Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:21 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_030823APB_FTO_201521
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-10-005-047-003/247
(CHAKERI SHAHGARH) 		1710005047NRG24030820230240554 03/08/2023 kamode adiwasi 1710005047WL022746 kamode adiwasi 00089 CBIN0280739 221 221 Processed 10/08/2023 454818468 kamodeadiwasi CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
2 SHAHGARH MP-10-005-047-001/201-A
(CHAKERI SHAHGARH) 		1710005047NRG24030820230240549 03/08/2023 DESRAJ 1710005047WL022746 DESRAJ 00089 CBIN0282029 221 221 Processed 10/08/2023 454818468 DESRAJ CENTRAL BANK OF INDIA(607115)
3 SHAHGARH MP-10-005-047-001/207-A
(CHAKERI SHAHGARH) 		1710005047NRG24030820230240550 03/08/2023 BHUPENDRA 1710005047WL022746 BHUPENDRA 00089 CBIN0282029 221 221 Processed 10/08/2023 454818468 BHUPENDRA CENTRAL BANK OF INDIA(607115)
4 SHAHGARH MP-10-005-047-003/282
(CHAKERI SHAHGARH) 		1710005047NRG24030820230240557 03/08/2023 HARISING YADAV 1710005047WL022746 HARISING YADAV 00089 CBIN0282029 221 221 Processed 10/08/2023 454818468 HARISINGYADAV CENTRAL BANK OF INDIA(607115)
5 SHAHGARH MP-10-005-047-003/299-C
(CHAKERI SHAHGARH) 		1710005047NRG24030820230240558 03/08/2023 BABLU YADAV 1710005047WL022746 BABLU YADAV 00089 CBIN0282029 221 221 Processed 10/08/2023 454818468 BABLUYADAV CENTRAL BANK OF INDIA(607115)
6 SHAHGARH MP-10-005-047-004/1
(CHAKERI SHAHGARH) 		1710005047NRG24030820230240559 03/08/2023 mahesh 1710005047WL022746 mahesh 00089 CBIN0282029 221 221 Processed 10/08/2023 454818468 mahesh CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
7 SHAHGARH MP-10-005-002-001/1765
(NARWAN (P)) 		1710005002NRG24030820230240918 03/08/2023 komal 1710005002WL022812 komal 00089 CBIN0282030 1547 1547 Processed 11/08/2023 454818468 komal STATE BANK OF INDIA(508548)
8 SHAHGARH MP-10-005-002-001/1858
(NARWAN (P)) 		1710005002NRG24030820230240921 03/08/2023 durjana 1710005002WL022812 durjana 00089 CBIN0282030 1547 1547 Processed 11/08/2023 454818468 durjana STATE BANK OF INDIA(508548)
9 SHAHGARH MP-10-005-002-001/2038
(NARWAN (P)) 		1710005002NRG24030820230240925 03/08/2023 mardana 1710005002WL022812 mardana 00089 CBIN0282030 1547 1547 Processed 10/08/2023 454818468 mardana CENTRAL BANK OF INDIA(607115)
10 SHAHGARH MP-10-005-002-001/2065
(NARWAN (P)) 		1710005002NRG24030820230240926 03/08/2023 balchi 1710005002WL022812 balchi 00089 CBIN0282030 1547 1547 Processed 10/08/2023 454818468 balchi CENTRAL BANK OF INDIA(607115)
11 SHAHGARH MP-10-005-002-001/2238
(NARWAN (P)) 		1710005002NRG24030820230240928 03/08/2023 harlal 1710005002WL022812 harlal 00089 CBIN0282030 1547 1547 Processed 10/08/2023 454818468 harlal CENTRAL BANK OF INDIA(607115)
12 SHAHGARH MP-10-005-002-001/48-A
(NARWAN (P)) 		1710005002NRG24030820230240930 03/08/2023 fundi 1710005002WL022812 fundi 00089 CBIN0282030 1547 1547 Processed 11/08/2023 454818468 fundi STATE BANK OF INDIA(508548)
13 SHAHGARH MP-10-005-003-001/989
(SADPUR (P)) 		1710005002NRG24030820230240932 03/08/2023 ramprasad 1710005002WL022812 ramprasad 00089 CBIN0282030 1547 1547 Processed 10/08/2023 454818468 ramprasad CENTRAL BANK OF INDIA(607115)
14 SHAHGARH MP-10-005-012-001/256
(KANIKHEDI KALAN(P)) 		1710005012NRG24030820230241186 03/08/2023 nandlal 1710005012WL022851 nandlal 00089 CBIN0282030 1326 1326 Processed 10/08/2023 454818468 nandlal CENTRAL BANK OF INDIA(607115)
15 SHAHGARH MP-10-005-014-001/341
(JASONDA (P)) 		1710005048NRG24020820230240359 03/08/2023 pooransahu 1710005048WL022721 pooransahu 00089 CBIN0282030 1547 1547 Processed 10/08/2023 454818468 pooransahu CENTRAL BANK OF INDIA(607115)
16 SHAHGARH MP-10-005-014-001/380
(JASONDA (P)) 		1710005048NRG24020820230240360 03/08/2023 LAKHAN SAHU 1710005048WL022721 LAKHAN SAHU 00089 CBIN0282030 1547 1547 Processed 11/08/2023 454818468 LAKHANSAHU MADHYANCHAL GRAMIN BANK(607232)
17 SHAHGARH MP-10-005-014-001/380
(JASONDA (P)) 		1710005048NRG24020820230240361 03/08/2023 PANPAI 1710005048WL022721 PANPAI 00089 CBIN0282030 1547 1547 Processed 10/08/2023 454818468 PANPAI CENTRAL BANK OF INDIA(607115)
18 SHAHGARH MP-10-005-014-001/419
(JASONDA (P)) 		1710005048NRG24020820230240362 03/08/2023 KISHORI SEN 1710005048WL022721 KISHORI SEN 00089 CBIN0282030 1547 1547 Processed 10/08/2023 454818468 KISHORISEN CENTRAL BANK OF INDIA(607115)
19 SHAHGARH MP-10-005-014-001/485
(JASONDA (P)) 		1710005048NRG24020820230240367 03/08/2023 RAMKALI 1710005048WL022721 RAMKALI 00089 CBIN0282030 1547 1547 Processed 10/08/2023 454818468 RAMKALI CENTRAL BANK OF INDIA(607115)
20 SHAHGARH MP-10-005-014-001/488
(JASONDA (P)) 		1710005048NRG24020820230240369 03/08/2023 LIZA BAI 1710005048WL022721 LIZA BAI 00089 CBIN0282030 1547 1547 Processed 10/08/2023 454818468 LIZABAI UCO BANK(607066)
21 SHAHGARH MP-10-005-014-001/488
(JASONDA (P)) 		1710005048NRG24020820230240368 03/08/2023 LIZA BAI 1710005048WL022721 LIZA BAI 00089 CBIN0282030 1547 1547 Processed 11/08/2023 454818468 LIZABAI STATE BANK OF INDIA(508548)
22 SHAHGARH MP-10-005-016-001/1205
(TARPOH (P)) 		1710005016NRG24030820230240676 03/08/2023 Chkaresh 1710005016WL022773 Chkaresh 00089 CBIN0282030 1105 1105 Processed 10/08/2023 454818468 Chkaresh CENTRAL BANK OF INDIA(607115)
SubTotal 24089 24089
23 SHAHGARH MP-10-005-002-001/1737
(NARWAN (P)) 		1710005002NRG24030820230240917 03/08/2023 vijay 1710005002WL022812 vijay 00415 SBIN0005510 1547 1547 Processed 11/08/2023 454818468 vijay STATE BANK OF INDIA(508548)
24 SHAHGARH MP-10-005-002-001/1791
(NARWAN (P)) 		1710005002NRG24030820230240919 03/08/2023 bablu 1710005002WL022812 bablu 00415 SBIN0005510 1547 1547 Processed 11/08/2023 454818468 bablu STATE BANK OF INDIA(508548)
25 SHAHGARH MP-10-005-002-001/1831
(NARWAN (P)) 		1710005002NRG24030820230240920 03/08/2023 jagannath 1710005002WL022812 jagannath 00415 SBIN0005510 1547 1547 Processed 11/08/2023 454818468 jagannath STATE BANK OF INDIA(508548)
26 SHAHGARH MP-10-005-002-001/1874
(NARWAN (P)) 		1710005002NRG24030820230240922 03/08/2023 kamla 1710005002WL022812 kamla 00415 SBIN0005510 1547 1547 Processed 11/08/2023 454818468 kamla STATE BANK OF INDIA(508548)
27 SHAHGARH MP-10-005-002-001/1875
(NARWAN (P)) 		1710005002NRG24030820230240923 03/08/2023 govind 1710005002WL022812 govind 00415 SBIN0005510 1547 1547 Processed 11/08/2023 454818468 govind STATE BANK OF INDIA(508548)
28 SHAHGARH MP-10-005-002-001/2023-A
(NARWAN (P)) 		1710005002NRG24030820230240924 03/08/2023 nandu 1710005002WL022812 nandu 00415 SBIN0005510 1547 1547 Processed 11/08/2023 454818468 nandu STATE BANK OF INDIA(508548)
29 SHAHGARH MP-10-005-002-001/21-A
(NARWAN (P)) 		1710005002NRG24030820230240927 03/08/2023 heeralal 1710005002WL022812 heeralal 00415 SBIN0005510 1547 1547 Processed 10/08/2023 454818468 heeralal CENTRAL BANK OF INDIA(607115)
30 SHAHGARH MP-10-005-003-001/1386
(SADPUR (P)) 		1710005002NRG24030820230240931 03/08/2023 ajuddi 1710005002WL022812 ajuddi 00415 SBIN0005510 1547 1547 Processed 10/08/2023 454818468 ajuddi CENTRAL BANK OF INDIA(607115)
31 SHAHGARH MP-10-005-014-001/419
(JASONDA (P)) 		1710005048NRG24020820230240363 03/08/2023 GENDA 1710005048WL022721 GENDA 00415 SBIN0005510 1547 1547 Processed 11/08/2023 454818468 GENDA INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHAHGARH MP-10-005-014-001/483
(JASONDA (P)) 		1710005048NRG24020820230240365 03/08/2023 SHYAMLAL AHIRWAR 1710005048WL022721 SHYAMLAL AHIRWAR 00415 SBIN0005510 1547 1547 Processed 10/08/2023 454818468 SHYAMLALAHIRWAR CENTRAL BANK OF INDIA(607115)
33 SHAHGARH MP-10-005-014-001/483
(JASONDA (P)) 		1710005048NRG24020820230240364 03/08/2023 SHYAMLAL AHIRWAR 1710005048WL022721 SHYAMLAL AHIRWAR 00415 SBIN0005510 1547 1547 Processed 11/08/2023 454818468 SHYAMLALAHIRWAR STATE BANK OF INDIA(508548)
34 SHAHGARH MP-10-005-014-001/485
(JASONDA (P)) 		1710005048NRG24020820230240366 03/08/2023 SATISH AHIRWAR 1710005048WL022721 SATISH AHIRWAR 00415 SBIN0005510 1547 1547 Processed 11/08/2023 454818468 SATISHAHIRWAR STATE BANK OF INDIA(508548)
35 SHAHGARH MP-10-005-014-001/499
(JASONDA (P)) 		1710005048NRG24020820230240370 03/08/2023 Mohan 1710005048WL022721 Mohan 00415 SBIN0005510 1547 1547 Processed 11/08/2023 454818468 Mohan STATE BANK OF INDIA(508548)
36 SHAHGARH MP-10-005-015-001/15-C
(SEMRA SANODHA (P)) 		1710005015NRG24030820230240620 03/08/2023 Bhagbandas 1710005015WL022765 Bhagbandas 00415 SBIN0005510 1326 1326 Processed 11/08/2023 454818468 Bhagbandas STATE BANK OF INDIA(508548)
37 SHAHGARH MP-10-005-016-001/631-A
(TARPOH (P)) 		1710005016NRG24030820230240677 03/08/2023 MANPYARE 1710005016WL022773 MANPYARE 00415 SBIN0005510 1105 1105 Processed 11/08/2023 454818468 MANPYARE STATE BANK OF INDIA(508548)
SubTotal 22542 22542
38 SHAHGARH MP-10-005-047-003/239-A
(CHAKERI SHAHGARH) 		1710005047NRG24030820230240552 03/08/2023 godan bansal 1710005047WL022746 godan bansal 00415 SBIN0010168 221 221 Processed 11/08/2023 454818468 godanbansal STATE BANK OF INDIA(508548)
SubTotal 221 221
39 SHAHGARH MP-10-005-014-001/105
(JASONDA (P)) 		1710005048NRG24020820230240356 03/08/2023 ranpu 1710005048WL022721 ranpu 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 454818468 ranpu MADHYANCHAL GRAMIN BANK(607232)
40 SHAHGARH MP-10-005-014-001/33
(JASONDA (P)) 		1710005048NRG24020820230240358 03/08/2023 HIRALAL AHIRWAR 1710005048WL022721 HIRALAL AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 454818468 HIRALALAHIRWAR CENTRAL BANK OF INDIA(607115)
41 SHAHGARH MP-10-005-014-001/33
(JASONDA (P)) 		1710005048NRG24020820230240357 03/08/2023 HIRALAL AHIRWAR 1710005048WL022721 HIRALAL AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 454818468 HIRALALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4641 4641
Total 52819 52819

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_030823APB_FTO_201521 Central Bank Of India CBIN0280739 BANDA BELAI 221
2 SHAHGARH MP1710005_030823APB_FTO_201521 Central Bank Of India CBIN0282029 DALPATPUR 1105
3 SHAHGARH MP1710005_030823APB_FTO_201521 Central Bank Of India CBIN0282030 SHAHGARH 24089
4 SHAHGARH MP1710005_030823APB_FTO_201521 State Bank of India SBIN0005510 SHAHGARH 22542
5 SHAHGARH MP1710005_030823APB_FTO_201521 State Bank of India SBIN0010168 BANDA 221
6 SHAHGARH MP1710005_030823APB_FTO_201521 Madhyanchal Gramin Bank SBIN0RRMBGB BARAYTHA 4641

Download In Excel