDANPUR(P)) 		1710006071NRG24131220230403593 13/12/2023 nandram 1710006071WL045613 nandram 00048 BKID0009422 1326 1326 Processed 01/03/2024 478144020 nandram BANK OF INDIA(508505)
10 RAHATGARH MP-10-006-071-003/305
(MARDANPUR(P)) 		1710006071NRG24131220230403594 13/12/2023 Vinod 1710006071WL045613 Vinod 00048 BKID0009422 1326 1326 Processed 01/03/2024 478144020 Vinod BANK OF INDIA(508505)
11 RAHATGARH MP-10-006-071-003/415
(MARDANPUR(P)) 		1710006071NRG24131220230403602 13/12/2023 Kailashrani 1710006071WL045614 Kailashrani 00048 BKID0009422 1326 1326 Processed 01/03/2024 478144020 Kailashrani BANK OF INDIA(508505)
12 RAHATGARH MP-10-006-071-003/457
(MARDANPUR(P)) 		1710006071NRG24131220230403596 13/12/2023 Vinod 1710006071WL045613 Vinod 00048 BKID0009422 1326 1326 Processed 01/03/2024 478144020 Vinod BANK OF INDIA(508505)
13 RAHATGARH MP-10-006-071-004/140
(MARDANPUR(P)) 		1710006071NRG24131220230403585 13/12/2023 Beersingh 1710006071WL045611 Beersingh 00048 BKID0009422 1105 1105 Processed 01/03/2024 478144020 Beersingh BANK OF INDIA(508505)
14 RAHATGARH MP-10-006-071-004/16-B
(MARDANPUR(P)) 		1710006071NRG24131220230403586 13/12/2023 Sabita 1710006071WL045611 Sabita 00048 BKID0009422 1105 1105 Processed 01/03/2024 478144020 Sabita BANK OF INDIA(508505)
15 RAHATGARH MP-10-006-071-004/394
(MARDANPUR(P)) 		1710006071NRG24131220230403587 13/12/2023 Ramkumar 1710006071WL045611 Ramkumar 00048 BKID0009422 1105 1105 Processed 01/03/2024 478144020 Ramkumar CENTRAL BANK OF INDIA(607115)
16 RAHATGARH MP-10-006-071-004/491
(MARDANPUR(P)) 		1710006071NRG24131220230403588 13/12/2023 Ramkesh yadav 1710006071WL045611 Ramkesh yadav 00048 BKID0009422 1105 1105 Processed 01/03/2024 478144020 Ramkeshyadav BANK OF INDIA(508505)
17 RAHATGARH MP-10-006-071-004/78
(MARDANPUR(P)) 		1710006071NRG24131220230403589 13/12/2023 Murari 1710006071WL045611 Murari 00048 BKID0009422 1105 1105 Processed 01/03/2024 478144020 Murari BANK OF INDIA(508505)
SubTotal 17459 17459
18 RAHATGARH MP-10-006-015-004/105
(BATYAODA (P)) 		1710006015NRG24131220230403642 13/12/2023 Chuneelal 1710006015WL045621 Chuneelal 00089 CBIN0281891 1326 1326 Processed 01/03/2024 478144020 Chuneelal CENTRAL BANK OF INDIA(607115)
19 RAHATGARH MP-10-006-016-001/266
(RAJWANS (P)) 		1710006016NRG24131220230403583 13/12/2023 NEELESH 1710006016WL045609 NEELESH 00089 CBIN0281891 221 221 Processed 01/03/2024 478144020 NEELESH CENTRAL BANK OF INDIA(607115)
20 RAHATGARH MP-10-006-061-001/266
(HIRANKHEDA(P)) 		1710006061NRG24131220230404113 13/12/2023 Khalid 1710006061WL045682 Khalid 00089 CBIN0281891 1326 1326 Processed 01/03/2024 478144020 Khalid CENTRAL BANK OF INDIA(607115)
21 RAHATGARH MP-10-006-061-001/372
(HIRANKHEDA(P)) 		1710006061NRG24131220230404115 13/12/2023 SHRIBAI 1710006061WL045682 SHRIBAI 00089 CBIN0281891 1326 1326 Processed 01/03/2024 478144020 SHRIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
22 RAHATGARH MP-10-006-024-002/72
(MANAK CHAUK (P)) 		1710006024NRG24131220230403763 13/12/2023 JAHAR SINGH 1710006024WL045635 JAHAR SINGH 00089 CBIN0282677 221 221 Processed 01/03/2024 478144020 JAHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 RAHATGARH MP-10-006-024-002/9
(MANAK CHAUK (P)) 		1710006024NRG24131220230403764 13/12/2023 LAXMANSINGH 1710006024WL045635 LAXMANSINGH 00089 CBIN0282677 221 221 Processed 01/03/2024 478144020 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
24 RAHATGARH MP-10-006-054-001/196
(TILA BUZURG (P)) 		1710006054NRG24131220230403612 13/12/2023 JANAKRANI 1710006054WL045618 JANAKRANI 00089 CBIN0282677 1326 1326 Processed 01/03/2024 478144020 JANAKRANI CENTRAL BANK OF INDIA(607115)
25 RAHATGARH MP-10-006-054-001/96
(TILA BUZURG (P)) 		1710006054NRG24131220230403610 13/12/2023 Laxmi Bai 1710006054WL045617 Laxmi Bai 00089 CBIN0282677 1326 1326 Processed 01/03/2024 478144020 LaxmiBai CENTRAL BANK OF INDIA(607115)
26 RAHATGARH MP-10-006-054-001/96
(TILA BUZURG (P)) 		1710006054NRG24131220230403611 13/12/2023 Ravindra 1710006054WL045617 Ravindra 00089 CBIN0282677 1326 1326 Processed 01/03/2024 478144020 Ravindra CENTRAL BANK OF INDIA(607115)
27 RAHATGARH MP-10-006-061-001/244-A
(HIRANKHEDA(P)) 		1710006061NRG24131220230404112 13/12/2023 Abhishek 1710006061WL045682 Abhishek 00089 CBIN0282677 1326 1326 Processed 01/03/2024 478144020 Abhishek CENTRAL BANK OF INDIA(607115)
28 RAHATGARH MP-10-006-061-001/295
(HIRANKHEDA(P)) 		1710006061NRG24131220230404116 13/12/2023 Amarbai 1710006061WL045683 Amarbai 00089 CBIN0282677 1105 1105 Processed 01/03/2024 478144020 Amarbai INDIA POST PAYMENTS BANK LIMITED(508528)
29 RAHATGARH MP-10-006-074-001/177
(BHAISA (P)) 		1710006074NRG24131220230403570 13/12/2023 LAKHAN Shank 1710006074WL045607 LAKHAN Shank 00089 CBIN0282677 1105 1105 Processed 01/03/2024 478144020 LAKHANShank PUNJAB & SIND BANK(607087)
SubTotal 7956 7956
30 RAHATGARH MP-10-006-074-001/146
(BHAISA (P)) 		1710006074NRG24131220230403568 13/12/2023 Phoolshingh 1710006074WL045607 Phoolshingh 00349 PSIB0000289 1105 1105 Processed 01/03/2024 478144020 Phoolshingh PUNJAB & SIND BANK(607087)
31 RAHATGARH MP-10-006-074-001/171
(BHAISA (P)) 		1710006074NRG24131220230403569 13/12/2023 KHUB SINGH KURMI 1710006074WL045607 KHUB SINGH KURMI 00349 PSIB0000289 1105 1105 Processed 02/03/2024 478144020 KHUBSINGHKURMI MADHYANCHAL GRAMIN BANK(607232)
32 RAHATGARH MP-10-006-074-001/274
(BHAISA (P)) 		1710006074NRG24131220230403572 13/12/2023 GHUMAN 1710006074WL045607 GHUMAN 00349 PSIB0000289 1105 1105 Processed 01/03/2024 478144020 GHUMAN PUNJAB & SIND BANK(607087)
SubTotal 3315 3315
33 RAHATGARH MP-10-006-071-003/465
(MARDANPUR(P)) 		1710006071NRG24131220230403597 13/12/2023 Pappu yadav 1710006071WL045613 Pappu yadav 00354 PUNB0609100 1326 1326 Processed 02/03/2024 478144020 Pappuyadav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
34 RAHATGARH MP-10-006-074-001/333
(BHAISA (P)) 		1710006074NRG24131220230403574 13/12/2023 ABHISHEK KURMI 1710006074WL045607 ABHISHEK KURMI 00415 SBIN0009524 1105 1105 Processed 01/03/2024 478144020 ABHISHEKKURMI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
35 RAHATGARH MP-10-006-015-004/100
(BATYAODA (P)) 		1710006015NRG24131220230403641 13/12/2023 HARPRASAD 1710006015WL045621 HARPRASAD 00415 SBIN0010856 1326 1326 Processed 01/03/2024 478144020 HARPRASAD STATE BANK OF INDIA(508548)
36 RAHATGARH MP-10-006-015-004/286
(BATYAODA (P)) 		1710006015NRG24131220230403643 13/12/2023 SUDAMA KURMI 1710006015WL045621 SUDAMA KURMI 00415 SBIN0010856 1326 1326 Processed 02/03/2024 478144020 SUDAMAKURMI MADHYANCHAL GRAMIN BANK(607232)
37 RAHATGARH MP-10-006-016-001/268
(RAJWANS (P)) 		1710006016NRG24131220230403590 13/12/2023 SANT SINGH 1710006016WL045612 SANT SINGH 00415 SBIN0010856 221 221 Processed 01/03/2024 478144020 SANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 RAHATGARH MP-10-006-061-001/372
(HIRANKHEDA(P)) 		1710006061NRG24131220230404117 13/12/2023 shyamlal 1710006061WL045683 shyamlal 00415 SBIN0010856 1326 1326 Processed 01/03/2024 478144020 shyamlal STATE BANK OF INDIA(508548)
39 RAHATGARH MP-10-006-061-001/372
(HIRANKHEDA(P)) 		1710006061NRG24131220230404114 13/12/2023 tulsiram 1710006061WL045682 tulsiram 00415 SBIN0010856 1326 1326 Processed 01/03/2024 478144020 tulsiram STATE BANK OF INDIA(508548)
SubTotal 5525 5525
40 RAHATGARH MP-10-006-015-004/1
(BATYAODA (P)) 		1710006015NRG24131220230403640 13/12/2023 GOPAL 1710006015WL045621 GOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478144020 GOPAL CENTRAL BANK OF INDIA(607115)
41 RAHATGARH MP-10-006-074-001/217
(BHAISA (P)) 		1710006074NRG24131220230403571 13/12/2023 HALKE CHADAR 1710006074WL045607 HALKE CHADAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478144020 HALKECHADAR PUNJAB & SIND BANK(607087)
42 RAHATGARH MP-10-006-074-001/283
(BHAISA (P)) 		1710006074NRG24131220230403573 13/12/2023 MANISH kumri 1710006074WL045607 MANISH kumri 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478144020 MANISHkumri MADHYANCHAL GRAMIN BANK(607232)
43 RAHATGARH MP-10-006-074-001/341
(BHAISA (P)) 		1710006074NRG24131220230403575 13/12/2023 SHIVPRASAD KURMI 1710006074WL045607 SHIVPRASAD KURMI 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478144020 SHIVPRASADKURMI MADHYANCHAL GRAMIN BANK(607232)
44 RAHATGARH MP-10-006-074-001/406
(BHAISA (P)) 		1710006074NRG24131220230403576 13/12/2023 NETRAMKURMI 1710006074WL045607 NETRAMKURMI 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478144020 NETRAMKURMI PUNJAB NATIONAL BANK(508568)
45 RAHATGARH MP-10-006-074-001/408
(BHAISA (P)) 		1710006074NRG24131220230403577 13/12/2023 RAM KUMAR KURMI 1710006074WL045607 RAM KUMAR KURMI 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478144020 RAMKUMARKURMI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6851 6851
Total 50609 50609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_131223APB_FTO_388789 Bank of India BKID0009416 ANUPPUR 1326
2 RAHATGARH MP1710006_131223APB_FTO_388789 Bank of India BKID0009421 RAHATGARH 1547
3 RAHATGARH MP1710006_131223APB_FTO_388789 Bank of India BKID0009422 BERKHEDI 17459
4 RAHATGARH MP1710006_131223APB_FTO_388789 Central Bank Of India CBIN0281891 RAHATGARH 4199
5 RAHATGARH MP1710006_131223APB_FTO_388789 Central Bank Of India CBIN0282677 MIRKHEDI 7956
6 RAHATGARH MP1710006_131223APB_FTO_388789 Punjab & Sind Bank PSIB0000289 Sehora 3315
7 RAHATGARH MP1710006_131223APB_FTO_388789 Punjab National Bank PUNB0609100 KHURAI, MP 1326
8 RAHATGARH MP1710006_131223APB_FTO_388789 State Bank of India SBIN0009524 SEMADHANA 1105
9 RAHATGARH MP1710006_131223APB_FTO_388789 State Bank of India SBIN0010856 RAHATGARH 5525
10 RAHATGARH MP1710006_131223APB_FTO_388789 Madhyanchal Gramin Bank SBIN0RRMBGB RAHATGARH 1326
11 RAHATGARH MP1710006_131223APB_FTO_388789 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 5525

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