Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:18:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_290922APB_FTO_432996
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-10-006-019-001/138
(BAHADURPUR (P)) 		1710006019NRG23290920220587557 29/09/2022 NATHURAM AHIRWAR 1710006019WL108844 NATHURAM AHIRWAR 00048 BKID0009421 1224 1224 Processed 04/10/2022 411651292 NATHURAMAHIRWAR BANK OF INDIA(508505)
2 RAHATGARH MP-10-006-019-001/88
(BAHADURPUR (P)) 		1710006000NRG23290920220587770 29/09/2022 INDRAJ 1710006WL108921 INDRAJ 00048 BKID0009421 1428 1428 Processed 04/10/2022 411651292 INDRAJ BANK OF INDIA(508505)
SubTotal 2652 2652
3 RAHATGARH MP-10-006-072-002/101
(GAMBHIRIYA HAT (P)) 		1710006072NRG23290920220587686 29/09/2022 BADRI 1710006072WL108897 BADRI 00048 BKID0009422 1428 1428 Processed 04/10/2022 411651292 BADRI BANK OF INDIA(508505)
4 RAHATGARH MP-10-006-072-002/124
(GAMBHIRIYA HAT (P)) 		1710006072NRG23290920220587684 29/09/2022 NILESH 1710006072WL108896 NILESH 00048 BKID0009422 1428 1428 Processed 04/10/2022 411651292 NILESH BANK OF INDIA(508505)
5 RAHATGARH MP-10-006-072-002/124
(GAMBHIRIYA HAT (P)) 		1710006072NRG23290920220587683 29/09/2022 PRABHAT RANI 1710006072WL108896 PRABHAT RANI 00048 BKID0009422 1428 1428 Processed 04/10/2022 411651292 PRABHATRANI BANK OF INDIA(508505)
6 RAHATGARH MP-10-006-072-002/168
(GAMBHIRIYA HAT (P)) 		1710006072NRG23290920220587685 29/09/2022 RAMRANI 1710006072WL108896 RAMRANI 00048 BKID0009422 1428 1428 Processed 04/10/2022 411651292 RAMRANI BANK OF INDIA(508505)
7 RAHATGARH MP-10-006-072-002/52
(GAMBHIRIYA HAT (P)) 		1710006072NRG23290920220587678 29/09/2022 HARIDASH 1710006072WL108894 HARIDASH 00048 BKID0009422 1428 1428 Processed 04/10/2022 411651292 HARIDASH BANK OF INDIA(508505)
SubTotal 7140 7140
8 RAHATGARH MP-10-006-011-003/13
(CHANDRAPUR (P)) 		1710006011NRG23290920220587504 29/09/2022 Kundan 1710006011WL108815 Kundan 00089 CBIN0281891 1428 1428 Processed 04/10/2022 411651292 Kundan CENTRAL BANK OF INDIA(607115)
9 RAHATGARH MP-10-006-011-003/9
(CHANDRAPUR (P)) 		1710006011NRG23290920220587503 29/09/2022 Raju 1710006011WL108814 Raju 00089 CBIN0281891 1428 1428 Processed 04/10/2022 411651292 Raju CENTRAL BANK OF INDIA(607115)
10 RAHATGARH MP-10-006-011-006/15
(CHANDRAPUR (P)) 		1710006011NRG23290920220587563 29/09/2022 Kadori 1710006011WL108846 Kadori 00089 CBIN0281891 1428 1428 Processed 04/10/2022 411651292 Kadori BANK OF INDIA(508505)
11 RAHATGARH MP-10-006-011-008/60
(CHANDRAPUR (P)) 		1710006011NRG23290920220587523 29/09/2022 Jagdeesh 1710006011WL108831 Jagdeesh 00089 CBIN0281891 1428 1428 Processed 04/10/2022 411651292 Jagdeesh CENTRAL BANK OF INDIA(607115)
12 RAHATGARH MP-10-006-011-008/69
(CHANDRAPUR (P)) 		1710006011NRG23290920220587556 29/09/2022 Pannalal 1710006011WL108843 Pannalal 00089 CBIN0281891 1428 1428 Processed 04/10/2022 411651292 Pannalal CENTRAL BANK OF INDIA(607115)
13 RAHATGARH MP-10-006-011-009/199
(CHANDRAPUR (P)) 		1710006011NRG23290920220587518 29/09/2022 Jagat singh 1710006011WL108826 Jagat singh 00089 CBIN0281891 1428 1428 Processed 04/10/2022 411651292 Jagatsingh CENTRAL BANK OF INDIA(607115)
14 RAHATGARH MP-10-006-011-009/268
(CHANDRAPUR (P)) 		1710006011NRG23290920220587522 29/09/2022 MANSHARAM 1710006011WL108830 MANSHARAM 00089 CBIN0281891 1428 1428 Processed 04/10/2022 411651292 MANSHARAM STATE BANK OF INDIA(508548)
15 RAHATGARH MP-10-006-021-004/60
(MIRKHEDI (P)) 		1710006021NRG23290920220587236 29/09/2022 Guljhari 1710006021WL108709 Guljhari 00089 CBIN0281891 1428 1428 Processed 04/10/2022 411651292 Guljhari CENTRAL BANK OF INDIA(607115)
16 RAHATGARH MP-10-006-021-004/60
(MIRKHEDI (P)) 		1710006021NRG23290920220587237 29/09/2022 Siyarani 1710006021WL108709 Siyarani 00089 CBIN0281891 1428 1428 Processed 04/10/2022 411651292 Siyarani CENTRAL BANK OF INDIA(607115)
SubTotal 12852 12852
17 RAHATGARH MP-10-006-021-002/189
(MIRKHEDI (P)) 		1710006021NRG23290920220587253 29/09/2022 mulle 1710006021WL108712 mulle 00089 CBIN0282677 1428 1428 Processed 04/10/2022 411651292 mulle STATE BANK OF INDIA(508548)
18 RAHATGARH MP-10-006-021-004/43
(MIRKHEDI (P)) 		1710006021NRG23290920220587263 29/09/2022 Shivprasad 1710006021WL108714 Shivprasad 00089 CBIN0282677 1428 1428 Processed 04/10/2022 411651292 Shivprasad CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
19 RAHATGARH MP-10-006-075-001/119
(KHAJURIYA (P)) 		1710006075NRG23290920220587861 29/09/2022 Meera 1710006075WL108952 Meera 00089 CBIN0283584 1428 1428 Processed 04/10/2022 411651292 Meera MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1428 1428
20 RAHATGARH MP-10-006-033-002/238
(SEWARA SEWARI (P)) 		1710006000NRG23290920220588520 29/09/2022 Hotilal 1710006WL109127 Hotilal 00266 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 411651292 Hotilal MADHYANCHAL GRAMIN BANK(607232)
21 RAHATGARH MP-10-006-035-001/113
(RANIPURA (P)) 		1710006000NRG23290920220588523 29/09/2022 Shreeram 1710006WL109127 Shreeram 00266 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 411651292 Shreeram MADHYANCHAL GRAMIN BANK(607232)
22 RAHATGARH MP-10-006-035-001/153
(RANIPURA (P)) 		1710006000NRG23290920220588526 29/09/2022 Drarka prasad 1710006WL109127 Drarka prasad 00266 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 411651292 Drarkaprasad MADHYANCHAL GRAMIN BANK(607232)
23 RAHATGARH MP-10-006-035-001/49
(RANIPURA (P)) 		1710006000NRG23290920220588546 29/09/2022 Ramparsad 1710006WL109127 Ramparsad 00266 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 411651292 Ramparsad MADHYANCHAL GRAMIN BANK(607232)
24 RAHATGARH MP-10-006-035-002/76
(RANIPURA (P)) 		1710006000NRG23290920220588608 29/09/2022 Anil 1710006WL109127 Anil 00266 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 411651292 Anil MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6120 6120
25 RAHATGARH MP-10-006-075-001/140
(KHAJURIYA (P)) 		1710006075NRG23290920220587853 29/09/2022 Dasrath 1710006075WL108948 Dasrath 00349 PSIB0000289 1428 1428 Processed 04/10/2022 411651292 Dasrath MADHYANCHAL GRAMIN BANK(607232)
26 RAHATGARH MP-10-006-075-002/127
(KHAJURIYA (P)) 		1710006075NRG23290920220587848 29/09/2022 Bhagirath 1710006075WL108945 Bhagirath 00349 PSIB0000289 1428 1428 Processed 04/10/2022 411651292 Bhagirath PUNJAB & SIND BANK(607087)
27 RAHATGARH MP-10-006-075-002/96
(KHAJURIYA (P)) 		1710006075NRG23290920220587849 29/09/2022 Pappu 1710006075WL108945 Pappu 00349 PSIB0000289 1428 1428 Processed 04/10/2022 411651292 Pappu PUNJAB & SIND BANK(607087)
28 RAHATGARH MP-10-006-075-004/4
(KHAJURIYA (P)) 		1710006075NRG23290920220587850 29/09/2022 Kamalrani 1710006075WL108946 Kamalrani 00349 PSIB0000289 1428 1428 Processed 04/10/2022 411651292 Kamalrani PUNJAB & SIND BANK(607087)
SubTotal 5712 5712
29 RAHATGARH MP-10-006-068-002/40
(PARASRI KALAN(P)) 		1710006068NRG23290920220588161 29/09/2022 Vikram Singh Adiwashi 1710006068WL109042 Vikram Singh Adiwashi 00354 PUNB0257300 204 204 Processed 04/10/2022 411651292 VikramSinghAdiwashi PUNJAB NATIONAL BANK(508568)
SubTotal 204 204
30 RAHATGARH MP-10-006-046-002/151
(BADORA (P)) 		1710006046NRG23290920220587920 29/09/2022 Gulabrani 1710006046WL108964 Gulabrani 00354 PUNB0273000 1224 1224 Processed 04/10/2022 411651292 Gulabrani PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
31 RAHATGARH MP-10-006-033-001/104
(SEWARA SEWARI (P)) 		1710006000NRG23290920220588463 29/09/2022 HEERALAL 1710006WL109127 HEERALAL 00415 SBIN0000475 1224 1224 Processed 04/10/2022 411651292 HEERALAL STATE BANK OF INDIA(508548)
32 RAHATGARH MP-10-006-033-001/1202
(SEWARA SEWARI (P)) 		1710006000NRG23290920220588467 29/09/2022 chetu 1710006WL109127 chetu 00415 SBIN0000475 1224 1224 Processed 04/10/2022 411651292 chetu STATE BANK OF INDIA(508548)
33 RAHATGARH MP-10-006-033-001/58
(SEWARA SEWARI (P)) 		1710006000NRG23290920220588484 29/09/2022 MAN SINGH 1710006WL109127 MAN SINGH 00415 SBIN0000475 1224 1224 Processed 04/10/2022 411651292 MANSINGH MADHYANCHAL GRAMIN BANK(607232)
34 RAHATGARH MP-10-006-033-001/91
(SEWARA SEWARI (P)) 		1710006000NRG23290920220588485 29/09/2022 RATIRAM 1710006WL109127 RATIRAM 00415 SBIN0000475 1224 1224 Processed 04/10/2022 411651292 RATIRAM STATE BANK OF INDIA(508548)
35 RAHATGARH MP-10-006-033-001/95
(SEWARA SEWARI (P)) 		1710006000NRG23290920220588486 29/09/2022 PRAKASH 1710006WL109127 PRAKASH 00415 SBIN0000475 1224 1224 Processed 04/10/2022 411651292 PRAKASH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6120 6120
36 RAHATGARH MP-10-006-021-002/143
(MIRKHEDI (P)) 		1710006021NRG23290920220587250 29/09/2022 raghuveer 1710006021WL108712 raghuveer 00415 SBIN0010856 1428 1428 Processed 04/10/2022 411651292 raghuveer CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
37 RAHATGARH MP-10-006-025-001/71
(SEMRA CHARKHARA (P)) 		1710006025NRG23290920220589381 29/09/2022 varsha 1710006025WL109306 varsha 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 411651292 varsha STATE BANK OF INDIA(508548)
38 RAHATGARH MP-10-006-033-002/191
(SEWARA SEWARI (P)) 		1710006000NRG23290920220588518 29/09/2022 BHAIYARAM 1710006WL109127 BHAIYARAM 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 411651292 BHAIYARAM MADHYANCHAL GRAMIN BANK(607232)
39 RAHATGARH MP-10-006-035-001/163
(RANIPURA (P)) 		1710006000NRG23290920220588528 29/09/2022 Rakesh Guru 1710006WL109127 Rakesh Guru 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 411651292 RakeshGuru JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
40 RAHATGARH MP-10-006-035-002/76
(RANIPURA (P)) 		1710006000NRG23290920220588607 29/09/2022 RADHARANI 1710006WL109127 RADHARANI 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 411651292 RADHARANI STATE BANK OF INDIA(508548)
41 RAHATGARH MP-10-006-075-001/109
(KHAJURIYA (P)) 		1710006075NRG23290920220587856 29/09/2022 seetal prasad 1710006075WL108950 seetal prasad 00602 SBIN0RRMBGB 1428 1428 Processed 04/10/2022 411651292 seetalprasad PUNJAB & SIND BANK(607087)
42 RAHATGARH MP-10-006-075-002/103
(KHAJURIYA (P)) 		1710006075NRG23290920220587866 29/09/2022 Dashoda 1710006075WL108956 Dashoda 00602 SBIN0RRMBGB 1428 1428 Processed 04/10/2022 411651292 Dashoda MADHYANCHAL GRAMIN BANK(607232)
43 RAHATGARH MP-10-006-075-002/86
(KHAJURIYA (P)) 		1710006075NRG23290920220587865 29/09/2022 CHANDRANI 1710006075WL108955 CHANDRANI 00602 SBIN0RRMBGB 1428 1428 Processed 04/10/2022 411651292 CHANDRANI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9180 9180
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_290922APB_FTO_432996 Bank of India BKID0009421 RAHATGARH 2652
2 RAHATGARH MP1710006_290922APB_FTO_432996 Bank of India BKID0009422 BERKHEDI 7140
3 RAHATGARH MP1710006_290922APB_FTO_432996 Central Bank Of India CBIN0281891 RAHATGARH 12852
4 RAHATGARH MP1710006_290922APB_FTO_432996 Central Bank Of India CBIN0282677 MIRKHEDI 2856
5 RAHATGARH MP1710006_290922APB_FTO_432996 Central Bank Of India CBIN0283584 MATHIKERE 1428
6 RAHATGARH MP1710006_290922APB_FTO_432996 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB SADAR SAGAR 6120
7 RAHATGARH MP1710006_290922APB_FTO_432996 Punjab & Sind Bank PSIB0000289 Sehora 5712
8 RAHATGARH MP1710006_290922APB_FTO_432996 Punjab National Bank PUNB0257300 PARASARI KALAN 204
9 RAHATGARH MP1710006_290922APB_FTO_432996 Punjab National Bank PUNB0273000 NARAYAOLI 1224
10 RAHATGARH MP1710006_290922APB_FTO_432996 State Bank of India SBIN0000475 SAGAR MAIN 6120
11 RAHATGARH MP1710006_290922APB_FTO_432996 State Bank of India SBIN0010856 RAHATGARH 1428
12 RAHATGARH MP1710006_290922APB_FTO_432996 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 1224
13 RAHATGARH MP1710006_290922APB_FTO_432996 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 3672
14 RAHATGARH MP1710006_290922APB_FTO_432996 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 4284

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