Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_150923FTO_267089
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-10-006-081-001/141
(BHAPEL (P)) 		1710006081NRG24150920230295442 15/09/2023 Balram 1710006081WL032429 Balram 00045 BARB0BHAPEL 1326 1326 Processed 25/09/2023 395187402 Balram (000000)
2 RAHATGARH MP-10-006-081-003/679
(BHAPEL (P)) 		1710006081NRG24150920230295475 15/09/2023 mukesh 1710006081WL032429 mukesh 00045 BARB0BHAPEL 1326 1326 Processed 25/09/2023 395187402 mukesh (000000)
3 RAHATGARH MP-10-006-081-003/824
(BHAPEL (P)) 		1710006081NRG24150920230295512 15/09/2023 Bhart 1710006081WL032431 Bhart 00045 BARB0BHAPEL 1326 1326 Processed 25/09/2023 395187402 Bhart (000000)
4 RAHATGARH MP-10-006-081-003/833
(BHAPEL (P)) 		1710006081NRG24150920230295514 15/09/2023 ANil RAjak 1710006081WL032431 ANil RAjak 00045 BARB0BHAPEL 1326 1326 Processed 25/09/2023 395187402 ANilRAjak (000000)
5 RAHATGARH MP-10-006-081-003/957
(BHAPEL (P)) 		1710006081NRG24150920230295537 15/09/2023 Rohit gir 1710006081WL032431 Rohit gir 00045 BARB0BHAPEL 1326 1326 Processed 25/09/2023 395187402 Rohitgir (000000)
6 RAHATGARH MP-10-006-081-003/963
(BHAPEL (P)) 		1710006081NRG24150920230295540 15/09/2023 Krishn kumar 1710006081WL032431 Krishn kumar 00045 BARB0BHAPEL 1326 1326 Processed 25/09/2023 395187402 Krishnkumar (000000)
SubTotal 7956 7956
7 RAHATGARH MP-10-006-060-004/43
(OSANKHERI (P)) 		1710006060NRG24150920230295227 15/09/2023 Prembai 1710006060WL032397 Prembai 00048 BKID0009421 1326 1326 Processed 25/09/2023 395187402 Prembai (000000)
SubTotal 1326 1326
8 RAHATGARH MP-10-006-071-004/42
(MARDANPUR(P)) 		1710006071NRG24150920230295896 15/09/2023 Asharam 1710006071WL032512 Asharam 00048 BKID0009422 884 884 Processed 25/09/2023 395187402 Asharam (000000)
SubTotal 884 884
9 RAHATGARH MP-10-006-060-002/92
(OSANKHERI (P)) 		1710006060NRG24150920230295232 15/09/2023 anjali 1710006060WL032398 anjali 00089 CBIN0281891 1326 1326 Processed 25/09/2023 395187402 anjali (000000)
SubTotal 1326 1326
10 RAHATGARH MP-10-006-049-002/187
(KANERA NIKHAR (P)) 		1710006049NRG24150920230295902 15/09/2023 preetam 1710006049WL032514 preetam 00089 CBIN0282677 1326 1326 Processed 25/09/2023 395187402 preetam (000000)
11 RAHATGARH MP-10-006-050-002/75
(BASIYA GANGE (P)) 		1710006050NRG24150920230296004 15/09/2023 Kamalsingh 1710006050WL032528 Kamalsingh 00089 CBIN0282677 221 221 Processed 25/09/2023 395187402 Kamalsingh (000000)
12 RAHATGARH MP-10-006-051-001/757
(PIPRA (P)) 		1710006000NRG24150920230295432 15/09/2023 Sanjay 1710006WL032425 Sanjay 00089 CBIN0282677 1326 1326 Processed 25/09/2023 395187402 Sanjay (000000)
13 RAHATGARH MP-10-006-080-005/142
(SUMREDI) 		1710006080NRG24150920230295334 15/09/2023 RAVI SINGH Lodhi 1710006080WL032417 RAVI SINGH Lodhi 00089 CBIN0282677 1326 1326 Processed 25/09/2023 395187402 RAVISINGHLodhi (000000)
SubTotal 4199 4199
14 RAHATGARH MP-10-006-074-001/549
(BHAISA (P)) 		1710006074NRG24150920230294914 15/09/2023 RAM BABU KURMI 1710006074WL032344 RAM BABU KURMI 00165 IBKL0002041 1326 1326 Processed 25/09/2023 395187402 RAMBABUKURMI (000000)
SubTotal 1326 1326
15 RAHATGARH MP-10-006-050-001/104
(BASIYA GANGE (P)) 		1710006050NRG24150920230295984 15/09/2023 ganesh 1710006050WL032528 ganesh 00176 IDIB000J577 221 221 Processed 25/09/2023 395187402 ganesh (000000)
SubTotal 221 221
16 RAHATGARH MP-10-006-074-001/548
(BHAISA (P)) 		1710006074NRG24150920230294913 15/09/2023 neelesh Ahirwar 1710006074WL032344 neelesh Ahirwar 00349 PSIB0000289 1326 1326 Processed 25/09/2023 395187402 neeleshAhirwar (000000)
SubTotal 1326 1326
17 RAHATGARH MP-10-006-030-003/101-A
(JERWARA (P)) 		1710006030NRG24150920230295730 15/09/2023 Kamal pal 1710006030WL032468 Kamal pal 00354 PUNB0273000 1326 1326 Processed 25/09/2023 395187402 Kamalpal (000000)
18 RAHATGARH MP-10-006-030-003/109
(JERWARA (P)) 		1710006030NRG24150920230295732 15/09/2023 KALYAN 1710006030WL032468 KALYAN 00354 PUNB0273000 1326 1326 Processed 25/09/2023 395187402 KALYAN (000000)
19 RAHATGARH MP-10-006-041-001/105
(KANCHRI (P)) 		1710006041NRG24150920230295665 15/09/2023 devendr 1710006041WL032452 devendr 00354 PUNB0273000 1105 1105 Processed 25/09/2023 395187402 devendr (000000)
20 RAHATGARH MP-10-006-041-001/191
(KANCHRI (P)) 		1710006041NRG24150920230295667 15/09/2023 Kamlesh bai lodhi 1710006041WL032452 Kamlesh bai lodhi 00354 PUNB0273000 1105 1105 Processed 25/09/2023 395187402 Kamleshbailodhi (000000)
21 RAHATGARH MP-10-006-041-001/231
(KANCHRI (P)) 		1710006041NRG24150920230295603 15/09/2023 gaytri 1710006041WL032438 gaytri 00354 PUNB0273000 1326 1326 Processed 25/09/2023 395187402 gaytri (000000)
22 RAHATGARH MP-10-006-041-001/280
(KANCHRI (P)) 		1710006041NRG24150920230295670 15/09/2023 Uma 1710006041WL032452 Uma 00354 PUNB0273000 1105 1105 Processed 25/09/2023 395187402 Uma (000000)
23 RAHATGARH MP-10-006-041-001/454
(KANCHRI (P)) 		1710006041NRG24150920230295612 15/09/2023 Darmedr 1710006041WL032438 Darmedr 00354 PUNB0273000 1326 1326 Processed 25/09/2023 395187402 Darmedr (000000)
SubTotal 8619 8619
24 RAHATGARH MP-10-006-030-003/109
(JERWARA (P)) 		1710006030NRG24150920230295733 15/09/2023 KAMLESH 1710006030WL032468 KAMLESH 00415 SBIN0001143 1326 1326 Processed 25/09/2023 395187402 KAMLESH (000000)
SubTotal 1326 1326
25 RAHATGARH MP-10-006-061-001/203
(HIRANKHEDA(P)) 		1710006061NRG24150920230295037 15/09/2023 BABLU 1710006061WL032369 BABLU 00415 SBIN0010856 1326 1326 Processed 25/09/2023 395187402 BABLU (000000)
26 RAHATGARH MP-10-006-062-002/49
(BHABHUKAWARI (P)) 		1710006062NRG24150920230295106 15/09/2023 HEERA 1710006062WL032378 HEERA 00415 SBIN0010856 1326 1326 Processed 25/09/2023 395187402 HEERA (000000)
SubTotal 2652 2652
27 RAHATGARH MP-10-006-045-002/53
(BARKHERA KHUMAN (P)) 		1710006045NRG24150920230295975 15/09/2023 Prembai 1710006045WL032526 Prembai 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 395187402 Prembai (000000)
28 RAHATGARH MP-10-006-045-002/81
(BARKHERA KHUMAN (P)) 		1710006045NRG24150920230295978 15/09/2023 Sheelrani 1710006045WL032526 Sheelrani 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 395187402 Sheelrani (000000)
29 RAHATGARH MP-10-006-049-002/287
(KANERA NIKHAR (P)) 		1710006049NRG24150920230295924 15/09/2023 premsingh 1710006049WL032518 premsingh 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395187402 premsingh (000000)
30 RAHATGARH MP-10-006-073-001/284
(PADARASOI (P)) 		1710006073NRG24150920230295617 15/09/2023 tularam 1710006073WL032439 tularam 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395187402 tularam (000000)
31 RAHATGARH MP-10-006-073-001/297
(PADARASOI (P)) 		1710006073NRG24150920230295620 15/09/2023 prasant 1710006073WL032439 prasant 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395187402 prasant (000000)
SubTotal 5746 5746
Total 36907 36907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_150923FTO_267089 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 7956
2 RAHATGARH MP1710006_150923FTO_267089 Bank of India BKID0009421 RAHATGARH 1326
3 RAHATGARH MP1710006_150923FTO_267089 Bank of India BKID0009422 BERKHEDI 884
4 RAHATGARH MP1710006_150923FTO_267089 Central Bank Of India CBIN0281891 RAHATGARH 1326
5 RAHATGARH MP1710006_150923FTO_267089 Central Bank Of India CBIN0282677 MIRKHEDI 4199
6 RAHATGARH MP1710006_150923FTO_267089 IDBI Bank IBKL0002041 AIRPORT ROAD 1326
7 RAHATGARH MP1710006_150923FTO_267089 Indian Bank IDIB000J577 Jaruakheda 221
8 RAHATGARH MP1710006_150923FTO_267089 Punjab & Sind Bank PSIB0000289 Sehora 1326
9 RAHATGARH MP1710006_150923FTO_267089 Punjab National Bank PUNB0273000 NARAYAOLI 8619
10 RAHATGARH MP1710006_150923FTO_267089 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 1326
11 RAHATGARH MP1710006_150923FTO_267089 State Bank of India SBIN0010856 RAHATGARH 2652
12 RAHATGARH MP1710006_150923FTO_267089 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 1326
13 RAHATGARH MP1710006_150923FTO_267089 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 1768
14 RAHATGARH MP1710006_150923FTO_267089 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 2652

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