Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:09:22 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_300723APB_FTO_194840
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-10-005-025-001/111
(KHATORA KHURD (P)) 		1710005025NRG24300720230235021 30/07/2023 SUKHSINGH 1710005025WL021724 SUKHSINGH 00089 CBIN0282029 884 884 Processed 02/08/2023 298833555 SUKHSINGH CENTRAL BANK OF INDIA(607115)
2 SHAHGARH MP-10-005-025-001/115
(KHATORA KHURD (P)) 		1710005025NRG24300720230235022 30/07/2023 PARTAP SINGH 1710005025WL021724 PARTAP SINGH 00089 CBIN0282029 1326 1326 Processed 03/08/2023 298833555 PARTAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHAHGARH MP-10-005-025-001/20
(KHATORA KHURD (P)) 		1710005025NRG24300720230235023 30/07/2023 MANSINGH 1710005025WL021724 MANSINGH 00089 CBIN0282029 884 884 Processed 02/08/2023 298833555 MANSINGH CENTRAL BANK OF INDIA(607115)
4 SHAHGARH MP-10-005-025-001/97
(KHATORA KHURD (P)) 		1710005025NRG24300720230235025 30/07/2023 MANGAL LODHI 1710005025WL021724 MANGAL LODHI 00089 CBIN0282029 884 884 Processed 02/08/2023 298833555 MANGALLODHI CENTRAL BANK OF INDIA(607115)
5 SHAHGARH MP-10-005-034-001/1287
(DALPATPUR (P)) 		1710005034NRG24300720230234812 30/07/2023 OMPRAKASH VISHWAKARMA 1710005034WL021674 OMPRAKASH VISHWAKARMA 00089 CBIN0282029 442 442 Processed 02/08/2023 298833555 OMPRAKASHVISHWAKARMA CENTRAL BANK OF INDIA(607115)
6 SHAHGARH MP-10-005-034-001/1336
(DALPATPUR (P)) 		1710005034NRG24300720230234813 30/07/2023 dinesh 1710005034WL021674 dinesh 00089 CBIN0282029 442 442 Processed 02/08/2023 298833555 dinesh CENTRAL BANK OF INDIA(607115)
7 SHAHGARH MP-10-005-034-001/1355
(DALPATPUR (P)) 		1710005034NRG24300720230234814 30/07/2023 rattu sour 1710005034WL021674 rattu sour 00089 CBIN0282029 442 442 Processed 02/08/2023 298833555 rattusour CENTRAL BANK OF INDIA(607115)
8 SHAHGARH MP-10-005-034-001/1448
(DALPATPUR (P)) 		1710005034NRG24300720230234815 30/07/2023 ramesh 1710005034WL021674 ramesh 00089 CBIN0282029 442 442 Processed 02/08/2023 298833555 ramesh STATE BANK OF INDIA(508548)
9 SHAHGARH MP-10-005-034-001/151
(DALPATPUR (P)) 		1710005034NRG24300720230234816 30/07/2023 jankusour 1710005034WL021674 jankusour 00089 CBIN0282029 221 221 Processed 02/08/2023 298833555 jankusour CENTRAL BANK OF INDIA(607115)
10 SHAHGARH MP-10-005-034-001/1536
(DALPATPUR (P)) 		1710005034NRG24300720230234817 30/07/2023 rahul 1710005034WL021674 rahul 00089 CBIN0282029 442 442 Processed 02/08/2023 298833555 rahul CENTRAL BANK OF INDIA(607115)
11 SHAHGARH MP-10-005-034-001/1586
(DALPATPUR (P)) 		1710005034NRG24300720230234818 30/07/2023 rama 1710005034WL021674 rama 00089 CBIN0282029 442 442 Processed 02/08/2023 298833555 rama CENTRAL BANK OF INDIA(607115)
12 SHAHGARH MP-10-005-034-001/1587
(DALPATPUR (P)) 		1710005034NRG24300720230234819 30/07/2023 hariram 1710005034WL021674 hariram 00089 CBIN0282029 442 442 Processed 02/08/2023 298833555 hariram CENTRAL BANK OF INDIA(607115)
13 SHAHGARH MP-10-005-034-001/1593
(DALPATPUR (P)) 		1710005034NRG24300720230234820 30/07/2023 rakesh 1710005034WL021674 rakesh 00089 CBIN0282029 442 442 Processed 02/08/2023 298833555 rakesh CENTRAL BANK OF INDIA(607115)
14 SHAHGARH MP-10-005-034-001/1604
(DALPATPUR (P)) 		1710005034NRG24300720230234821 30/07/2023 jagdish 1710005034WL021674 jagdish 00089 CBIN0282029 442 442 Processed 02/08/2023 298833555 jagdish CENTRAL BANK OF INDIA(607115)
15 SHAHGARH MP-10-005-034-001/297
(DALPATPUR (P)) 		1710005034NRG24300720230234822 30/07/2023 munna 1710005034WL021674 munna 00089 CBIN0282029 442 442 Processed 02/08/2023 298833555 munna CENTRAL BANK OF INDIA(607115)
16 SHAHGARH MP-10-005-034-001/751
(DALPATPUR (P)) 		1710005034NRG24300720230234823 30/07/2023 DESRAJ 1710005034WL021674 DESRAJ 00089 CBIN0282029 221 221 Processed 02/08/2023 298833555 DESRAJ CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
17 SHAHGARH MP-10-005-002-001/1769
(NARWAN (P)) 		1710005000NRG24300720230234858 30/07/2023 SANTOSH 1710005WL021694 SANTOSH 00089 CBIN0282030 1326 1326 Processed 02/08/2023 298833555 SANTOSH CENTRAL BANK OF INDIA(607115)
18 SHAHGARH MP-10-005-002-001/2286-A
(NARWAN (P)) 		1710005000NRG24300720230234862 30/07/2023 mayabai 1710005WL021694 mayabai 00089 CBIN0282030 1326 1326 Processed 02/08/2023 298833555 mayabai STATE BANK OF INDIA(508548)
19 SHAHGARH MP-10-005-003-001/240
(SADPUR (P)) 		1710005003NRG24300720230234906 30/07/2023 ANANDI 1710005003WL021704 ANANDI 00089 CBIN0282030 221 221 Processed 02/08/2023 298833555 ANANDI CENTRAL BANK OF INDIA(607115)
20 SHAHGARH MP-10-005-025-001/110
(KHATORA KHURD (P)) 		1710005025NRG24300720230235020 30/07/2023 BENIBAI 1710005025WL021724 BENIBAI 00089 CBIN0282030 884 884 Processed 02/08/2023 298833555 BENIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
21 SHAHGARH MP-10-005-006-001/262-B
(TIGODA (P)) 		1710005006NRG24300720230234520 30/07/2023 BHAGWANDAS LODHI 1710005006WL021611 BHAGWANDAS LODHI 00176 IDIB000H578 1326 1326 Processed 02/08/2023 298833555 BHAGWANDASLODHI INDIAN BANK(607105)
22 SHAHGARH MP-10-005-006-001/576-A
(TIGODA (P)) 		1710005006NRG24300720230234521 30/07/2023 RAKESH YADAV 1710005006WL021611 RAKESH YADAV 00176 IDIB000H578 221 221 Processed 02/08/2023 298833555 RAKESHYADAV INDIAN BANK(607105)
23 SHAHGARH MP-10-005-008-001/233
(LUDAYARA (P)) 		1710005008NRG24300720230234307 30/07/2023 sivlal 1710005008WL021564 sivlal 00176 IDIB000H578 1326 1326 Processed 02/08/2023 298833555 sivlal INDIAN BANK(607105)
SubTotal 2873 2873
24 SHAHGARH MP-10-005-002-001/1797
(NARWAN (P)) 		1710005000NRG24300720230234859 30/07/2023 ragvendr 1710005WL021694 ragvendr 00415 SBIN0005510 1326 1326 Processed 02/08/2023 298833555 ragvendr STATE BANK OF INDIA(508548)
25 SHAHGARH MP-10-005-002-001/1812
(NARWAN (P)) 		1710005000NRG24300720230234860 30/07/2023 brajesh 1710005WL021694 brajesh 00415 SBIN0005510 1326 1326 Processed 02/08/2023 298833555 brajesh STATE BANK OF INDIA(508548)
26 SHAHGARH MP-10-005-008-001/233
(LUDAYARA (P)) 		1710005008NRG24300720230234308 30/07/2023 kallobai 1710005008WL021564 kallobai 00415 SBIN0005510 1326 1326 Processed 02/08/2023 298833555 kallobai STATE BANK OF INDIA(508548)
27 SHAHGARH MP-10-005-025-001/331
(KHATORA KHURD (P)) 		1710005025NRG24300720230235024 30/07/2023 Barlal yadav 1710005025WL021724 Barlal yadav 00415 SBIN0005510 884 884 Processed 02/08/2023 298833555 Barlalyadav STATE BANK OF INDIA(508548)
SubTotal 4862 4862
28 SHAHGARH MP-10-005-006-001/182-D
(TIGODA (P)) 		1710005006NRG24300720230234519 30/07/2023 rajkumari ahirwar 1710005006WL021611 rajkumari ahirwar 00415 SBIN0012153 442 442 Processed 02/08/2023 298833555 rajkumariahirwar STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 20774 20774

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_300723APB_FTO_194840 Central Bank Of India CBIN0282029 DALPATPUR 8840
2 SHAHGARH MP1710005_300723APB_FTO_194840 Central Bank Of India CBIN0282030 SHAHGARH 3757
3 SHAHGARH MP1710005_300723APB_FTO_194840 Indian Bank IDIB000H578 Hirapur 2873
4 SHAHGARH MP1710005_300723APB_FTO_194840 State Bank of India SBIN0005510 SHAHGARH 4862
5 SHAHGARH MP1710005_300723APB_FTO_194840 State Bank of India SBIN0012153 GHUWARA 442

Download In Excel