Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_080623FTO_79084
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-10-006-011-005/37
(CHANDRAPUR (P)) 		1710006011NRG24080620230088688 08/06/2023 Ramkali 1710006011WL007484 Ramkali 00048 BKID0009421 1326 1326 Processed 13/06/2023 321971845 Ramkali (000000)
2 RAHATGARH MP-10-006-062-002/79-A
(BHABHUKAWARI (P)) 		1710006062NRG24080620230088730 08/06/2023 golu 1710006062WL007497 golu 00048 BKID0009421 1326 1326 Processed 13/06/2023 321971845 golu (000000)
SubTotal 2652 2652
3 RAHATGARH MP-10-006-072-001/122
(GAMBHIRIYA HAT (P)) 		1710006072NRG24080620230088979 08/06/2023 MOHAN PATAL 1710006072WL007528 MOHAN PATAL 00048 BKID0009422 1547 1547 Processed 13/06/2023 321971845 MOHANPATAL (000000)
4 RAHATGARH MP-10-006-072-001/203
(GAMBHIRIYA HAT (P)) 		1710006072NRG24080620230088971 08/06/2023 DEEPAK 1710006072WL007525 DEEPAK 00048 BKID0009422 1547 1547 Processed 13/06/2023 321971845 DEEPAK (000000)
5 RAHATGARH MP-10-006-072-001/76
(GAMBHIRIYA HAT (P)) 		1710006072NRG24080620230088984 08/06/2023 RADHARANI 1710006072WL007531 RADHARANI 00048 BKID0009422 1547 1547 Processed 13/06/2023 321971845 RADHARANI (000000)
6 RAHATGARH MP-10-006-072-001/76
(GAMBHIRIYA HAT (P)) 		1710006072NRG24080620230088983 08/06/2023 SHREEBAI 1710006072WL007531 SHREEBAI 00048 BKID0009422 1547 1547 Processed 13/06/2023 321971845 SHREEBAI (000000)
7 RAHATGARH MP-10-006-072-002/3
(GAMBHIRIYA HAT (P)) 		1710006072NRG24080620230088987 08/06/2023 krishna 1710006072WL007533 krishna 00048 BKID0009422 1547 1547 Processed 13/06/2023 321971845 krishna (000000)
8 RAHATGARH MP-10-006-072-002/36
(GAMBHIRIYA HAT (P)) 		1710006072NRG24080620230088980 08/06/2023 SHILA BAI 1710006072WL007529 SHILA BAI 00048 BKID0009422 1105 1105 Processed 13/06/2023 321971845 SHILABAI (000000)
SubTotal 8840 8840
9 RAHATGARH MP-10-006-054-001/333
(TILA BUZURG (P)) 		1710006054NRG24080620230089316 08/06/2023 anil 1710006054WL007558 anil 00089 CBIN0282677 1326 1326 Processed 13/06/2023 321971845 anil (000000)
10 RAHATGARH MP-10-006-054-001/395
(TILA BUZURG (P)) 		1710006054NRG24080620230089786 08/06/2023 Harichand 1710006054WL007603 Harichand 00089 CBIN0282677 663 663 Processed 13/06/2023 321971845 Harichand (000000)
11 RAHATGARH MP-10-006-054-001/505
(TILA BUZURG (P)) 		1710006054NRG24080620230089789 08/06/2023 satnam thakur 1710006054WL007603 satnam thakur 00089 CBIN0282677 663 663 Processed 13/06/2023 321971845 satnamthakur (000000)
12 RAHATGARH MP-10-006-054-001/546
(TILA BUZURG (P)) 		1710006054NRG24080620230089791 08/06/2023 Dalip singh 1710006054WL007603 Dalip singh 00089 CBIN0282677 663 663 Processed 13/06/2023 321971845 Dalipsingh (000000)
13 RAHATGARH MP-10-006-080-005/118
(SUMREDI) 		1710006080NRG24070620230088095 08/06/2023 RAJNI 1710006080WL007424 RAJNI 00089 CBIN0282677 1326 1326 Processed 13/06/2023 321971845 RAJNI (000000)
14 RAHATGARH MP-10-006-080-005/121
(SUMREDI) 		1710006080NRG24070620230088099 08/06/2023 KIRAN 1710006080WL007424 KIRAN 00089 CBIN0282677 1326 1326 Processed 13/06/2023 321971845 KIRAN (000000)
15 RAHATGARH MP-10-006-080-005/138
(SUMREDI) 		1710006080NRG24070620230088106 08/06/2023 BHAGWATI 1710006080WL007424 BHAGWATI 00089 CBIN0282677 1326 1326 Processed 13/06/2023 321971845 BHAGWATI (000000)
16 RAHATGARH MP-10-006-080-005/14
(SUMREDI) 		1710006080NRG24070620230088109 08/06/2023 Gulabbai Lodhi 1710006080WL007424 Gulabbai Lodhi 00089 CBIN0282677 1326 1326 Processed 13/06/2023 321971845 GulabbaiLodhi (000000)
17 RAHATGARH MP-10-006-080-005/142
(SUMREDI) 		1710006080NRG24070620230088110 08/06/2023 RAVI SINGH Lodhi 1710006080WL007424 RAVI SINGH Lodhi 00089 CBIN0282677 1326 1326 Processed 13/06/2023 321971845 RAVISINGHLodhi (000000)
18 RAHATGARH MP-10-006-080-005/150
(SUMREDI) 		1710006080NRG24070620230088115 08/06/2023 NITESH 1710006080WL007424 NITESH 00089 CBIN0282677 1326 1326 Processed 13/06/2023 321971845 NITESH (000000)
19 RAHATGARH MP-10-006-080-005/166
(SUMREDI) 		1710006080NRG24070620230088126 08/06/2023 VIKASH LODHI 1710006080WL007424 VIKASH LODHI 00089 CBIN0282677 1326 1326 Processed 13/06/2023 321971845 VIKASHLODHI (000000)
SubTotal 12597 12597
20 RAHATGARH MP-10-006-075-004/466
(KHAJURIYA (P)) 		1710006075NRG24080620230089462 08/06/2023 dharmendra 1710006075WL007579 dharmendra 00176 IDIB000S514 1547 1547 Processed 13/06/2023 321971845 dharmendra (000000)
SubTotal 1547 1547
21 RAHATGARH MP-10-006-080-005/33
(SUMREDI) 		1710006080NRG24070620230088142 08/06/2023 Yashvant 1710006080WL007424 Yashvant 00349 PSIB0000289 1326 1326 Processed 13/06/2023 321971845 Yashvant (000000)
22 RAHATGARH MP-10-006-080-005/58
(SUMREDI) 		1710006080NRG24070620230088150 08/06/2023 Rajendr 1710006080WL007424 Rajendr 00349 PSIB0000289 1326 1326 Processed 13/06/2023 321971845 Rajendr (000000)
SubTotal 2652 2652
23 RAHATGARH MP-10-006-062-002/19
(BHABHUKAWARI (P)) 		1710006062NRG24080620230088725 08/06/2023 KRISHNABAI 1710006062WL007497 KRISHNABAI 00354 PUNB0257300 1326 1326 Processed 13/06/2023 321971845 KRISHNABAI (000000)
24 RAHATGARH MP-10-006-062-002/19
(BHABHUKAWARI (P)) 		1710006062NRG24080620230088724 08/06/2023 Vijay 1710006062WL007497 Vijay 00354 PUNB0257300 1326 1326 Processed 13/06/2023 321971845 Vijay (000000)
25 RAHATGARH MP-10-006-062-003/292
(BHABHUKAWARI (P)) 		1710006062NRG24080620230088735 08/06/2023 JITENDRA 1710006062WL007497 JITENDRA 00354 PUNB0257300 1326 1326 Processed 13/06/2023 321971845 JITENDRA (000000)
SubTotal 3978 3978
26 RAHATGARH MP-10-006-047-001/561-B
(NARIAOLI (P)) 		1710006047NRG24080620230089100 08/06/2023 KRISHNA VEER YADAV 1710006047WL007538 KRISHNA VEER YADAV 00354 PUNB0273000 1326 1326 Processed 13/06/2023 321971845 KRISHNAVEERYADAV (000000)
SubTotal 1326 1326
27 RAHATGARH MP-10-006-038-002/259
(DEORI (P)) 		1710006038NRG24080620230089440 08/06/2023 ANUP SINGH 1710006038WL007573 ANUP SINGH 00415 SBIN0004543 1326 1326 Processed 13/06/2023 321971845 ANUPSINGH (000000)
SubTotal 1326 1326
28 RAHATGARH MP-10-006-038-002/400
(DEORI (P)) 		1710006038NRG24080620230089442 08/06/2023 NEERAJ 1710006038WL007573 NEERAJ 00415 SBIN0006253 1326 1326 Processed 13/06/2023 321971845 NEERAJ (000000)
SubTotal 1326 1326
29 RAHATGARH MP-10-006-011-009/77
(CHANDRAPUR (P)) 		1710006011NRG24080620230088695 08/06/2023 sardabai 1710006011WL007491 sardabai 00415 SBIN0010856 1326 1326 Processed 13/06/2023 321971845 sardabai (000000)
SubTotal 1326 1326
30 RAHATGARH MP-10-006-046-001/120
(BADORA (P)) 		1710006046NRG24080620230089454 08/06/2023 laxmxn 1710006046WL007577 laxmxn 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321971845 laxmxn (000000)
31 RAHATGARH MP-10-006-080-005/137
(SUMREDI) 		1710006080NRG24070620230088104 08/06/2023 Sapna devi 1710006080WL007424 Sapna devi 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321971845 Sapnadevi (000000)
SubTotal 2652 2652
Total 40222 40222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_080623FTO_79084 Bank of India BKID0009421 RAHATGARH 2652
2 RAHATGARH MP1710006_080623FTO_79084 Bank of India BKID0009422 BERKHEDI 8840
3 RAHATGARH MP1710006_080623FTO_79084 Central Bank Of India CBIN0282677 MIRKHEDI 12597
4 RAHATGARH MP1710006_080623FTO_79084 Indian Bank IDIB000S514 SAGAR SIDDGAON 1547
5 RAHATGARH MP1710006_080623FTO_79084 Punjab & Sind Bank PSIB0000289 Sehora 2652
6 RAHATGARH MP1710006_080623FTO_79084 Punjab National Bank PUNB0257300 PARASARI KALAN 3978
7 RAHATGARH MP1710006_080623FTO_79084 Punjab National Bank PUNB0273000 NARAYAOLI 1326
8 RAHATGARH MP1710006_080623FTO_79084 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 1326
9 RAHATGARH MP1710006_080623FTO_79084 State Bank of India SBIN0006253 BANDRI 1326
10 RAHATGARH MP1710006_080623FTO_79084 State Bank of India SBIN0010856 RAHATGARH 1326
11 RAHATGARH MP1710006_080623FTO_79084 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 1326
12 RAHATGARH MP1710006_080623FTO_79084 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 1326

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