Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:11:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_120324APB_FTO_499734
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-10-005-022-005/130
(DULCHIPUR (P))
1710005022NRG24050320240529299 12/03/2024 SURESH YADAV 1710005022WL059539 SURESH YADAV 00089 CBIN0282029 442 0
SubTotal 442 0
2 SHAHGARH MP-10-005-022-001/157
(DULCHIPUR (P))
1710005022NRG24050320240529278 12/03/2024 VINOD YADAV 1710005022WL059539 VINOD YADAV 00089 CBIN0282030 442 0
3 SHAHGARH MP-10-005-022-001/158
(DULCHIPUR (P))
1710005022NRG24050320240529279 12/03/2024 DHARM DAS 1710005022WL059539 DHARM DAS 00089 CBIN0282030 442 0
4 SHAHGARH MP-10-005-022-001/164
(DULCHIPUR (P))
1710005022NRG24050320240529281 12/03/2024 bablu yadav 1710005022WL059539 bablu yadav 00089 CBIN0282030 442 0
5 SHAHGARH MP-10-005-022-001/179
(DULCHIPUR (P))
1710005022NRG24050320240529285 12/03/2024 DEVI SINGH YADAV 1710005022WL059539 DEVI SINGH YADAV 00089 CBIN0282030 442 0
6 SHAHGARH MP-10-005-022-001/35
(DULCHIPUR (P))
1710005022NRG24050320240529288 12/03/2024 harikishan 1710005022WL059539 harikishan 00089 CBIN0282030 442 0
7 SHAHGARH MP-10-005-022-001/57
(DULCHIPUR (P))
1710005022NRG24050320240529290 12/03/2024 DEVI 1710005022WL059539 DEVI 00089 CBIN0282030 442 0
8 SHAHGARH MP-10-005-022-001/70-A
(DULCHIPUR (P))
1710005022NRG24050320240529291 12/03/2024 MANOJ YADAV 1710005022WL059539 MANOJ YADAV 00089 CBIN0282030 442 0
9 SHAHGARH MP-10-005-022-001/76
(DULCHIPUR (P))
1710005022NRG24050320240529292 12/03/2024 BHURA YADAV 1710005022WL059539 BHURA YADAV 00089 CBIN0282030 442 0
10 SHAHGARH MP-10-005-022-004/177
(DULCHIPUR (P))
1710005022NRG24050320240529294 12/03/2024 Ramsevsk yadav 1710005022WL059539 Ramsevsk yadav 00089 CBIN0282030 442 0
SubTotal 3978 0
11 SHAHGARH MP-10-005-022-001/104
(DULCHIPUR (P))
1710005022NRG24050320240529274 12/03/2024 KASHIRAM 1710005022WL059539 KASHIRAM 00415 SBIN0005510 442 0
12 SHAHGARH MP-10-005-022-001/134
(DULCHIPUR (P))
1710005022NRG24050320240529275 12/03/2024 ESHVAR YADAV 1710005022WL059539 ESHVAR YADAV 00415 SBIN0005510 442 0
13 SHAHGARH MP-10-005-022-001/135
(DULCHIPUR (P))
1710005022NRG24050320240529276 12/03/2024 HALLU YADAV 1710005022WL059539 HALLU YADAV 00415 SBIN0005510 442 0
14 SHAHGARH MP-10-005-022-001/152
(DULCHIPUR (P))
1710005022NRG24050320240529277 12/03/2024 Arvindra yadav 1710005022WL059539 Arvindra yadav 00415 SBIN0005510 442 0
15 SHAHGARH MP-10-005-022-001/163
(DULCHIPUR (P))
1710005022NRG24050320240529280 12/03/2024 SURESH DUBEY 1710005022WL059539 SURESH DUBEY 00415 SBIN0005510 442 0
16 SHAHGARH MP-10-005-022-001/165
(DULCHIPUR (P))
1710005022NRG24050320240529282 12/03/2024 ASHOK YADAV 1710005022WL059539 ASHOK YADAV 00415 SBIN0005510 442 0
17 SHAHGARH MP-10-005-022-001/166
(DULCHIPUR (P))
1710005022NRG24050320240529283 12/03/2024 PRAVESH YADAV 1710005022WL059539 PRAVESH YADAV 00415 SBIN0005510 442 0
18 SHAHGARH MP-10-005-022-001/177
(DULCHIPUR (P))
1710005022NRG24050320240529284 12/03/2024 KAMLESH YADAV 1710005022WL059539 KAMLESH YADAV 00415 SBIN0005510 442 0
19 SHAHGARH MP-10-005-022-001/203
(DULCHIPUR (P))
1710005022NRG24050320240529286 12/03/2024 GANPAT YADAV 1710005022WL059539 GANPAT YADAV 00415 SBIN0005510 442 0
20 SHAHGARH MP-10-005-022-001/203
(DULCHIPUR (P))
1710005022NRG24050320240529287 12/03/2024 GANPAT YADAV 1710005022WL059539 GANPAT YADAV 00415 SBIN0005510 442 0
21 SHAHGARH MP-10-005-022-001/38
(DULCHIPUR (P))
1710005022NRG24050320240529289 12/03/2024 MAKHAN 1710005022WL059539 MAKHAN 00415 SBIN0005510 442 0
22 SHAHGARH MP-10-005-022-001/95-A
(DULCHIPUR (P))
1710005022NRG24050320240529293 12/03/2024 MEGHRAJ YADAV 1710005022WL059539 MEGHRAJ YADAV 00415 SBIN0005510 442 0
23 SHAHGARH MP-10-005-022-004/185
(DULCHIPUR (P))
1710005022NRG24050320240529295 12/03/2024 BALRAM YADAV 1710005022WL059539 BALRAM YADAV 00415 SBIN0005510 442 0
24 SHAHGARH MP-10-005-022-004/199
(DULCHIPUR (P))
1710005022NRG24050320240529296 12/03/2024 RAJBHAN YADAV 1710005022WL059539 RAJBHAN YADAV 00415 SBIN0005510 442 0
25 SHAHGARH MP-10-005-022-004/89
(DULCHIPUR (P))
1710005022NRG24050320240529297 12/03/2024 swami yadav 1710005022WL059539 swami yadav 00415 SBIN0005510 442 0
26 SHAHGARH MP-10-005-022-004/90
(DULCHIPUR (P))
1710005022NRG24050320240529298 12/03/2024 VEERSINGH YADAV 1710005022WL059539 VEERSINGH YADAV 00415 SBIN0005510 442 0
27 SHAHGARH MP-10-005-022-005/144
(DULCHIPUR (P))
1710005022NRG24050320240529300 12/03/2024 DESHRAJ YADAV 1710005022WL059539 DESHRAJ YADAV 00415 SBIN0005510 442 0
28 SHAHGARH MP-10-005-022-005/29
(DULCHIPUR (P))
1710005022NRG24050320240529301 12/03/2024 MOHAN YADAV 1710005022WL059539 MOHAN YADAV 00415 SBIN0005510 442 0
29 SHAHGARH MP-10-005-022-005/41
(DULCHIPUR (P))
1710005022NRG24050320240529302 12/03/2024 PREM YADAV 1710005022WL059539 PREM YADAV 00415 SBIN0005510 442 0
30 SHAHGARH MP-10-005-022-005/43
(DULCHIPUR (P))
1710005022NRG24050320240529303 12/03/2024 KALLU YADAV 1710005022WL059539 KALLU YADAV 00415 SBIN0005510 442 0
SubTotal 8840 0
Total 13260 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_120324APB_FTO_499734 Central Bank Of India CBIN0282029 DALPATPUR 442
2 SHAHGARH MP1710005_120324APB_FTO_499734 Central Bank Of India CBIN0282030 SHAHGARH 3978
3 SHAHGARH MP1710005_120324APB_FTO_499734 State Bank of India SBIN0005510 SHAHGARH 8840

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