Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:48:46 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_101223APB_FTO_384060
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-10-005-031-003/621
(DULONA (P)) 		1710005031NRG24101220230400226 10/12/2023 Rngita 1710005031WL045196 Rngita 00089 CBIN0280739 221 221 Processed 29/02/2024 462448466 Rngita CENTRAL BANK OF INDIA(607115)
2 SHAHGARH MP-10-005-031-004/118
(DULONA (P)) 		1710005031NRG24101220230400140 10/12/2023 CHITTER SINGH LODHI 1710005031WL045192 CHITTER SINGH LODHI 00089 CBIN0280739 1326 1326 Processed 29/02/2024 462448466 CHITTERSINGHLODHI CENTRAL BANK OF INDIA(607115)
3 SHAHGARH MP-10-005-031-004/1201
(DULONA (P)) 		1710005031NRG24101220230400141 10/12/2023 Pahar 1710005031WL045192 Pahar 00089 CBIN0280739 1326 1326 Processed 01/03/2024 462448466 Pahar JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
4 SHAHGARH MP-10-005-031-004/1204-B
(DULONA (P)) 		1710005031NRG24101220230400236 10/12/2023 Vandana Lodhi 1710005031WL045197 Vandana Lodhi 00089 CBIN0280739 1326 1326 Processed 01/03/2024 462448466 VandanaLodhi STATE BANK OF INDIA(508548)
5 SHAHGARH MP-10-005-031-004/4-C
(DULONA (P)) 		1710005031NRG24101220230400154 10/12/2023 IRFAAN KHAN 1710005031WL045192 IRFAAN KHAN 00089 CBIN0280739 1326 1326 Processed 29/02/2024 462448466 IRFAANKHAN CENTRAL BANK OF INDIA(607115)
6 SHAHGARH MP-10-005-031-004/520
(DULONA (P)) 		1710005031NRG24101220230400182 10/12/2023 Jank sig 1710005031WL045193 Jank sig 00089 CBIN0280739 1326 1326 Processed 29/02/2024 462448466 Janksig CENTRAL BANK OF INDIA(607115)
7 SHAHGARH MP-10-005-031-004/527
(DULONA (P)) 		1710005031NRG24101220230400203 10/12/2023 Jhlu 1710005031WL045194 Jhlu 00089 CBIN0280739 1326 1326 Processed 01/03/2024 462448466 Jhlu STATE BANK OF INDIA(508548)
8 SHAHGARH MP-10-005-031-004/6-D
(DULONA (P)) 		1710005031NRG24101220230400166 10/12/2023 RAGNATH SINGH LODHI 1710005031WL045192 RAGNATH SINGH LODHI 00089 CBIN0280739 1326 1326 Processed 01/03/2024 462448466 RAGNATHSINGHLODHI STATE BANK OF INDIA(508548)
9 SHAHGARH MP-10-005-031-004/906
(DULONA (P)) 		1710005031NRG24101220230400207 10/12/2023 Komal 1710005031WL045194 Komal 00089 CBIN0280739 1326 1326 Processed 29/02/2024 462448466 Komal CENTRAL BANK OF INDIA(607115)
10 SHAHGARH MP-10-005-031-004/919
(DULONA (P)) 		1710005031NRG24101220230400171 10/12/2023 Kelash 1710005031WL045192 Kelash 00089 CBIN0280739 1326 1326 Processed 29/02/2024 462448466 Kelash CENTRAL BANK OF INDIA(607115)
SubTotal 12155 12155
11 SHAHGARH MP-10-005-031-003/623
(DULONA (P)) 		1710005031NRG24101220230400227 10/12/2023 Sunil 1710005031WL045196 Sunil 00089 CBIN0282029 221 221 Processed 29/02/2024 462448466 Sunil CENTRAL BANK OF INDIA(607115)
12 SHAHGARH MP-10-005-031-003/914
(DULONA (P)) 		1710005031NRG24101220230400230 10/12/2023 Paramshukh 1710005031WL045196 Paramshukh 00089 CBIN0282029 1326 1326 Processed 01/03/2024 462448466 Paramshukh STATE BANK OF INDIA(508548)
13 SHAHGARH MP-10-005-031-004/1378
(DULONA (P)) 		1710005031NRG24101220230400174 10/12/2023 Karori 1710005031WL045193 Karori 00089 CBIN0282029 1326 1326 Processed 01/03/2024 462448466 Karori STATE BANK OF INDIA(508548)
14 SHAHGARH MP-10-005-031-004/330
(DULONA (P)) 		1710005031NRG24101220230400178 10/12/2023 Rammilan lodhi 1710005031WL045193 Rammilan lodhi 00089 CBIN0282029 1326 1326 Processed 29/02/2024 462448466 Rammilanlodhi AIRTEL PAYMENTS BANK LIMITED(990288)
15 SHAHGARH MP-10-005-031-004/336
(DULONA (P)) 		1710005031NRG24101220230400145 10/12/2023 Farukh khan 1710005031WL045192 Farukh khan 00089 CBIN0282029 1326 1326 Processed 01/03/2024 462448466 Farukhkhan STATE BANK OF INDIA(508548)
16 SHAHGARH MP-10-005-031-004/337
(DULONA (P)) 		1710005031NRG24101220230400148 10/12/2023 Ramkishan lodhi 1710005031WL045192 Ramkishan lodhi 00089 CBIN0282029 1326 1326 Processed 01/03/2024 462448466 Ramkishanlodhi PUNJAB NATIONAL BANK(508568)
17 SHAHGARH MP-10-005-031-004/7-C
(DULONA (P)) 		1710005031NRG24101220230400170 10/12/2023 SANTU LODHI 1710005031WL045192 SANTU LODHI 00089 CBIN0282029 1326 1326 Processed 01/03/2024 462448466 SANTULODHI STATE BANK OF INDIA(508548)
18 SHAHGARH MP-10-005-031-004/986
(DULONA (P)) 		1710005031NRG24101220230400187 10/12/2023 Mulchandr 1710005031WL045193 Mulchandr 00089 CBIN0282029 1326 1326 Processed 01/03/2024 462448466 Mulchandr JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 9503 9503
19 SHAHGARH MP-10-005-002-001/1765
(NARWAN (P)) 		1710005002NRG24091220230399050 10/12/2023 komal 1710005002WL045090 komal 00089 CBIN0282030 1105 1105 Processed 01/03/2024 462448466 komal STATE BANK OF INDIA(508548)
20 SHAHGARH MP-10-005-002-001/2038
(NARWAN (P)) 		1710005002NRG24091220230399053 10/12/2023 mardana 1710005002WL045090 mardana 00089 CBIN0282030 1105 1105 Processed 29/02/2024 462448466 mardana CENTRAL BANK OF INDIA(607115)
21 SHAHGARH MP-10-005-002-001/2238
(NARWAN (P)) 		1710005002NRG24091220230399054 10/12/2023 harlal 1710005002WL045090 harlal 00089 CBIN0282030 1105 1105 Processed 29/02/2024 462448466 harlal CENTRAL BANK OF INDIA(607115)
22 SHAHGARH MP-10-005-002-001/2323
(NARWAN (P)) 		1710005002NRG24091220230399037 10/12/2023 guddi yadav 1710005002WL045088 guddi yadav 00089 CBIN0282030 1326 1326 Processed 01/03/2024 462448466 guddiyadav STATE BANK OF INDIA(508548)
23 SHAHGARH MP-10-005-031-004/1211
(DULONA (P)) 		1710005031NRG24101220230400191 10/12/2023 NIRPAT SINGH 1710005031WL045194 NIRPAT SINGH 00089 CBIN0282030 1326 1326 Processed 29/02/2024 462448466 NIRPATSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
24 SHAHGARH MP-10-005-031-004/1204
(DULONA (P)) 		1710005031NRG24101220230400235 10/12/2023 Bhanu Devindra Lodhi 1710005031WL045197 Bhanu Devindra Lodhi 00168 ICIC0001445 1326 1326 Processed 01/03/2024 462448466 BhanuDevindraLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 SHAHGARH MP-10-005-002-001/1874
(NARWAN (P)) 		1710005002NRG24091220230399051 10/12/2023 kamla 1710005002WL045090 kamla 00415 SBIN0005510 1105 1105 Processed 01/03/2024 462448466 kamla STATE BANK OF INDIA(508548)
26 SHAHGARH MP-10-005-002-001/2023-A
(NARWAN (P)) 		1710005002NRG24091220230399052 10/12/2023 nandu 1710005002WL045090 nandu 00415 SBIN0005510 1105 1105 Processed 01/03/2024 462448466 nandu STATE BANK OF INDIA(508548)
27 SHAHGARH MP-10-005-002-001/2406
(NARWAN (P)) 		1710005002NRG24091220230399055 10/12/2023 dalua 1710005002WL045090 dalua 00415 SBIN0005510 1105 1105 Processed 29/02/2024 462448466 dalua INDIAN BANK(607105)
28 SHAHGARH MP-10-005-003-001/1386
(SADPUR (P)) 		1710005002NRG24091220230399056 10/12/2023 ajuddi 1710005002WL045090 ajuddi 00415 SBIN0005510 1105 1105 Processed 29/02/2024 462448466 ajuddi CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
29 SHAHGARH MP-10-005-031-004/143-C
(DULONA (P)) 		1710005031NRG24101220230400202 10/12/2023 Pritam 1710005031WL045194 Pritam 00415 SBIN0005514 1326 1326 Processed 01/03/2024 462448466 Pritam MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
30 SHAHGARH MP-10-005-031-002/25-A
(DULONA (P)) 		1710005031NRG24101220230400233 10/12/2023 Lal Bahadur Lodhi 1710005031WL045197 Lal Bahadur Lodhi 00415 SBIN0010168 1326 1326 Processed 01/03/2024 462448466 LalBahadurLodhi STATE BANK OF INDIA(508548)
31 SHAHGARH MP-10-005-031-003/1058
(DULONA (P)) 		1710005031NRG24101220230400217 10/12/2023 ARVINDRA SEN 1710005031WL045196 ARVINDRA SEN 00415 SBIN0010168 1326 1326 Processed 01/03/2024 462448466 ARVINDRASEN PUNJAB NATIONAL BANK(508568)
32 SHAHGARH MP-10-005-031-003/319-A
(DULONA (P)) 		1710005031NRG24101220230400218 10/12/2023 Rampal 1710005031WL045196 Rampal 00415 SBIN0010168 1326 1326 Processed 01/03/2024 462448466 Rampal STATE BANK OF INDIA(508548)
33 SHAHGARH MP-10-005-031-003/6-A
(DULONA (P)) 		1710005031NRG24101220230400219 10/12/2023 TULSHIRAM PALL 1710005031WL045196 TULSHIRAM PALL 00415 SBIN0010168 1326 1326 Processed 01/03/2024 462448466 TULSHIRAMPALL STATE BANK OF INDIA(508548)
34 SHAHGARH MP-10-005-031-003/6-A
(DULONA (P)) 		1710005031NRG24101220230400220 10/12/2023 UMESH PALL 1710005031WL045196 UMESH PALL 00415 SBIN0010168 1326 1326 Processed 01/03/2024 462448466 UMESHPALL STATE BANK OF INDIA(508548)
35 SHAHGARH MP-10-005-031-003/6-D
(DULONA (P)) 		1710005031NRG24101220230400221 10/12/2023 SONU SEN 1710005031WL045196 SONU SEN 00415 SBIN0010168 221 221 Processed 01/03/2024 462448466 SONUSEN STATE BANK OF INDIA(508548)
36 SHAHGARH MP-10-005-031-003/605
(DULONA (P)) 		1710005031NRG24101220230400222 10/12/2023 Mohan 1710005031WL045196 Mohan 00415 SBIN0010168 1326 1326 Processed 01/03/2024 462448466 Mohan STATE BANK OF INDIA(508548)
37 SHAHGARH MP-10-005-031-003/617
(DULONA (P)) 		1710005031NRG24101220230400223 10/12/2023 Jalrani 1710005031WL045196 Jalrani 00415 SBIN0010168 221 221 Processed 01/03/2024 462448466 Jalrani INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHAHGARH MP-10-005-031-003/618
(DULONA (P)) 		1710005031NRG24101220230400224 10/12/2023 Jitendr 1710005031WL045196 Jitendr 00415 SBIN0010168 221 221 Processed 01/03/2024 462448466 Jitendr STATE BANK OF INDIA(508548)
39 SHAHGARH MP-10-005-031-003/619
(DULONA (P)) 		1710005031NRG24101220230400225 10/12/2023 Barsa 1710005031WL045196 Barsa 00415 SBIN0010168 221 221 Processed 01/03/2024 462448466 Barsa STATE BANK OF INDIA(508548)
40 SHAHGARH MP-10-005-031-003/7-B
(DULONA (P)) 		1710005031NRG24101220230400228 10/12/2023 NANHEBHAI RAJAK 1710005031WL045196 NANHEBHAI RAJAK 00415 SBIN0010168 1326 1326 Processed 01/03/2024 462448466 NANHEBHAIRAJAK STATE BANK OF INDIA(508548)
41 SHAHGARH MP-10-005-031-003/917
(DULONA (P)) 		1710005031NRG24101220230400231 10/12/2023 Ramsarn 1710005031WL045196 Ramsarn 00415 SBIN0010168 1326 1326 Processed 01/03/2024 462448466 Ramsarn STATE BANK OF INDIA(508548)
42 SHAHGARH MP-10-005-031-004/10-B
(DULONA (P)) 		1710005031NRG24101220230400234 10/12/2023 Jitendra Upadhya 1710005031WL045197 Jitendra Upadhya 00415 SBIN0010168 1326 1326 Processed 01/03/2024 462448466 JitendraUpadhya STATE BANK OF INDIA(508548)
43 SHAHGARH MP-10-005-031-004/1205
(DULONA (P)) 		1710005031NRG24101220230400144 10/12/2023 JAY SINGH 1710005031WL045192 JAY SINGH 00415 SBIN0010168 1326 1326 Processed 01/03/2024 462448466 JAYSINGH STATE BANK OF INDIA(508548)
44 SHAHGARH MP-10-005-031-004/1210
(DULONA (P)) 		1710005031NRG24101220230400190 10/12/2023 Baldwan 1710005031WL045194 Baldwan 00415 SBIN0010168 1326 1326 Processed 01/03/2024 462448466 Baldwan STATE BANK OF INDIA(508548)
45 SHAHGARH MP-10-005-031-004/125
(DULONA (P)) 		1710005031NRG24101220230400197 10/12/2023 ASHOK 1710005031WL045194 ASHOK 00415 SBIN0010168 1326 1326 Processed 01/03/2024 462448466 ASHOK STATE BANK OF INDIA(508548)
46 SHAHGARH MP-10-005-031-004/125
(DULONA (P)) 		1710005031NRG24101220230400198 10/12/2023 HERGOVIND 1710005031WL045194 HERGOVIND 00415 SBIN0010168 1326 1326 Processed 01/03/2024 462448466 HERGOVIND STATE BANK OF INDIA(508548)
47 SHAHGARH MP-10-005-031-004/125
(DULONA (P)) 		1710005031NRG24101220230400196 10/12/2023 PUNNA SHAHU 1710005031WL045194 PUNNA SHAHU 00415 SBIN0010168 1326 1326 Processed 01/03/2024 462448466 PUNNASHAHU STATE BANK OF INDIA(508548)
48 SHAHGARH MP-10-005-031-004/22
(DULONA (P)) 		1710005031NRG24101220230400175 10/12/2023 AMOL SINGH 1710005031WL045193 AMOL SINGH 00415 SBIN0010168 1326 1326 Processed 29/02/2024 462448466 AMOLSINGH CENTRAL BANK OF INDIA(607115)
49 SHAHGARH MP-10-005-031-004/342
(DULONA (P)) 		1710005031NRG24101220230400149 10/12/2023 ANGAD 1710005031WL045192 ANGAD 00415 SBIN0010168 1326 1326 Processed 01/03/2024 462448466 ANGAD STATE BANK OF INDIA(508548)
50 SHAHGARH MP-10-005-031-004/510
(DULONA (P)) 		1710005031NRG24101220230400155 10/12/2023 Rishikant 1710005031WL045192 Rishikant 00415 SBIN0010168 1326 1326 Processed 01/03/2024 462448466 Rishikant STATE BANK OF INDIA(508548)
51 SHAHGARH MP-10-005-031-004/6-C
(DULONA (P)) 		1710005031NRG24101220230400161 10/12/2023 PAIRABAI LODHI 1710005031WL045192 PAIRABAI LODHI 00415 SBIN0010168 1326 1326 Processed 01/03/2024 462448466 PAIRABAILODHI STATE BANK OF INDIA(508548)
52 SHAHGARH MP-10-005-031-004/6-C
(DULONA (P)) 		1710005031NRG24101220230400159 10/12/2023 RAMDAYAL LODHI 1710005031WL045192 RAMDAYAL LODHI 00415 SBIN0010168 1326 1326 Processed 01/03/2024 462448466 RAMDAYALLODHI STATE BANK OF INDIA(508548)
53 SHAHGARH MP-10-005-031-004/619
(DULONA (P)) 		1710005031NRG24101220230400167 10/12/2023 JOGENDRA SINGH 1710005031WL045192 JOGENDRA SINGH 00415 SBIN0010168 1326 1326 Processed 01/03/2024 462448466 JOGENDRASINGH STATE BANK OF INDIA(508548)
54 SHAHGARH MP-10-005-031-004/918
(DULONA (P)) 		1710005031NRG24101220230400186 10/12/2023 Husen khan 1710005031WL045193 Husen khan 00415 SBIN0010168 1326 1326 Processed 01/03/2024 462448466 Husenkhan STATE BANK OF INDIA(508548)
55 SHAHGARH MP-10-005-031-004/922
(DULONA (P)) 		1710005031NRG24101220230400211 10/12/2023 Biran 1710005031WL045194 Biran 00415 SBIN0010168 1326 1326 Processed 01/03/2024 462448466 Biran STATE BANK OF INDIA(508548)
SubTotal 30056 30056
56 SHAHGARH MP-10-005-031-003/1053
(DULONA (P)) 		1710005031NRG24101220230400216 10/12/2023 RATIRAM PAL 1710005031WL045196 RATIRAM PAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462448466 RATIRAMPAL MADHYANCHAL GRAMIN BANK(607232)
57 SHAHGARH MP-10-005-031-003/911
(DULONA (P)) 		1710005031NRG24101220230400229 10/12/2023 Gori pal 1710005031WL045196 Gori pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462448466 Goripal JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
58 SHAHGARH MP-10-005-031-004/140-A
(DULONA (P)) 		1710005031NRG24101220230400199 10/12/2023 Ramdeen 1710005031WL045194 Ramdeen 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462448466 Ramdeen STATE BANK OF INDIA(508548)
59 SHAHGARH MP-10-005-031-004/342
(DULONA (P)) 		1710005031NRG24101220230400150 10/12/2023 ROSHNI 1710005031WL045192 ROSHNI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462448466 ROSHNI MADHYANCHAL GRAMIN BANK(607232)
60 SHAHGARH MP-10-005-031-004/518
(DULONA (P)) 		1710005031NRG24101220230400158 10/12/2023 AJIT SINGH 1710005031WL045192 AJIT SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462448466 AJITSINGH MADHYANCHAL GRAMIN BANK(607232)
61 SHAHGARH MP-10-005-031-004/519
(DULONA (P)) 		1710005031NRG24101220230400179 10/12/2023 PAWAN SINGH 1710005031WL045193 PAWAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462448466 PAWANSINGH STATE BANK OF INDIA(508548)
62 SHAHGARH MP-10-005-031-004/916
(DULONA (P)) 		1710005031NRG24101220230400210 10/12/2023 Mansig 1710005031WL045194 Mansig 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462448466 Mansig MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
Total 74035 74035

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_101223APB_FTO_384060 Central Bank Of India CBIN0280739 BANDA BELAI 12155
2 SHAHGARH MP1710005_101223APB_FTO_384060 Central Bank Of India CBIN0282029 DALPATPUR 9503
3 SHAHGARH MP1710005_101223APB_FTO_384060 Central Bank Of India CBIN0282030 SHAHGARH 5967
4 SHAHGARH MP1710005_101223APB_FTO_384060 ICICI BANK ICIC0001445 MANDIDEEP 1326
5 SHAHGARH MP1710005_101223APB_FTO_384060 State Bank of India SBIN0005510 SHAHGARH 4420
6 SHAHGARH MP1710005_101223APB_FTO_384060 State Bank of India SBIN0005514 NARSINGHGARH 1326
7 SHAHGARH MP1710005_101223APB_FTO_384060 State Bank of India SBIN0010168 BANDA 30056
8 SHAHGARH MP1710005_101223APB_FTO_384060 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 9282

Download In Excel