Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:50:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_050822FTO_310582
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-10-006-077-001/141
(LOTNI (P)) 		1710006000NRG23050820220462610 05/08/2022 sonam 1710006WL072746 sonam 00045 BARB0BHAPEL 1224 1224 Processed 25/08/2022 623238961 sonam (000000)
2 RAHATGARH MP-10-006-077-001/369
(LOTNI (P)) 		1710006077NRG23050820220462174 05/08/2022 ganga 1710006077WL072612 ganga 00045 BARB0BHAPEL 1428 1428 Processed 25/08/2022 623238961 ganga (000000)
3 RAHATGARH MP-10-006-077-001/369
(LOTNI (P)) 		1710006077NRG23050820220462173 05/08/2022 jitendra 1710006077WL072612 jitendra 00045 BARB0BHAPEL 1428 1428 Processed 25/08/2022 623238961 jitendra (000000)
4 RAHATGARH MP-10-006-077-001/378
(LOTNI (P)) 		1710006077NRG23050820220462175 05/08/2022 brajendra 1710006077WL072612 brajendra 00045 BARB0BHAPEL 1428 1428 Processed 25/08/2022 623238961 brajendra (000000)
5 RAHATGARH MP-10-006-077-001/378
(LOTNI (P)) 		1710006077NRG23050820220462176 05/08/2022 shivkumari 1710006077WL072612 shivkumari 00045 BARB0BHAPEL 1428 1428 Processed 25/08/2022 623238961 shivkumari (000000)
6 RAHATGARH MP-10-006-077-001/379
(LOTNI (P)) 		1710006077NRG23050820220462177 05/08/2022 delansingh 1710006077WL072612 delansingh 00045 BARB0BHAPEL 1428 1428 Processed 25/08/2022 623238961 delansingh (000000)
7 RAHATGARH MP-10-006-077-001/379
(LOTNI (P)) 		1710006077NRG23050820220462178 05/08/2022 radharani 1710006077WL072612 radharani 00045 BARB0BHAPEL 1428 1428 Processed 25/08/2022 623238961 radharani (000000)
8 RAHATGARH MP-10-006-077-001/391
(LOTNI (P)) 		1710006000NRG23050820220462627 05/08/2022 umesh 1710006WL072746 umesh 00045 BARB0BHAPEL 1224 1224 Processed 25/08/2022 623238961 umesh (000000)
9 RAHATGARH MP-10-006-077-002/393
(LOTNI (P)) 		1710006077NRG23050820220462210 05/08/2022 sanjay 1710006077WL072617 sanjay 00045 BARB0BHAPEL 1428 1428 Processed 25/08/2022 623238961 sanjay (000000)
10 RAHATGARH MP-10-006-081-001/79
(BHAPEL (P)) 		1710006000NRG23050820220462629 05/08/2022 RAJENDRA 1710006WL072746 RAJENDRA 00045 BARB0BHAPEL 1224 1224 Processed 25/08/2022 623238961 RAJENDRA (000000)
11 RAHATGARH MP-10-006-081-003/428
(BHAPEL (P)) 		1710006000NRG23050820220462637 05/08/2022 parmanand 1710006WL072746 parmanand 00045 BARB0BHAPEL 1224 1224 Processed 25/08/2022 623238961 parmanand (000000)
12 RAHATGARH MP-10-006-081-003/446
(BHAPEL (P)) 		1710006000NRG23050820220462639 05/08/2022 SARMAN 1710006WL072746 SARMAN 00045 BARB0BHAPEL 1224 1224 Processed 25/08/2022 623238961 SARMAN (000000)
13 RAHATGARH MP-10-006-081-003/465
(BHAPEL (P)) 		1710006000NRG23050820220462642 05/08/2022 SHIVCHARAN 1710006WL072746 SHIVCHARAN 00045 BARB0BHAPEL 1224 1224 Processed 25/08/2022 623238961 SHIVCHARAN (000000)
14 RAHATGARH MP-10-006-081-003/647
(BHAPEL (P)) 		1710006000NRG23050820220462647 05/08/2022 IMRAT 1710006WL072746 IMRAT 00045 BARB0BHAPEL 1224 1224 Processed 25/08/2022 623238961 IMRAT (000000)
15 RAHATGARH MP-10-006-081-003/657
(BHAPEL (P)) 		1710006000NRG23050820220462648 05/08/2022 MAHENDRA 1710006WL072746 MAHENDRA 00045 BARB0BHAPEL 1224 1224 Processed 25/08/2022 623238961 MAHENDRA (000000)
16 RAHATGARH MP-10-006-081-003/679
(BHAPEL (P)) 		1710006000NRG23050820220462652 05/08/2022 mukesh 1710006WL072746 mukesh 00045 BARB0BHAPEL 1224 1224 Processed 25/08/2022 623238961 mukesh (000000)
17 RAHATGARH MP-10-006-081-003/682
(BHAPEL (P)) 		1710006000NRG23050820220462653 05/08/2022 prashant 1710006WL072746 prashant 00045 BARB0BHAPEL 1224 1224 Processed 25/08/2022 623238961 prashant (000000)
18 RAHATGARH MP-10-006-081-003/683
(BHAPEL (P)) 		1710006000NRG23050820220462654 05/08/2022 schin 1710006WL072746 schin 00045 BARB0BHAPEL 1224 1224 Processed 25/08/2022 623238961 schin (000000)
19 RAHATGARH MP-10-006-081-003/687
(BHAPEL (P)) 		1710006000NRG23050820220462655 05/08/2022 Ramnaresh 1710006WL072746 Ramnaresh 00045 BARB0BHAPEL 1224 1224 Processed 25/08/2022 623238961 Ramnaresh (000000)
20 RAHATGARH MP-10-006-081-003/700
(BHAPEL (P)) 		1710006000NRG23050820220462656 05/08/2022 Rampal 1710006WL072746 Rampal 00045 BARB0BHAPEL 1224 1224 Processed 25/08/2022 623238961 Rampal (000000)
21 RAHATGARH MP-10-006-081-003/701
(BHAPEL (P)) 		1710006000NRG23050820220462657 05/08/2022 Maneeram 1710006WL072746 Maneeram 00045 BARB0BHAPEL 1224 1224 Processed 25/08/2022 623238961 Maneeram (000000)
22 RAHATGARH MP-10-006-081-003/702
(BHAPEL (P)) 		1710006000NRG23050820220462658 05/08/2022 Govind 1710006WL072746 Govind 00045 BARB0BHAPEL 1224 1224 Processed 25/08/2022 623238961 Govind (000000)
23 RAHATGARH MP-10-006-081-003/709
(BHAPEL (P)) 		1710006000NRG23050820220462659 05/08/2022 Mahendra 1710006WL072746 Mahendra 00045 BARB0BHAPEL 1224 1224 Processed 25/08/2022 623238961 Mahendra (000000)
24 RAHATGARH MP-10-006-081-003/754
(BHAPEL (P)) 		1710006000NRG23050820220462660 05/08/2022 chandrbhan 1710006WL072746 chandrbhan 00045 BARB0BHAPEL 1224 1224 Processed 25/08/2022 623238961 chandrbhan (000000)
25 RAHATGARH MP-10-006-081-003/756
(BHAPEL (P)) 		1710006000NRG23050820220462661 05/08/2022 abhishak 1710006WL072746 abhishak 00045 BARB0BHAPEL 1224 1224 Processed 25/08/2022 623238961 abhishak (000000)
26 RAHATGARH MP-10-006-081-003/761
(BHAPEL (P)) 		1710006000NRG23050820220462662 05/08/2022 ranjeet 1710006WL072746 ranjeet 00045 BARB0BHAPEL 1224 1224 Processed 25/08/2022 623238961 ranjeet (000000)
27 RAHATGARH MP-10-006-081-003/762
(BHAPEL (P)) 		1710006000NRG23050820220462663 05/08/2022 rajash 1710006WL072746 rajash 00045 BARB0BHAPEL 1224 1224 Processed 25/08/2022 623238961 rajash (000000)
28 RAHATGARH MP-10-006-081-003/769
(BHAPEL (P)) 		1710006000NRG23050820220462664 05/08/2022 dhruvraj singh 1710006WL072746 dhruvraj singh 00045 BARB0BHAPEL 1224 1224 Processed 25/08/2022 623238961 dhruvrajsingh (000000)
29 RAHATGARH MP-10-006-081-003/800
(BHAPEL (P)) 		1710006000NRG23050820220462665 05/08/2022 Rohit 1710006WL072746 Rohit 00045 BARB0BHAPEL 1224 1224 Processed 25/08/2022 623238961 Rohit (000000)
30 RAHATGARH MP-10-006-081-003/893
(BHAPEL (P)) 		1710006000NRG23050820220462667 05/08/2022 Anshul singh 1710006WL072746 Anshul singh 00045 BARB0BHAPEL 1224 1224 Processed 25/08/2022 623238961 Anshulsingh (000000)
SubTotal 38148 38148
31 RAHATGARH MP-10-006-081-003/662
(BHAPEL (P)) 		1710006000NRG23050820220462649 05/08/2022 pooja 1710006WL072746 pooja 00045 BARB0SAGARX 1224 1224 Processed 25/08/2022 623238961 pooja (000000)
SubTotal 1224 1224
32 RAHATGARH MP-10-006-022-001/115
(SHIKARPUR (P)) 		1710006022NRG23050820220461916 05/08/2022 Ramchandra 1710006022WL072535 Ramchandra 00048 BKID0009421 1428 1428 Processed 25/08/2022 623238961 Ramchandra (000000)
33 RAHATGARH MP-10-006-022-001/190
(SHIKARPUR (P)) 		1710006022NRG23050820220461917 05/08/2022 amit 1710006022WL072535 amit 00048 BKID0009421 1428 1428 Processed 25/08/2022 623238961 amit (000000)
34 RAHATGARH MP-10-006-022-001/204
(SHIKARPUR (P)) 		1710006022NRG23050820220462252 05/08/2022 bharatsingh 1710006022WL072632 bharatsingh 00048 BKID0009421 1428 1428 Processed 25/08/2022 623238961 bharatsingh (000000)
35 RAHATGARH MP-10-006-022-001/288
(SHIKARPUR (P)) 		1710006022NRG23050820220462254 05/08/2022 prabhusingh 1710006022WL072632 prabhusingh 00048 BKID0009421 1428 1428 Processed 25/08/2022 623238961 prabhusingh (000000)
36 RAHATGARH MP-10-006-022-001/66
(SHIKARPUR (P)) 		1710006022NRG23050820220461990 05/08/2022 Ramesh 1710006022WL072559 Ramesh 00048 BKID0009421 1428 1428 Processed 25/08/2022 623238961 Ramesh (000000)
37 RAHATGARH MP-10-006-022-004/172
(SHIKARPUR (P)) 		1710006022NRG23050820220461991 05/08/2022 Sumer singh 1710006022WL072559 Sumer singh 00048 BKID0009421 1428 1428 Processed 25/08/2022 623238961 Sumersingh (000000)
SubTotal 8568 8568
38 RAHATGARH MP-10-006-006-001/1225
(ISHURWARA (P)) 		1710006006NRG23050820220462765 05/08/2022 RAJKUMAR 1710006006WL072775 RAJKUMAR 00048 BKID0009424 1428 1428 Processed 25/08/2022 623238961 RAJKUMAR (000000)
SubTotal 1428 1428
39 RAHATGARH MP-10-006-081-003/665
(BHAPEL (P)) 		1710006000NRG23050820220462650 05/08/2022 ABHAY 1710006WL072746 ABHAY 00078 CNRB0000297 1224 1224 Processed 25/08/2022 623238961 ABHAY (000000)
SubTotal 1224 1224
40 RAHATGARH MP-10-006-022-001/205
(SHIKARPUR (P)) 		1710006022NRG23050820220461951 05/08/2022 chhirojilal 1710006022WL072548 chhirojilal 00089 CBIN0281891 1428 1428 Processed 25/08/2022 623238961 chhirojilal (000000)
SubTotal 1428 1428
41 RAHATGARH MP-10-006-077-001/336
(LOTNI (P)) 		1710006077NRG23050820220462204 05/08/2022 koshliyarani 1710006077WL072617 koshliyarani 00089 CBIN0282677 1428 1428 Processed 25/08/2022 623238961 koshliyarani (000000)
42 RAHATGARH MP-10-006-077-002/394
(LOTNI (P)) 		1710006077NRG23050820220462147 05/08/2022 hargyan 1710006077WL072606 hargyan 00089 CBIN0282677 1428 1428 Processed 25/08/2022 623238961 hargyan (000000)
43 RAHATGARH MP-10-006-081-001/119
(BHAPEL (P)) 		1710006000NRG23050820220462628 05/08/2022 Sanju 1710006WL072746 Sanju 00089 CBIN0282677 1224 1224 Processed 25/08/2022 623238961 Sanju (000000)
SubTotal 4080 4080
44 RAHATGARH MP-10-006-077-001/118
(LOTNI (P)) 		1710006077NRG23050820220462137 05/08/2022 Sukhlal 1710006077WL072606 Sukhlal 00349 PSIB0000289 1428 1428 Processed 25/08/2022 623238961 Sukhlal (000000)
45 RAHATGARH MP-10-006-077-002/163
(LOTNI (P)) 		1710006077NRG23050820220462201 05/08/2022 devki 1710006077WL072615 devki 00349 PSIB0000289 1428 1428 Processed 25/08/2022 623238961 devki (000000)
46 RAHATGARH MP-10-006-077-002/178
(LOTNI (P)) 		1710006077NRG23050820220462207 05/08/2022 TEJRAM 1710006077WL072617 TEJRAM 00349 PSIB0000289 1428 1428 Processed 25/08/2022 623238961 TEJRAM (000000)
SubTotal 4284 4284
47 RAHATGARH MP-10-006-006-001/358
(ISHURWARA (P)) 		1710006006NRG23050820220462831 05/08/2022 shyamlal 1710006006WL072806 shyamlal 00354 PUNB0273000 1428 1428 Processed 25/08/2022 623238961 shyamlal (000000)
48 RAHATGARH MP-10-006-006-001/6458
(ISHURWARA (P)) 		1710006006NRG23050820220462826 05/08/2022 malti 1710006006WL072803 malti 00354 PUNB0273000 1428 1428 Processed 25/08/2022 623238961 malti (000000)
49 RAHATGARH MP-10-006-048-001/111
(GADARIYA DHONGA (P)) 		1710006048NRG23050820220462099 05/08/2022 BHAGVANDAS 1710006048WL072600 BHAGVANDAS 00354 PUNB0273000 1428 1428 Processed 25/08/2022 623238961 BHAGVANDAS (000000)
50 RAHATGARH MP-10-006-048-001/5
(GADARIYA DHONGA (P)) 		1710006048NRG23050820220462065 05/08/2022 SIYABAI 1710006048WL072598 SIYABAI 00354 PUNB0273000 1428 1428 Processed 25/08/2022 623238961 SIYABAI (000000)
51 RAHATGARH MP-10-006-048-001/54
(GADARIYA DHONGA (P)) 		1710006048NRG23050820220462102 05/08/2022 RAMLAL 1710006048WL072600 RAMLAL 00354 PUNB0273000 1428 1428 Processed 25/08/2022 623238961 RAMLAL (000000)
52 RAHATGARH MP-10-006-048-002/63
(GADARIYA DHONGA (P)) 		1710006048NRG23050820220462113 05/08/2022 TULARAM YADAV 1710006048WL072602 TULARAM YADAV 00354 PUNB0273000 1428 1428 Processed 25/08/2022 623238961 TULARAMYADAV (000000)
53 RAHATGARH MP-10-006-048-003/55
(GADARIYA DHONGA (P)) 		1710006048NRG23050820220462104 05/08/2022 SANTOSHRANI 1710006048WL072600 SANTOSHRANI 00354 PUNB0273000 1428 1428 Processed 25/08/2022 623238961 SANTOSHRANI (000000)
SubTotal 9996 9996
54 RAHATGARH MP-10-006-006-001/448
(ISHURWARA (P)) 		1710006006NRG23050820220462917 05/08/2022 BALKISHAN 1710006006WL072834 BALKISHAN 00415 SBIN0017099 1428 1428 Processed 25/08/2022 623238961 BALKISHAN (000000)
55 RAHATGARH MP-10-006-048-003/177
(GADARIYA DHONGA (P)) 		1710006048NRG23050820220462068 05/08/2022 BAL MUKUND 1710006048WL072598 BAL MUKUND 00415 SBIN0017099 1428 1428 Processed 25/08/2022 623238961 BALMUKUND (000000)
SubTotal 2856 2856
56 RAHATGARH MP-10-006-081-003/891
(BHAPEL (P)) 		1710006000NRG23050820220462666 05/08/2022 Sourabh 1710006WL072746 Sourabh 00468 UBIN0532541 1224 1224 Processed 25/08/2022 623238961 Sourabh (000000)
SubTotal 1224 1224
57 RAHATGARH MP-10-006-006-001/106
(ISHURWARA (P)) 		1710006006NRG23050820220462830 05/08/2022 Harishankar 1710006006WL072806 Harishankar 00602 SBIN0RRMBGB 1428 1428 Processed 25/08/2022 623238961 Harishankar (000000)
58 RAHATGARH MP-10-006-006-001/1256
(ISHURWARA (P)) 		1710006006NRG23050820220462846 05/08/2022 chandrani 1710006006WL072812 chandrani 00602 SBIN0RRMBGB 1428 1428 Processed 25/08/2022 623238961 chandrani (000000)
59 RAHATGARH MP-10-006-006-001/1256
(ISHURWARA (P)) 		1710006006NRG23050820220462847 05/08/2022 devendra 1710006006WL072812 devendra 00602 SBIN0RRMBGB 1428 1428 Processed 25/08/2022 623238961 devendra (000000)
60 RAHATGARH MP-10-006-006-001/1256
(ISHURWARA (P)) 		1710006006NRG23050820220462845 05/08/2022 HALKAI 1710006006WL072812 HALKAI 00602 SBIN0RRMBGB 1428 1428 Processed 25/08/2022 623238961 HALKAI (000000)
61 RAHATGARH MP-10-006-006-001/481
(ISHURWARA (P)) 		1710006006NRG23050820220462768 05/08/2022 ASHOK 1710006006WL072775 ASHOK 00602 SBIN0RRMBGB 1428 1428 Processed 25/08/2022 623238961 ASHOK (000000)
62 RAHATGARH MP-10-006-006-001/481
(ISHURWARA (P)) 		1710006006NRG23050820220462767 05/08/2022 BRIJRANI 1710006006WL072775 BRIJRANI 00602 SBIN0RRMBGB 1428 1428 Processed 25/08/2022 623238961 BRIJRANI (000000)
63 RAHATGARH MP-10-006-006-001/481
(ISHURWARA (P)) 		1710006006NRG23050820220462766 05/08/2022 HARI AHIRWAR 1710006006WL072775 HARI AHIRWAR 00602 SBIN0RRMBGB 1428 1428 Processed 25/08/2022 623238961 HARIAHIRWAR (000000)
64 RAHATGARH MP-10-006-006-001/625
(ISHURWARA (P)) 		1710006006NRG23050820220462898 05/08/2022 anil 1710006006WL072828 anil 00602 SBIN0RRMBGB 1428 1428 Processed 25/08/2022 623238961 anil (000000)
65 RAHATGARH MP-10-006-006-001/625
(ISHURWARA (P)) 		1710006006NRG23050820220462897 05/08/2022 sakun 1710006006WL072828 sakun 00602 SBIN0RRMBGB 1428 1428 Processed 25/08/2022 623238961 sakun (000000)
66 RAHATGARH MP-10-006-006-001/6304
(ISHURWARA (P)) 		1710006006NRG23050820220462828 05/08/2022 radha bai 1710006006WL072805 radha bai 00602 SBIN0RRMBGB 1428 1428 Processed 25/08/2022 623238961 radhabai (000000)
67 RAHATGARH MP-10-006-006-001/665
(ISHURWARA (P)) 		1710006006NRG23050820220462918 05/08/2022 manhor 1710006006WL072834 manhor 00602 SBIN0RRMBGB 1428 1428 Processed 25/08/2022 623238961 manhor (000000)
68 RAHATGARH MP-10-006-006-001/897
(ISHURWARA (P)) 		1710006006NRG23050820220462916 05/08/2022 Suman lodhi 1710006006WL072833 Suman lodhi 00602 SBIN0RRMBGB 1428 1428 Processed 25/08/2022 623238961 Sumanlodhi (000000)
69 RAHATGARH MP-10-006-048-002/53
(GADARIYA DHONGA (P)) 		1710006048NRG23050820220462060 05/08/2022 Khaiak singh 1710006048WL072597 Khaiak singh 00602 SBIN0RRMBGB 1428 1428 Processed 25/08/2022 623238961 Khaiaksingh (000000)
70 RAHATGARH MP-10-006-048-002/73
(GADARIYA DHONGA (P)) 		1710006048NRG23050820220462066 05/08/2022 Nandlal 1710006048WL072598 Nandlal 00602 SBIN0RRMBGB 1428 1428 Processed 25/08/2022 623238961 Nandlal (000000)
71 RAHATGARH MP-10-006-048-003/140
(GADARIYA DHONGA (P)) 		1710006048NRG23050820220462062 05/08/2022 MEENA SURESH 1710006048WL072597 MEENA SURESH 00602 SBIN0RRMBGB 1428 1428 Processed 25/08/2022 623238961 MEENASURESH (000000)
72 RAHATGARH MP-10-006-077-001/53
(LOTNI (P)) 		1710006077NRG23050820220462131 05/08/2022 param 1710006077WL072605 param 00602 SBIN0RRMBGB 1428 1428 Processed 25/08/2022 623238961 param (000000)
SubTotal 22848 22848
Total 97308 97308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_050822FTO_310582 Bank of Baroda BARB0BHAPEL BHAPEL 2448
2 RAHATGARH MP1710006_050822FTO_310582 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 35700
3 RAHATGARH MP1710006_050822FTO_310582 Bank of Baroda BARB0SAGARX SAGAR M.P. 1224
4 RAHATGARH MP1710006_050822FTO_310582 Bank of India BKID0009421 RAHATGARH 8568
5 RAHATGARH MP1710006_050822FTO_310582 Bank of India BKID0009424 COLLECTORATE SAGAR 1428
6 RAHATGARH MP1710006_050822FTO_310582 Canara Bank CNRB0000297 SAGAR (SAGAR DIST) 1224
7 RAHATGARH MP1710006_050822FTO_310582 Central Bank Of India CBIN0281891 RAHATGARH 1428
8 RAHATGARH MP1710006_050822FTO_310582 Central Bank Of India CBIN0282677 MIRKHEDI 4080
9 RAHATGARH MP1710006_050822FTO_310582 Punjab & Sind Bank PSIB0000289 Sehora 4284
10 RAHATGARH MP1710006_050822FTO_310582 Punjab National Bank PUNB0273000 NARAYAOLI 9996
11 RAHATGARH MP1710006_050822FTO_310582 State Bank of India SBIN0017099 JARUWAKHEDA 2856
12 RAHATGARH MP1710006_050822FTO_310582 Union Bank of India UBIN0532541 SAGAR (DIST.SAGAR) 1224
13 RAHATGARH MP1710006_050822FTO_310582 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 21420
14 RAHATGARH MP1710006_050822FTO_310582 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 1428

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