Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:54:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_270822FTO_360734
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-10-006-076-001/1625
(SIHORA (P)) 		1710006076NRG23270820220513140 27/08/2022 NIRBHAY SINGH 1710006076WL087076 NIRBHAY SINGH 00045 BARB0BHAPEL 1224 1224 Processed 03/10/2022 392206423 NIRBHAYSINGH (000000)
SubTotal 1224 1224
2 RAHATGARH MP-10-006-076-001/1272
(SIHORA (P)) 		1710006000NRG23270820220513182 27/08/2022 Narendra 1710006WL087104 Narendra 00089 CBIN0282677 1224 1224 Processed 03/10/2022 392206423 Narendra (000000)
3 RAHATGARH MP-10-006-076-001/1402
(SIHORA (P)) 		1710006076NRG23270820220513110 27/08/2022 VIKAS SINGH LODHI 1710006076WL087070 VIKAS SINGH LODHI 00089 CBIN0282677 1224 1224 Processed 03/10/2022 392206423 VIKASSINGHLODHI (000000)
4 RAHATGARH MP-10-006-076-001/1538
(SIHORA (P)) 		1710006076NRG23270820220513111 27/08/2022 ASHISH 1710006076WL087070 ASHISH 00089 CBIN0282677 1224 1224 Processed 03/10/2022 392206423 ASHISH (000000)
5 RAHATGARH MP-10-006-076-001/1556
(SIHORA (P)) 		1710006076NRG23270820220513113 27/08/2022 Rahul 1710006076WL087070 Rahul 00089 CBIN0282677 1224 1224 Processed 03/10/2022 392206423 Rahul (000000)
6 RAHATGARH MP-10-006-076-001/1556
(SIHORA (P)) 		1710006076NRG23270820220513114 27/08/2022 ROHIT 1710006076WL087070 ROHIT 00089 CBIN0282677 1224 1224 Processed 03/10/2022 392206423 ROHIT (000000)
7 RAHATGARH MP-10-006-076-001/1565
(SIHORA (P)) 		1710006076NRG23270820220513115 27/08/2022 RAJ KISHOR 1710006076WL087070 RAJ KISHOR 00089 CBIN0282677 1224 1224 Processed 03/10/2022 392206423 RAJKISHOR (000000)
8 RAHATGARH MP-10-006-076-001/1565
(SIHORA (P)) 		1710006076NRG23270820220513116 27/08/2022 SAMPATTI LODHI 1710006076WL087070 SAMPATTI LODHI 00089 CBIN0282677 1224 1224 Processed 03/10/2022 392206423 SAMPATTILODHI (000000)
9 RAHATGARH MP-10-006-076-001/1566
(SIHORA (P)) 		1710006076NRG23270820220513118 27/08/2022 CHANDRABHAN LODHI 1710006076WL087070 CHANDRABHAN LODHI 00089 CBIN0282677 1224 1224 Processed 03/10/2022 392206423 CHANDRABHANLODHI (000000)
10 RAHATGARH MP-10-006-076-001/1597
(SIHORA (P)) 		1710006000NRG23270820220513183 27/08/2022 ASHIQUE KHAN 1710006WL087104 ASHIQUE KHAN 00089 CBIN0282677 1224 1224 Processed 03/10/2022 392206423 ASHIQUEKHAN (000000)
11 RAHATGARH MP-10-006-076-001/1598
(SIHORA (P)) 		1710006076NRG23270820220513138 27/08/2022 RAJENDRA KUSHWAHA 1710006076WL087076 RAJENDRA KUSHWAHA 00089 CBIN0282677 1224 1224 Processed 03/10/2022 392206423 RAJENDRAKUSHWAHA (000000)
12 RAHATGARH MP-10-006-076-001/1603
(SIHORA (P)) 		1710006000NRG23270820220513186 27/08/2022 SAHEEN MANSURI 1710006WL087104 SAHEEN MANSURI 00089 CBIN0282677 1224 1224 Processed 03/10/2022 392206423 SAHEENMANSURI (000000)
13 RAHATGARH MP-10-006-076-001/1603
(SIHORA (P)) 		1710006000NRG23270820220513185 27/08/2022 SOHIL KHAN 1710006WL087104 SOHIL KHAN 00089 CBIN0282677 1224 1224 Processed 03/10/2022 392206423 SOHILKHAN (000000)
14 RAHATGARH MP-10-006-076-001/1618
(SIHORA (P)) 		1710006000NRG23270820220513188 27/08/2022 GOVIND LODHI 1710006WL087104 GOVIND LODHI 00089 CBIN0282677 1224 1224 Processed 03/10/2022 392206423 GOVINDLODHI (000000)
15 RAHATGARH MP-10-006-076-001/1683
(SIHORA (P)) 		1710006076NRG23270820220513123 27/08/2022 RAJKUMAR RAI 1710006076WL087072 RAJKUMAR RAI 00089 CBIN0282677 1224 1224 Processed 03/10/2022 392206423 RAJKUMARRAI (000000)
16 RAHATGARH MP-10-006-076-001/1683
(SIHORA (P)) 		1710006076NRG23270820220513124 27/08/2022 RAJKUMARI RAI 1710006076WL087072 RAJKUMARI RAI 00089 CBIN0282677 1224 1224 Processed 03/10/2022 392206423 RAJKUMARIRAI (000000)
17 RAHATGARH MP-10-006-076-001/1696
(SIHORA (P)) 		1710006076NRG23270820220513126 27/08/2022 PUSHPENDRA LODHI 1710006076WL087072 PUSHPENDRA LODHI 00089 CBIN0282677 1224 1224 Processed 03/10/2022 392206423 PUSHPENDRALODHI (000000)
18 RAHATGARH MP-10-006-076-001/1868
(SIHORA (P)) 		1710006000NRG23270820220513189 27/08/2022 GEETA 1710006WL087105 GEETA 00089 CBIN0282677 1428 1428 Processed 03/10/2022 392206423 GEETA (000000)
19 RAHATGARH MP-10-006-076-001/518
(SIHORA (P)) 		1710006000NRG23270820220513191 27/08/2022 NEERAJ VISWAKARMA 1710006WL087105 NEERAJ VISWAKARMA 00089 CBIN0282677 1224 1224 Processed 03/10/2022 392206423 NEERAJVISWAKARMA (000000)
20 RAHATGARH MP-10-006-080-005/41
(SUMREDI) 		1710006080NRG23270820220512671 27/08/2022 DESHRAJ 1710006080WL086962 DESHRAJ 00089 CBIN0282677 1224 1224 Processed 03/10/2022 392206423 DESHRAJ (000000)
21 RAHATGARH MP-10-006-080-005/74
(SUMREDI) 		1710006080NRG23270820220512673 27/08/2022 SURAJ BAI LODHI 1710006080WL086962 SURAJ BAI LODHI 00089 CBIN0282677 1224 1224 Processed 03/10/2022 392206423 SURAJBAILODHI (000000)
SubTotal 24684 24684
22 RAHATGARH MP-10-006-050-001/373
(BASIYA GANGE (P)) 		1710006050NRG23270820220512129 27/08/2022 Dipendra singh 1710006050WL086868 Dipendra singh 00165 IBKL0000032 1224 1224 Processed 03/10/2022 392206423 Dipendrasingh (000000)
SubTotal 1224 1224
23 RAHATGARH MP-10-006-076-001/1538
(SIHORA (P)) 		1710006076NRG23270820220513112 27/08/2022 PINKI SAHU 1710006076WL087070 PINKI SAHU 00349 PSIB0000289 1224 1224 Processed 03/10/2022 392206423 PINKISAHU (000000)
24 RAHATGARH MP-10-006-076-001/1565
(SIHORA (P)) 		1710006076NRG23270820220513117 27/08/2022 RAMRANI 1710006076WL087070 RAMRANI 00349 PSIB0000289 1224 1224 Processed 03/10/2022 392206423 RAMRANI (000000)
25 RAHATGARH MP-10-006-076-001/1597
(SIHORA (P)) 		1710006000NRG23270820220513184 27/08/2022 SARMILA BEE 1710006WL087104 SARMILA BEE 00349 PSIB0000289 1224 1224 Processed 03/10/2022 392206423 SARMILABEE (000000)
26 RAHATGARH MP-10-006-076-001/1598
(SIHORA (P)) 		1710006076NRG23270820220513139 27/08/2022 PRIYANKA 1710006076WL087076 PRIYANKA 00349 PSIB0000289 1224 1224 Processed 03/10/2022 392206423 PRIYANKA (000000)
27 RAHATGARH MP-10-006-076-001/1618
(SIHORA (P)) 		1710006000NRG23270820220513187 27/08/2022 SAKUN 1710006WL087104 SAKUN 00349 PSIB0000289 1224 1224 Processed 03/10/2022 392206423 SAKUN (000000)
28 RAHATGARH MP-10-006-076-001/1648
(SIHORA (P)) 		1710006076NRG23270820220513121 27/08/2022 GOPAL PRAJAPATI 1710006076WL087072 GOPAL PRAJAPATI 00349 PSIB0000289 1224 1224 Processed 03/10/2022 392206423 GOPALPRAJAPATI (000000)
29 RAHATGARH MP-10-006-076-001/1696
(SIHORA (P)) 		1710006076NRG23270820220513125 27/08/2022 PRASHANT LODHI 1710006076WL087072 PRASHANT LODHI 00349 PSIB0000289 1224 1224 Processed 03/10/2022 392206423 PRASHANTLODHI (000000)
30 RAHATGARH MP-10-006-076-001/1733
(SIHORA (P)) 		1710006076NRG23270820220513141 27/08/2022 Pradeep 1710006076WL087076 Pradeep 00349 PSIB0000289 1224 1224 Processed 03/10/2022 392206423 Pradeep (000000)
31 RAHATGARH MP-10-006-076-001/1793
(SIHORA (P)) 		1710006076NRG23270820220513142 27/08/2022 VINITA DANGI 1710006076WL087076 VINITA DANGI 00349 PSIB0000289 1224 1224 Processed 03/10/2022 392206423 VINITADANGI (000000)
32 RAHATGARH MP-10-006-076-001/1901
(SIHORA (P)) 		1710006076NRG23270820220513143 27/08/2022 BRIJENDRA SINGH THAKUR 1710006076WL087076 BRIJENDRA SINGH THAKUR 00349 PSIB0000289 1224 1224 Processed 03/10/2022 392206423 BRIJENDRASINGHTHAKUR (000000)
33 RAHATGARH MP-10-006-076-001/1901
(SIHORA (P)) 		1710006076NRG23270820220513144 27/08/2022 RAJKUMARI 1710006076WL087076 RAJKUMARI 00349 PSIB0000289 1224 1224 Processed 03/10/2022 392206423 RAJKUMARI (000000)
34 RAHATGARH MP-10-006-076-001/518
(SIHORA (P)) 		1710006000NRG23270820220513190 27/08/2022 sandep 1710006WL087105 sandep 00349 PSIB0000289 1224 1224 Processed 03/10/2022 392206423 sandep (000000)
SubTotal 14688 14688
35 RAHATGARH MP-10-006-040-001/122
(DHANA NARYAOLI (P)) 		1710006040NRG23270820220512130 27/08/2022 Pritam 1710006040WL086869 Pritam 00354 PUNB0273000 1224 1224 Processed 03/10/2022 392206423 Pritam (000000)
36 RAHATGARH MP-10-006-040-001/2
(DHANA NARYAOLI (P)) 		1710006040NRG23270820220512131 27/08/2022 Avadh 1710006040WL086869 Avadh 00354 PUNB0273000 1224 1224 Processed 03/10/2022 392206423 Avadh (000000)
37 RAHATGARH MP-10-006-040-001/90
(DHANA NARYAOLI (P)) 		1710006040NRG23270820220512132 27/08/2022 Balram 1710006040WL086869 Balram 00354 PUNB0273000 1224 1224 Processed 03/10/2022 392206423 Balram (000000)
38 RAHATGARH MP-10-006-040-002/1
(DHANA NARYAOLI (P)) 		1710006040NRG23270820220512133 27/08/2022 manoj 1710006040WL086869 manoj 00354 PUNB0273000 1224 1224 Processed 03/10/2022 392206423 manoj (000000)
39 RAHATGARH MP-10-006-040-002/88
(DHANA NARYAOLI (P)) 		1710006040NRG23270820220512143 27/08/2022 Babulal 1710006040WL086872 Babulal 00354 PUNB0273000 1224 1224 Processed 03/10/2022 392206423 Babulal (000000)
40 RAHATGARH MP-10-006-050-001/236-A
(BASIYA GANGE (P)) 		1710006050NRG23270820220512126 27/08/2022 RAVINDRA THAKUR 1710006050WL086867 RAVINDRA THAKUR 00354 PUNB0273000 408 408 Processed 03/10/2022 392206423 RAVINDRATHAKUR (000000)
SubTotal 6528 6528
41 RAHATGARH MP-10-006-076-001/1648
(SIHORA (P)) 		1710006076NRG23270820220513122 27/08/2022 HEMLATA PRAJAPATI 1710006076WL087072 HEMLATA PRAJAPATI 00415 SBIN0010168 1224 1224 Processed 03/10/2022 392206423 HEMLATAPRAJAPATI (000000)
SubTotal 1224 1224
42 RAHATGARH MP-10-006-015-004/114
(BATYAODA (P)) 		1710006000NRG23260820220511662 27/08/2022 SUNEETABAI 1710006WL086742 SUNEETABAI 00415 SBIN0010856 1224 1224 Processed 03/10/2022 392206423 SUNEETABAI (000000)
43 RAHATGARH MP-10-006-015-004/327
(BATYAODA (P)) 		1710006000NRG23260820220511665 27/08/2022 aarti 1710006WL086742 aarti 00415 SBIN0010856 1224 1224 Processed 03/10/2022 392206423 aarti (000000)
SubTotal 2448 2448
44 RAHATGARH MP-10-006-050-001/102
(BASIYA GANGE (P)) 		1710006050NRG23270820220512127 27/08/2022 NANDRAM 1710006050WL086868 NANDRAM 00415 SBIN0017099 1224 1224 Processed 03/10/2022 392206423 NANDRAM (000000)
SubTotal 1224 1224
45 RAHATGARH MP-10-006-015-004/114
(BATYAODA (P)) 		1710006000NRG23260820220511663 27/08/2022 Chhotu 1710006WL086742 Chhotu 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 392206423 Chhotu (000000)
46 RAHATGARH MP-10-006-015-004/114
(BATYAODA (P)) 		1710006000NRG23260820220511661 27/08/2022 MAKHAN 1710006WL086742 MAKHAN 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 392206423 MAKHAN (000000)
47 RAHATGARH MP-10-006-015-004/327
(BATYAODA (P)) 		1710006000NRG23260820220511664 27/08/2022 ABHISHEK KURMI 1710006WL086742 ABHISHEK KURMI 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 392206423 ABHISHEKKURMI (000000)
SubTotal 3672 3672
Total 56916 56916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_270822FTO_360734 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 1224
2 RAHATGARH MP1710006_270822FTO_360734 Central Bank Of India CBIN0282677 MIRKHEDI 24684
3 RAHATGARH MP1710006_270822FTO_360734 IDBI Bank IBKL0000032 PITHAMPUR 1224
4 RAHATGARH MP1710006_270822FTO_360734 Punjab & Sind Bank PSIB0000289 Sehora 14688
5 RAHATGARH MP1710006_270822FTO_360734 Punjab National Bank PUNB0273000 NARAYAOLI 6528
6 RAHATGARH MP1710006_270822FTO_360734 State Bank of India SBIN0010168 BANDA 1224
7 RAHATGARH MP1710006_270822FTO_360734 State Bank of India SBIN0010856 RAHATGARH 2448
8 RAHATGARH MP1710006_270822FTO_360734 State Bank of India SBIN0017099 JARUWAKHEDA 1224
9 RAHATGARH MP1710006_270822FTO_360734 Madhyanchal Gramin Bank SBIN0RRMBGB RAHATGARH 3672

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