Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:51:15 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_301023APB_FTO_338423
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-10-005-023-001/708
(BARETHI (P)) 		1710005023NRG24301020230350591 30/10/2023 Shekh Salim 1710005023WL040269 Shekh Salim 00045 BARB0SAGMAC 1326 1326 Processed 08/11/2023 288794934 ShekhSalim BANK OF BARODA(606985)
SubTotal 1326 1326
2 SHAHGARH MP-10-005-023-001/492
(BARETHI (P)) 		1710005023NRG24301020230350579 30/10/2023 GOPI RAJAK 1710005023WL040269 GOPI RAJAK 00089 CBIN0280739 1326 1326 Processed 08/11/2023 288794934 GOPIRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHAHGARH MP-10-005-023-001/719
(BARETHI (P)) 		1710005023NRG24301020230350592 30/10/2023 RAMJI YADAV 1710005023WL040269 RAMJI YADAV 00089 CBIN0280739 1326 1326 Processed 08/11/2023 288794934 RAMJIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
4 SHAHGARH MP-10-005-023-001/427
(BARETHI (P)) 		1710005023NRG24301020230350572 30/10/2023 ASGAR SEKH 1710005023WL040269 ASGAR SEKH 00089 CBIN0282029 1326 1326 Processed 08/11/2023 288794934 ASGARSEKH CENTRAL BANK OF INDIA(607115)
5 SHAHGARH MP-10-005-033-002/121
(BARKHERA SHAHGARH (P)) 		1710005033NRG24301020230349930 30/10/2023 mamta 1710005033WL040218 mamta 00089 CBIN0282029 1326 1326 Processed 08/11/2023 288794934 mamta CENTRAL BANK OF INDIA(607115)
6 SHAHGARH MP-10-005-033-002/130-A
(BARKHERA SHAHGARH (P)) 		1710005033NRG24301020230349932 30/10/2023 AKHLESH 1710005033WL040218 AKHLESH 00089 CBIN0282029 1326 1326 Processed 08/11/2023 288794934 AKHLESH CENTRAL BANK OF INDIA(607115)
7 SHAHGARH MP-10-005-033-002/135-A
(BARKHERA SHAHGARH (P)) 		1710005033NRG24301020230349933 30/10/2023 GOVIND 1710005033WL040218 GOVIND 00089 CBIN0282029 1326 1326 Processed 08/11/2023 288794934 GOVIND CENTRAL BANK OF INDIA(607115)
8 SHAHGARH MP-10-005-033-002/27
(BARKHERA SHAHGARH (P)) 		1710005033NRG24301020230349935 30/10/2023 NATTHU 1710005033WL040218 NATTHU 00089 CBIN0282029 1326 1326 Processed 08/11/2023 288794934 NATTHU CENTRAL BANK OF INDIA(607115)
9 SHAHGARH MP-10-005-033-002/394
(BARKHERA SHAHGARH (P)) 		1710005033NRG24301020230349936 30/10/2023 anand 1710005033WL040218 anand 00089 CBIN0282029 1326 1326 Processed 08/11/2023 288794934 anand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
10 SHAHGARH MP-10-005-017-003/101-A
(BATTWAHA(P)) 		1710005017NRG24301020230350257 30/10/2023 Hirabai 1710005017WL040247 Hirabai 00089 CBIN0282030 1105 1105 Processed 08/11/2023 288794934 Hirabai CENTRAL BANK OF INDIA(607115)
11 SHAHGARH MP-10-005-017-003/101-A
(BATTWAHA(P)) 		1710005017NRG24301020230350256 30/10/2023 laxman 1710005017WL040247 laxman 00089 CBIN0282030 1105 1105 Processed 08/11/2023 288794934 laxman CENTRAL BANK OF INDIA(607115)
12 SHAHGARH MP-10-005-017-003/2-B
(BATTWAHA(P)) 		1710005017NRG24301020230350259 30/10/2023 Haribai 1710005017WL040247 Haribai 00089 CBIN0282030 1105 1105 Processed 08/11/2023 288794934 Haribai CENTRAL BANK OF INDIA(607115)
13 SHAHGARH MP-10-005-017-003/2-B
(BATTWAHA(P)) 		1710005017NRG24301020230350258 30/10/2023 Rakesh Ahirwar 1710005017WL040247 Rakesh Ahirwar 00089 CBIN0282030 1105 1105 Processed 08/11/2023 288794934 RakeshAhirwar CENTRAL BANK OF INDIA(607115)
14 SHAHGARH MP-10-005-017-003/2-C
(BATTWAHA(P)) 		1710005017NRG24301020230350260 30/10/2023 Jagbhan 1710005017WL040247 Jagbhan 00089 CBIN0282030 1105 1105 Processed 08/11/2023 288794934 Jagbhan CENTRAL BANK OF INDIA(607115)
15 SHAHGARH MP-10-005-017-003/278
(BATTWAHA(P)) 		1710005017NRG24301020230350262 30/10/2023 Gori Bau 1710005017WL040247 Gori Bau 00089 CBIN0282030 1105 1105 Processed 08/11/2023 288794934 GoriBau CENTRAL BANK OF INDIA(607115)
16 SHAHGARH MP-10-005-017-003/280
(BATTWAHA(P)) 		1710005017NRG24301020230350263 30/10/2023 Sona bai 1710005017WL040247 Sona bai 00089 CBIN0282030 1105 1105 Processed 08/11/2023 288794934 Sonabai CENTRAL BANK OF INDIA(607115)
17 SHAHGARH MP-10-005-017-003/285
(BATTWAHA(P)) 		1710005017NRG24301020230350264 30/10/2023 Hakam Sen 1710005017WL040247 Hakam Sen 00089 CBIN0282030 1105 1105 Processed 08/11/2023 288794934 HakamSen CENTRAL BANK OF INDIA(607115)
18 SHAHGARH MP-10-005-017-003/285
(BATTWAHA(P)) 		1710005017NRG24301020230350265 30/10/2023 Nanni Bahu 1710005017WL040247 Nanni Bahu 00089 CBIN0282030 1105 1105 Processed 08/11/2023 288794934 NanniBahu CENTRAL BANK OF INDIA(607115)
19 SHAHGARH MP-10-005-017-003/289
(BATTWAHA(P)) 		1710005017NRG24301020230350267 30/10/2023 Lachaman 1710005017WL040247 Lachaman 00089 CBIN0282030 1105 1105 Processed 08/11/2023 288794934 Lachaman CENTRAL BANK OF INDIA(607115)
20 SHAHGARH MP-10-005-017-003/289
(BATTWAHA(P)) 		1710005017NRG24301020230350268 30/10/2023 Parvati 1710005017WL040247 Parvati 00089 CBIN0282030 1105 1105 Processed 08/11/2023 288794934 Parvati CENTRAL BANK OF INDIA(607115)
21 SHAHGARH MP-10-005-017-003/291
(BATTWAHA(P)) 		1710005017NRG24301020230350269 30/10/2023 Ramkumar 1710005017WL040247 Ramkumar 00089 CBIN0282030 1105 1105 Processed 08/11/2023 288794934 Ramkumar CENTRAL BANK OF INDIA(607115)
22 SHAHGARH MP-10-005-017-003/292
(BATTWAHA(P)) 		1710005017NRG24301020230350270 30/10/2023 Rahul sinh 1710005017WL040247 Rahul sinh 00089 CBIN0282030 1105 1105 Processed 08/11/2023 288794934 Rahulsinh CENTRAL BANK OF INDIA(607115)
23 SHAHGARH MP-10-005-023-001/485
(BARETHI (P)) 		1710005023NRG24301020230350578 30/10/2023 HEERALAL 1710005023WL040269 HEERALAL 00089 CBIN0282030 1326 1326 Processed 08/11/2023 288794934 HEERALAL CENTRAL BANK OF INDIA(607115)
SubTotal 15691 15691
24 SHAHGARH MP-10-005-003-001/1684
(SADPUR (P)) 		1710005003NRG24301020230350771 30/10/2023 GULJHARI 1710005003WL040287 GULJHARI 00415 SBIN0005510 1105 1105 Processed 08/11/2023 288794934 GULJHARI STATE BANK OF INDIA(508548)
25 SHAHGARH MP-10-005-003-001/1686
(SADPUR (P)) 		1710005003NRG24301020230350772 30/10/2023 Lallu 1710005003WL040287 Lallu 00415 SBIN0005510 1105 1105 Processed 08/11/2023 288794934 Lallu CENTRAL BANK OF INDIA(607115)
26 SHAHGARH MP-10-005-003-001/1688
(SADPUR (P)) 		1710005003NRG24301020230350774 30/10/2023 Bhanjan 1710005003WL040287 Bhanjan 00415 SBIN0005510 1105 1105 Processed 08/11/2023 288794934 Bhanjan STATE BANK OF INDIA(508548)
27 SHAHGARH MP-10-005-017-003/288
(BATTWAHA(P)) 		1710005017NRG24301020230350266 30/10/2023 Rupa 1710005017WL040247 Rupa 00415 SBIN0005510 1105 1105 Processed 08/11/2023 288794934 Rupa STATE BANK OF INDIA(508548)
28 SHAHGARH MP-10-005-017-003/293
(BATTWAHA(P)) 		1710005017NRG24301020230350271 30/10/2023 Chhoti 1710005017WL040247 Chhoti 00415 SBIN0005510 1105 1105 Processed 08/11/2023 288794934 Chhoti STATE BANK OF INDIA(508548)
29 SHAHGARH MP-10-005-017-003/294
(BATTWAHA(P)) 		1710005017NRG24301020230350272 30/10/2023 Halli 1710005017WL040247 Halli 00415 SBIN0005510 1105 1105 Processed 08/11/2023 288794934 Halli CENTRAL BANK OF INDIA(607115)
30 SHAHGARH MP-10-005-023-001/400
(BARETHI (P)) 		1710005023NRG24301020230350571 30/10/2023 RAM SINGH LODHI 1710005023WL040269 RAM SINGH LODHI 00415 SBIN0005510 1547 1547 Processed 08/11/2023 288794934 RAMSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8177 8177
31 SHAHGARH MP-10-005-023-001/271
(BARETHI (P)) 		1710005023NRG24301020230350558 30/10/2023 PARAM AHIRWAR 1710005023WL040269 PARAM AHIRWAR 00415 SBIN0010168 1547 1547 Processed 08/11/2023 288794934 PARAMAHIRWAR STATE BANK OF INDIA(508548)
32 SHAHGARH MP-10-005-023-001/397-A
(BARETHI (P)) 		1710005023NRG24301020230350569 30/10/2023 SARMAN RAJAK 1710005023WL040269 SARMAN RAJAK 00415 SBIN0010168 1547 1547 Processed 08/11/2023 288794934 SARMANRAJAK STATE BANK OF INDIA(508548)
33 SHAHGARH MP-10-005-023-001/397-B
(BARETHI (P)) 		1710005023NRG24301020230350570 30/10/2023 YASHPAL RAJAK 1710005023WL040269 YASHPAL RAJAK 00415 SBIN0010168 1547 1547 Processed 08/11/2023 288794934 YASHPALRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHAHGARH MP-10-005-023-001/453-A
(BARETHI (P)) 		1710005023NRG24301020230350575 30/10/2023 SANTOSH VISHWAKARMA 1710005023WL040269 SANTOSH VISHWAKARMA 00415 SBIN0010168 1326 1326 Processed 08/11/2023 288794934 SANTOSHVISHWAKARMA STATE BANK OF INDIA(508548)
35 SHAHGARH MP-10-005-023-001/453-A
(BARETHI (P)) 		1710005023NRG24301020230350574 30/10/2023 SIBBU VISHWAKARMA 1710005023WL040269 SIBBU VISHWAKARMA 00415 SBIN0010168 1326 1326 Processed 08/11/2023 288794934 SIBBUVISHWAKARMA STATE BANK OF INDIA(508548)
36 SHAHGARH MP-10-005-023-001/544
(BARETHI (P)) 		1710005023NRG24301020230350580 30/10/2023 SHEKH AFSAR MUSALMAN 1710005023WL040269 SHEKH AFSAR MUSALMAN 00415 SBIN0010168 1326 1326 Processed 08/11/2023 288794934 SHEKHAFSARMUSALMAN STATE BANK OF INDIA(508548)
37 SHAHGARH MP-10-005-023-001/548
(BARETHI (P)) 		1710005023NRG24301020230350581 30/10/2023 SHEKH SOHIB 1710005023WL040269 SHEKH SOHIB 00415 SBIN0010168 1326 1326 Processed 08/11/2023 288794934 SHEKHSOHIB STATE BANK OF INDIA(508548)
38 SHAHGARH MP-10-005-023-001/549
(BARETHI (P)) 		1710005023NRG24301020230350582 30/10/2023 Anis 1710005023WL040269 Anis 00415 SBIN0010168 1326 1326 Processed 08/11/2023 288794934 Anis CENTRAL BANK OF INDIA(607115)
39 SHAHGARH MP-10-005-023-001/629
(BARETHI (P)) 		1710005023NRG24301020230350587 30/10/2023 SHEKHRASEED MUSHALMAN 1710005023WL040269 SHEKHRASEED MUSHALMAN 00415 SBIN0010168 1326 1326 Processed 08/11/2023 288794934 SHEKHRASEEDMUSHALMAN GENERAL POST OFFICE(607245)
40 SHAHGARH MP-10-005-023-001/650
(BARETHI (P)) 		1710005023NRG24301020230350590 30/10/2023 SHEKH ASEEM 1710005023WL040269 SHEKH ASEEM 00415 SBIN0010168 1326 1326 Processed 08/11/2023 288794934 SHEKHASEEM STATE BANK OF INDIA(508548)
41 SHAHGARH MP-10-005-033-002/160
(BARKHERA SHAHGARH (P)) 		1710005033NRG24301020230349934 30/10/2023 shivraj 1710005033WL040218 shivraj 00415 SBIN0010168 1326 1326 Processed 08/11/2023 288794934 shivraj CENTRAL BANK OF INDIA(607115)
42 SHAHGARH MP-10-005-039-002/324
(JALAMPUR) 		1710005040NRG24301020230351086 30/10/2023 pappu 1710005040WL040331 pappu 00415 SBIN0010168 1326 1326 Processed 08/11/2023 288794934 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHAHGARH MP-10-005-039-002/79
(JALAMPUR) 		1710005040NRG24301020230351087 30/10/2023 gopi 1710005040WL040331 gopi 00415 SBIN0010168 1547 1547 Processed 08/11/2023 288794934 gopi STATE BANK OF INDIA(508548)
SubTotal 18122 18122
44 SHAHGARH MP-10-005-017-003/2-C
(BATTWAHA(P)) 		1710005017NRG24301020230350261 30/10/2023 bhagwati 1710005017WL040247 bhagwati 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288794934 bhagwati CENTRAL BANK OF INDIA(607115)
45 SHAHGARH MP-10-005-023-001/124-A
(BARETHI (P)) 		1710005023NRG24301020230350544 30/10/2023 FOOLBAI AHIRWAR 1710005023WL040269 FOOLBAI AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288794934 FOOLBAIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHAHGARH MP-10-005-023-001/124-A
(BARETHI (P)) 		1710005023NRG24301020230350545 30/10/2023 PHULBAI AHIRWAR 1710005023WL040269 PHULBAI AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288794934 PHULBAIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHAHGARH MP-10-005-023-001/128-A
(BARETHI (P)) 		1710005023NRG24301020230350546 30/10/2023 RAJENDRA GOSWAMI 1710005023WL040269 RAJENDRA GOSWAMI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288794934 RAJENDRAGOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHAHGARH MP-10-005-023-001/329
(BARETHI (P)) 		1710005023NRG24301020230350562 30/10/2023 DHANIRAM AHIRWAR 1710005023WL040269 DHANIRAM AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288794934 DHANIRAMAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHAHGARH MP-10-005-023-001/334
(BARETHI (P)) 		1710005023NRG24301020230350563 30/10/2023 JAMNA VISHVAKARMA 1710005023WL040269 JAMNA VISHVAKARMA 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288794934 JAMNAVISHVAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHAHGARH MP-10-005-023-001/429
(BARETHI (P)) 		1710005023NRG24301020230350573 30/10/2023 UMRAW 1710005023WL040269 UMRAW 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288794934 UMRAW CENTRAL BANK OF INDIA(607115)
51 SHAHGARH MP-10-005-023-001/480
(BARETHI (P)) 		1710005023NRG24301020230350577 30/10/2023 GUBANDI SEN 1710005023WL040269 GUBANDI SEN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288794934 GUBANDISEN MADHYANCHAL GRAMIN BANK(607232)
52 SHAHGARH MP-10-005-023-001/551
(BARETHI (P)) 		1710005023NRG24301020230350583 30/10/2023 JASRAT SAHU 1710005023WL040269 JASRAT SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288794934 JASRATSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHAHGARH MP-10-005-023-001/60
(BARETHI (P)) 		1710005023NRG24301020230350584 30/10/2023 CHHUTTAN AHIRWAR 1710005023WL040269 CHHUTTAN AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288794934 CHHUTTANAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 SHAHGARH MP-10-005-023-001/60
(BARETHI (P)) 		1710005023NRG24301020230350585 30/10/2023 CHHUTTAN AHIRWAR 1710005023WL040269 CHHUTTAN AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288794934 CHHUTTANAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHAHGARH MP-10-005-023-001/627
(BARETHI (P)) 		1710005023NRG24301020230350586 30/10/2023 SHEKH YASIN 1710005023WL040269 SHEKH YASIN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288794934 SHEKHYASIN MADHYANCHAL GRAMIN BANK(607232)
56 SHAHGARH MP-10-005-023-001/83
(BARETHI (P)) 		1710005023NRG24301020230350593 30/10/2023 RAMESH AHIRWAR 1710005023WL040269 RAMESH AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288794934 RAMESHAHIRWAR CENTRAL BANK OF INDIA(607115)
57 SHAHGARH MP-10-005-023-001/83
(BARETHI (P)) 		1710005023NRG24301020230350594 30/10/2023 SHILA AHIRWAR 1710005023WL040269 SHILA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288794934 SHILAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19227 19227
Total 73151 73151

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_301023APB_FTO_338423 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 1326
2 SHAHGARH MP1710005_301023APB_FTO_338423 Central Bank Of India CBIN0280739 BANDA BELAI 2652
3 SHAHGARH MP1710005_301023APB_FTO_338423 Central Bank Of India CBIN0282029 DALPATPUR 7956
4 SHAHGARH MP1710005_301023APB_FTO_338423 Central Bank Of India CBIN0282030 SHAHGARH 15691
5 SHAHGARH MP1710005_301023APB_FTO_338423 State Bank of India SBIN0005510 SHAHGARH 8177
6 SHAHGARH MP1710005_301023APB_FTO_338423 State Bank of India SBIN0010168 BANDA 18122
7 SHAHGARH MP1710005_301023APB_FTO_338423 Madhyanchal Gramin Bank SBIN0RRMBGB BARAYTHA 18122
8 SHAHGARH MP1710005_301023APB_FTO_338423 Madhyanchal Gramin Bank SBIN0RRMBGB SHAHGARH 1105

Download In Excel