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_180822APB_FTO_340743
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-10-006-016-002/200
(RAJWANS (P)) 		1710006016NRG23170820220491826 18/08/2022 sunil 1710006016WL080754 sunil 00045 BARB0BHAPEL 204 204 Rejected 02/09/2022 693556995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 204 204
2 RAHATGARH MP-10-006-016-001/269
(RAJWANS (P)) 		1710006016NRG23170820220491744 18/08/2022 Balkishna 1710006016WL080742 Balkishna 00048 BKID0009421 1428 1428 Processed 29/08/2022 693556995 Balkishna BANK OF INDIA(508505)
3 RAHATGARH MP-10-006-016-002/188
(RAJWANS (P)) 		1710006016NRG23170820220491741 18/08/2022 Umed 1710006016WL080739 Umed 00048 BKID0009421 204 204 Processed 29/08/2022 693556995 Umed BANK OF INDIA(508505)
4 RAHATGARH MP-10-006-016-003/9
(RAJWANS (P)) 		1710006016NRG23170820220491883 18/08/2022 Ramesh 1710006016WL080790 Ramesh 00048 BKID0009421 1020 1020 Processed 29/08/2022 693556995 Ramesh BANK OF INDIA(508505)
5 RAHATGARH MP-10-006-019-001/30
(BAHADURPUR (P)) 		1710006019NRG23180820220494420 18/08/2022 PARMANAND 1710006019WL081539 PARMANAND 00048 BKID0009421 1224 1224 Processed 29/08/2022 693556995 PARMANAND BANK OF INDIA(508505)
6 RAHATGARH MP-10-006-062-003/189
(BHABHUKAWARI (P)) 		1710006062NRG23180820220494414 18/08/2022 SABITA 1710006062WL081536 SABITA 00048 BKID0009421 1224 1224 Processed 29/08/2022 693556995 SABITA BANK OF INDIA(508505)
SubTotal 5100 5100
7 RAHATGARH MP-10-006-015-004/66
(BATYAODA (P)) 		1710006000NRG23170820220490929 18/08/2022 Gudde 1710006WL080515 Gudde 00089 CBIN0281891 1224 1224 Processed 29/08/2022 693556995 Gudde CENTRAL BANK OF INDIA(607115)
8 RAHATGARH MP-10-006-016-002/62
(RAJWANS (P)) 		1710006016NRG23170820220491836 18/08/2022 Natthu lal 1710006016WL080759 Natthu lal 00089 CBIN0281891 204 204 Processed 29/08/2022 693556995 Natthulal CENTRAL BANK OF INDIA(607115)
9 RAHATGARH MP-10-006-016-002/94
(RAJWANS (P)) 		1710006016NRG23170820220491835 18/08/2022 Khushilal 1710006016WL080758 Khushilal 00089 CBIN0281891 204 204 Processed 29/08/2022 693556995 Khushilal STATE BANK OF INDIA(508548)
10 RAHATGARH MP-10-006-017-001/193
(KHARI GUMARIYA(P)) 		1710006017NRG23170820220490601 18/08/2022 Samshersingh 1710006017WL080418 Samshersingh 00089 CBIN0281891 1224 1224 Processed 29/08/2022 693556995 Samshersingh STATE BANK OF INDIA(508548)
11 RAHATGARH MP-10-006-058-004/120
(KATHODA FAZALPUR (P)) 		1710006058NRG23180820220493490 18/08/2022 Roopkumar 1710006058WL081201 Roopkumar 00089 CBIN0281891 1428 1428 Processed 29/08/2022 693556995 Roopkumar STATE BANK OF INDIA(508548)
SubTotal 4284 4284
12 RAHATGARH MP-10-006-016-001/127
(RAJWANS (P)) 		1710006016NRG23170820220491732 18/08/2022 Ramratan 1710006016WL080730 Ramratan 00089 CBIN0282677 1428 1428 Processed 29/08/2022 693556995 Ramratan CENTRAL BANK OF INDIA(607115)
13 RAHATGARH MP-10-006-016-002/184
(RAJWANS (P)) 		1710006016NRG23170820220491618 18/08/2022 Mahesh 1710006016WL080701 Mahesh 00089 CBIN0282677 1428 1428 Processed 29/08/2022 693556995 Mahesh BANK OF INDIA(508505)
14 RAHATGARH MP-10-006-016-002/41
(RAJWANS (P)) 		1710006016NRG23170820220491819 18/08/2022 Hargyan 1710006016WL080752 Hargyan 00089 CBIN0282677 1428 1428 Processed 29/08/2022 693556995 Hargyan BANK OF INDIA(508505)
15 RAHATGARH MP-10-006-016-002/65
(RAJWANS (P)) 		1710006016NRG23170820220491745 18/08/2022 Nirpat 1710006016WL080742 Nirpat 00089 CBIN0282677 1428 1428 Processed 29/08/2022 693556995 Nirpat RATNAKAR BANK(607393)
16 RAHATGARH MP-10-006-016-003/44
(RAJWANS (P)) 		1710006016NRG23170820220491874 18/08/2022 Mardan 1710006016WL080785 Mardan 00089 CBIN0282677 612 612 Processed 29/08/2022 693556995 Mardan CENTRAL BANK OF INDIA(607115)
17 RAHATGARH MP-10-006-025-001/1506
(SEMRA CHARKHARA (P)) 		1710006025NRG23180820220494143 18/08/2022 Radha 1710006025WL081439 Radha 00089 CBIN0282677 1224 1224 Processed 29/08/2022 693556995 Radha CENTRAL BANK OF INDIA(607115)
18 RAHATGARH MP-10-006-025-001/37
(SEMRA CHARKHARA (P)) 		1710006025NRG23180820220494134 18/08/2022 Randhir Rajput 1710006025WL081435 Randhir Rajput 00089 CBIN0282677 1224 1224 Processed 29/08/2022 693556995 RandhirRajput BANK OF BARODA(606985)
19 RAHATGARH MP-10-006-058-004/34
(KATHODA FAZALPUR (P)) 		1710006058NRG23180820220493492 18/08/2022 Pappu sour 1710006058WL081201 Pappu sour 00089 CBIN0282677 1428 1428 Processed 29/08/2022 693556995 Pappusour STATE BANK OF INDIA(508548)
SubTotal 10200 10200
20 RAHATGARH MP-10-006-009-001/804
(JALANDHAR (P)) 		1710006009NRG23170820220491924 18/08/2022 khilan ahirwar 1710006009WL080805 khilan ahirwar 00176 IDIB000J577 1224 1224 Processed 29/08/2022 693556995 khilanahirwar INDIAN BANK(607105)
21 RAHATGARH MP-10-006-009-001/81
(JALANDHAR (P)) 		1710006009NRG23170820220492416 18/08/2022 BHAGIRATH AHIRWAR 1710006009WL080924 BHAGIRATH AHIRWAR 00176 IDIB000J577 1224 1224 Processed 29/08/2022 693556995 BHAGIRATHAHIRWAR INDIAN BANK(607105)
22 RAHATGARH MP-10-006-009-001/831
(JALANDHAR (P)) 		1710006009NRG23170820220492417 18/08/2022 KAPTAN YADAV 1710006009WL080924 KAPTAN YADAV 00176 IDIB000J577 1224 1224 Processed 29/08/2022 693556995 KAPTANYADAV INDIAN BANK(607105)
23 RAHATGARH MP-10-006-009-001/835
(JALANDHAR (P)) 		1710006009NRG23170820220492422 18/08/2022 OMKAR PATEL 1710006009WL080927 OMKAR PATEL 00176 IDIB000J577 1224 1224 Processed 29/08/2022 693556995 OMKARPATEL INDIAN BANK(607105)
24 RAHATGARH MP-10-006-009-001/842
(JALANDHAR (P)) 		1710006009NRG23170820220492423 18/08/2022 GANESHRAM 1710006009WL080927 GANESHRAM 00176 IDIB000J577 1224 1224 Processed 29/08/2022 693556995 GANESHRAM INDIAN BANK(607105)
25 RAHATGARH MP-10-006-025-001/1465
(SEMRA CHARKHARA (P)) 		1710006025NRG23180820220494185 18/08/2022 Sannu dhanak 1710006025WL081461 Sannu dhanak 00176 IDIB000J577 1224 1224 Processed 29/08/2022 693556995 Sannudhanak INDIAN BANK(607105)
26 RAHATGARH MP-10-006-025-001/1494
(SEMRA CHARKHARA (P)) 		1710006025NRG23180820220494136 18/08/2022 Sonabai prajapati 1710006025WL081436 Sonabai prajapati 00176 IDIB000J577 1224 1224 Processed 29/08/2022 693556995 Sonabaiprajapati INDIAN BANK(607105)
27 RAHATGARH MP-10-006-025-001/23
(SEMRA CHARKHARA (P)) 		1710006025NRG23180820220494131 18/08/2022 Gajraj Adiwasi 1710006025WL081433 Gajraj Adiwasi 00176 IDIB000J577 1224 1224 Processed 29/08/2022 693556995 GajrajAdiwasi INDIAN BANK(607105)
28 RAHATGARH MP-10-006-025-002/23
(SEMRA CHARKHARA (P)) 		1710006025NRG23180820220494157 18/08/2022 Santram 1710006025WL081448 Santram 00176 IDIB000J577 1224 1224 Processed 29/08/2022 693556995 Santram INDIAN BANK(607105)
29 RAHATGARH MP-10-006-025-003/1
(SEMRA CHARKHARA (P)) 		1710006025NRG23180820220494152 18/08/2022 Nepal Yadav 1710006025WL081445 Nepal Yadav 00176 IDIB000J577 612 612 Processed 29/08/2022 693556995 NepalYadav INDIAN BANK(607105)
30 RAHATGARH MP-10-006-025-003/14
(SEMRA CHARKHARA (P)) 		1710006025NRG23180820220494172 18/08/2022 SUNEEL YADAV 1710006025WL081454 SUNEEL YADAV 00176 IDIB000J577 1224 1224 Processed 29/08/2022 693556995 SUNEELYADAV PUNJAB NATIONAL BANK(508568)
31 RAHATGARH MP-10-006-025-003/21
(SEMRA CHARKHARA (P)) 		1710006025NRG23180820220494128 18/08/2022 gulab bai 1710006025WL081430 gulab bai 00176 IDIB000J577 1224 1224 Processed 29/08/2022 693556995 gulabbai INDIAN BANK(607105)
32 RAHATGARH MP-10-006-025-003/22
(SEMRA CHARKHARA (P)) 		1710006025NRG23180820220494151 18/08/2022 maya yadav 1710006025WL081444 maya yadav 00176 IDIB000J577 1224 1224 Processed 29/08/2022 693556995 mayayadav INDIAN BANK(607105)
33 RAHATGARH MP-10-006-025-003/57
(SEMRA CHARKHARA (P)) 		1710006025NRG23180820220494178 18/08/2022 Sultan Yadav 1710006025WL081457 Sultan Yadav 00176 IDIB000J577 612 612 Processed 29/08/2022 693556995 SultanYadav INDIAN BANK(607105)
SubTotal 15912 15912
34 RAHATGARH MP-10-006-035-002/165
(RANIPURA (P)) 		1710006035NRG23180820220493546 18/08/2022 Lilabai 1710006035WL081227 Lilabai 00266 SBIN0RRMBGB 1428 1428 Processed 29/08/2022 693556995 Lilabai MADHYANCHAL GRAMIN BANK(607232)
35 RAHATGARH MP-10-006-035-002/53
(RANIPURA (P)) 		1710006035NRG23180820220493537 18/08/2022 Veersingh 1710006035WL081218 Veersingh 00266 SBIN0RRMBGB 1428 1428 Processed 29/08/2022 693556995 Veersingh MADHYANCHAL GRAMIN BANK(607232)
36 RAHATGARH MP-10-006-035-002/67
(RANIPURA (P)) 		1710006035NRG23180820220493544 18/08/2022 Tulsi 1710006035WL081225 Tulsi 00266 SBIN0RRMBGB 1428 1428 Processed 29/08/2022 693556995 Tulsi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4284 4284
37 RAHATGARH MP-10-006-076-001/295
(SIHORA (P)) 		1710006076NRG23170820220492035 18/08/2022 Arvindra 1710006076WL080834 Arvindra 00349 PSIB0000289 1428 1428 Processed 29/08/2022 693556995 Arvindra PUNJAB & SIND BANK(607087)
SubTotal 1428 1428
38 RAHATGARH MP-10-006-062-003/191
(BHABHUKAWARI (P)) 		1710006062NRG23180820220494415 18/08/2022 Nandlal 1710006062WL081536 Nandlal 00354 PUNB0257300 1224 1224 Processed 29/08/2022 693556995 Nandlal PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
39 RAHATGARH MP-10-006-046-002/151
(BADORA (P)) 		1710006046NRG23180820220494472 18/08/2022 Gulabrani 1710006046WL081553 Gulabrani 00354 PUNB0273000 1224 1224 Processed 29/08/2022 693556995 Gulabrani PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
40 RAHATGARH MP-10-006-016-002/112
(RAJWANS (P)) 		1710006016NRG23170820220491851 18/08/2022 Ghanshyam 1710006016WL080767 Ghanshyam 00415 SBIN0010856 1428 1428 Processed 29/08/2022 693556995 Ghanshyam CENTRAL BANK OF INDIA(607115)
41 RAHATGARH MP-10-006-016-002/27
(RAJWANS (P)) 		1710006016NRG23170820220491848 18/08/2022 Pooranlal 1710006016WL080764 Pooranlal 00415 SBIN0010856 204 204 Processed 29/08/2022 693556995 Pooranlal BANK OF INDIA(508505)
42 RAHATGARH MP-10-006-016-002/71
(RAJWANS (P)) 		1710006016NRG23170820220491743 18/08/2022 Mulayam 1710006016WL080741 Mulayam 00415 SBIN0010856 1428 1428 Processed 29/08/2022 693556995 Mulayam STATE BANK OF INDIA(508548)
43 RAHATGARH MP-10-006-062-003/191
(BHABHUKAWARI (P)) 		1710006062NRG23180820220494416 18/08/2022 LAXMI BAI 1710006062WL081536 LAXMI BAI 00415 SBIN0010856 1224 1224 Processed 29/08/2022 693556995 LAXMIBAI STATE BANK OF INDIA(508548)
SubTotal 4284 4284
44 RAHATGARH MP-10-006-009-001/672
(JALANDHAR (P)) 		1710006009NRG23170820220491923 18/08/2022 Bharashi 1710006009WL080805 Bharashi 00415 SBIN0017099 1224 1224 Processed 29/08/2022 693556995 Bharashi STATE BANK OF INDIA(508548)
45 RAHATGARH MP-10-006-025-001/13
(SEMRA CHARKHARA (P)) 		1710006025NRG23180820220494176 18/08/2022 ashok 1710006025WL081456 ashok 00415 SBIN0017099 1224 1224 Processed 29/08/2022 693556995 ashok AIRTEL PAYMENTS BANK LIMITED(990288)
46 RAHATGARH MP-10-006-025-001/1469
(SEMRA CHARKHARA (P)) 		1710006025NRG23180820220494186 18/08/2022 sonu 1710006025WL081461 sonu 00415 SBIN0017099 1224 1224 Processed 29/08/2022 693556995 sonu INDIAN BANK(607105)
47 RAHATGARH MP-10-006-025-001/1506
(SEMRA CHARKHARA (P)) 		1710006025NRG23180820220494142 18/08/2022 Nandram 1710006025WL081439 Nandram 00415 SBIN0017099 1224 1224 Processed 29/08/2022 693556995 Nandram CENTRAL BANK OF INDIA(607115)
48 RAHATGARH MP-10-006-025-001/50
(SEMRA CHARKHARA (P)) 		1710006025NRG23180820220494132 18/08/2022 BARJORI AHIRWAR 1710006025WL081433 BARJORI AHIRWAR 00415 SBIN0017099 1224 1224 Processed 29/08/2022 693556995 BARJORIAHIRWAR STATE BANK OF INDIA(508548)
49 RAHATGARH MP-10-006-025-001/71
(SEMRA CHARKHARA (P)) 		1710006025NRG23180820220494121 18/08/2022 PARWATI ADIVASI 1710006025WL081426 PARWATI ADIVASI 00415 SBIN0017099 1224 1224 Processed 29/08/2022 693556995 PARWATIADIVASI STATE BANK OF INDIA(508548)
50 RAHATGARH MP-10-006-025-001/72
(SEMRA CHARKHARA (P)) 		1710006025NRG23180820220494141 18/08/2022 hajari 1710006025WL081438 hajari 00415 SBIN0017099 1224 1224 Processed 29/08/2022 693556995 hajari INDIAN BANK(607105)
51 RAHATGARH MP-10-006-025-001/9
(SEMRA CHARKHARA (P)) 		1710006025NRG23180820220494177 18/08/2022 sapna uraf chanda 1710006025WL081456 sapna uraf chanda 00415 SBIN0017099 1224 1224 Processed 29/08/2022 693556995 sapnaurafchanda STATE BANK OF INDIA(508548)
SubTotal 9792 9792
52 RAHATGARH MP-10-006-035-002/108
(RANIPURA (P)) 		1710006035NRG23180820220493674 18/08/2022 HAKAM 1710006035WL081278 HAKAM 00602 SBIN0RRMBGB 1428 1428 Processed 29/08/2022 693556995 HAKAM CENTRAL BANK OF INDIA(607115)
53 RAHATGARH MP-10-006-035-002/111
(RANIPURA (P)) 		1710006035NRG23180820220493531 18/08/2022 VINITA 1710006035WL081212 VINITA 00602 SBIN0RRMBGB 1428 1428 Processed 29/08/2022 693556995 VINITA MADHYANCHAL GRAMIN BANK(607232)
54 RAHATGARH MP-10-006-035-002/14
(RANIPURA (P)) 		1710006035NRG23180820220493533 18/08/2022 Sumer singh 1710006035WL081214 Sumer singh 00602 SBIN0RRMBGB 1428 1428 Processed 29/08/2022 693556995 Sumersingh MADHYANCHAL GRAMIN BANK(607232)
55 RAHATGARH MP-10-006-035-002/141
(RANIPURA (P)) 		1710006035NRG23180820220493614 18/08/2022 Mukandi 1710006035WL081250 Mukandi 00602 SBIN0RRMBGB 1428 1428 Processed 29/08/2022 693556995 Mukandi MADHYANCHAL GRAMIN BANK(607232)
56 RAHATGARH MP-10-006-035-002/15
(RANIPURA (P)) 		1710006035NRG23180820220493615 18/08/2022 Vrindavan 1710006035WL081251 Vrindavan 00602 SBIN0RRMBGB 1428 1428 Processed 29/08/2022 693556995 Vrindavan MADHYANCHAL GRAMIN BANK(607232)
57 RAHATGARH MP-10-006-035-002/37
(RANIPURA (P)) 		1710006035NRG23180820220493535 18/08/2022 VIJAY 1710006035WL081216 VIJAY 00602 SBIN0RRMBGB 1428 1428 Processed 29/08/2022 693556995 VIJAY MADHYANCHAL GRAMIN BANK(607232)
58 RAHATGARH MP-10-006-035-002/44
(RANIPURA (P)) 		1710006035NRG23180820220493543 18/08/2022 Prakash 1710006035WL081224 Prakash 00602 SBIN0RRMBGB 1428 1428 Processed 29/08/2022 693556995 Prakash MADHYANCHAL GRAMIN BANK(607232)
59 RAHATGARH MP-10-006-035-002/90
(RANIPURA (P)) 		1710006035NRG23180820220493547 18/08/2022 Dalchand 1710006035WL081228 Dalchand 00602 SBIN0RRMBGB 1428 1428 Processed 29/08/2022 693556995 Dalchand UNION BANK OF INDIA(508500)
60 RAHATGARH MP-10-006-035-002/94
(RANIPURA (P)) 		1710006035NRG23180820220493679 18/08/2022 Mahesh 1710006035WL081280 Mahesh 00602 SBIN0RRMBGB 1428 1428 Rejected 02/09/2022 693556995 Aadhaar Number not Mapped to Account Number
SubTotal 12852 12852
61 RAHATGARH MP-10-006-016-001/104
(RAJWANS (P)) 		1710006016NRG23170820220491735 18/08/2022 LEELABAI 1710006016WL080733 LEELABAI 00688 FINO0001446 1428 1428 Processed 29/08/2022 693556995 LEELABAI FINO PAYMENTS BANK LTD(608001)
62 RAHATGARH MP-10-006-016-001/104
(RAJWANS (P)) 		1710006016NRG23170820220491736 18/08/2022 Prakash yadav 1710006016WL080734 Prakash yadav 00688 FINO0001446 1428 1428 Processed 29/08/2022 693556995 Prakashyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2856 2856
Total 73644 73644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_180822APB_FTO_340743 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 204
2 RAHATGARH MP1710006_180822APB_FTO_340743 Bank of India BKID0009421 RAHATGARH 5100
3 RAHATGARH MP1710006_180822APB_FTO_340743 Central Bank Of India CBIN0281891 RAHATGARH 4284
4 RAHATGARH MP1710006_180822APB_FTO_340743 Central Bank Of India CBIN0282677 MIRKHEDI 10200
5 RAHATGARH MP1710006_180822APB_FTO_340743 Indian Bank IDIB000J577 Jaruakheda 15912
6 RAHATGARH MP1710006_180822APB_FTO_340743 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB SADAR SAGAR 4284
7 RAHATGARH MP1710006_180822APB_FTO_340743 Punjab & Sind Bank PSIB0000289 Sehora 1428
8 RAHATGARH MP1710006_180822APB_FTO_340743 Punjab National Bank PUNB0257300 PARASARI KALAN 1224
9 RAHATGARH MP1710006_180822APB_FTO_340743 Punjab National Bank PUNB0273000 NARAYAOLI 1224
10 RAHATGARH MP1710006_180822APB_FTO_340743 State Bank of India SBIN0010856 RAHATGARH 4284
11 RAHATGARH MP1710006_180822APB_FTO_340743 State Bank of India SBIN0017099 JARUWAKHEDA 9792
12 RAHATGARH MP1710006_180822APB_FTO_340743 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 1428
13 RAHATGARH MP1710006_180822APB_FTO_340743 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 11424
14 RAHATGARH MP1710006_180822APB_FTO_340743 Fino Payments Bank Ltd FINO0001446 MP RO 2856

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