Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:37:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_021222FTO_557847
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-10-006-020-002/18
(KITUWA (P)) 		1710006020NRG23021220220709595 02/12/2022 GOLU LODHI 1710006020WL140270 GOLU LODHI 00089 CBIN0281891 1428 1428 Processed 12/12/2022 676254741 GOLULODHI (000000)
SubTotal 1428 1428
2 RAHATGARH MP-10-006-020-005/352
(KITUWA (P)) 		1710006020NRG23021220220709649 02/12/2022 MAN BAI 1710006020WL140290 MAN BAI 00089 CBIN0282677 1428 1428 Processed 12/12/2022 676254741 MANBAI (000000)
SubTotal 1428 1428
3 RAHATGARH MP-10-006-025-002/3090
(SEMRA CHARKHARA (P)) 		1710006025NRG23021220220710096 02/12/2022 SEETA SOUR 1710006025WL140391 SEETA SOUR 00176 IDIB000J577 1224 1224 Processed 12/12/2022 676254741 SEETASOUR (000000)
4 RAHATGARH MP-10-006-025-002/3107
(SEMRA CHARKHARA (P)) 		1710006025NRG23021220220710094 02/12/2022 JUGTA BAI AHIRWAR 1710006025WL140389 JUGTA BAI AHIRWAR 00176 IDIB000J577 1224 1224 Processed 12/12/2022 676254741 JUGTABAIAHIRWAR (000000)
5 RAHATGARH MP-10-006-025-002/3123
(SEMRA CHARKHARA (P)) 		1710006025NRG23021220220709739 02/12/2022 kamlesh adivasi 1710006025WL140301 kamlesh adivasi 00176 IDIB000J577 1224 1224 Processed 12/12/2022 676254741 kamleshadivasi (000000)
6 RAHATGARH MP-10-006-025-002/51
(SEMRA CHARKHARA (P)) 		1710006000NRG23021220220711033 02/12/2022 sanmansingh yadav 1710006WL140566 sanmansingh yadav 00176 IDIB000J577 1224 1224 Processed 12/12/2022 676254741 sanmansinghyadav (000000)
SubTotal 4896 4896
7 RAHATGARH MP-10-006-067-001/302
(HANOTIYA KALAN (P)) 		1710006067NRG23021220220710116 02/12/2022 kausabai bahadur 1710006067WL140397 kausabai bahadur 00354 PUNB0257300 816 816 Processed 12/12/2022 676254741 kausabaibahadur (000000)
8 RAHATGARH MP-10-006-067-001/89
(HANOTIYA KALAN (P)) 		1710006067NRG23021220220710161 02/12/2022 bhimsen 1710006067WL140402 bhimsen 00354 PUNB0257300 408 408 Processed 12/12/2022 676254741 bhimsen (000000)
9 RAHATGARH MP-10-006-067-002/283
(HANOTIYA KALAN (P)) 		1710006067NRG23021220220710118 02/12/2022 karan ahirwar 1710006067WL140399 karan ahirwar 00354 PUNB0257300 816 816 Processed 12/12/2022 676254741 karanahirwar (000000)
10 RAHATGARH MP-10-006-067-002/283
(HANOTIYA KALAN (P)) 		1710006067NRG23021220220710119 02/12/2022 neetu 1710006067WL140399 neetu 00354 PUNB0257300 816 816 Processed 12/12/2022 676254741 neetu (000000)
SubTotal 2856 2856
11 RAHATGARH MP-10-006-029-001/172
(KHAKRON (P)) 		1710006029NRG23021220220710880 02/12/2022 GAJENDR 1710006029WL140544 GAJENDR 00354 PUNB0273000 1428 1428 Processed 12/12/2022 676254741 GAJENDR (000000)
12 RAHATGARH MP-10-006-029-001/622
(KHAKRON (P)) 		1710006029NRG23021220220710881 02/12/2022 ram vishal 1710006029WL140544 ram vishal 00354 PUNB0273000 1428 1428 Processed 12/12/2022 676254741 ramvishal (000000)
13 RAHATGARH MP-10-006-048-001/157-A
(GADARIYA DHONGA (P)) 		1710006048NRG23021220220710743 02/12/2022 Mahak 1710006048WL140520 Mahak 00354 PUNB0273000 1020 1020 Processed 12/12/2022 676254741 Mahak (000000)
14 RAHATGARH MP-10-006-048-001/36-A
(GADARIYA DHONGA (P)) 		1710006048NRG23021220220710745 02/12/2022 jyoti 1710006048WL140520 jyoti 00354 PUNB0273000 1020 1020 Processed 12/12/2022 676254741 jyoti (000000)
15 RAHATGARH MP-10-006-048-003/124
(GADARIYA DHONGA (P)) 		1710006048NRG23021220220710728 02/12/2022 Nirmal 1710006048WL140515 Nirmal 00354 PUNB0273000 408 408 Processed 12/12/2022 676254741 Nirmal (000000)
16 RAHATGARH MP-10-006-048-003/124
(GADARIYA DHONGA (P)) 		1710006048NRG23021220220710729 02/12/2022 SMT NIDHI AHIRIWAR 1710006048WL140515 SMT NIDHI AHIRIWAR 00354 PUNB0273000 408 408 Processed 12/12/2022 676254741 SMTNIDHIAHIRIWAR (000000)
17 RAHATGARH MP-10-006-048-003/142-A
(GADARIYA DHONGA (P)) 		1710006048NRG23021220220710731 02/12/2022 RAJ KUMAR YADAV 1710006048WL140515 RAJ KUMAR YADAV 00354 PUNB0273000 1020 1020 Processed 12/12/2022 676254741 RAJKUMARYADAV (000000)
SubTotal 6732 6732
18 RAHATGARH MP-10-006-036-002/243
(GADOLI KALAN (P)) 		1710006036NRG23021220220709965 02/12/2022 nikita 1710006036WL140361 nikita 00415 SBIN0000475 612 612 Processed 13/12/2022 676254741 nikita (000000)
19 RAHATGARH MP-10-006-036-002/305
(GADOLI KALAN (P)) 		1710006036NRG23021220220709959 02/12/2022 TARA 1710006036WL140355 TARA 00415 SBIN0000475 1224 1224 Processed 13/12/2022 676254741 TARA (000000)
SubTotal 1836 1836
20 RAHATGARH MP-10-006-065-003/237
(SAGONI UMARIYA (P)) 		1710006000NRG23021220220709439 02/12/2022 SAPNA BANSAL 1710006WL140236 SAPNA BANSAL 00415 SBIN0002831 612 612 Processed 13/12/2022 676254741 SAPNABANSAL (000000)
21 RAHATGARH MP-10-006-065-003/237
(SAGONI UMARIYA (P)) 		1710006000NRG23021220220709438 02/12/2022 SONU BANSAL 1710006WL140236 SONU BANSAL 00415 SBIN0002831 612 612 Processed 13/12/2022 676254741 SONUBANSAL (000000)
SubTotal 1224 1224
22 RAHATGARH MP-10-006-056-001/68
(DARKOLI(P)) 		1710006000NRG23021220220709437 02/12/2022 Sunil 1710006WL140235 Sunil 00415 SBIN0010856 816 816 Processed 13/12/2022 676254741 Sunil (000000)
SubTotal 816 816
23 RAHATGARH MP-10-006-025-002/2969
(SEMRA CHARKHARA (P)) 		1710006025NRG23021220220710110 02/12/2022 chanda adiwasi 1710006025WL140394 chanda adiwasi 00415 SBIN0017099 1224 1224 Processed 13/12/2022 676254741 chandaadiwasi (000000)
24 RAHATGARH MP-10-006-025-002/3050
(SEMRA CHARKHARA (P)) 		1710006025NRG23021220220710109 02/12/2022 laaksshmi adiwasi 1710006025WL140393 laaksshmi adiwasi 00415 SBIN0017099 1224 1224 Processed 13/12/2022 676254741 laaksshmiadiwasi (000000)
25 RAHATGARH MP-10-006-025-002/70
(SEMRA CHARKHARA (P)) 		1710006025NRG23021220220710095 02/12/2022 sukalal ahirwar 1710006025WL140390 sukalal ahirwar 00415 SBIN0017099 1224 1224 Processed 13/12/2022 676254741 sukalalahirwar (000000)
26 RAHATGARH MP-10-006-026-002/88
(BARODIYA BALLABH (P)) 		1710006000NRG23021220220709436 02/12/2022 FERAN CHADHAR 1710006WL140234 FERAN CHADHAR 00415 SBIN0017099 612 612 Processed 13/12/2022 676254741 FERANCHADHAR (000000)
SubTotal 4284 4284
27 RAHATGARH MP-10-006-036-002/234
(GADOLI KALAN (P)) 		1710006036NRG23021220220709967 02/12/2022 deepika 1710006036WL140363 deepika 00415 SBIN0030179 612 612 Processed 13/12/2022 676254741 deepika (000000)
SubTotal 612 612
28 RAHATGARH MP-10-006-029-002/210
(KHAKRON (P)) 		1710006029NRG23021220220710883 02/12/2022 gudiya 1710006029WL140544 gudiya 00602 SBIN0RRMBGB 1428 1428 Processed 12/12/2022 676254741 gudiya (000000)
29 RAHATGARH MP-10-006-036-001/27
(GADOLI KALAN (P)) 		1710006036NRG23021220220709956 02/12/2022 IMRAT 1710006036WL140353 IMRAT 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 676254741 IMRAT (000000)
30 RAHATGARH MP-10-006-036-002/147
(GADOLI KALAN (P)) 		1710006036NRG23021220220709958 02/12/2022 Savitari 1710006036WL140354 Savitari 00602 SBIN0RRMBGB 204 204 Processed 12/12/2022 676254741 Savitari (000000)
31 RAHATGARH MP-10-006-036-002/186
(GADOLI KALAN (P)) 		1710006036NRG23021220220709960 02/12/2022 Mahendra Ahirwar 1710006036WL140356 Mahendra Ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 676254741 MahendraAhirwar (000000)
32 RAHATGARH MP-10-006-036-002/200
(GADOLI KALAN (P)) 		1710006036NRG23021220220709963 02/12/2022 GOVIND SING 1710006036WL140359 GOVIND SING 00602 SBIN0RRMBGB 612 612 Processed 12/12/2022 676254741 GOVINDSING (000000)
33 RAHATGARH MP-10-006-048-001/36-A
(GADARIYA DHONGA (P)) 		1710006048NRG23021220220710744 02/12/2022 nandkishor 1710006048WL140520 nandkishor 00602 SBIN0RRMBGB 1020 1020 Processed 12/12/2022 676254741 nandkishor (000000)
34 RAHATGARH MP-10-006-048-001/49-A
(GADARIYA DHONGA (P)) 		1710006048NRG23021220220710746 02/12/2022 Ramgopal 1710006048WL140520 Ramgopal 00602 SBIN0RRMBGB 1020 1020 Processed 12/12/2022 676254741 Ramgopal (000000)
35 RAHATGARH MP-10-006-048-001/68-A
(GADARIYA DHONGA (P)) 		1710006048NRG23021220220710747 02/12/2022 laxminarayan ahirwar 1710006048WL140520 laxminarayan ahirwar 00602 SBIN0RRMBGB 1020 1020 Processed 12/12/2022 676254741 laxminarayanahirwar (000000)
36 RAHATGARH MP-10-006-048-003/54
(GADARIYA DHONGA (P)) 		1710006048NRG23021220220710732 02/12/2022 Deepak 1710006048WL140515 Deepak 00602 SBIN0RRMBGB 612 612 Processed 12/12/2022 676254741 Deepak (000000)
37 RAHATGARH MP-10-006-048-004/76
(GADARIYA DHONGA (P)) 		1710006048NRG23021220220710748 02/12/2022 SUNIL KUMAR 1710006048WL140520 SUNIL KUMAR 00602 SBIN0RRMBGB 1020 1020 Processed 12/12/2022 676254741 SUNILKUMAR (000000)
SubTotal 9384 9384
Total 35496 35496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_021222FTO_557847 Central Bank Of India CBIN0281891 RAHATGARH 1428
2 RAHATGARH MP1710006_021222FTO_557847 Central Bank Of India CBIN0282677 MIRKHEDI 1428
3 RAHATGARH MP1710006_021222FTO_557847 Indian Bank IDIB000J577 Jaruakheda 4896
4 RAHATGARH MP1710006_021222FTO_557847 Punjab National Bank PUNB0257300 PARASARI KALAN 2856
5 RAHATGARH MP1710006_021222FTO_557847 Punjab National Bank PUNB0273000 NARAYAOLI 6732
6 RAHATGARH MP1710006_021222FTO_557847 State Bank of India SBIN0000475 SAGAR MAIN 1836
7 RAHATGARH MP1710006_021222FTO_557847 State Bank of India SBIN0002831 BEGUMGANJ 1224
8 RAHATGARH MP1710006_021222FTO_557847 State Bank of India SBIN0010856 RAHATGARH 816
9 RAHATGARH MP1710006_021222FTO_557847 State Bank of India SBIN0017099 JARUWAKHEDA 4284
10 RAHATGARH MP1710006_021222FTO_557847 State Bank of India SBIN0030179 GUJRATI BAZAR, SAGAR 612
11 RAHATGARH MP1710006_021222FTO_557847 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 6120
12 RAHATGARH MP1710006_021222FTO_557847 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 1224
13 RAHATGARH MP1710006_021222FTO_557847 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 2040

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