Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:19:50 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_150823APB_FTO_219993
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-10-005-038-001/70-A
(NOURAJ (P)) 		1710005038NRG24110820230252784 15/08/2023 keerat singh 1710005038WL025038 keerat singh 00045 BARB0SAGMAC 1326 1326 Processed 23/08/2023 678527778 keeratsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 SHAHGARH MP-10-005-025-004/262
(KHATORA KHURD (P)) 		1710005025NRG24140820230256674 15/08/2023 RAMESH 1710005025WL025695 RAMESH 00089 CBIN0282029 1105 1105 Processed 23/08/2023 678527778 RAMESH STATE BANK OF INDIA(508548)
3 SHAHGARH MP-10-005-027-002/100
(RURAWAN (P)) 		1710005027NRG24150820230258101 15/08/2023 kamlesh 1710005027WL025972 kamlesh 00089 CBIN0282029 1326 1326 Processed 23/08/2023 678527778 kamlesh CENTRAL BANK OF INDIA(607115)
4 SHAHGARH MP-10-005-027-002/136
(RURAWAN (P)) 		1710005027NRG24150820230258102 15/08/2023 SOHAN 1710005027WL025972 SOHAN 00089 CBIN0282029 1326 1326 Processed 23/08/2023 678527778 SOHAN CENTRAL BANK OF INDIA(607115)
5 SHAHGARH MP-10-005-027-002/209
(RURAWAN (P)) 		1710005027NRG24150820230258103 15/08/2023 kaluram 1710005027WL025972 kaluram 00089 CBIN0282029 1326 1326 Processed 23/08/2023 678527778 kaluram CENTRAL BANK OF INDIA(607115)
6 SHAHGARH MP-10-005-027-002/225
(RURAWAN (P)) 		1710005027NRG24150820230258106 15/08/2023 JAYKUMAR 1710005027WL025972 JAYKUMAR 00089 CBIN0282029 1326 1326 Processed 23/08/2023 678527778 JAYKUMAR CENTRAL BANK OF INDIA(607115)
7 SHAHGARH MP-10-005-027-002/225
(RURAWAN (P)) 		1710005027NRG24150820230258105 15/08/2023 rani 1710005027WL025972 rani 00089 CBIN0282029 1326 1326 Processed 23/08/2023 678527778 rani CENTRAL BANK OF INDIA(607115)
8 SHAHGARH MP-10-005-027-002/274
(RURAWAN (P)) 		1710005027NRG24150820230258107 15/08/2023 shailendra 1710005027WL025972 shailendra 00089 CBIN0282029 1326 1326 Processed 23/08/2023 678527778 shailendra MADHYANCHAL GRAMIN BANK(607232)
9 SHAHGARH MP-10-005-027-002/75
(RURAWAN (P)) 		1710005027NRG24150820230258110 15/08/2023 karan 1710005027WL025972 karan 00089 CBIN0282029 1326 1326 Processed 23/08/2023 678527778 karan CENTRAL BANK OF INDIA(607115)
10 SHAHGARH MP-10-005-027-002/791
(RURAWAN (P)) 		1710005027NRG24150820230258111 15/08/2023 randheer 1710005027WL025972 randheer 00089 CBIN0282029 1326 1326 Processed 23/08/2023 678527778 randheer CENTRAL BANK OF INDIA(607115)
11 SHAHGARH MP-10-005-027-002/83
(RURAWAN (P)) 		1710005027NRG24150820230258112 15/08/2023 tulsiram 1710005027WL025972 tulsiram 00089 CBIN0282029 1326 1326 Processed 23/08/2023 678527778 tulsiram CENTRAL BANK OF INDIA(607115)
12 SHAHGARH MP-10-005-038-002/16
(NOURAJ (P)) 		1710005038NRG24110820230252785 15/08/2023 majbut 1710005038WL025038 majbut 00089 CBIN0282029 1326 1326 Processed 23/08/2023 678527778 majbut CENTRAL BANK OF INDIA(607115)
13 SHAHGARH MP-10-005-038-002/237
(NOURAJ (P)) 		1710005038NRG24110820230252788 15/08/2023 puspa 1710005038WL025038 puspa 00089 CBIN0282029 1326 1326 Processed 23/08/2023 678527778 puspa CENTRAL BANK OF INDIA(607115)
14 SHAHGARH MP-10-005-038-002/30-D
(NOURAJ (P)) 		1710005038NRG24110820230252790 15/08/2023 neeraj lodhi 1710005038WL025038 neeraj lodhi 00089 CBIN0282029 1326 1326 Processed 23/08/2023 678527778 neerajlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17017 17017
15 SHAHGARH MP-10-005-025-004/272-A
(KHATORA KHURD (P)) 		1710005025NRG24140820230256675 15/08/2023 nannibai thakur 1710005025WL025695 nannibai thakur 00415 SBIN0005510 1105 1105 Processed 23/08/2023 678527778 nannibaithakur CENTRAL BANK OF INDIA(607115)
16 SHAHGARH MP-10-005-025-004/275
(KHATORA KHURD (P)) 		1710005025NRG24140820230256676 15/08/2023 PHULLA 1710005025WL025695 PHULLA 00415 SBIN0005510 1105 1105 Processed 23/08/2023 678527778 PHULLA STATE BANK OF INDIA(508548)
17 SHAHGARH MP-10-005-025-004/276
(KHATORA KHURD (P)) 		1710005025NRG24140820230256677 15/08/2023 KHILAN 1710005025WL025695 KHILAN 00415 SBIN0005510 1105 1105 Processed 23/08/2023 678527778 KHILAN STATE BANK OF INDIA(508548)
18 SHAHGARH MP-10-005-025-004/284
(KHATORA KHURD (P)) 		1710005025NRG24140820230256678 15/08/2023 Balkishan 1710005025WL025695 Balkishan 00415 SBIN0005510 1105 1105 Processed 23/08/2023 678527778 Balkishan STATE BANK OF INDIA(508548)
19 SHAHGARH MP-10-005-025-004/286
(KHATORA KHURD (P)) 		1710005025NRG24140820230256679 15/08/2023 CHANDU 1710005025WL025695 CHANDU 00415 SBIN0005510 1105 1105 Processed 23/08/2023 678527778 CHANDU STATE BANK OF INDIA(508548)
20 SHAHGARH MP-10-005-025-004/288
(KHATORA KHURD (P)) 		1710005025NRG24140820230256680 15/08/2023 HARICHAND 1710005025WL025695 HARICHAND 00415 SBIN0005510 1105 1105 Processed 23/08/2023 678527778 HARICHAND STATE BANK OF INDIA(508548)
21 SHAHGARH MP-10-005-025-004/291
(KHATORA KHURD (P)) 		1710005025NRG24140820230256681 15/08/2023 DHARAM ADIWASI 1710005025WL025695 DHARAM ADIWASI 00415 SBIN0005510 1105 1105 Processed 23/08/2023 678527778 DHARAMADIWASI STATE BANK OF INDIA(508548)
22 SHAHGARH MP-10-005-025-004/293
(KHATORA KHURD (P)) 		1710005025NRG24140820230256682 15/08/2023 MAHENDRA 1710005025WL025695 MAHENDRA 00415 SBIN0005510 1105 1105 Processed 23/08/2023 678527778 MAHENDRA STATE BANK OF INDIA(508548)
23 SHAHGARH MP-10-005-025-004/296
(KHATORA KHURD (P)) 		1710005025NRG24140820230256683 15/08/2023 DWARKA 1710005025WL025695 DWARKA 00415 SBIN0005510 1105 1105 Processed 23/08/2023 678527778 DWARKA STATE BANK OF INDIA(508548)
24 SHAHGARH MP-10-005-027-002/675
(RURAWAN (P)) 		1710005027NRG24150820230258108 15/08/2023 Uttam 1710005027WL025972 Uttam 00415 SBIN0005510 1326 1326 Processed 23/08/2023 678527778 Uttam STATE BANK OF INDIA(508548)
25 SHAHGARH MP-10-005-027-002/675
(RURAWAN (P)) 		1710005027NRG24150820230258109 15/08/2023 Uttam 1710005027WL025972 Uttam 00415 SBIN0005510 1326 1326 Processed 23/08/2023 678527778 Uttam STATE BANK OF INDIA(508548)
SubTotal 12597 12597
26 SHAHGARH MP-10-005-038-001/129-A
(NOURAJ (P)) 		1710005038NRG24110820230252780 15/08/2023 dirpalsingh 1710005038WL025038 dirpalsingh 00415 SBIN0010168 1326 1326 Processed 23/08/2023 678527778 dirpalsingh CENTRAL BANK OF INDIA(607115)
27 SHAHGARH MP-10-005-038-001/129-D
(NOURAJ (P)) 		1710005038NRG24110820230252781 15/08/2023 chandrabhansingh 1710005038WL025038 chandrabhansingh 00415 SBIN0010168 1326 1326 Processed 23/08/2023 678527778 chandrabhansingh HDFC BANK LTD(607152)
28 SHAHGARH MP-10-005-038-001/129-D
(NOURAJ (P)) 		1710005038NRG24110820230252782 15/08/2023 hemlata 1710005038WL025038 hemlata 00415 SBIN0010168 1326 1326 Processed 23/08/2023 678527778 hemlata CENTRAL BANK OF INDIA(607115)
29 SHAHGARH MP-10-005-038-002/30-D
(NOURAJ (P)) 		1710005038NRG24110820230252789 15/08/2023 shyam 1710005038WL025038 shyam 00415 SBIN0010168 1326 1326 Processed 23/08/2023 678527778 shyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
30 SHAHGARH MP-10-005-019-001/102
(BAGRODHA (P)) 		1710005019NRG24150820230258079 15/08/2023 PREM 1710005019WL025960 PREM 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678527778 PREM MADHYANCHAL GRAMIN BANK(607232)
31 SHAHGARH MP-10-005-019-001/138
(BAGRODHA (P)) 		1710005019NRG24150820230258080 15/08/2023 MOHAN 1710005019WL025960 MOHAN 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678527778 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHAHGARH MP-10-005-019-001/214
(BAGRODHA (P)) 		1710005019NRG24150820230258081 15/08/2023 JHALU 1710005019WL025960 JHALU 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678527778 JHALU MADHYANCHAL GRAMIN BANK(607232)
33 SHAHGARH MP-10-005-019-001/255-A
(BAGRODHA (P)) 		1710005019NRG24150820230258082 15/08/2023 SANTOSH 1710005019WL025960 SANTOSH 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678527778 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
34 SHAHGARH MP-10-005-019-001/255-B
(BAGRODHA (P)) 		1710005019NRG24150820230258083 15/08/2023 NANDRAM 1710005019WL025960 NANDRAM 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678527778 NANDRAM MADHYANCHAL GRAMIN BANK(607232)
35 SHAHGARH MP-10-005-038-001/505
(NOURAJ (P)) 		1710005038NRG24110820230252783 15/08/2023 babby 1710005038WL025038 babby 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678527778 babby STATE BANK OF INDIA(508548)
36 SHAHGARH MP-10-005-038-002/16
(NOURAJ (P)) 		1710005038NRG24110820230252786 15/08/2023 amrabati 1710005038WL025038 amrabati 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678527778 amrabati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10387 10387
Total 46631 46631

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_150823APB_FTO_219993 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 1326
2 SHAHGARH MP1710005_150823APB_FTO_219993 Central Bank Of India CBIN0282029 DALPATPUR 17017
3 SHAHGARH MP1710005_150823APB_FTO_219993 State Bank of India SBIN0005510 SHAHGARH 12597
4 SHAHGARH MP1710005_150823APB_FTO_219993 State Bank of India SBIN0010168 BANDA 5304
5 SHAHGARH MP1710005_150823APB_FTO_219993 Madhyanchal Gramin Bank SBIN0RRMBGB BARAYTHA 10387

Download In Excel