Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:53:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_090822APB_FTO_321520
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-10-006-002-001/557
(CHANDAMAU (P)) 		1710006002NRG23090820220471269 09/08/2022 Rajaram Ahirwar 1710006002WL075016 Rajaram Ahirwar 00176 IDIB000J577 408 408 Processed 25/08/2022 624372135 RajaramAhirwar STATE BANK OF INDIA(508548)
2 RAHATGARH MP-10-006-003-001/10
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG23090820220471025 09/08/2022 SANTOSH 1710006003WL074903 SANTOSH 00176 IDIB000J577 1428 1428 Processed 25/08/2022 624372135 SANTOSH INDIAN BANK(607105)
3 RAHATGARH MP-10-006-003-001/1018
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG23090820220471021 09/08/2022 SHREERAM 1710006003WL074900 SHREERAM 00176 IDIB000J577 1428 1428 Processed 25/08/2022 624372135 SHREERAM INDIAN BANK(607105)
4 RAHATGARH MP-10-006-003-001/1332
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG23090820220470993 09/08/2022 PREMNARAYAN 1710006003WL074890 PREMNARAYAN 00176 IDIB000J577 1428 1428 Processed 25/08/2022 624372135 PREMNARAYAN INDIAN BANK(607105)
5 RAHATGARH MP-10-006-003-001/1578
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG23090820220470975 09/08/2022 NEETESH 1710006003WL074877 NEETESH 00176 IDIB000J577 1428 1428 Processed 25/08/2022 624372135 NEETESH INDIAN BANK(607105)
6 RAHATGARH MP-10-006-003-001/1579
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG23090820220471056 09/08/2022 Udham 1710006003WL074924 Udham 00176 IDIB000J577 1428 1428 Processed 25/08/2022 624372135 Udham INDIAN BANK(607105)
7 RAHATGARH MP-10-006-003-001/163
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG23090820220470977 09/08/2022 KALURAM 1710006003WL074879 KALURAM 00176 IDIB000J577 1428 1428 Processed 25/08/2022 624372135 KALURAM INDIAN BANK(607105)
8 RAHATGARH MP-10-006-003-001/197
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG23090820220470974 09/08/2022 Dal Singh 1710006003WL074876 Dal Singh 00176 IDIB000J577 1428 1428 Processed 25/08/2022 624372135 DalSingh INDIAN BANK(607105)
9 RAHATGARH MP-10-006-003-001/26
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG23090820220471035 09/08/2022 Shivcharan 1710006003WL074908 Shivcharan 00176 IDIB000J577 1428 1428 Processed 25/08/2022 624372135 Shivcharan INDIAN BANK(607105)
10 RAHATGARH MP-10-006-003-001/26
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG23090820220471034 09/08/2022 Shivcharan 1710006003WL074908 Shivcharan 00176 IDIB000J577 1428 1428 Processed 25/08/2022 624372135 Shivcharan INDIAN BANK(607105)
11 RAHATGARH MP-10-006-003-001/638
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG23090820220470981 09/08/2022 GANESH PRASAD 1710006003WL074883 GANESH PRASAD 00176 IDIB000J577 1428 1428 Processed 25/08/2022 624372135 GANESHPRASAD INDIAN BANK(607105)
12 RAHATGARH MP-10-006-003-001/638
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG23090820220470982 09/08/2022 GENDA RANI 1710006003WL074883 GENDA RANI 00176 IDIB000J577 1428 1428 Processed 25/08/2022 624372135 GENDARANI INDIAN BANK(607105)
13 RAHATGARH MP-10-006-003-001/653
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG23090820220471069 09/08/2022 NONITIRAM 1710006003WL074937 NONITIRAM 00176 IDIB000J577 408 408 Processed 25/08/2022 624372135 NONITIRAM STATE BANK OF INDIA(508548)
14 RAHATGARH MP-10-006-003-001/654
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG23090820220471075 09/08/2022 POORAN 1710006003WL074943 POORAN 00176 IDIB000J577 1428 1428 Processed 25/08/2022 624372135 POORAN INDIAN BANK(607105)
15 RAHATGARH MP-10-006-003-001/662
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG23090820220471027 09/08/2022 DHANNU 1710006003WL074904 DHANNU 00176 IDIB000J577 1428 1428 Processed 25/08/2022 624372135 DHANNU INDIAN BANK(607105)
16 RAHATGARH MP-10-006-003-001/675
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG23090820220470997 09/08/2022 GHANSHAYAM 1710006003WL074893 GHANSHAYAM 00176 IDIB000J577 1428 1428 Processed 25/08/2022 624372135 GHANSHAYAM INDIAN BANK(607105)
17 RAHATGARH MP-10-006-050-001/26
(BASIYA GANGE (P)) 		1710006050NRG23090820220470272 09/08/2022 BHAIYARAM 1710006050WL074732 BHAIYARAM 00176 IDIB000J577 1428 1428 Processed 25/08/2022 624372135 BHAIYARAM INDIAN BANK(607105)
18 RAHATGARH MP-10-006-050-001/306
(BASIYA GANGE (P)) 		1710006050NRG23090820220470255 09/08/2022 BHAGWANDAS 1710006050WL074723 BHAGWANDAS 00176 IDIB000J577 1428 1428 Processed 25/08/2022 624372135 BHAGWANDAS CENTRAL BANK OF INDIA(607115)
SubTotal 23664 23664
19 RAHATGARH MP-10-006-045-002/318
(BARKHERA KHUMAN (P)) 		1710006045NRG23090820220471699 09/08/2022 Ravindra 1710006045WL075165 Ravindra 00266 SBIN0RRMBGB 1428 1428 Processed 25/08/2022 624372135 Ravindra CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
20 RAHATGARH MP-10-006-040-001/121
(DHANA NARYAOLI (P)) 		1710006040NRG23090820220470639 09/08/2022 RAMRAJAN 1710006040WL074819 RAMRAJAN 00354 PUNB0273000 1428 1428 Processed 25/08/2022 624372135 RAMRAJAN PUNJAB NATIONAL BANK(508568)
21 RAHATGARH MP-10-006-040-001/36
(DHANA NARYAOLI (P)) 		1710006040NRG23090820220470635 09/08/2022 hajari ahirwar 1710006040WL074817 hajari ahirwar 00354 PUNB0273000 1428 1428 Processed 25/08/2022 624372135 hajariahirwar MADHYANCHAL GRAMIN BANK(607232)
22 RAHATGARH MP-10-006-040-001/61
(DHANA NARYAOLI (P)) 		1710006000NRG23090820220471750 09/08/2022 nannu 1710006WL075191 nannu 00354 PUNB0273000 1020 1020 Processed 25/08/2022 624372135 nannu PUNJAB NATIONAL BANK(508568)
23 RAHATGARH MP-10-006-040-002/10
(DHANA NARYAOLI (P)) 		1710006040NRG23090820220470628 09/08/2022 dyali 1710006040WL074816 dyali 00354 PUNB0273000 1428 1428 Processed 25/08/2022 624372135 dyali PUNJAB NATIONAL BANK(508568)
24 RAHATGARH MP-10-006-040-002/117
(DHANA NARYAOLI (P)) 		1710006040NRG23090820220470629 09/08/2022 mihilal 1710006040WL074816 mihilal 00354 PUNB0273000 1428 1428 Processed 25/08/2022 624372135 mihilal PUNJAB NATIONAL BANK(508568)
25 RAHATGARH MP-10-006-040-002/127
(DHANA NARYAOLI (P)) 		1710006040NRG23090820220470630 09/08/2022 Dilavar 1710006040WL074816 Dilavar 00354 PUNB0273000 1428 1428 Processed 25/08/2022 624372135 Dilavar PUNJAB NATIONAL BANK(508568)
26 RAHATGARH MP-10-006-040-002/1455
(DHANA NARYAOLI (P)) 		1710006000NRG23090820220471752 09/08/2022 Ramji 1710006WL075191 Ramji 00354 PUNB0273000 816 816 Processed 25/08/2022 624372135 Ramji PUNJAB NATIONAL BANK(508568)
27 RAHATGARH MP-10-006-040-002/1459
(DHANA NARYAOLI (P)) 		1710006040NRG23090820220470631 09/08/2022 yashvant 1710006040WL074816 yashvant 00354 PUNB0273000 1428 1428 Processed 25/08/2022 624372135 yashvant MADHYANCHAL GRAMIN BANK(607232)
28 RAHATGARH MP-10-006-040-002/72
(DHANA NARYAOLI (P)) 		1710006040NRG23090820220470643 09/08/2022 Vishanu 1710006040WL074819 Vishanu 00354 PUNB0273000 1428 1428 Processed 25/08/2022 624372135 Vishanu MADHYANCHAL GRAMIN BANK(607232)
29 RAHATGARH MP-10-006-040-002/81
(DHANA NARYAOLI (P)) 		1710006040NRG23090820220470644 09/08/2022 Janki bai 1710006040WL074819 Janki bai 00354 PUNB0273000 1428 1428 Processed 25/08/2022 624372135 Jankibai PUNJAB NATIONAL BANK(508568)
30 RAHATGARH MP-10-006-040-002/85
(DHANA NARYAOLI (P)) 		1710006040NRG23090820220470645 09/08/2022 Hanmat 1710006040WL074819 Hanmat 00354 PUNB0273000 1428 1428 Processed 25/08/2022 624372135 Hanmat PUNJAB NATIONAL BANK(508568)
SubTotal 14688 14688
31 RAHATGARH MP-10-006-013-002/185
(BINAIKI(P)) 		1710006013NRG23090820220469719 09/08/2022 bundel 1710006013WL074563 bundel 00415 SBIN0010856 1020 1020 Processed 25/08/2022 624372135 bundel STATE BANK OF INDIA(508548)
32 RAHATGARH MP-10-006-013-004/156
(BINAIKI(P)) 		1710006013NRG23090820220469717 09/08/2022 brijeshkumar 1710006013WL074561 brijeshkumar 00415 SBIN0010856 1428 1428 Processed 25/08/2022 624372135 brijeshkumar STATE BANK OF INDIA(508548)
SubTotal 2448 2448
33 RAHATGARH MP-10-006-003-001/12
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG23090820220471080 09/08/2022 KHILAN 1710006003WL074948 KHILAN 00415 SBIN0017099 1428 1428 Processed 25/08/2022 624372135 KHILAN STATE BANK OF INDIA(508548)
34 RAHATGARH MP-10-006-003-001/5
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG23090820220470973 09/08/2022 Phoolsingh 1710006003WL074875 Phoolsingh 00415 SBIN0017099 1428 1428 Processed 25/08/2022 624372135 Phoolsingh INDIAN BANK(607105)
35 RAHATGARH MP-10-006-003-001/655
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG23090820220471065 09/08/2022 IMRAT 1710006003WL074933 IMRAT 00415 SBIN0017099 1428 1428 Processed 25/08/2022 624372135 IMRAT BANK OF BARODA(606985)
SubTotal 4284 4284
36 RAHATGARH MP-10-006-013-002/183
(BINAIKI(P)) 		1710006013NRG23090820220469701 09/08/2022 RAMBABU 1710006013WL074559 RAMBABU 00602 SBIN0RRMBGB 1428 1428 Processed 25/08/2022 624372135 RAMBABU STATE BANK OF INDIA(508548)
37 RAHATGARH MP-10-006-013-002/188
(BINAIKI(P)) 		1710006013NRG23090820220469716 09/08/2022 NAVAL SINGH 1710006013WL074561 NAVAL SINGH 00602 SBIN0RRMBGB 1428 1428 Processed 25/08/2022 624372135 NAVALSINGH MADHYANCHAL GRAMIN BANK(607232)
38 RAHATGARH MP-10-006-013-002/55
(BINAIKI(P)) 		1710006013NRG23090820220469713 09/08/2022 tej sing sour 1710006013WL074560 tej sing sour 00602 SBIN0RRMBGB 1428 1428 Processed 25/08/2022 624372135 tejsingsour MADHYANCHAL GRAMIN BANK(607232)
39 RAHATGARH MP-10-006-013-002/66
(BINAIKI(P)) 		1710006013NRG23090820220469720 09/08/2022 ramsingh 1710006013WL074563 ramsingh 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624372135 ramsingh MADHYANCHAL GRAMIN BANK(607232)
40 RAHATGARH MP-10-006-013-004/101
(BINAIKI(P)) 		1710006013NRG23090820220469704 09/08/2022 Prakash 1710006013WL074559 Prakash 00602 SBIN0RRMBGB 1428 1428 Processed 25/08/2022 624372135 Prakash STATE BANK OF INDIA(508548)
41 RAHATGARH MP-10-006-013-004/50
(BINAIKI(P)) 		1710006013NRG23090820220469708 09/08/2022 Munna Ahirwar 1710006013WL074559 Munna Ahirwar 00602 SBIN0RRMBGB 1428 1428 Processed 25/08/2022 624372135 MunnaAhirwar MADHYANCHAL GRAMIN BANK(607232)
42 RAHATGARH MP-10-006-040-001/28
(DHANA NARYAOLI (P)) 		1710006040NRG23090820220470634 09/08/2022 Rama 1710006040WL074817 Rama 00602 SBIN0RRMBGB 1428 1428 Processed 25/08/2022 624372135 Rama PUNJAB NATIONAL BANK(508568)
43 RAHATGARH MP-10-006-040-002/113
(DHANA NARYAOLI (P)) 		1710006040NRG23090820220470636 09/08/2022 tulsiram 1710006040WL074817 tulsiram 00602 SBIN0RRMBGB 1428 1428 Processed 25/08/2022 624372135 tulsiram MADHYANCHAL GRAMIN BANK(607232)
44 RAHATGARH MP-10-006-040-002/1456
(DHANA NARYAOLI (P)) 		1710006000NRG23090820220471753 09/08/2022 Ranu 1710006WL075191 Ranu 00602 SBIN0RRMBGB 816 816 Processed 25/08/2022 624372135 Ranu PUNJAB NATIONAL BANK(508568)
45 RAHATGARH MP-10-006-040-002/68
(DHANA NARYAOLI (P)) 		1710006040NRG23090820220470642 09/08/2022 Gomti 1710006040WL074819 Gomti 00602 SBIN0RRMBGB 1428 1428 Processed 25/08/2022 624372135 Gomti MADHYANCHAL GRAMIN BANK(607232)
46 RAHATGARH MP-10-006-050-002/15
(BASIYA GANGE (P)) 		1710006050NRG23090820220470271 09/08/2022 kalyan singh 1710006050WL074731 kalyan singh 00602 SBIN0RRMBGB 1428 1428 Processed 25/08/2022 624372135 kalyansingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14892 14892
Total 61404 61404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_090822APB_FTO_321520 Indian Bank IDIB000J577 Jaruakheda 23664
2 RAHATGARH MP1710006_090822APB_FTO_321520 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB SADAR, SAGAR 1428
3 RAHATGARH MP1710006_090822APB_FTO_321520 Punjab National Bank PUNB0273000 NARAYAOLI 14688
4 RAHATGARH MP1710006_090822APB_FTO_321520 State Bank of India SBIN0010856 RAHATGARH 2448
5 RAHATGARH MP1710006_090822APB_FTO_321520 State Bank of India SBIN0017099 JARUWAKHEDA 4284
6 RAHATGARH MP1710006_090822APB_FTO_321520 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 6528
7 RAHATGARH MP1710006_090822APB_FTO_321520 Madhyanchal Gramin Bank SBIN0RRMBGB RAHATGARH 8364

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