Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_051023APB_FTO_304040
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-10-006-039-005/18
(DABRI (P)) 		1710006039NRG24051020230318032 05/10/2023 HARGOVIND 1710006039WL036186 HARGOVIND 00354 PUNB0041110 442 442 Processed 08/11/2023 287161015 HARGOVIND PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
2 RAHATGARH MP-10-006-062-002/59
(BHABHUKAWARI (P)) 		1710006062NRG24051020230317922 05/10/2023 Aasharam 1710006062WL036161 Aasharam 00354 PUNB0257300 1326 1326 Processed 08/11/2023 287161015 Aasharam PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 RAHATGARH MP-10-006-031-001/118
(LUHARI (P)) 		1710006031NRG24051020230318146 05/10/2023 ramlal ahirwar 1710006031WL036204 ramlal ahirwar 00354 PUNB0273000 221 221 Processed 08/11/2023 287161015 ramlalahirwar MADHYANCHAL GRAMIN BANK(607232)
4 RAHATGARH MP-10-006-031-001/1207
(LUHARI (P)) 		1710006031NRG24051020230318148 05/10/2023 manasingh urf mohan singh 1710006031WL036204 manasingh urf mohan singh 00354 PUNB0273000 221 221 Processed 08/11/2023 287161015 manasinghurfmohansingh PUNJAB NATIONAL BANK(508568)
5 RAHATGARH MP-10-006-031-001/454
(LUHARI (P)) 		1710006031NRG24051020230318150 05/10/2023 prabhu ahirwar 1710006031WL036204 prabhu ahirwar 00354 PUNB0273000 221 221 Processed 08/11/2023 287161015 prabhuahirwar PUNJAB NATIONAL BANK(508568)
6 RAHATGARH MP-10-006-039-003/124
(DABRI (P)) 		1710006039NRG24051020230318034 05/10/2023 LAKSHMI BAI 1710006039WL036187 LAKSHMI BAI 00354 PUNB0273000 442 442 Processed 08/11/2023 287161015 LAKSHMIBAI PUNJAB NATIONAL BANK(508568)
7 RAHATGARH MP-10-006-039-003/49
(DABRI (P)) 		1710006039NRG24051020230318037 05/10/2023 Raghuraj 1710006039WL036187 Raghuraj 00354 PUNB0273000 442 442 Processed 08/11/2023 287161015 Raghuraj BANK OF BARODA(606985)
8 RAHATGARH MP-10-006-039-003/58
(DABRI (P)) 		1710006039NRG24051020230318039 05/10/2023 Chittar singh 1710006039WL036187 Chittar singh 00354 PUNB0273000 442 442 Processed 08/11/2023 287161015 Chittarsingh MADHYANCHAL GRAMIN BANK(607232)
9 RAHATGARH MP-10-006-039-003/65
(DABRI (P)) 		1710006039NRG24051020230318040 05/10/2023 SUKHDEV SINGH 1710006039WL036187 SUKHDEV SINGH 00354 PUNB0273000 442 442 Processed 08/11/2023 287161015 SUKHDEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
10 RAHATGARH MP-10-006-039-003/14
(DABRI (P)) 		1710006039NRG24051020230318035 05/10/2023 SUMMI 1710006039WL036187 SUMMI 00415 SBIN0006253 442 442 Processed 08/11/2023 287161015 SUMMI STATE BANK OF INDIA(508548)
11 RAHATGARH MP-10-006-039-003/40
(DABRI (P)) 		1710006039NRG24051020230318036 05/10/2023 Doulat 1710006039WL036187 Doulat 00415 SBIN0006253 442 442 Processed 08/11/2023 287161015 Doulat STATE BANK OF INDIA(508548)
12 RAHATGARH MP-10-006-039-005/111
(DABRI (P)) 		1710006039NRG24051020230318024 05/10/2023 ANJNA 1710006039WL036186 ANJNA 00415 SBIN0006253 442 442 Processed 08/11/2023 287161015 ANJNA AXIS BANK(607153)
13 RAHATGARH MP-10-006-039-005/132
(DABRI (P)) 		1710006039NRG24051020230318028 05/10/2023 vinita 1710006039WL036186 vinita 00415 SBIN0006253 442 442 Processed 08/11/2023 287161015 vinita STATE BANK OF INDIA(508548)
14 RAHATGARH MP-10-006-039-005/147
(DABRI (P)) 		1710006039NRG24051020230318031 05/10/2023 Sunil singh 1710006039WL036186 Sunil singh 00415 SBIN0006253 442 442 Processed 08/11/2023 287161015 Sunilsingh STATE BANK OF INDIA(508548)
15 RAHATGARH MP-10-006-039-005/80
(DABRI (P)) 		1710006039NRG24051020230318049 05/10/2023 SAVITABAI 1710006039WL036187 SAVITABAI 00415 SBIN0006253 442 442 Processed 08/11/2023 287161015 SAVITABAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
16 RAHATGARH MP-10-006-060-001/80-A
(OSANKHERI (P)) 		1710006060NRG24051020230317730 05/10/2023 SABITKHA 1710006060WL036147 SABITKHA 00415 SBIN0010856 1326 1326 Processed 08/11/2023 287161015 SABITKHA CENTRAL BANK OF INDIA(607115)
17 RAHATGARH MP-10-006-060-002/5
(OSANKHERI (P)) 		1710006060NRG24051020230317731 05/10/2023 Pooran 1710006060WL036147 Pooran 00415 SBIN0010856 1326 1326 Processed 08/11/2023 287161015 Pooran STATE BANK OF INDIA(508548)
SubTotal 2652 2652
18 RAHATGARH MP-10-006-031-001/100
(LUHARI (P)) 		1710006031NRG24051020230318144 05/10/2023 Abatar Singh ghoshi 1710006031WL036204 Abatar Singh ghoshi 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 287161015 AbatarSinghghoshi MADHYANCHAL GRAMIN BANK(607232)
19 RAHATGARH MP-10-006-031-001/111
(LUHARI (P)) 		1710006031NRG24051020230318145 05/10/2023 Kamlesh 1710006031WL036204 Kamlesh 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 287161015 Kamlesh PUNJAB NATIONAL BANK(508568)
20 RAHATGARH MP-10-006-031-001/1203
(LUHARI (P)) 		1710006031NRG24051020230318147 05/10/2023 chensingh 1710006031WL036204 chensingh 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 287161015 chensingh PUNJAB NATIONAL BANK(508568)
21 RAHATGARH MP-10-006-031-001/1214
(LUHARI (P)) 		1710006031NRG24051020230318149 05/10/2023 jitendra bediya 1710006031WL036204 jitendra bediya 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 287161015 jitendrabediya PUNJAB NATIONAL BANK(508568)
22 RAHATGARH MP-10-006-031-001/48
(LUHARI (P)) 		1710006031NRG24051020230318152 05/10/2023 priti dangi 1710006031WL036204 priti dangi 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 287161015 pritidangi MADHYANCHAL GRAMIN BANK(607232)
23 RAHATGARH MP-10-006-039-003/12
(DABRI (P)) 		1710006039NRG24051020230318033 05/10/2023 Munna Adiwasi 1710006039WL036187 Munna Adiwasi 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 287161015 MunnaAdiwasi PUNJAB NATIONAL BANK(508568)
24 RAHATGARH MP-10-006-039-003/55
(DABRI (P)) 		1710006039NRG24051020230318038 05/10/2023 HARGOVIND SINGH RAJPUT 1710006039WL036187 HARGOVIND SINGH RAJPUT 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 287161015 HARGOVINDSINGHRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
25 RAHATGARH MP-10-006-039-003/94
(DABRI (P)) 		1710006039NRG24051020230318041 05/10/2023 Keshav 1710006039WL036187 Keshav 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 287161015 Keshav MADHYANCHAL GRAMIN BANK(607232)
26 RAHATGARH MP-10-006-039-005/102
(DABRI (P)) 		1710006039NRG24051020230318042 05/10/2023 Chandrasakhi Ahirwar 1710006039WL036187 Chandrasakhi Ahirwar 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 287161015 ChandrasakhiAhirwar STATE BANK OF INDIA(508548)
27 RAHATGARH MP-10-006-039-005/107
(DABRI (P)) 		1710006039NRG24051020230318043 05/10/2023 Rambabu 1710006039WL036187 Rambabu 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 287161015 Rambabu MADHYANCHAL GRAMIN BANK(607232)
28 RAHATGARH MP-10-006-039-005/111
(DABRI (P)) 		1710006039NRG24051020230318023 05/10/2023 Randhir 1710006039WL036186 Randhir 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 287161015 Randhir STATE BANK OF INDIA(508548)
29 RAHATGARH MP-10-006-039-005/112
(DABRI (P)) 		1710006039NRG24051020230318025 05/10/2023 MEHTAB SINGH LODHI 1710006039WL036186 MEHTAB SINGH LODHI 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 287161015 MEHTABSINGHLODHI STATE BANK OF INDIA(508548)
30 RAHATGARH MP-10-006-039-005/132
(DABRI (P)) 		1710006039NRG24051020230318027 05/10/2023 Sitaram 1710006039WL036186 Sitaram 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 287161015 Sitaram STATE BANK OF INDIA(508548)
31 RAHATGARH MP-10-006-039-005/136
(DABRI (P)) 		1710006039NRG24051020230318029 05/10/2023 TEJA BAI 1710006039WL036186 TEJA BAI 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 287161015 TEJABAI PUNJAB NATIONAL BANK(508568)
32 RAHATGARH MP-10-006-039-005/145
(DABRI (P)) 		1710006039NRG24051020230318030 05/10/2023 Mathura Prasad 1710006039WL036186 Mathura Prasad 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 287161015 MathuraPrasad STATE BANK OF INDIA(508548)
33 RAHATGARH MP-10-006-039-005/21
(DABRI (P)) 		1710006039NRG24051020230318044 05/10/2023 Rajendra singh 1710006039WL036187 Rajendra singh 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 287161015 Rajendrasingh MADHYANCHAL GRAMIN BANK(607232)
34 RAHATGARH MP-10-006-039-005/24
(DABRI (P)) 		1710006039NRG24051020230318045 05/10/2023 kamal singh lodhi 1710006039WL036187 kamal singh lodhi 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 287161015 kamalsinghlodhi MADHYANCHAL GRAMIN BANK(607232)
35 RAHATGARH MP-10-006-039-005/29
(DABRI (P)) 		1710006039NRG24051020230318046 05/10/2023 Jagnnath 1710006039WL036187 Jagnnath 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 287161015 Jagnnath MADHYANCHAL GRAMIN BANK(607232)
36 RAHATGARH MP-10-006-039-005/73
(DABRI (P)) 		1710006039NRG24051020230318047 05/10/2023 Rachna 1710006039WL036187 Rachna 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 287161015 Rachna STATE BANK OF INDIA(508548)
37 RAHATGARH MP-10-006-039-005/80
(DABRI (P)) 		1710006039NRG24051020230318048 05/10/2023 Ramlal 1710006039WL036187 Ramlal 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 287161015 Ramlal MADHYANCHAL GRAMIN BANK(607232)
38 RAHATGARH MP-10-006-039-005/9
(DABRI (P)) 		1710006039NRG24051020230318050 05/10/2023 RAMA BAI 1710006039WL036187 RAMA BAI 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 287161015 RAMABAI BANK OF BARODA(606985)
SubTotal 8177 8177
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_051023APB_FTO_304040 Punjab National Bank PUNB0041110 Sagar-Mp 442
2 RAHATGARH MP1710006_051023APB_FTO_304040 Punjab National Bank PUNB0257300 PARASARI KALAN 1326
3 RAHATGARH MP1710006_051023APB_FTO_304040 Punjab National Bank PUNB0273000 NARAYAOLI 2431
4 RAHATGARH MP1710006_051023APB_FTO_304040 State Bank of India SBIN0006253 BANDRI 2652
5 RAHATGARH MP1710006_051023APB_FTO_304040 State Bank of India SBIN0010856 RAHATGARH 2652
6 RAHATGARH MP1710006_051023APB_FTO_304040 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 884
7 RAHATGARH MP1710006_051023APB_FTO_304040 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 1547
8 RAHATGARH MP1710006_051023APB_FTO_304040 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 5746

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