Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:36:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_231022APB_FTO_477716
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-10-006-021-002/102
(MIRKHEDI (P)) 		1710006000NRG23231020220635531 23/10/2022 BHAIRAM 1710006WL122104 BHAIRAM 00048 BKID0009421 1224 1224 Processed 31/10/2022 828537800 BHAIRAM BANK OF INDIA(508505)
2 RAHATGARH MP-10-006-021-002/169
(MIRKHEDI (P)) 		1710006000NRG23231020220635535 23/10/2022 PRADEEP yadav 1710006WL122104 PRADEEP yadav 00048 BKID0009421 1224 1224 Processed 31/10/2022 828537800 PRADEEPyadav CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
3 RAHATGARH MP-10-006-011-003/13
(CHANDRAPUR (P)) 		1710006011NRG23231020220633788 23/10/2022 Kundan 1710006011WL121678 Kundan 00089 CBIN0281891 1224 1224 Processed 31/10/2022 828537800 Kundan CENTRAL BANK OF INDIA(607115)
4 RAHATGARH MP-10-006-011-003/24
(CHANDRAPUR (P)) 		1710006011NRG23231020220633790 23/10/2022 Nandram 1710006011WL121680 Nandram 00089 CBIN0281891 1224 1224 Processed 31/10/2022 828537800 Nandram CENTRAL BANK OF INDIA(607115)
5 RAHATGARH MP-10-006-011-003/9
(CHANDRAPUR (P)) 		1710006011NRG23231020220633781 23/10/2022 Raju 1710006011WL121676 Raju 00089 CBIN0281891 1224 1224 Processed 31/10/2022 828537800 Raju CENTRAL BANK OF INDIA(607115)
6 RAHATGARH MP-10-006-011-006/50
(CHANDRAPUR (P)) 		1710006011NRG23231020220633819 23/10/2022 Hhalkibai urf chotibahu 1710006011WL121701 Hhalkibai urf chotibahu 00089 CBIN0281891 1224 1224 Processed 31/10/2022 828537800 Hhalkibaiurfchotibahu CENTRAL BANK OF INDIA(607115)
7 RAHATGARH MP-10-006-011-008/15
(CHANDRAPUR (P)) 		1710006011NRG23231020220633814 23/10/2022 Naran 1710006011WL121696 Naran 00089 CBIN0281891 1224 1224 Processed 31/10/2022 828537800 Naran CENTRAL BANK OF INDIA(607115)
8 RAHATGARH MP-10-006-011-008/69
(CHANDRAPUR (P)) 		1710006011NRG23231020220633807 23/10/2022 Pannalal 1710006011WL121689 Pannalal 00089 CBIN0281891 1224 1224 Processed 31/10/2022 828537800 Pannalal CENTRAL BANK OF INDIA(607115)
9 RAHATGARH MP-10-006-011-008/73
(CHANDRAPUR (P)) 		1710006011NRG23231020220633815 23/10/2022 DURGA 1710006011WL121697 DURGA 00089 CBIN0281891 1224 1224 Processed 31/10/2022 828537800 DURGA CENTRAL BANK OF INDIA(607115)
10 RAHATGARH MP-10-006-011-009/192
(CHANDRAPUR (P)) 		1710006011NRG23231020220633823 23/10/2022 Meera bai 1710006011WL121705 Meera bai 00089 CBIN0281891 1224 1224 Processed 31/10/2022 828537800 Meerabai CENTRAL BANK OF INDIA(607115)
11 RAHATGARH MP-10-006-011-009/199
(CHANDRAPUR (P)) 		1710006011NRG23231020220633797 23/10/2022 Jagat singh 1710006011WL121682 Jagat singh 00089 CBIN0281891 1224 1224 Processed 31/10/2022 828537800 Jagatsingh CENTRAL BANK OF INDIA(607115)
12 RAHATGARH MP-10-006-011-009/203
(CHANDRAPUR (P)) 		1710006011NRG23231020220633809 23/10/2022 Manak 1710006011WL121691 Manak 00089 CBIN0281891 1224 1224 Processed 31/10/2022 828537800 Manak CENTRAL BANK OF INDIA(607115)
13 RAHATGARH MP-10-006-011-009/268
(CHANDRAPUR (P)) 		1710006011NRG23231020220633824 23/10/2022 MANSHARAM 1710006011WL121706 MANSHARAM 00089 CBIN0281891 1224 1224 Processed 31/10/2022 828537800 MANSHARAM STATE BANK OF INDIA(508548)
14 RAHATGARH MP-10-006-011-009/37
(CHANDRAPUR (P)) 		1710006011NRG23231020220633826 23/10/2022 Jhalkan 1710006011WL121708 Jhalkan 00089 CBIN0281891 1224 1224 Processed 31/10/2022 828537800 Jhalkan STATE BANK OF INDIA(508548)
15 RAHATGARH MP-10-006-021-002/123
(MIRKHEDI (P)) 		1710006000NRG23231020220635532 23/10/2022 RAMDAS 1710006WL122104 RAMDAS 00089 CBIN0281891 1224 1224 Processed 31/10/2022 828537800 RAMDAS CENTRAL BANK OF INDIA(607115)
16 RAHATGARH MP-10-006-021-002/190
(MIRKHEDI (P)) 		1710006000NRG23231020220635536 23/10/2022 RAJESH 1710006WL122104 RAJESH 00089 CBIN0281891 1224 1224 Processed 31/10/2022 828537800 RAJESH BANK OF INDIA(508505)
17 RAHATGARH MP-10-006-021-002/90
(MIRKHEDI (P)) 		1710006000NRG23231020220635538 23/10/2022 santosh 1710006WL122104 santosh 00089 CBIN0281891 1224 1224 Processed 31/10/2022 828537800 santosh CENTRAL BANK OF INDIA(607115)
SubTotal 18360 18360
18 RAHATGARH MP-10-006-021-002/101
(MIRKHEDI (P)) 		1710006000NRG23231020220635529 23/10/2022 SIVCHARAN 1710006WL122104 SIVCHARAN 00089 CBIN0282677 1224 1224 Processed 31/10/2022 828537800 SIVCHARAN CENTRAL BANK OF INDIA(607115)
19 RAHATGARH MP-10-006-021-002/134
(MIRKHEDI (P)) 		1710006000NRG23231020220635534 23/10/2022 KAMLESH 1710006WL122104 KAMLESH 00089 CBIN0282677 1224 1224 Processed 31/10/2022 828537800 KAMLESH CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
20 RAHATGARH MP-10-006-025-001/156
(SEMRA CHARKHARA (P)) 		1710006000NRG23231020220635544 23/10/2022 Sonu rajak 1710006WL122106 Sonu rajak 00176 IDIB000J577 1224 1224 Processed 31/10/2022 828537800 Sonurajak INDIAN BANK(607105)
21 RAHATGARH MP-10-006-025-001/61
(SEMRA CHARKHARA (P)) 		1710006000NRG23231020220635551 23/10/2022 Gulabrani Ahirwar 1710006WL122106 Gulabrani Ahirwar 00176 IDIB000J577 1224 1224 Processed 31/10/2022 828537800 GulabraniAhirwar INDIAN BANK(607105)
SubTotal 2448 2448
22 RAHATGARH MP-10-006-046-002/103
(BADORA (P)) 		1710006046NRG23231020220635192 23/10/2022 Battu 1710006046WL122040 Battu 00266 SBIN0RRMBGB 1224 1224 Processed 31/10/2022 828537800 Battu MADHYANCHAL GRAMIN BANK(607232)
23 RAHATGARH MP-10-006-046-002/114
(BADORA (P)) 		1710006046NRG23231020220635193 23/10/2022 Hariram 1710006046WL122040 Hariram 00266 SBIN0RRMBGB 1224 1224 Processed 31/10/2022 828537800 Hariram MADHYANCHAL GRAMIN BANK(607232)
24 RAHATGARH MP-10-006-046-002/209
(BADORA (P)) 		1710006046NRG23231020220635195 23/10/2022 Gobind 1710006046WL122040 Gobind 00266 SBIN0RRMBGB 1224 1224 Processed 31/10/2022 828537800 Gobind MADHYANCHAL GRAMIN BANK(607232)
25 RAHATGARH MP-10-006-046-002/235
(BADORA (P)) 		1710006046NRG23231020220635196 23/10/2022 Mukundee 1710006046WL122040 Mukundee 00266 SBIN0RRMBGB 1224 1224 Processed 31/10/2022 828537800 Mukundee MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4896 4896
26 RAHATGARH MP-10-006-029-001/377
(KHAKRON (P)) 		1710006000NRG23221020220632923 23/10/2022 MEERA 1710006WL121466 MEERA 00354 PUNB0273000 1428 1428 Processed 31/10/2022 828537800 MEERA PUNJAB NATIONAL BANK(508568)
27 RAHATGARH MP-10-006-029-001/377
(KHAKRON (P)) 		1710006000NRG23221020220632922 23/10/2022 Rajendra 1710006WL121466 Rajendra 00354 PUNB0273000 1428 1428 Processed 31/10/2022 828537800 Rajendra PUNJAB NATIONAL BANK(508568)
28 RAHATGARH MP-10-006-029-002/140
(KHAKRON (P)) 		1710006000NRG23221020220632924 23/10/2022 narbad 1710006WL121466 narbad 00354 PUNB0273000 1428 1428 Processed 31/10/2022 828537800 narbad MADHYANCHAL GRAMIN BANK(607232)
29 RAHATGARH MP-10-006-046-001/91
(BADORA (P)) 		1710006046NRG23231020220635191 23/10/2022 HARNAM 1710006046WL122040 HARNAM 00354 PUNB0273000 1224 1224 Processed 31/10/2022 828537800 HARNAM PUNJAB NATIONAL BANK(508568)
30 RAHATGARH MP-10-006-046-002/249
(BADORA (P)) 		1710006046NRG23231020220635197 23/10/2022 DEPAK 1710006046WL122040 DEPAK 00354 PUNB0273000 1224 1224 Processed 31/10/2022 828537800 DEPAK PUNJAB NATIONAL BANK(508568)
31 RAHATGARH MP-10-006-046-002/67
(BADORA (P)) 		1710006046NRG23231020220635200 23/10/2022 RAMESHAWAR 1710006046WL122040 RAMESHAWAR 00354 PUNB0273000 1224 1224 Processed 31/10/2022 828537800 RAMESHAWAR PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
32 RAHATGARH MP-10-006-032-001/675
(MEHAR (P)) 		1710006032NRG23231020220634914 23/10/2022 sonu 1710006032WL121972 sonu 00415 SBIN0001143 1224 1224 Processed 31/10/2022 828537800 sonu STATE BANK OF INDIA(508548)
SubTotal 1224 1224
33 RAHATGARH MP-10-006-032-001/1088
(MEHAR (P)) 		1710006032NRG23231020220634916 23/10/2022 divya 1710006032WL121973 divya 00415 SBIN0006253 1224 1224 Processed 31/10/2022 828537800 divya STATE BANK OF INDIA(508548)
34 RAHATGARH MP-10-006-032-001/1098
(MEHAR (P)) 		1710006032NRG23231020220634918 23/10/2022 DANU 1710006032WL121973 DANU 00415 SBIN0006253 1224 1224 Processed 31/10/2022 828537800 DANU STATE BANK OF INDIA(508548)
35 RAHATGARH MP-10-006-032-001/1124
(MEHAR (P)) 		1710006032NRG23231020220634920 23/10/2022 mahendra 1710006032WL121974 mahendra 00415 SBIN0006253 1224 1224 Processed 31/10/2022 828537800 mahendra STATE BANK OF INDIA(508548)
36 RAHATGARH MP-10-006-032-001/1143
(MEHAR (P)) 		1710006032NRG23231020220634923 23/10/2022 nanhebhai 1710006032WL121974 nanhebhai 00415 SBIN0006253 1224 1224 Processed 31/10/2022 828537800 nanhebhai STATE BANK OF INDIA(508548)
37 RAHATGARH MP-10-006-032-001/1150
(MEHAR (P)) 		1710006032NRG23231020220634933 23/10/2022 mahesh 1710006032WL121982 mahesh 00415 SBIN0006253 1224 1224 Processed 31/10/2022 828537800 mahesh STATE BANK OF INDIA(508548)
38 RAHATGARH MP-10-006-032-001/310
(MEHAR (P)) 		1710006032NRG23231020220634934 23/10/2022 KEERAT 1710006032WL121982 KEERAT 00415 SBIN0006253 1224 1224 Processed 31/10/2022 828537800 KEERAT IDBI BANK(607095)
39 RAHATGARH MP-10-006-032-001/340
(MEHAR (P)) 		1710006032NRG23231020220634935 23/10/2022 hariram 1710006032WL121982 hariram 00415 SBIN0006253 1224 1224 Processed 31/10/2022 828537800 hariram STATE BANK OF INDIA(508548)
40 RAHATGARH MP-10-006-032-001/91
(MEHAR (P)) 		1710006032NRG23231020220634940 23/10/2022 INDRA 1710006032WL121984 INDRA 00415 SBIN0006253 1224 1224 Processed 31/10/2022 828537800 INDRA STATE BANK OF INDIA(508548)
SubTotal 9792 9792
41 RAHATGARH MP-10-006-025-001/10
(SEMRA CHARKHARA (P)) 		1710006000NRG23231020220635540 23/10/2022 munna 1710006WL122106 munna 00415 SBIN0017099 1224 1224 Processed 31/10/2022 828537800 munna STATE BANK OF INDIA(508548)
42 RAHATGARH MP-10-006-025-001/53
(SEMRA CHARKHARA (P)) 		1710006000NRG23231020220635550 23/10/2022 kishori 1710006WL122106 kishori 00415 SBIN0017099 1224 1224 Processed 31/10/2022 828537800 kishori STATE BANK OF INDIA(508548)
43 RAHATGARH MP-10-006-025-001/69
(SEMRA CHARKHARA (P)) 		1710006000NRG23231020220635552 23/10/2022 SUJAN 1710006WL122106 SUJAN 00415 SBIN0017099 1224 1224 Processed 31/10/2022 828537800 SUJAN STATE BANK OF INDIA(508548)
SubTotal 3672 3672
44 RAHATGARH MP-10-006-025-003/26
(SEMRA CHARKHARA (P)) 		1710006000NRG23231020220635553 23/10/2022 HARISINGH YADAV 1710006WL122106 HARISINGH YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 31/10/2022 828537800 HARISINGHYADAV PUNJAB NATIONAL BANK(508568)
45 RAHATGARH MP-10-006-032-001/675
(MEHAR (P)) 		1710006032NRG23231020220634913 23/10/2022 asharani 1710006032WL121972 asharani 00602 SBIN0RRMBGB 1224 1224 Processed 31/10/2022 828537800 asharani MADHYANCHAL GRAMIN BANK(607232)
46 RAHATGARH MP-10-006-032-001/675
(MEHAR (P)) 		1710006032NRG23231020220634912 23/10/2022 hammir 1710006032WL121972 hammir 00602 SBIN0RRMBGB 1224 1224 Processed 31/10/2022 828537800 hammir MADHYANCHAL GRAMIN BANK(607232)
47 RAHATGARH MP-10-006-046-001/297
(BADORA (P)) 		1710006046NRG23231020220635189 23/10/2022 Aarte 1710006046WL122040 Aarte 00602 SBIN0RRMBGB 1224 1224 Processed 31/10/2022 828537800 Aarte MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4896 4896
Total 58140 58140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_231022APB_FTO_477716 Bank of India BKID0009421 RAHATGARH 2448
2 RAHATGARH MP1710006_231022APB_FTO_477716 Central Bank Of India CBIN0281891 RAHATGARH 18360
3 RAHATGARH MP1710006_231022APB_FTO_477716 Central Bank Of India CBIN0282677 MIRKHEDI 2448
4 RAHATGARH MP1710006_231022APB_FTO_477716 Indian Bank IDIB000J577 Jaruakheda 2448
5 RAHATGARH MP1710006_231022APB_FTO_477716 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB NARIAOLI 4896
6 RAHATGARH MP1710006_231022APB_FTO_477716 Punjab National Bank PUNB0273000 NARAYAOLI 7956
7 RAHATGARH MP1710006_231022APB_FTO_477716 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 1224
8 RAHATGARH MP1710006_231022APB_FTO_477716 State Bank of India SBIN0006253 BANDRI 9792
9 RAHATGARH MP1710006_231022APB_FTO_477716 State Bank of India SBIN0017099 JARUWAKHEDA 3672
10 RAHATGARH MP1710006_231022APB_FTO_477716 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 2448
11 RAHATGARH MP1710006_231022APB_FTO_477716 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 2448

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