Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:39:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_170323FTO_710150
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-10-006-011-005/37
(CHANDRAPUR (P)) 		1710006011NRG23170320230862783 17/03/2023 Ramkali 1710006011WL172153 Ramkali 00048 BKID0009421 1224 1224 Processed 28/03/2023 729321871 Ramkali (000000)
SubTotal 1224 1224
2 RAHATGARH MP-10-006-011-008/55
(CHANDRAPUR (P)) 		1710006011NRG23170320230862786 17/03/2023 KOSHLYA 1710006011WL172156 KOSHLYA 00089 CBIN0281891 1224 1224 Processed 28/03/2023 729321871 KOSHLYA (000000)
SubTotal 1224 1224
3 RAHATGARH MP-10-006-004-001/13
(HANOTA PARICHHAT (P)) 		1710006004NRG23170320230862923 17/03/2023 Jagadish 1710006004WL172170 Jagadish 00176 IDIB000J577 204 204 Processed 28/03/2023 729321871 Jagadish (000000)
4 RAHATGARH MP-10-006-004-001/168
(HANOTA PARICHHAT (P)) 		1710006004NRG23170320230862925 17/03/2023 Ram 1710006004WL172170 Ram 00176 IDIB000J577 204 204 Processed 28/03/2023 729321871 Ram (000000)
5 RAHATGARH MP-10-006-004-001/6
(HANOTA PARICHHAT (P)) 		1710006004NRG23170320230862930 17/03/2023 Bhagirath 1710006004WL172172 Bhagirath 00176 IDIB000J577 1224 1224 Processed 28/03/2023 729321871 Bhagirath (000000)
6 RAHATGARH MP-10-006-004-001/700
(HANOTA PARICHHAT (P)) 		1710006004NRG23170320230862931 17/03/2023 Dinesh 1710006004WL172172 Dinesh 00176 IDIB000J577 1224 1224 Processed 28/03/2023 729321871 Dinesh (000000)
SubTotal 2856 2856
7 RAHATGARH MP-10-006-004-001/722
(HANOTA PARICHHAT (P)) 		1710006004NRG23170320230862932 17/03/2023 RAMRATAN 1710006004WL172173 RAMRATAN 00415 SBIN0017099 204 204 Processed 28/03/2023 729321871 RAMRATAN (000000)
8 RAHATGARH MP-10-006-004-001/757
(HANOTA PARICHHAT (P)) 		1710006004NRG23170320230862933 17/03/2023 Chainsingh 1710006004WL172174 Chainsingh 00415 SBIN0017099 1224 1224 Processed 28/03/2023 729321871 Chainsingh (000000)
9 RAHATGARH MP-10-006-004-001/759
(HANOTA PARICHHAT (P)) 		1710006004NRG23170320230862935 17/03/2023 Bhavsimgh 1710006004WL172175 Bhavsimgh 00415 SBIN0017099 1224 1224 Processed 28/03/2023 729321871 Bhavsimgh (000000)
10 RAHATGARH MP-10-006-004-001/759
(HANOTA PARICHHAT (P)) 		1710006004NRG23170320230862934 17/03/2023 KIRAN 1710006004WL172174 KIRAN 00415 SBIN0017099 1224 1224 Processed 28/03/2023 729321871 KIRAN (000000)
SubTotal 3876 3876
Total 9180 9180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_170323FTO_710150 Bank of India BKID0009421 RAHATGARH 1224
2 RAHATGARH MP1710006_170323FTO_710150 Central Bank Of India CBIN0281891 RAHATGARH 1224
3 RAHATGARH MP1710006_170323FTO_710150 Indian Bank IDIB000J577 Jaruakheda 2856
4 RAHATGARH MP1710006_170323FTO_710150 State Bank of India SBIN0017099 JARUWAKHEDA 3876

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