Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:21:44 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : RAHATGARH
Fto No. : MP1710006_240524APB_FTO_45308
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-10-006-069-002/146
(UMARIYA SEMRA(P)) 		1710006069NRG25240520240075670 24/05/2024 Gourelal Ahirwar 1710006069WL005684 Gourelal Ahirwar 00048 BKID0009421 486 486 Processed 29/05/2024 128677450 GourelalAhirwar BANK OF INDIA(508505)
SubTotal 486 486
2 RAHATGARH MP-10-006-029-001/431
(KHAKRON (P)) 		1710006029NRG25240520240075690 24/05/2024 murli 1710006029WL005686 murli 00354 PUNB0273000 1701 1701 Processed 29/05/2024 128677450 murli PUNJAB NATIONAL BANK(508568)
3 RAHATGARH MP-10-006-029-002/661
(KHAKRON (P)) 		1710006029NRG25240520240075693 24/05/2024 chandrabhan 1710006029WL005686 chandrabhan 00354 PUNB0273000 1701 1701 Processed 29/05/2024 128677450 chandrabhan PUNJAB NATIONAL BANK(508568)
SubTotal 3402 3402
4 RAHATGARH MP-10-006-029-002/647
(KHAKRON (P)) 		1710006029NRG25240520240075692 24/05/2024 ranjana khangar 1710006029WL005686 ranjana khangar 00415 SBIN0017099 1701 1701 Processed 29/05/2024 128677450 ranjanakhangar PUNJAB NATIONAL BANK(508568)
SubTotal 1701 1701
5 RAHATGARH MP-10-006-029-002/188
(KHAKRON (P)) 		1710006029NRG25240520240075691 24/05/2024 kiran ray 1710006029WL005686 kiran ray 00602 SBIN0RRMBGB 1701 1701 Processed 29/05/2024 128677450 kiranray MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1701 1701
Total 7290 7290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_240524APB_FTO_45308 Bank of India BKID0009421 RAHATGARH 486
2 RAHATGARH MP1710006_240524APB_FTO_45308 Punjab National Bank PUNB0273000 NARAYAOLI 3402
3 RAHATGARH MP1710006_240524APB_FTO_45308 State Bank of India SBIN0017099 JARUWAKHEDA 1701
4 RAHATGARH MP1710006_240524APB_FTO_45308 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 1701

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