Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:24:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_131022FTO_459597
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-10-006-021-002/273
(MIRKHEDI (P)) 		1710006021NRG23131020220617826 13/10/2022 BRINDAVAN KUSHWAHA 1710006021WL117422 BRINDAVAN KUSHWAHA 00045 BARB0BHAPEL 1224 1224 Processed 20/10/2022 671971130 BRINDAVANKUSHWAHA (000000)
SubTotal 1224 1224
2 RAHATGARH MP-10-006-021-001/76
(MIRKHEDI (P)) 		1710006021NRG23131020220617815 13/10/2022 AAKASH BABU 1710006021WL117421 AAKASH BABU 00048 BKID0009421 1020 1020 Processed 20/10/2022 671971130 AAKASHBABU (000000)
3 RAHATGARH MP-10-006-021-002/14
(MIRKHEDI (P)) 		1710006021NRG23131020220617839 13/10/2022 babloo dhanak 1710006021WL117425 babloo dhanak 00048 BKID0009421 1428 1428 Processed 20/10/2022 671971130 babloodhanak (000000)
4 RAHATGARH MP-10-006-021-002/16
(MIRKHEDI (P)) 		1710006021NRG23131020220617822 13/10/2022 savita rani 1710006021WL117422 savita rani 00048 BKID0009421 1428 1428 Processed 20/10/2022 671971130 savitarani (000000)
5 RAHATGARH MP-10-006-021-002/46
(MIRKHEDI (P)) 		1710006021NRG23131020220617832 13/10/2022 Ashokrani 1710006021WL117424 Ashokrani 00048 BKID0009421 1428 1428 Processed 20/10/2022 671971130 Ashokrani (000000)
SubTotal 5304 5304
6 RAHATGARH MP-10-006-075-004/9
(KHAJURIYA (P)) 		1710006075NRG23131020220617494 13/10/2022 Mohan 1710006075WL117319 Mohan 00048 BKID0009422 1428 1428 Processed 20/10/2022 671971130 Mohan (000000)
SubTotal 1428 1428
7 RAHATGARH MP-10-006-021-002/174
(MIRKHEDI (P)) 		1710006021NRG23131020220617823 13/10/2022 noneetram 1710006021WL117422 noneetram 00089 CBIN0281891 1428 1428 Processed 20/10/2022 671971130 noneetram (000000)
8 RAHATGARH MP-10-006-021-004/50
(MIRKHEDI (P)) 		1710006021NRG23131020220617836 13/10/2022 Doulat 1710006021WL117424 Doulat 00089 CBIN0281891 1428 1428 Processed 20/10/2022 671971130 Doulat (000000)
9 RAHATGARH MP-10-006-021-004/95-A
(MIRKHEDI (P)) 		1710006021NRG23131020220617820 13/10/2022 mahadev 1710006021WL117421 mahadev 00089 CBIN0281891 1158 1158 Processed 20/10/2022 671971130 mahadev (000000)
SubTotal 4014 4014
10 RAHATGARH MP-10-006-021-001/23
(MIRKHEDI (P)) 		1710006021NRG23131020220617813 13/10/2022 badri prasad 1710006021WL117421 badri prasad 00089 CBIN0282677 1428 1428 Processed 20/10/2022 671971130 badriprasad (000000)
11 RAHATGARH MP-10-006-021-001/73
(MIRKHEDI (P)) 		1710006021NRG23131020220617837 13/10/2022 Tularam 1710006021WL117425 Tularam 00089 CBIN0282677 1428 1428 Processed 20/10/2022 671971130 Tularam (000000)
12 RAHATGARH MP-10-006-021-002/162
(MIRKHEDI (P)) 		1710006021NRG23131020220617816 13/10/2022 sarju 1710006021WL117421 sarju 00089 CBIN0282677 1428 1428 Processed 20/10/2022 671971130 sarju (000000)
13 RAHATGARH MP-10-006-021-002/56
(MIRKHEDI (P)) 		1710006021NRG23131020220617840 13/10/2022 Gulab 1710006021WL117425 Gulab 00089 CBIN0282677 1428 1428 Processed 20/10/2022 671971130 Gulab (000000)
14 RAHATGARH MP-10-006-021-003/119-A
(MIRKHEDI (P)) 		1710006021NRG23131020220617817 13/10/2022 lalsingh 1710006021WL117421 lalsingh 00089 CBIN0282677 1158 1158 Processed 20/10/2022 671971130 lalsingh (000000)
15 RAHATGARH MP-10-006-021-003/132
(MIRKHEDI (P)) 		1710006021NRG23131020220617841 13/10/2022 Khemchand 1710006021WL117425 Khemchand 00089 CBIN0282677 1428 1428 Processed 20/10/2022 671971130 Khemchand (000000)
16 RAHATGARH MP-10-006-021-003/59
(MIRKHEDI (P)) 		1710006021NRG23131020220617834 13/10/2022 mathura prasad 1710006021WL117424 mathura prasad 00089 CBIN0282677 1428 1428 Processed 20/10/2022 671971130 mathuraprasad (000000)
17 RAHATGARH MP-10-006-021-003/6
(MIRKHEDI (P)) 		1710006021NRG23131020220617842 13/10/2022 Prakash 1710006021WL117425 Prakash 00089 CBIN0282677 1428 1428 Processed 20/10/2022 671971130 Prakash (000000)
SubTotal 11154 11154
18 RAHATGARH MP-10-006-075-004/12
(KHAJURIYA (P)) 		1710006075NRG23131020220617498 13/10/2022 Ankita 1710006075WL117322 Ankita 00176 IDIB000S044 1428 1428 Processed 20/10/2022 671971130 Ankita (000000)
SubTotal 1428 1428
19 RAHATGARH MP-10-006-075-002/6
(KHAJURIYA (P)) 		1710006075NRG23131020220617519 13/10/2022 Bhaiyaram 1710006075WL117332 Bhaiyaram 00349 PSIB0000289 1428 1428 Processed 20/10/2022 671971130 Bhaiyaram (000000)
SubTotal 1428 1428
20 RAHATGARH MP-10-006-047-001/1426
(NARIAOLI (P)) 		1710006047NRG23131020220617175 13/10/2022 RAJKUMAR AHIRWAR 1710006047WL117191 RAJKUMAR AHIRWAR 00354 PUNB0273000 204 204 Processed 20/10/2022 671971130 RAJKUMARAHIRWAR (000000)
21 RAHATGARH MP-10-006-047-001/1436
(NARIAOLI (P)) 		1710006047NRG23131020220617179 13/10/2022 VIMLESH ADIWASI 1710006047WL117192 VIMLESH ADIWASI 00354 PUNB0273000 204 204 Processed 20/10/2022 671971130 VIMLESHADIWASI (000000)
22 RAHATGARH MP-10-006-047-001/1476
(NARIAOLI (P)) 		1710006047NRG23131020220617191 13/10/2022 SATISH KUMAR 1710006047WL117194 SATISH KUMAR 00354 PUNB0273000 1428 1428 Processed 20/10/2022 671971130 SATISHKUMAR (000000)
23 RAHATGARH MP-10-006-047-001/1492
(NARIAOLI (P)) 		1710006047NRG23131020220617192 13/10/2022 HARIRAM 1710006047WL117194 HARIRAM 00354 PUNB0273000 204 204 Processed 20/10/2022 671971130 HARIRAM (000000)
24 RAHATGARH MP-10-006-047-001/1502
(NARIAOLI (P)) 		1710006047NRG23131020220617183 13/10/2022 SUMAT RANI RAJAK 1710006047WL117192 SUMAT RANI RAJAK 00354 PUNB0273000 204 204 Processed 20/10/2022 671971130 SUMATRANIRAJAK (000000)
25 RAHATGARH MP-10-006-047-001/385
(NARIAOLI (P)) 		1710006047NRG23131020220617160 13/10/2022 SHYAMRANI SAHU 1710006047WL117188 SHYAMRANI SAHU 00354 PUNB0273000 408 408 Processed 20/10/2022 671971130 SHYAMRANISAHU (000000)
26 RAHATGARH MP-10-006-047-001/392
(NARIAOLI (P)) 		1710006047NRG23131020220617161 13/10/2022 SUKHRANI 1710006047WL117188 SUKHRANI 00354 PUNB0273000 1428 1428 Processed 20/10/2022 671971130 SUKHRANI (000000)
SubTotal 4080 4080
27 RAHATGARH MP-10-006-047-001/1441
(NARIAOLI (P)) 		1710006047NRG23131020220617181 13/10/2022 AWADHRANI 1710006047WL117192 AWADHRANI 00354 PUNB0609100 1428 1428 Processed 20/10/2022 671971130 AWADHRANI (000000)
SubTotal 1428 1428
28 RAHATGARH MP-10-006-032-001/295
(MEHAR (P)) 		1710006032NRG23131020220617077 13/10/2022 Kashi bai 1710006032WL117158 Kashi bai 00415 SBIN0006253 1428 1428 Processed 20/10/2022 671971130 Kashibai (000000)
29 RAHATGARH MP-10-006-032-001/455
(MEHAR (P)) 		1710006032NRG23131020220617081 13/10/2022 Sahodrabai 1710006032WL117162 Sahodrabai 00415 SBIN0006253 1428 1428 Processed 20/10/2022 671971130 Sahodrabai (000000)
30 RAHATGARH MP-10-006-032-001/458
(MEHAR (P)) 		1710006032NRG23131020220617079 13/10/2022 Guuddibai Lodhi 1710006032WL117160 Guuddibai Lodhi 00415 SBIN0006253 1428 1428 Processed 20/10/2022 671971130 GuuddibaiLodhi (000000)
31 RAHATGARH MP-10-006-032-001/490
(MEHAR (P)) 		1710006032NRG23131020220617073 13/10/2022 Mambai 1710006032WL117156 Mambai 00415 SBIN0006253 1428 1428 Processed 20/10/2022 671971130 Mambai (000000)
SubTotal 5712 5712
32 RAHATGARH MP-10-006-047-001/15335
(NARIAOLI (P)) 		1710006047NRG23131020220617157 13/10/2022 GOURAV JOGI 1710006047WL117188 GOURAV JOGI 00415 SBIN0007214 408 408 Processed 20/10/2022 671971130 GOURAVJOGI (000000)
SubTotal 408 408
33 RAHATGARH MP-10-006-021-001/73
(MIRKHEDI (P)) 		1710006021NRG23131020220617838 13/10/2022 narvdibai 1710006021WL117425 narvdibai 00415 SBIN0010856 1428 1428 Processed 20/10/2022 671971130 narvdibai (000000)
34 RAHATGARH MP-10-006-021-002/151
(MIRKHEDI (P)) 		1710006021NRG23131020220617821 13/10/2022 Manoj 1710006021WL117422 Manoj 00415 SBIN0010856 1428 1428 Processed 20/10/2022 671971130 Manoj (000000)
35 RAHATGARH MP-10-006-021-002/61
(MIRKHEDI (P)) 		1710006021NRG23131020220617833 13/10/2022 Nandram 1710006021WL117424 Nandram 00415 SBIN0010856 1428 1428 Processed 20/10/2022 671971130 Nandram (000000)
SubTotal 4284 4284
36 RAHATGARH MP-10-006-047-001/2-B
(NARIAOLI (P)) 		1710006047NRG23131020220617158 13/10/2022 VIRENDRA BANSAL 1710006047WL117188 VIRENDRA BANSAL 00415 SBIN0017099 816 816 Processed 20/10/2022 671971130 VIRENDRABANSAL (000000)
SubTotal 816 816
37 RAHATGARH MP-10-006-032-001/295
(MEHAR (P)) 		1710006032NRG23131020220617076 13/10/2022 Prakash 1710006032WL117158 Prakash 00602 SBIN0RRMBGB 1428 1428 Processed 20/10/2022 671971130 Prakash (000000)
38 RAHATGARH MP-10-006-047-001/1431
(NARIAOLI (P)) 		1710006047NRG23131020220617176 13/10/2022 MUNNA AADIWASI 1710006047WL117191 MUNNA AADIWASI 00602 SBIN0RRMBGB 1428 1428 Processed 20/10/2022 671971130 MUNNAAADIWASI (000000)
39 RAHATGARH MP-10-006-047-001/1438
(NARIAOLI (P)) 		1710006047NRG23131020220617180 13/10/2022 CHOTLAL SOUR 1710006047WL117192 CHOTLAL SOUR 00602 SBIN0RRMBGB 1428 1428 Processed 20/10/2022 671971130 CHOTLALSOUR (000000)
40 RAHATGARH MP-10-006-047-001/1445
(NARIAOLI (P)) 		1710006047NRG23131020220617182 13/10/2022 Manoj 1710006047WL117192 Manoj 00602 SBIN0RRMBGB 1428 1428 Processed 20/10/2022 671971130 Manoj (000000)
41 RAHATGARH MP-10-006-075-001/461
(KHAJURIYA (P)) 		1710006075NRG23131020220617521 13/10/2022 Narayandas 1710006075WL117334 Narayandas 00602 SBIN0RRMBGB 1428 1428 Processed 20/10/2022 671971130 Narayandas (000000)
42 RAHATGARH MP-10-006-075-001/65
(KHAJURIYA (P)) 		1710006075NRG23131020220617509 13/10/2022 praveshrani 1710006075WL117329 praveshrani 00602 SBIN0RRMBGB 1428 1428 Processed 20/10/2022 671971130 praveshrani (000000)
43 RAHATGARH MP-10-006-075-001/87
(KHAJURIYA (P)) 		1710006075NRG23131020220617518 13/10/2022 Govind 1710006075WL117331 Govind 00602 SBIN0RRMBGB 1428 1428 Processed 20/10/2022 671971130 Govind (000000)
44 RAHATGARH MP-10-006-075-002/486
(KHAJURIYA (P)) 		1710006075NRG23131020220617495 13/10/2022 veersingh 1710006075WL117320 veersingh 00602 SBIN0RRMBGB 1428 1428 Processed 20/10/2022 671971130 veersingh (000000)
45 RAHATGARH MP-10-006-075-002/99
(KHAJURIYA (P)) 		1710006075NRG23131020220617493 13/10/2022 Ramsahay 1710006075WL117318 Ramsahay 00602 SBIN0RRMBGB 1428 1428 Processed 20/10/2022 671971130 Ramsahay (000000)
SubTotal 12852 12852
Total 55560 55560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_131022FTO_459597 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 1224
2 RAHATGARH MP1710006_131022FTO_459597 Bank of India BKID0009421 RAHATGARH 5304
3 RAHATGARH MP1710006_131022FTO_459597 Bank of India BKID0009422 BERKHEDI 1428
4 RAHATGARH MP1710006_131022FTO_459597 Central Bank Of India CBIN0281891 RAHATGARH 4014
5 RAHATGARH MP1710006_131022FTO_459597 Central Bank Of India CBIN0282677 MIRKHEDI 11154
6 RAHATGARH MP1710006_131022FTO_459597 Indian Bank IDIB000S044 SAGAR (M P) 1428
7 RAHATGARH MP1710006_131022FTO_459597 Punjab & Sind Bank PSIB0000289 Sehora 1428
8 RAHATGARH MP1710006_131022FTO_459597 Punjab National Bank PUNB0273000 NARAYAOLI 4080
9 RAHATGARH MP1710006_131022FTO_459597 Punjab National Bank PUNB0609100 KHURAI, MP 1428
10 RAHATGARH MP1710006_131022FTO_459597 State Bank of India SBIN0006253 BANDRI 5712
11 RAHATGARH MP1710006_131022FTO_459597 State Bank of India SBIN0007214 GOPALGANJ SAGAR 408
12 RAHATGARH MP1710006_131022FTO_459597 State Bank of India SBIN0010856 RAHATGARH 4284
13 RAHATGARH MP1710006_131022FTO_459597 State Bank of India SBIN0017099 JARUWAKHEDA 816
14 RAHATGARH MP1710006_131022FTO_459597 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 4284
15 RAHATGARH MP1710006_131022FTO_459597 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 1428
16 RAHATGARH MP1710006_131022FTO_459597 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 7140

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