Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:45:31 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : RAHATGARH
Fto No. : MP1710006_230424APB_FTO_17291
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-10-006-017-002/395
(KHARI GUMARIYA(P)) 		1710006017NRG25220420240020885 23/04/2024 Dharmendra vishkarma 1710006017WL001620 Dharmendra vishkarma 00048 BKID0009420 1458 1458 Processed 30/04/2024 567913922 Dharmendravishkarma BANK OF INDIA(508505)
SubTotal 1458 1458
2 RAHATGARH MP-10-006-017-002/373
(KHARI GUMARIYA(P)) 		1710006017NRG25220420240020883 23/04/2024 Rishiraj lodhi 1710006017WL001620 Rishiraj lodhi 00048 BKID0009421 1458 1458 Processed 30/04/2024 567913922 Rishirajlodhi BANK OF INDIA(508505)
SubTotal 1458 1458
3 RAHATGARH MP-10-006-017-002/299-A
(KHARI GUMARIYA(P)) 		1710006017NRG25220420240020874 23/04/2024 khet singh 1710006017WL001620 khet singh 00078 CNRB0005973 1458 1458 Processed 30/04/2024 567913922 khetsingh CANARA BANK(508532)
SubTotal 1458 1458
4 RAHATGARH MP-10-006-017-002/295-A
(KHARI GUMARIYA(P)) 		1710006017NRG25220420240020873 23/04/2024 bundel singh 1710006017WL001620 bundel singh 00089 CBIN0281891 1458 1458 Processed 30/04/2024 567913922 bundelsingh CENTRAL BANK OF INDIA(607115)
5 RAHATGARH MP-10-006-017-002/321
(KHARI GUMARIYA(P)) 		1710006017NRG25220420240020877 23/04/2024 Umabai 1710006017WL001620 Umabai 00089 CBIN0281891 1458 1458 Processed 30/04/2024 567913922 Umabai INDIA POST PAYMENTS BANK LIMITED(508528)
6 RAHATGARH MP-10-006-017-002/388
(KHARI GUMARIYA(P)) 		1710006017NRG25220420240020884 23/04/2024 Datar singh lodhi 1710006017WL001620 Datar singh lodhi 00089 CBIN0281891 1458 1458 Processed 30/04/2024 567913922 Datarsinghlodhi CENTRAL BANK OF INDIA(607115)
7 RAHATGARH MP-10-006-017-002/46
(KHARI GUMARIYA(P)) 		1710006017NRG25220420240020886 23/04/2024 Himmat singh 1710006017WL001620 Himmat singh 00089 CBIN0281891 1458 1458 Processed 30/04/2024 567913922 Himmatsingh CENTRAL BANK OF INDIA(607115)
SubTotal 5832 5832
8 RAHATGARH MP-10-006-033-002/1241
(SEWARA SEWARI (P)) 		1710006033NRG25220420240021221 23/04/2024 Ravindra Yadav 1710006033WL001639 Ravindra Yadav 00089 CBIN0283368 729 729 Processed 30/04/2024 567913922 RavindraYadav STATE BANK OF INDIA(508548)
9 RAHATGARH MP-10-006-033-002/1298
(SEWARA SEWARI (P)) 		1710006033NRG25220420240021228 23/04/2024 Hardev Yadav 1710006033WL001639 Hardev Yadav 00089 CBIN0283368 729 729 Processed 30/04/2024 567913922 HardevYadav STATE BANK OF INDIA(508548)
10 RAHATGARH MP-10-006-033-002/1299
(SEWARA SEWARI (P)) 		1710006033NRG25220420240021229 23/04/2024 Dharmraj Yadav 1710006033WL001639 Dharmraj Yadav 00089 CBIN0283368 729 729 Processed 30/04/2024 567913922 DharmrajYadav STATE BANK OF INDIA(508548)
SubTotal 2187 2187
11 RAHATGARH MP-10-006-003-001/1731
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG25230420240021374 23/04/2024 Rakesh Kumar Pathak 1710006003WL001656 Rakesh Kumar Pathak 00176 IDIB000J577 1701 1701 Processed 30/04/2024 567913922 RakeshKumarPathak STATE BANK OF INDIA(508548)
12 RAHATGARH MP-10-006-003-001/2045
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG25230420240021373 23/04/2024 RAMESH YADAV 1710006003WL001655 RAMESH YADAV 00176 IDIB000J577 1701 1701 Processed 30/04/2024 567913922 RAMESHYADAV INDIAN BANK(607105)
13 RAHATGARH MP-10-006-003-001/2174
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG25230420240021377 23/04/2024 MANMOHAN VISWAKARMA 1710006003WL001659 MANMOHAN VISWAKARMA 00176 IDIB000J577 1701 1701 Processed 30/04/2024 567913922 MANMOHANVISWAKARMA INDIAN BANK(607105)
14 RAHATGARH MP-10-006-003-001/241
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG25230420240021376 23/04/2024 Tulsiram Patel 1710006003WL001658 Tulsiram Patel 00176 IDIB000J577 1701 1701 Processed 30/04/2024 567913922 TulsiramPatel INDIAN BANK(607105)
15 RAHATGARH MP-10-006-003-001/513
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG25230420240021375 23/04/2024 NATHU 1710006003WL001657 NATHU 00176 IDIB000J577 1701 1701 Processed 30/04/2024 567913922 NATHU INDIAN BANK(607105)
16 RAHATGARH MP-10-006-005-001/34
(TODA GOTAMIYA (P)) 		1710006005NRG25230420240021403 23/04/2024 Raphid khan 1710006005WL001665 Raphid khan 00176 IDIB000J577 243 243 Processed 30/04/2024 567913922 Raphidkhan INDIAN BANK(607105)
SubTotal 8748 8748
17 RAHATGARH MP-10-006-017-002/325
(KHARI GUMARIYA(P)) 		1710006017NRG25220420240020878 23/04/2024 Amit 1710006017WL001620 Amit 00354 PUNB0257300 1458 1458 Processed 30/04/2024 567913922 Amit PUNJAB NATIONAL BANK(508568)
18 RAHATGARH MP-10-006-017-002/334
(KHARI GUMARIYA(P)) 		1710006017NRG25220420240020879 23/04/2024 SONU LODHI 1710006017WL001620 SONU LODHI 00354 PUNB0257300 1458 1458 Processed 30/04/2024 567913922 SONULODHI PUNJAB NATIONAL BANK(508568)
19 RAHATGARH MP-10-006-017-002/369
(KHARI GUMARIYA(P)) 		1710006017NRG25220420240020882 23/04/2024 Kallu singh 1710006017WL001620 Kallu singh 00354 PUNB0257300 1458 1458 Processed 30/04/2024 567913922 Kallusingh PUNJAB NATIONAL BANK(508568)
SubTotal 4374 4374
20 RAHATGARH MP-10-006-040-002/1459
(DHANA NARYAOLI (P)) 		1710006040NRG25230420240021405 23/04/2024 yashvant 1710006040WL001667 yashvant 00354 PUNB0273000 1701 1701 Processed 30/04/2024 567913922 yashvant MADHYANCHAL GRAMIN BANK(607232)
21 RAHATGARH MP-10-006-040-002/85
(DHANA NARYAOLI (P)) 		1710006040NRG25230420240021406 23/04/2024 Hanmat 1710006040WL001667 Hanmat 00354 PUNB0273000 1701 1701 Processed 30/04/2024 567913922 Hanmat PUNJAB NATIONAL BANK(508568)
22 RAHATGARH MP-10-006-041-001/130
(KANCHRI (P)) 		1710006041NRG25230420240021678 23/04/2024 Aasharani 1710006041WL001691 Aasharani 00354 PUNB0273000 1701 1701 Processed 30/04/2024 567913922 Aasharani INDUSIND BANK(607189)
SubTotal 5103 5103
23 RAHATGARH MP-10-006-033-002/1232
(SEWARA SEWARI (P)) 		1710006033NRG25220420240021220 23/04/2024 Balram Yadav 1710006033WL001639 Balram Yadav 00354 PUNB0296200 729 729 Processed 30/04/2024 567913922 BalramYadav PUNJAB NATIONAL BANK(508568)
SubTotal 729 729
24 RAHATGARH MP-10-006-033-002/1283
(SEWARA SEWARI (P)) 		1710006033NRG25220420240021224 23/04/2024 Jaykumar Ahirwar 1710006033WL001639 Jaykumar Ahirwar 00415 SBIN0000475 729 729 Processed 30/04/2024 567913922 JaykumarAhirwar STATE BANK OF INDIA(508548)
25 RAHATGARH MP-10-006-033-002/1284
(SEWARA SEWARI (P)) 		1710006033NRG25220420240021225 23/04/2024 Vipin Ahirwar 1710006033WL001639 Vipin Ahirwar 00415 SBIN0000475 729 729 Processed 30/04/2024 567913922 VipinAhirwar STATE BANK OF INDIA(508548)
26 RAHATGARH MP-10-006-033-002/1308
(SEWARA SEWARI (P)) 		1710006033NRG25220420240021230 23/04/2024 devendra 1710006033WL001639 devendra 00415 SBIN0000475 729 729 Processed 30/04/2024 567913922 devendra STATE BANK OF INDIA(508548)
27 RAHATGARH MP-10-006-033-002/1309
(SEWARA SEWARI (P)) 		1710006033NRG25220420240021231 23/04/2024 REKHA bhai 1710006033WL001639 REKHA bhai 00415 SBIN0000475 729 729 Processed 30/04/2024 567913922 REKHAbhai STATE BANK OF INDIA(508548)
SubTotal 2916 2916
28 RAHATGARH MP-10-006-033-002/136
(SEWARA SEWARI (P)) 		1710006033NRG25220420240021232 23/04/2024 BALRAM PATEL 1710006033WL001639 BALRAM PATEL 00415 SBIN0006253 486 486 Processed 30/04/2024 567913922 BALRAMPATEL STATE BANK OF INDIA(508548)
SubTotal 486 486
29 RAHATGARH MP-10-006-033-002/431
(SEWARA SEWARI (P)) 		1710006033NRG25220420240021237 23/04/2024 SUJANSINGH 1710006033WL001639 SUJANSINGH 00415 SBIN0008283 729 729 Processed 30/04/2024 567913922 SUJANSINGH STATE BANK OF INDIA(508548)
SubTotal 729 729
30 RAHATGARH MP-10-006-017-002/287
(KHARI GUMARIYA(P)) 		1710006017NRG25220420240020872 23/04/2024 ambika 1710006017WL001620 ambika 00415 SBIN0010856 1458 1458 Processed 30/04/2024 567913922 ambika STATE BANK OF INDIA(508548)
31 RAHATGARH MP-10-006-017-002/287
(KHARI GUMARIYA(P)) 		1710006017NRG25220420240020871 23/04/2024 seetaram 1710006017WL001620 seetaram 00415 SBIN0010856 1458 1458 Processed 30/04/2024 567913922 seetaram STATE BANK OF INDIA(508548)
32 RAHATGARH MP-10-006-017-002/315
(KHARI GUMARIYA(P)) 		1710006017NRG25220420240020875 23/04/2024 Amarsingh 1710006017WL001620 Amarsingh 00415 SBIN0010856 1458 1458 Processed 30/04/2024 567913922 Amarsingh STATE BANK OF INDIA(508548)
33 RAHATGARH MP-10-006-017-002/315
(KHARI GUMARIYA(P)) 		1710006017NRG25220420240020876 23/04/2024 Maya 1710006017WL001620 Maya 00415 SBIN0010856 1458 1458 Processed 30/04/2024 567913922 Maya STATE BANK OF INDIA(508548)
34 RAHATGARH MP-10-006-017-002/350
(KHARI GUMARIYA(P)) 		1710006017NRG25220420240020880 23/04/2024 ANURADHA 1710006017WL001620 ANURADHA 00415 SBIN0010856 1458 1458 Processed 30/04/2024 567913922 ANURADHA IDBI BANK(607095)
35 RAHATGARH MP-10-006-017-002/356
(KHARI GUMARIYA(P)) 		1710006017NRG25220420240020881 23/04/2024 Anilkumar 1710006017WL001620 Anilkumar 00415 SBIN0010856 1458 1458 Processed 30/04/2024 567913922 Anilkumar UNION BANK OF INDIA(508500)
SubTotal 8748 8748
36 RAHATGARH MP-10-006-003-001/1635
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG25230420240021372 23/04/2024 BHAGVAN SINGH BANSAL 1710006003WL001654 BHAGVAN SINGH BANSAL 00415 SBIN0017099 1701 1701 Processed 30/04/2024 567913922 BHAGVANSINGHBANSAL INDIAN BANK(607105)
SubTotal 1701 1701
37 RAHATGARH MP-10-006-033-002/1227
(SEWARA SEWARI (P)) 		1710006033NRG25220420240021219 23/04/2024 Keshri Yadav 1710006033WL001639 Keshri Yadav 00415 SBIN0030179 729 729 Processed 30/04/2024 567913922 KeshriYadav STATE BANK OF INDIA(508548)
38 RAHATGARH MP-10-006-033-002/1244
(SEWARA SEWARI (P)) 		1710006033NRG25220420240021222 23/04/2024 Surendra Ahirwar 1710006033WL001639 Surendra Ahirwar 00415 SBIN0030179 729 729 Processed 30/04/2024 567913922 SurendraAhirwar STATE BANK OF INDIA(508548)
39 RAHATGARH MP-10-006-033-002/1275
(SEWARA SEWARI (P)) 		1710006033NRG25220420240021223 23/04/2024 Mahendra ahirwar 1710006033WL001639 Mahendra ahirwar 00415 SBIN0030179 729 729 Processed 30/04/2024 567913922 Mahendraahirwar STATE BANK OF INDIA(508548)
SubTotal 2187 2187
40 RAHATGARH MP-10-006-033-002/391
(SEWARA SEWARI (P)) 		1710006033NRG25220420240021235 23/04/2024 RAJU 1710006033WL001639 RAJU 00468 UBIN0559504 729 729 Processed 30/04/2024 567913922 RAJU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 729 729
41 RAHATGARH MP-10-006-033-002/1290
(SEWARA SEWARI (P)) 		1710006033NRG25220420240021226 23/04/2024 Sharad Prajapati 1710006033WL001639 Sharad Prajapati 00602 SBIN0RRMBGB 729 729 Processed 30/04/2024 567913922 SharadPrajapati FINO PAYMENTS BANK LTD(608001)
42 RAHATGARH MP-10-006-033-002/1293
(SEWARA SEWARI (P)) 		1710006033NRG25220420240021227 23/04/2024 Punabai Dhanak 1710006033WL001639 Punabai Dhanak 00602 SBIN0RRMBGB 729 729 Processed 30/04/2024 567913922 PunabaiDhanak MADHYANCHAL GRAMIN BANK(607232)
43 RAHATGARH MP-10-006-033-002/333
(SEWARA SEWARI (P)) 		1710006033NRG25220420240021233 23/04/2024 Tezsingh 1710006033WL001639 Tezsingh 00602 SBIN0RRMBGB 729 729 Processed 30/04/2024 567913922 Tezsingh MADHYANCHAL GRAMIN BANK(607232)
44 RAHATGARH MP-10-006-033-002/387
(SEWARA SEWARI (P)) 		1710006033NRG25220420240021234 23/04/2024 PAPPU 1710006033WL001639 PAPPU 00602 SBIN0RRMBGB 729 729 Processed 30/04/2024 567913922 PAPPU MADHYANCHAL GRAMIN BANK(607232)
45 RAHATGARH MP-10-006-033-002/398
(SEWARA SEWARI (P)) 		1710006033NRG25220420240021236 23/04/2024 Chaturbhj 1710006033WL001639 Chaturbhj 00602 SBIN0RRMBGB 729 729 Processed 30/04/2024 567913922 Chaturbhj STATE BANK OF INDIA(508548)
46 RAHATGARH MP-10-006-033-002/54
(SEWARA SEWARI (P)) 		1710006033NRG25220420240021238 23/04/2024 Ramraja 1710006033WL001639 Ramraja 00602 SBIN0RRMBGB 729 729 Processed 30/04/2024 567913922 Ramraja MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4374 4374
47 RAHATGARH MP-10-006-046-002/467
(BADORA (P)) 		1710006000NRG25230420240021402 23/04/2024 Govind 1710006WL001664 Govind 00688 FINO0001446 972 972 Processed 30/04/2024 567913922 Govind FINO PAYMENTS BANK LTD(608001)
SubTotal 972 972
Total 54189 54189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_230424APB_FTO_17291 Bank of India BKID0009420 SAGAR 1458
2 RAHATGARH MP1710006_230424APB_FTO_17291 Bank of India BKID0009421 RAHATGARH 1458
3 RAHATGARH MP1710006_230424APB_FTO_17291 Canara Bank CNRB0005973 RAHATGARH 1458
4 RAHATGARH MP1710006_230424APB_FTO_17291 Central Bank Of India CBIN0281891 RAHATGARH 5832
5 RAHATGARH MP1710006_230424APB_FTO_17291 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 2187
6 RAHATGARH MP1710006_230424APB_FTO_17291 Indian Bank IDIB000J577 Jaruakheda 8748
7 RAHATGARH MP1710006_230424APB_FTO_17291 Punjab National Bank PUNB0257300 PARASARI KALAN 4374
8 RAHATGARH MP1710006_230424APB_FTO_17291 Punjab National Bank PUNB0273000 NARAYAOLI 5103
9 RAHATGARH MP1710006_230424APB_FTO_17291 Punjab National Bank PUNB0296200 SADAR BAZAR 729
10 RAHATGARH MP1710006_230424APB_FTO_17291 State Bank of India SBIN0000475 SAGAR MAIN 2916
11 RAHATGARH MP1710006_230424APB_FTO_17291 State Bank of India SBIN0006253 BANDRI 486
12 RAHATGARH MP1710006_230424APB_FTO_17291 State Bank of India SBIN0008283 PITHAMPUR 729
13 RAHATGARH MP1710006_230424APB_FTO_17291 State Bank of India SBIN0010856 RAHATGARH 8748
14 RAHATGARH MP1710006_230424APB_FTO_17291 State Bank of India SBIN0017099 JARUWAKHEDA 1701
15 RAHATGARH MP1710006_230424APB_FTO_17291 State Bank of India SBIN0030179 GUJRATI BAZAR, SAGAR 2187
16 RAHATGARH MP1710006_230424APB_FTO_17291 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 729
17 RAHATGARH MP1710006_230424APB_FTO_17291 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 2187
18 RAHATGARH MP1710006_230424APB_FTO_17291 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 2187
19 RAHATGARH MP1710006_230424APB_FTO_17291 Fino Payments Bank Ltd FINO0001446 MP RO 972

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