Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:08:26 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_270723APB_FTO_190826
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 SHAHGARH MP-10-005-043-003/748-A
(SADAGIR (P)) 		1710005045NRG24270720230230218 27/07/2023 PRAMCHAND 1710005045WL020969 PRAMCHAND 00089 CBIN0280739 1326 1326 Processed 01/08/2023 274416954 PRAMCHAND STATE BANK OF INDIA(508548)
2 SHAHGARH MP-10-005-046-001/323
(PALKATOD) 		1710005039NRG24270720230229788 27/07/2023 gopi 1710005039WL020893 gopi 00089 CBIN0280739 1326 1326 Processed 01/08/2023 274416954 gopi CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 SHAHGARH MP-10-005-033-001/146
(BARKHERA SHAHGARH (P)) 		1710005033NRG24270720230229302 27/07/2023 hariram 1710005033WL020826 hariram 00089 CBIN0282029 442 442 Processed 01/08/2023 274416954 hariram CENTRAL BANK OF INDIA(607115)
4 SHAHGARH MP-10-005-033-001/333
(BARKHERA SHAHGARH (P)) 		1710005033NRG24270720230229306 27/07/2023 BABITA 1710005033WL020827 BABITA 00089 CBIN0282029 1326 1326 Processed 01/08/2023 274416954 BABITA CENTRAL BANK OF INDIA(607115)
5 SHAHGARH MP-10-005-033-001/336
(BARKHERA SHAHGARH (P)) 		1710005033NRG24270720230229307 27/07/2023 JAGHVAN 1710005033WL020827 JAGHVAN 00089 CBIN0282029 663 663 Processed 01/08/2023 274416954 JAGHVAN CENTRAL BANK OF INDIA(607115)
6 SHAHGARH MP-10-005-033-002/130-A
(BARKHERA SHAHGARH (P)) 		1710005033NRG24270720230229304 27/07/2023 AKHLESH 1710005033WL020826 AKHLESH 00089 CBIN0282029 1326 1326 Processed 01/08/2023 274416954 AKHLESH CENTRAL BANK OF INDIA(607115)
7 SHAHGARH MP-10-005-033-003/295
(BARKHERA SHAHGARH (P)) 		1710005033NRG24270720230229308 27/07/2023 adity 1710005033WL020827 adity 00089 CBIN0282029 663 663 Processed 01/08/2023 274416954 adity CENTRAL BANK OF INDIA(607115)
8 SHAHGARH MP-10-005-033-003/87
(BARKHERA SHAHGARH (P)) 		1710005033NRG24270720230229305 27/07/2023 ganesh 1710005033WL020826 ganesh 00089 CBIN0282029 663 663 Processed 01/08/2023 274416954 ganesh CENTRAL BANK OF INDIA(607115)
9 SHAHGARH MP-10-005-035-001/259
(KHATORA KALAN (P)) 		1710005035NRG24270720230230563 27/07/2023 jitendra 1710005035WL021015 jitendra 00089 CBIN0282029 1547 1547 Processed 01/08/2023 274416954 jitendra CENTRAL BANK OF INDIA(607115)
10 SHAHGARH MP-10-005-035-001/277
(KHATORA KALAN (P)) 		1710005035NRG24270720230230564 27/07/2023 ragveer 1710005035WL021015 ragveer 00089 CBIN0282029 1547 1547 Processed 01/08/2023 274416954 ragveer CENTRAL BANK OF INDIA(607115)
11 SHAHGARH MP-10-005-035-001/339-A
(KHATORA KALAN (P)) 		1710005035NRG24270720230230566 27/07/2023 Gherkobai 1710005035WL021015 Gherkobai 00089 CBIN0282029 1547 1547 Processed 01/08/2023 274416954 Gherkobai CENTRAL BANK OF INDIA(607115)
12 SHAHGARH MP-10-005-035-001/820-A
(KHATORA KALAN (P)) 		1710005035NRG24270720230230567 27/07/2023 ramkumar 1710005035WL021015 ramkumar 00089 CBIN0282029 1547 1547 Processed 01/08/2023 274416954 ramkumar PUNJAB NATIONAL BANK(508568)
13 SHAHGARH MP-10-005-035-001/926-A
(KHATORA KALAN (P)) 		1710005035NRG24270720230230568 27/07/2023 Ravindra 1710005035WL021015 Ravindra 00089 CBIN0282029 1547 1547 Processed 01/08/2023 274416954 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHAHGARH MP-10-005-043-003/748-B
(SADAGIR (P)) 		1710005045NRG24270720230230219 27/07/2023 MAOJN 1710005045WL020969 MAOJN 00089 CBIN0282029 1326 1326 Processed 01/08/2023 274416954 MAOJN STATE BANK OF INDIA(508548)
15 SHAHGARH MP-10-005-043-003/802
(SADAGIR (P)) 		1710005045NRG24270720230230221 27/07/2023 RADHE YADAV 1710005045WL020969 RADHE YADAV 00089 CBIN0282029 1326 1326 Processed 01/08/2023 274416954 RADHEYADAV CENTRAL BANK OF INDIA(607115)
16 SHAHGARH MP-10-005-045-003/521
(BAMNORA (P)) 		1710005045NRG24270720230230222 27/07/2023 Pappu 1710005045WL020969 Pappu 00089 CBIN0282029 1326 1326 Processed 01/08/2023 274416954 Pappu CENTRAL BANK OF INDIA(607115)
17 SHAHGARH MP-10-005-045-003/825-B
(BAMNORA (P)) 		1710005045NRG24270720230230223 27/07/2023 MANGAL 1710005045WL020969 MANGAL 00089 CBIN0282029 1326 1326 Processed 01/08/2023 274416954 MANGAL JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 18122 18122
18 SHAHGARH MP-10-005-021-002/1124
(BILAGRAM (P)) 		1710005021NRG24270720230230576 27/07/2023 hariram 1710005021WL021018 hariram 00089 CBIN0282030 1547 1547 Processed 01/08/2023 274416954 hariram STATE BANK OF INDIA(508548)
19 SHAHGARH MP-10-005-021-002/1200
(BILAGRAM (P)) 		1710005021NRG24270720230230577 27/07/2023 Dharmendra 1710005021WL021018 Dharmendra 00089 CBIN0282030 1326 1326 Processed 01/08/2023 274416954 Dharmendra STATE BANK OF INDIA(508548)
20 SHAHGARH MP-10-005-021-002/1355-A
(BILAGRAM (P)) 		1710005021NRG24270720230230579 27/07/2023 Paramlal 1710005021WL021018 Paramlal 00089 CBIN0282030 1547 1547 Processed 01/08/2023 274416954 Paramlal CENTRAL BANK OF INDIA(607115)
21 SHAHGARH MP-10-005-022-007/33
(DULCHIPUR (P)) 		1710005022NRG24270720230229232 27/07/2023 Surat singh 1710005022WL020813 Surat singh 00089 CBIN0282030 1326 1326 Processed 01/08/2023 274416954 Suratsingh CENTRAL BANK OF INDIA(607115)
22 SHAHGARH MP-10-005-044-001/20-A
(AMARMAU) 		1710005044NRG24270720230229987 27/07/2023 HEMLATA 1710005044WL020940 HEMLATA 00089 CBIN0282030 1105 1105 Processed 01/08/2023 274416954 HEMLATA CENTRAL BANK OF INDIA(607115)
SubTotal 6851 6851
23 SHAHGARH MP-10-005-017-002/61-A
(BATTWAHA(P)) 		1710005017NRG24270720230230585 27/07/2023 Neelendrasingh 1710005017WL021019 Neelendrasingh 00415 SBIN0005510 1326 1326 Processed 01/08/2023 274416954 Neelendrasingh STATE BANK OF INDIA(508548)
24 SHAHGARH MP-10-005-020-002/236-A
(BARAYATHA (P)) 		1710005020NRG24270720230229185 27/07/2023 RAVINDRA 1710005020WL020807 RAVINDRA 00415 SBIN0005510 1105 1105 Processed 01/08/2023 274416954 RAVINDRA STATE BANK OF INDIA(508548)
25 SHAHGARH MP-10-005-020-002/236-A
(BARAYATHA (P)) 		1710005020NRG24270720230229184 27/07/2023 RAVINDRA 1710005020WL020807 RAVINDRA 00415 SBIN0005510 1547 1547 Processed 01/08/2023 274416954 RAVINDRA STATE BANK OF INDIA(508548)
26 SHAHGARH MP-10-005-020-002/471
(BARAYATHA (P)) 		1710005020NRG24270720230229195 27/07/2023 mohan 1710005020WL020807 mohan 00415 SBIN0005510 1547 1547 Processed 01/08/2023 274416954 mohan MADHYANCHAL GRAMIN BANK(607232)
27 SHAHGARH MP-10-005-020-002/471
(BARAYATHA (P)) 		1710005020NRG24270720230229194 27/07/2023 mohan 1710005020WL020807 mohan 00415 SBIN0005510 1105 1105 Processed 01/08/2023 274416954 mohan MADHYANCHAL GRAMIN BANK(607232)
28 SHAHGARH MP-10-005-020-002/550
(BARAYATHA (P)) 		1710005020NRG24270720230229197 27/07/2023 RAJKUMAR 1710005020WL020807 RAJKUMAR 00415 SBIN0005510 1105 1105 Processed 01/08/2023 274416954 RAJKUMAR STATE BANK OF INDIA(508548)
29 SHAHGARH MP-10-005-020-002/550
(BARAYATHA (P)) 		1710005020NRG24270720230229196 27/07/2023 RAJKUMAR 1710005020WL020807 RAJKUMAR 00415 SBIN0005510 1547 1547 Processed 01/08/2023 274416954 RAJKUMAR STATE BANK OF INDIA(508548)
30 SHAHGARH MP-10-005-020-002/721-A
(BARAYATHA (P)) 		1710005020NRG24270720230229200 27/07/2023 Govindra 1710005020WL020807 Govindra 00415 SBIN0005510 1547 1547 Processed 01/08/2023 274416954 Govindra STATE BANK OF INDIA(508548)
31 SHAHGARH MP-10-005-020-002/809-A
(BARAYATHA (P)) 		1710005020NRG24270720230229203 27/07/2023 ANJLI 1710005020WL020807 ANJLI 00415 SBIN0005510 1547 1547 Processed 01/08/2023 274416954 ANJLI STATE BANK OF INDIA(508548)
32 SHAHGARH MP-10-005-021-001/15-A
(BILAGRAM (P)) 		1710005021NRG24270720230230574 27/07/2023 ramkrapal 1710005021WL021018 ramkrapal 00415 SBIN0005510 1547 1547 Processed 01/08/2023 274416954 ramkrapal STATE BANK OF INDIA(508548)
33 SHAHGARH MP-10-005-021-002/1000
(BILAGRAM (P)) 		1710005021NRG24270720230230575 27/07/2023 shishupal 1710005021WL021018 shishupal 00415 SBIN0005510 1547 1547 Processed 01/08/2023 274416954 shishupal STATE BANK OF INDIA(508548)
34 SHAHGARH MP-10-005-021-002/1214
(BILAGRAM (P)) 		1710005021NRG24270720230230578 27/07/2023 Mahendra yadav 1710005021WL021018 Mahendra yadav 00415 SBIN0005510 1326 1326 Processed 01/08/2023 274416954 Mahendrayadav STATE BANK OF INDIA(508548)
35 SHAHGARH MP-10-005-021-002/1363
(BILAGRAM (P)) 		1710005021NRG24270720230230580 27/07/2023 veesha 1710005021WL021018 veesha 00415 SBIN0005510 1326 1326 Processed 01/08/2023 274416954 veesha CENTRAL BANK OF INDIA(607115)
36 SHAHGARH MP-10-005-021-002/1436
(BILAGRAM (P)) 		1710005021NRG24270720230230581 27/07/2023 RAMESH JAI 1710005021WL021018 RAMESH JAI 00415 SBIN0005510 1326 1326 Processed 01/08/2023 274416954 RAMESHJAI CENTRAL BANK OF INDIA(607115)
37 SHAHGARH MP-10-005-021-002/829
(BILAGRAM (P)) 		1710005021NRG24270720230230582 27/07/2023 KISHAN AHIRWAR 1710005021WL021018 KISHAN AHIRWAR 00415 SBIN0005510 1547 1547 Processed 01/08/2023 274416954 KISHANAHIRWAR STATE BANK OF INDIA(508548)
38 SHAHGARH MP-10-005-021-002/853
(BILAGRAM (P)) 		1710005021NRG24270720230230583 27/07/2023 ASHOK 1710005021WL021018 ASHOK 00415 SBIN0005510 1326 1326 Processed 01/08/2023 274416954 ASHOK STATE BANK OF INDIA(508548)
39 SHAHGARH MP-10-005-021-002/902-C
(BILAGRAM (P)) 		1710005021NRG24270720230230584 27/07/2023 ramkishan 1710005021WL021018 ramkishan 00415 SBIN0005510 1326 1326 Processed 01/08/2023 274416954 ramkishan STATE BANK OF INDIA(508548)
40 SHAHGARH MP-10-005-022-004/111
(DULCHIPUR (P)) 		1710005022NRG24270720230229225 27/07/2023 RAMRAJ YADAV 1710005022WL020813 RAMRAJ YADAV 00415 SBIN0005510 1326 1326 Processed 01/08/2023 274416954 RAMRAJYADAV CENTRAL BANK OF INDIA(607115)
41 SHAHGARH MP-10-005-022-004/15
(DULCHIPUR (P)) 		1710005022NRG24270720230229226 27/07/2023 SANTOSH YADAV 1710005022WL020813 SANTOSH YADAV 00415 SBIN0005510 1326 1326 Processed 01/08/2023 274416954 SANTOSHYADAV STATE BANK OF INDIA(508548)
42 SHAHGARH MP-10-005-022-004/186
(DULCHIPUR (P)) 		1710005022NRG24270720230229228 27/07/2023 RAMBABU YADAV 1710005022WL020813 RAMBABU YADAV 00415 SBIN0005510 1326 1326 Processed 01/08/2023 274416954 RAMBABUYADAV STATE BANK OF INDIA(508548)
43 SHAHGARH MP-10-005-022-004/37
(DULCHIPUR (P)) 		1710005022NRG24270720230229230 27/07/2023 BHANSINGH YADAV 1710005022WL020813 BHANSINGH YADAV 00415 SBIN0005510 1326 1326 Processed 01/08/2023 274416954 BHANSINGHYADAV STATE BANK OF INDIA(508548)
44 SHAHGARH MP-10-005-022-004/37
(DULCHIPUR (P)) 		1710005022NRG24270720230229229 27/07/2023 DEVSINGH YADAV 1710005022WL020813 DEVSINGH YADAV 00415 SBIN0005510 1326 1326 Processed 01/08/2023 274416954 DEVSINGHYADAV UNION BANK OF INDIA(508500)
45 SHAHGARH MP-10-005-044-001/1160-A
(AMARMAU) 		1710005044NRG24270720230229985 27/07/2023 girja bai ahirwar 1710005044WL020940 girja bai ahirwar 00415 SBIN0005510 1105 1105 Processed 01/08/2023 274416954 girjabaiahirwar STATE BANK OF INDIA(508548)
46 SHAHGARH MP-10-005-044-001/1160-A
(AMARMAU) 		1710005044NRG24270720230229984 27/07/2023 SURENDRA SINGH AHIRWAR 1710005044WL020940 SURENDRA SINGH AHIRWAR 00415 SBIN0005510 1105 1105 Processed 01/08/2023 274416954 SURENDRASINGHAHIRWAR STATE BANK OF INDIA(508548)
47 SHAHGARH MP-10-005-044-001/337-B
(AMARMAU) 		1710005044NRG24270720230229989 27/07/2023 DINESH AHIRWAR 1710005044WL020940 DINESH AHIRWAR 00415 SBIN0005510 1105 1105 Processed 01/08/2023 274416954 DINESHAHIRWAR STATE BANK OF INDIA(508548)
48 SHAHGARH MP-10-005-044-001/337-B
(AMARMAU) 		1710005044NRG24270720230229988 27/07/2023 DINESH AHIRWAR 1710005044WL020940 DINESH AHIRWAR 00415 SBIN0005510 1105 1105 Processed 01/08/2023 274416954 DINESHAHIRWAR STATE BANK OF INDIA(508548)
49 SHAHGARH MP-10-005-044-001/381-A
(AMARMAU) 		1710005044NRG24270720230229990 27/07/2023 ratiram ahirwar 1710005044WL020940 ratiram ahirwar 00415 SBIN0005510 1105 1105 Processed 01/08/2023 274416954 ratiramahirwar STATE BANK OF INDIA(508548)
50 SHAHGARH MP-10-005-044-001/487-D
(AMARMAU) 		1710005044NRG24270720230229991 27/07/2023 PUSHPA AHIRWAR 1710005044WL020940 PUSHPA AHIRWAR 00415 SBIN0005510 1105 1105 Processed 01/08/2023 274416954 PUSHPAAHIRWAR CENTRAL BANK OF INDIA(607115)
51 SHAHGARH MP-10-005-044-001/696-A
(AMARMAU) 		1710005044NRG24270720230229992 27/07/2023 DYALU AHIRWAR 1710005044WL020940 DYALU AHIRWAR 00415 SBIN0005510 1105 1105 Processed 01/08/2023 274416954 DYALUAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 38012 38012
52 SHAHGARH MP-10-005-020-002/193-A
(BARAYATHA (P)) 		1710005020NRG24270720230229181 27/07/2023 rambati 1710005020WL020807 rambati 00415 SBIN0010168 1105 1105 Processed 01/08/2023 274416954 rambati MADHYANCHAL GRAMIN BANK(607232)
53 SHAHGARH MP-10-005-020-002/193-A
(BARAYATHA (P)) 		1710005020NRG24270720230229180 27/07/2023 rambati 1710005020WL020807 rambati 00415 SBIN0010168 1547 1547 Processed 01/08/2023 274416954 rambati MADHYANCHAL GRAMIN BANK(607232)
54 SHAHGARH MP-10-005-020-002/742-A
(BARAYATHA (P)) 		1710005020NRG24270720230229202 27/07/2023 JAMNA 1710005020WL020807 JAMNA 00415 SBIN0010168 1547 1547 Processed 01/08/2023 274416954 JAMNA STATE BANK OF INDIA(508548)
SubTotal 4199 4199
55 SHAHGARH MP-10-005-020-002/194-A
(BARAYATHA (P)) 		1710005020NRG24270720230229183 27/07/2023 Mohan 1710005020WL020807 Mohan 00602 SBIN0RRMBGB 1547 1547 Processed 01/08/2023 274416954 Mohan MADHYANCHAL GRAMIN BANK(607232)
56 SHAHGARH MP-10-005-020-002/194-A
(BARAYATHA (P)) 		1710005020NRG24270720230229182 27/07/2023 Mohan 1710005020WL020807 Mohan 00602 SBIN0RRMBGB 1105 1105 Processed 01/08/2023 274416954 Mohan MADHYANCHAL GRAMIN BANK(607232)
57 SHAHGARH MP-10-005-020-002/292
(BARAYATHA (P)) 		1710005020NRG24270720230229189 27/07/2023 lallu 1710005020WL020807 lallu 00602 SBIN0RRMBGB 1105 1105 Processed 01/08/2023 274416954 lallu MADHYANCHAL GRAMIN BANK(607232)
58 SHAHGARH MP-10-005-020-002/292
(BARAYATHA (P)) 		1710005020NRG24270720230229188 27/07/2023 lallu 1710005020WL020807 lallu 00602 SBIN0RRMBGB 1547 1547 Processed 01/08/2023 274416954 lallu MADHYANCHAL GRAMIN BANK(607232)
59 SHAHGARH MP-10-005-020-002/301-A
(BARAYATHA (P)) 		1710005020NRG24270720230229191 27/07/2023 SHAILENDRA 1710005020WL020807 SHAILENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 01/08/2023 274416954 SHAILENDRA STATE BANK OF INDIA(508548)
60 SHAHGARH MP-10-005-020-002/301-A
(BARAYATHA (P)) 		1710005020NRG24270720230229190 27/07/2023 SHAILENDRA 1710005020WL020807 SHAILENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 01/08/2023 274416954 SHAILENDRA STATE BANK OF INDIA(508548)
61 SHAHGARH MP-10-005-020-002/430
(BARAYATHA (P)) 		1710005020NRG24270720230229193 27/07/2023 ramashankar 1710005020WL020807 ramashankar 00602 SBIN0RRMBGB 1105 1105 Processed 01/08/2023 274416954 ramashankar STATE BANK OF INDIA(508548)
62 SHAHGARH MP-10-005-020-002/430
(BARAYATHA (P)) 		1710005020NRG24270720230229192 27/07/2023 ramashankar 1710005020WL020807 ramashankar 00602 SBIN0RRMBGB 1547 1547 Processed 01/08/2023 274416954 ramashankar STATE BANK OF INDIA(508548)
63 SHAHGARH MP-10-005-020-002/661
(BARAYATHA (P)) 		1710005020NRG24270720230229199 27/07/2023 umeh 1710005020WL020807 umeh 00602 SBIN0RRMBGB 1547 1547 Processed 01/08/2023 274416954 umeh STATE BANK OF INDIA(508548)
64 SHAHGARH MP-10-005-020-002/661
(BARAYATHA (P)) 		1710005020NRG24270720230229198 27/07/2023 umeh 1710005020WL020807 umeh 00602 SBIN0RRMBGB 1105 1105 Processed 01/08/2023 274416954 umeh STATE BANK OF INDIA(508548)
65 SHAHGARH MP-10-005-020-002/724-A
(BARAYATHA (P)) 		1710005020NRG24270720230229201 27/07/2023 Pappu 1710005020WL020807 Pappu 00602 SBIN0RRMBGB 1547 1547 Processed 01/08/2023 274416954 Pappu STATE BANK OF INDIA(508548)
66 SHAHGARH MP-10-005-022-004/15
(DULCHIPUR (P)) 		1710005022NRG24270720230229227 27/07/2023 RADHARANI YADAV 1710005022WL020813 RADHARANI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274416954 RADHARANIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
67 SHAHGARH MP-10-005-035-001/967-A
(KHATORA KALAN (P)) 		1710005035NRG24270720230230570 27/07/2023 bhag bai lodhi 1710005035WL021015 bhag bai lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 01/08/2023 274416954 bhagbailodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17680 17680
Total 87516 87516

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_270723APB_FTO_190826 Central Bank Of India CBIN0280739 BANDA BELAI 2652
2 SHAHGARH MP1710005_270723APB_FTO_190826 Central Bank Of India CBIN0282029 DALPATPUR 18122
3 SHAHGARH MP1710005_270723APB_FTO_190826 Central Bank Of India CBIN0282030 SHAHGARH 6851
4 SHAHGARH MP1710005_270723APB_FTO_190826 State Bank of India SBIN0005510 SHAHGARH 38012
5 SHAHGARH MP1710005_270723APB_FTO_190826 State Bank of India SBIN0010168 BANDA 4199
6 SHAHGARH MP1710005_270723APB_FTO_190826 Madhyanchal Gramin Bank SBIN0RRMBGB BARAYTHA 14807
7 SHAHGARH MP1710005_270723APB_FTO_190826 Madhyanchal Gramin Bank SBIN0RRMBGB SHAHGARH 2873

Download In Excel