Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:52:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_270822APB_FTO_360736
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-10-006-049-002/104
(KANERA NIKHAR (P)) 		1710006049NRG23270820220512826 27/08/2022 Tulsiram 1710006049WL086985 Tulsiram 00089 CBIN0282677 408 408 Processed 03/10/2022 391587157 Tulsiram PUNJAB NATIONAL BANK(508568)
2 RAHATGARH MP-10-006-076-001/1282
(SIHORA (P)) 		1710006076NRG23270820220513177 27/08/2022 Bharti 1710006076WL087100 Bharti 00089 CBIN0282677 1224 1224 Processed 03/10/2022 391587157 Bharti CENTRAL BANK OF INDIA(607115)
3 RAHATGARH MP-10-006-076-001/1282
(SIHORA (P)) 		1710006076NRG23270820220513176 27/08/2022 Kamal 1710006076WL087100 Kamal 00089 CBIN0282677 1224 1224 Processed 03/10/2022 391587157 Kamal CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
4 RAHATGARH MP-10-006-025-003/21
(SEMRA CHARKHARA (P)) 		1710006000NRG23270820220512227 27/08/2022 gulab bai 1710006WL086881 gulab bai 00176 IDIB000J577 408 408 Processed 03/10/2022 391587157 gulabbai INDIAN BANK(607105)
5 RAHATGARH MP-10-006-050-001/18
(BASIYA GANGE (P)) 		1710006050NRG23270820220512128 27/08/2022 POORAN 1710006050WL086868 POORAN 00176 IDIB000J577 1224 1224 Processed 03/10/2022 391587157 POORAN INDIAN BANK(607105)
SubTotal 1632 1632
6 RAHATGARH MP-10-006-076-001/518
(SIHORA (P)) 		1710006076NRG23270820220513127 27/08/2022 Baini Prasad 1710006076WL087072 Baini Prasad 00349 PSIB0000289 1224 1224 Processed 03/10/2022 391587157 BainiPrasad PUNJAB & SIND BANK(607087)
SubTotal 1224 1224
7 RAHATGARH MP-10-006-040-002/1455
(DHANA NARYAOLI (P)) 		1710006040NRG23270820220512134 27/08/2022 Ramji 1710006040WL086869 Ramji 00354 PUNB0273000 1224 1224 Processed 03/10/2022 391587157 Ramji PUNJAB NATIONAL BANK(508568)
8 RAHATGARH MP-10-006-040-002/147
(DHANA NARYAOLI (P)) 		1710006040NRG23270820220512139 27/08/2022 Manoj 1710006040WL086872 Manoj 00354 PUNB0273000 1224 1224 Processed 03/10/2022 391587157 Manoj PUNJAB NATIONAL BANK(508568)
9 RAHATGARH MP-10-006-040-002/3
(DHANA NARYAOLI (P)) 		1710006040NRG23270820220512141 27/08/2022 Aerwind 1710006040WL086872 Aerwind 00354 PUNB0273000 1224 1224 Processed 03/10/2022 391587157 Aerwind PUNJAB NATIONAL BANK(508568)
10 RAHATGARH MP-10-006-049-002/226
(KANERA NIKHAR (P)) 		1710006049NRG23270820220512830 27/08/2022 kishan 1710006049WL086989 kishan 00354 PUNB0273000 816 816 Processed 03/10/2022 391587157 kishan PUNJAB NATIONAL BANK(508568)
SubTotal 4488 4488
11 RAHATGARH MP-10-006-040-002/1479
(DHANA NARYAOLI (P)) 		1710006040NRG23270820220512140 27/08/2022 JAMNA MISHRA 1710006040WL086872 JAMNA MISHRA 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 391587157 JAMNAMISHRA MADHYANCHAL GRAMIN BANK(607232)
12 RAHATGARH MP-10-006-040-002/30
(DHANA NARYAOLI (P)) 		1710006040NRG23270820220512142 27/08/2022 Mhadev 1710006040WL086872 Mhadev 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 391587157 Mhadev PUNJAB NATIONAL BANK(508568)
13 RAHATGARH MP-10-006-049-002/171
(KANERA NIKHAR (P)) 		1710006000NRG23270820220512933 27/08/2022 GAJENDRA AHIRWAR 1710006WL087025 GAJENDRA AHIRWAR 00602 SBIN0RRMBGB 204 204 Processed 03/10/2022 391587157 GAJENDRAAHIRWAR PUNJAB NATIONAL BANK(508568)
14 RAHATGARH MP-10-006-080-005/74
(SUMREDI) 		1710006080NRG23270820220512672 27/08/2022 TEEKAM SINGH LODHI 1710006080WL086962 TEEKAM SINGH LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 391587157 TEEKAMSINGHLODHI PUNJAB & SIND BANK(607087)
SubTotal 3876 3876
Total 14076 14076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_270822APB_FTO_360736 Central Bank Of India CBIN0282677 MIRKHEDI 2856
2 RAHATGARH MP1710006_270822APB_FTO_360736 Indian Bank IDIB000J577 Jaruakheda 1632
3 RAHATGARH MP1710006_270822APB_FTO_360736 Punjab & Sind Bank PSIB0000289 Sehora 1224
4 RAHATGARH MP1710006_270822APB_FTO_360736 Punjab National Bank PUNB0273000 NARAYAOLI 4488
5 RAHATGARH MP1710006_270822APB_FTO_360736 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 2652
6 RAHATGARH MP1710006_270822APB_FTO_360736 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 1224

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