Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:07:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_220722FTO_278812
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-10-006-052-001/45
(JERAI (P)) 		1710006052NRG23220720220426937 22/07/2022 Gaffar 1710006052WL063228 Gaffar 00045 BARB0BHAPEL 1428 1428 Processed 17/08/2022 486791219 Gaffar (000000)
SubTotal 1428 1428
2 RAHATGARH MP-10-006-006-001/1232
(ISHURWARA (P)) 		1710006006NRG23220720220426234 22/07/2022 NEELESH AHIRWAR 1710006006WL063082 NEELESH AHIRWAR 00045 BARB0KHURAI 1428 1428 Processed 17/08/2022 486791219 NEELESHAHIRWAR (000000)
SubTotal 1428 1428
3 RAHATGARH MP-10-006-022-004/172
(SHIKARPUR (P)) 		1710006022NRG23220720220426902 22/07/2022 Sumer singh 1710006022WL063216 Sumer singh 00048 BKID0009421 1428 1428 Processed 17/08/2022 486791219 Sumersingh (000000)
4 RAHATGARH MP-10-006-022-004/173
(SHIKARPUR (P)) 		1710006022NRG23220720220426597 22/07/2022 Radhika 1710006022WL063165 Radhika 00048 BKID0009421 1428 1428 Processed 17/08/2022 486791219 Radhika (000000)
5 RAHATGARH MP-10-006-022-004/239
(SHIKARPUR (P)) 		1710006022NRG23220720220426953 22/07/2022 meera bai 1710006022WL063232 meera bai 00048 BKID0009421 1428 1428 Processed 17/08/2022 486791219 meerabai (000000)
SubTotal 4284 4284
6 RAHATGARH MP-10-006-012-001/500
(JHILA (P)) 		1710006012NRG23220720220426817 22/07/2022 Premsingh 1710006012WL063201 Premsingh 00089 CBIN0281891 612 612 Processed 17/08/2022 486791219 Premsingh (000000)
7 RAHATGARH MP-10-006-018-002/272
(BARKHERA (P)) 		1710006018NRG23220720220426665 22/07/2022 rekha 1710006018WL063176 rekha 00089 CBIN0281891 816 816 Processed 17/08/2022 486791219 rekha (000000)
SubTotal 1428 1428
8 RAHATGARH MP-10-006-020-003/224
(KITUWA (P)) 		1710006020NRG23220720220425907 22/07/2022 Ajay kurmi 1710006020WL062956 Ajay kurmi 00089 CBIN0282677 1428 1428 Processed 17/08/2022 486791219 Ajaykurmi (000000)
SubTotal 1428 1428
9 RAHATGARH MP-10-006-005-001/31
(TODA GOTAMIYA (P)) 		1710006005NRG23220720220425792 22/07/2022 Adnan kha 1710006005WL062942 Adnan kha 00176 IDIB000J577 612 612 Processed 17/08/2022 486791219 Adnankha (000000)
10 RAHATGARH MP-10-006-006-001/1221
(ISHURWARA (P)) 		1710006006NRG23220720220426230 22/07/2022 kadori 1710006006WL063080 kadori 00176 IDIB000J577 1428 1428 Processed 17/08/2022 486791219 kadori (000000)
11 RAHATGARH MP-10-006-050-001/112
(BASIYA GANGE (P)) 		1710006050NRG23220720220425793 22/07/2022 RAMRATAN 1710006050WL062943 RAMRATAN 00176 IDIB000J577 612 612 Processed 17/08/2022 486791219 RAMRATAN (000000)
SubTotal 2652 2652
12 RAHATGARH MP-10-006-018-001/252
(BARKHERA (P)) 		1710006018NRG23220720220426636 22/07/2022 pahlad 1710006018WL063171 pahlad 00354 PUNB0257300 816 816 Processed 17/08/2022 486791219 pahlad (000000)
13 RAHATGARH MP-10-006-057-001/311
(KHEJRA MAFFI (P)) 		1710006057NRG23220720220426715 22/07/2022 jagdish 1710006057WL063180 jagdish 00354 PUNB0257300 816 816 Processed 17/08/2022 486791219 jagdish (000000)
SubTotal 1632 1632
14 RAHATGARH MP-10-006-006-001/1144
(ISHURWARA (P)) 		1710006006NRG23220720220426184 22/07/2022 bhagwansingh 1710006006WL063051 bhagwansingh 00354 PUNB0273000 1428 1428 Processed 17/08/2022 486791219 bhagwansingh (000000)
15 RAHATGARH MP-10-006-006-001/1157
(ISHURWARA (P)) 		1710006006NRG23220720220426185 22/07/2022 vishal lodhi 1710006006WL063051 vishal lodhi 00354 PUNB0273000 1428 1428 Processed 17/08/2022 486791219 vishallodhi (000000)
16 RAHATGARH MP-10-006-006-001/13900
(ISHURWARA (P)) 		1710006006NRG23220720220426205 22/07/2022 vinod 1710006006WL063065 vinod 00354 PUNB0273000 1428 1428 Processed 17/08/2022 486791219 vinod (000000)
17 RAHATGARH MP-10-006-006-001/358
(ISHURWARA (P)) 		1710006006NRG23220720220426222 22/07/2022 shyamlal 1710006006WL063075 shyamlal 00354 PUNB0273000 1428 1428 Processed 17/08/2022 486791219 shyamlal (000000)
18 RAHATGARH MP-10-006-006-001/406
(ISHURWARA (P)) 		1710006006NRG23220720220426251 22/07/2022 dasrath 1710006006WL063091 dasrath 00354 PUNB0273000 1428 1428 Processed 17/08/2022 486791219 dasrath (000000)
19 RAHATGARH MP-10-006-006-001/406
(ISHURWARA (P)) 		1710006006NRG23220720220426223 22/07/2022 deepesh 1710006006WL063075 deepesh 00354 PUNB0273000 1428 1428 Processed 17/08/2022 486791219 deepesh (000000)
20 RAHATGARH MP-10-006-006-001/406
(ISHURWARA (P)) 		1710006006NRG23220720220426248 22/07/2022 umrila 1710006006WL063088 umrila 00354 PUNB0273000 1428 1428 Processed 17/08/2022 486791219 umrila (000000)
21 RAHATGARH MP-10-006-006-001/70
(ISHURWARA (P)) 		1710006006NRG23220720220426200 22/07/2022 Sandeep Raikwar 1710006006WL063062 Sandeep Raikwar 00354 PUNB0273000 1428 1428 Processed 17/08/2022 486791219 SandeepRaikwar (000000)
22 RAHATGARH MP-10-006-050-001/314
(BASIYA GANGE (P)) 		1710006050NRG23220720220425794 22/07/2022 nand kishor vishwakarma 1710006050WL062943 nand kishor vishwakarma 00354 PUNB0273000 612 612 Processed 17/08/2022 486791219 nandkishorvishwakarma (000000)
23 RAHATGARH MP-10-006-052-001/272-A
(JERAI (P)) 		1710006052NRG23220720220426935 22/07/2022 CHANDRBHAN 1710006052WL063228 CHANDRBHAN 00354 PUNB0273000 1428 1428 Processed 17/08/2022 486791219 CHANDRBHAN (000000)
24 RAHATGARH MP-10-006-052-001/272-A
(JERAI (P)) 		1710006052NRG23220720220426936 22/07/2022 seema 1710006052WL063228 seema 00354 PUNB0273000 1428 1428 Processed 17/08/2022 486791219 seema (000000)
25 RAHATGARH MP-10-006-052-001/872
(JERAI (P)) 		1710006052NRG23220720220426938 22/07/2022 azim 1710006052WL063228 azim 00354 PUNB0273000 1428 1428 Processed 17/08/2022 486791219 azim (000000)
SubTotal 16320 16320
26 RAHATGARH MP-10-006-020-003/62
(KITUWA (P)) 		1710006020NRG23220720220425915 22/07/2022 Dasoda bai 1710006020WL062963 Dasoda bai 00415 SBIN0007288 1428 1428 Processed 17/08/2022 486791219 Dasodabai (000000)
SubTotal 1428 1428
27 RAHATGARH MP-10-006-052-001/876
(JERAI (P)) 		1710006052NRG23220720220426939 22/07/2022 Shatrudhan 1710006052WL063228 Shatrudhan 00415 SBIN0009816 1428 1428 Processed 17/08/2022 486791219 Shatrudhan (000000)
SubTotal 1428 1428
28 RAHATGARH MP-10-006-012-001/341
(JHILA (P)) 		1710006012NRG23220720220426816 22/07/2022 PREMSINGH 1710006012WL063201 PREMSINGH 00415 SBIN0010856 612 612 Processed 17/08/2022 486791219 PREMSINGH (000000)
29 RAHATGARH MP-10-006-018-003/53
(BARKHERA (P)) 		1710006018NRG23220720220426637 22/07/2022 pyarelal 1710006018WL063171 pyarelal 00415 SBIN0010856 816 816 Processed 17/08/2022 486791219 pyarelal (000000)
30 RAHATGARH MP-10-006-020-002/35
(KITUWA (P)) 		1710006020NRG23220720220425916 22/07/2022 RAMKUMAR 1710006020WL062964 RAMKUMAR 00415 SBIN0010856 1428 1428 Processed 17/08/2022 486791219 RAMKUMAR (000000)
31 RAHATGARH MP-10-006-061-002/86
(HIRANKHEDA(P)) 		1710006061NRG23220720220425804 22/07/2022 neema bai 1710006061WL062948 neema bai 00415 SBIN0010856 612 612 Processed 17/08/2022 486791219 neemabai (000000)
32 RAHATGARH MP-10-006-061-002/95
(HIRANKHEDA(P)) 		1710006061NRG23220720220425805 22/07/2022 Naseem 1710006061WL062948 Naseem 00415 SBIN0010856 612 612 Processed 17/08/2022 486791219 Naseem (000000)
SubTotal 4080 4080
33 RAHATGARH MP-10-006-004-001/280-A
(HANOTA PARICHHAT (P)) 		1710006004NRG23220720220425557 22/07/2022 Shriram 1710006004WL062867 Shriram 00415 SBIN0017099 1224 1224 Processed 17/08/2022 486791219 Shriram (000000)
34 RAHATGARH MP-10-006-004-001/309-A
(HANOTA PARICHHAT (P)) 		1710006004NRG23220720220425558 22/07/2022 Asharani 1710006004WL062867 Asharani 00415 SBIN0017099 1224 1224 Processed 17/08/2022 486791219 Asharani (000000)
35 RAHATGARH MP-10-006-004-001/460-A
(HANOTA PARICHHAT (P)) 		1710006004NRG23220720220425578 22/07/2022 Sakhi 1710006004WL062884 Sakhi 00415 SBIN0017099 1224 1224 Processed 17/08/2022 486791219 Sakhi (000000)
36 RAHATGARH MP-10-006-004-001/651
(HANOTA PARICHHAT (P)) 		1710006004NRG23220720220425561 22/07/2022 rani 1710006004WL062869 rani 00415 SBIN0017099 1224 1224 Processed 17/08/2022 486791219 rani (000000)
37 RAHATGARH MP-10-006-004-001/885-A
(HANOTA PARICHHAT (P)) 		1710006004NRG23220720220425571 22/07/2022 Lalsingh 1710006004WL062878 Lalsingh 00415 SBIN0017099 204 204 Processed 17/08/2022 486791219 Lalsingh (000000)
38 RAHATGARH MP-10-006-004-001/889-A
(HANOTA PARICHHAT (P)) 		1710006004NRG23220720220425572 22/07/2022 Malti 1710006004WL062879 Malti 00415 SBIN0017099 1224 1224 Processed 17/08/2022 486791219 Malti (000000)
39 RAHATGARH MP-10-006-006-001/1118
(ISHURWARA (P)) 		1710006006NRG23220720220426258 22/07/2022 NARENDRA SAHU 1710006006WL063095 NARENDRA SAHU 00415 SBIN0017099 1428 1428 Processed 17/08/2022 486791219 NARENDRASAHU (000000)
40 RAHATGARH MP-10-006-006-001/13900
(ISHURWARA (P)) 		1710006006NRG23220720220426204 22/07/2022 NANDRAM PATEL 1710006006WL063065 NANDRAM PATEL 00415 SBIN0017099 1428 1428 Processed 17/08/2022 486791219 NANDRAMPATEL (000000)
SubTotal 9180 9180
41 RAHATGARH MP-10-006-006-001/1118
(ISHURWARA (P)) 		1710006006NRG23220720220426259 22/07/2022 RANI SAHU 1710006006WL063095 RANI SAHU 00602 SBIN0RRMBGB 1428 1428 Processed 17/08/2022 486791219 RANISAHU (000000)
42 RAHATGARH MP-10-006-006-001/1228
(ISHURWARA (P)) 		1710006006NRG23220720220426249 22/07/2022 Balkishan 1710006006WL063089 Balkishan 00602 SBIN0RRMBGB 1428 1428 Processed 17/08/2022 486791219 Balkishan (000000)
43 RAHATGARH MP-10-006-006-001/1232
(ISHURWARA (P)) 		1710006006NRG23220720220426233 22/07/2022 Parvati 1710006006WL063082 Parvati 00602 SBIN0RRMBGB 1428 1428 Processed 17/08/2022 486791219 Parvati (000000)
44 RAHATGARH MP-10-006-006-001/1240
(ISHURWARA (P)) 		1710006006NRG23220720220426237 22/07/2022 Kudda 1710006006WL063084 Kudda 00602 SBIN0RRMBGB 1428 1428 Processed 17/08/2022 486791219 Kudda (000000)
45 RAHATGARH MP-10-006-006-001/1240
(ISHURWARA (P)) 		1710006006NRG23220720220426238 22/07/2022 lokman 1710006006WL063084 lokman 00602 SBIN0RRMBGB 1428 1428 Processed 17/08/2022 486791219 lokman (000000)
46 RAHATGARH MP-10-006-006-001/13900
(ISHURWARA (P)) 		1710006006NRG23220720220426206 22/07/2022 POONA 1710006006WL063065 POONA 00602 SBIN0RRMBGB 1428 1428 Processed 17/08/2022 486791219 POONA (000000)
47 RAHATGARH MP-10-006-006-001/13924
(ISHURWARA (P)) 		1710006006NRG23220720220426193 22/07/2022 TARACHAND 1710006006WL063058 TARACHAND 00602 SBIN0RRMBGB 1428 1428 Processed 17/08/2022 486791219 TARACHAND (000000)
48 RAHATGARH MP-10-006-006-001/36
(ISHURWARA (P)) 		1710006006NRG23220720220426195 22/07/2022 balkishan 1710006006WL063060 balkishan 00602 SBIN0RRMBGB 1428 1428 Processed 17/08/2022 486791219 balkishan (000000)
49 RAHATGARH MP-10-006-006-001/36
(ISHURWARA (P)) 		1710006006NRG23220720220426196 22/07/2022 guddi bai 1710006006WL063060 guddi bai 00602 SBIN0RRMBGB 1428 1428 Processed 17/08/2022 486791219 guddibai (000000)
50 RAHATGARH MP-10-006-006-001/788
(ISHURWARA (P)) 		1710006006NRG23220720220426224 22/07/2022 RAMBABU 1710006006WL063076 RAMBABU 00602 SBIN0RRMBGB 1428 1428 Processed 17/08/2022 486791219 RAMBABU (000000)
51 RAHATGARH MP-10-006-006-001/86
(ISHURWARA (P)) 		1710006006NRG23220720220426194 22/07/2022 ramrati 1710006006WL063059 ramrati 00602 SBIN0RRMBGB 1428 1428 Processed 17/08/2022 486791219 ramrati (000000)
52 RAHATGARH MP-10-006-012-001/862
(JHILA (P)) 		1710006012NRG23220720220426819 22/07/2022 MAKHAN 1710006012WL063201 MAKHAN 00602 SBIN0RRMBGB 612 612 Processed 17/08/2022 486791219 MAKHAN (000000)
53 RAHATGARH MP-10-006-052-001/36
(JERAI (P)) 		1710006052NRG23220720220426958 22/07/2022 Shrikant 1710006052WL063234 Shrikant 00602 SBIN0RRMBGB 1428 1428 Processed 17/08/2022 486791219 Shrikant (000000)
SubTotal 17748 17748
54 RAHATGARH MP-10-006-020-003/269
(KITUWA (P)) 		1710006020NRG23220720220425908 22/07/2022 Bheekam 1710006020WL062956 Bheekam 00688 FINO0001446 1428 1428 Processed 17/08/2022 486791219 Bheekam (000000)
55 RAHATGARH MP-10-006-020-003/284
(KITUWA (P)) 		1710006020NRG23220720220425923 22/07/2022 Surendra kurmi 1710006020WL062971 Surendra kurmi 00688 FINO0001446 1428 1428 Processed 17/08/2022 486791219 Surendrakurmi (000000)
56 RAHATGARH MP-10-006-020-003/292
(KITUWA (P)) 		1710006020NRG23220720220425924 22/07/2022 Sonu rajak 1710006020WL062972 Sonu rajak 00688 FINO0001446 1428 1428 Processed 17/08/2022 486791219 Sonurajak (000000)
57 RAHATGARH MP-10-006-020-003/299
(KITUWA (P)) 		1710006020NRG23220720220425927 22/07/2022 Prahlad kurmi 1710006020WL062975 Prahlad kurmi 00688 FINO0001446 1428 1428 Processed 17/08/2022 486791219 Prahladkurmi (000000)
58 RAHATGARH MP-10-006-020-003/300
(KITUWA (P)) 		1710006020NRG23220720220425931 22/07/2022 Deepak gour 1710006020WL062979 Deepak gour 00688 FINO0001446 1428 1428 Processed 17/08/2022 486791219 Deepakgour (000000)
59 RAHATGARH MP-10-006-020-003/31
(KITUWA (P)) 		1710006020NRG23220720220425918 22/07/2022 Kamlabai 1710006020WL062966 Kamlabai 00688 FINO0001446 1428 1428 Processed 17/08/2022 486791219 Kamlabai (000000)
60 RAHATGARH MP-10-006-020-003/312
(KITUWA (P)) 		1710006020NRG23220720220425919 22/07/2022 Radha 1710006020WL062967 Radha 00688 FINO0001446 1428 1428 Processed 17/08/2022 486791219 Radha (000000)
61 RAHATGARH MP-10-006-020-003/318
(KITUWA (P)) 		1710006020NRG23220720220425920 22/07/2022 Dharmendr Kurmi 1710006020WL062968 Dharmendr Kurmi 00688 FINO0001446 1428 1428 Processed 17/08/2022 486791219 DharmendrKurmi (000000)
62 RAHATGARH MP-10-006-020-003/44
(KITUWA (P)) 		1710006020NRG23220720220425933 22/07/2022 Rakesh 1710006020WL062981 Rakesh 00688 FINO0001446 1428 1428 Processed 17/08/2022 486791219 Rakesh (000000)
63 RAHATGARH MP-10-006-020-003/72
(KITUWA (P)) 		1710006020NRG23220720220425925 22/07/2022 Chainsingh Kurmi 1710006020WL062973 Chainsingh Kurmi 00688 FINO0001446 1428 1428 Processed 17/08/2022 486791219 ChainsinghKurmi (000000)
SubTotal 14280 14280
Total 78744 78744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_220722FTO_278812 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 1428
2 RAHATGARH MP1710006_220722FTO_278812 Bank of Baroda BARB0KHURAI KHURAI,MP 1428
3 RAHATGARH MP1710006_220722FTO_278812 Bank of India BKID0009421 RAHATGARH 4284
4 RAHATGARH MP1710006_220722FTO_278812 Central Bank Of India CBIN0281891 RAHATGARH 1428
5 RAHATGARH MP1710006_220722FTO_278812 Central Bank Of India CBIN0282677 MIRKHEDI 1428
6 RAHATGARH MP1710006_220722FTO_278812 Indian Bank IDIB000J577 Jaruakheda 2652
7 RAHATGARH MP1710006_220722FTO_278812 Punjab National Bank PUNB0257300 PARASARI KALAN 1632
8 RAHATGARH MP1710006_220722FTO_278812 Punjab National Bank PUNB0273000 NARAYAOLI 16320
9 RAHATGARH MP1710006_220722FTO_278812 State Bank of India SBIN0007288 ATARIKHEJRA 1428
10 RAHATGARH MP1710006_220722FTO_278812 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 1428
11 RAHATGARH MP1710006_220722FTO_278812 State Bank of India SBIN0010856 RAHATGARH 4080
12 RAHATGARH MP1710006_220722FTO_278812 State Bank of India SBIN0017099 JARUWAKHEDA 9180
13 RAHATGARH MP1710006_220722FTO_278812 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 17136
14 RAHATGARH MP1710006_220722FTO_278812 Madhyanchal Gramin Bank SBIN0RRMBGB RAHATGARH 612
15 RAHATGARH MP1710006_220722FTO_278812 Fino Payments Bank Ltd FINO0001446 MP RO 14280

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