Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 11:06:44 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : SHAHGARH
Fto No. : MP1710005_170624APB_FTO_72958
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-10-005-027-002/433
(RURAWAN (P))
1710005027NRG25130620240117876 17/06/2024 chandan 1710005027WL008552 chandan 00089 CBIN0280739 1458 0
2 SHAHGARH MP-10-005-041-001/349-A
(MAHUNA (P))
1710005042NRG25140620240120783 17/06/2024 ragveer 1710005042WL008762 ragveer 00089 CBIN0280739 1458 0
3 SHAHGARH MP-10-005-042-001/596
(MUDARI BUJURG (P))
1710005042NRG25140620240120793 17/06/2024 Lal singh 1710005042WL008762 Lal singh 00089 CBIN0280739 1458 0
4 SHAHGARH MP-10-005-042-001/670
(MUDARI BUJURG (P))
1710005042NRG25140620240120807 17/06/2024 MAKUNDI SINGH 1710005042WL008762 MAKUNDI SINGH 00089 CBIN0280739 1458 0
SubTotal 5832 0
5 SHAHGARH MP-10-005-027-002/247
(RURAWAN (P))
1710005027NRG25150620240124089 17/06/2024 kamla 1710005027WL009031 kamla 00089 CBIN0282029 1458 0
6 SHAHGARH MP-10-005-027-002/247
(RURAWAN (P))
1710005027NRG25150620240124088 17/06/2024 sanJu 1710005027WL009031 sanJu 00089 CBIN0282029 1458 0
7 SHAHGARH MP-10-005-027-002/532-A
(RURAWAN (P))
1710005027NRG25130620240117877 17/06/2024 abadhrani ahirwar 1710005027WL008552 abadhrani ahirwar 00089 CBIN0282029 1458 0
8 SHAHGARH MP-10-005-027-002/609
(RURAWAN (P))
1710005027NRG25130620240117878 17/06/2024 nanne bhai 1710005027WL008552 nanne bhai 00089 CBIN0282029 1458 0
9 SHAHGARH MP-10-005-027-002/609
(RURAWAN (P))
1710005027NRG25130620240117879 17/06/2024 phulbai 1710005027WL008552 phulbai 00089 CBIN0282029 1458 0
10 SHAHGARH MP-10-005-027-002/625
(RURAWAN (P))
1710005027NRG25150620240124092 17/06/2024 sumit 1710005027WL009031 sumit 00089 CBIN0282029 1458 0
11 SHAHGARH MP-10-005-027-002/637
(RURAWAN (P))
1710005027NRG25130620240117880 17/06/2024 mamta 1710005027WL008552 mamta 00089 CBIN0282029 1458 0
12 SHAHGARH MP-10-005-027-002/638
(RURAWAN (P))
1710005027NRG25130620240117881 17/06/2024 sangeeta 1710005027WL008552 sangeeta 00089 CBIN0282029 1458 0
13 SHAHGARH MP-10-005-027-002/88
(RURAWAN (P))
1710005027NRG25130620240117883 17/06/2024 RAMSWARUP 1710005027WL008552 RAMSWARUP 00089 CBIN0282029 1458 0
14 SHAHGARH MP-10-005-027-002/96
(RURAWAN (P))
1710005027NRG25150620240124094 17/06/2024 PAPPU 1710005027WL009031 PAPPU 00089 CBIN0282029 1458 0
15 SHAHGARH MP-10-005-027-002/96
(RURAWAN (P))
1710005027NRG25150620240124095 17/06/2024 pappu 1710005027WL009031 pappu 00089 CBIN0282029 1458 0
16 SHAHGARH MP-10-005-041-001/10
(MAHUNA (P))
1710005042NRG25140620240120781 17/06/2024 HARI SINGH 1710005042WL008762 HARI SINGH 00089 CBIN0282029 1458 0
17 SHAHGARH MP-10-005-041-001/10
(MAHUNA (P))
1710005042NRG25140620240120780 17/06/2024 TULSA BAI 1710005042WL008762 TULSA BAI 00089 CBIN0282029 1458 0
18 SHAHGARH MP-10-005-041-001/349
(MAHUNA (P))
1710005042NRG25140620240120782 17/06/2024 abadh 1710005042WL008762 abadh 00089 CBIN0282029 1458 0
19 SHAHGARH MP-10-005-041-001/349-A
(MAHUNA (P))
1710005042NRG25140620240120784 17/06/2024 KOUSHA BAI 1710005042WL008762 KOUSHA BAI 00089 CBIN0282029 1458 0
20 SHAHGARH MP-10-005-041-001/80
(MAHUNA (P))
1710005042NRG25140620240120785 17/06/2024 Bahadur Singh lodhi 1710005042WL008762 Bahadur Singh lodhi 00089 CBIN0282029 1458 0
21 SHAHGARH MP-10-005-042-001/519
(MUDARI BUJURG (P))
1710005042NRG25140620240120786 17/06/2024 Kanhiyalal 1710005042WL008762 Kanhiyalal 00089 CBIN0282029 1458 0
22 SHAHGARH MP-10-005-042-001/520
(MUDARI BUJURG (P))
1710005042NRG25140620240120787 17/06/2024 RADHIKA PRASAD 1710005042WL008762 RADHIKA PRASAD 00089 CBIN0282029 1458 0
23 SHAHGARH MP-10-005-042-001/535
(MUDARI BUJURG (P))
1710005042NRG25140620240120789 17/06/2024 HEMRAJ LODHI 1710005042WL008762 HEMRAJ LODHI 00089 CBIN0282029 1458 0
24 SHAHGARH MP-10-005-042-001/541
(MUDARI BUJURG (P))
1710005042NRG25140620240120791 17/06/2024 Babli 1710005042WL008762 Babli 00089 CBIN0282029 1458 0
25 SHAHGARH MP-10-005-042-001/592
(MUDARI BUJURG (P))
1710005042NRG25140620240120792 17/06/2024 arvind singh 1710005042WL008762 arvind singh 00089 CBIN0282029 1458 0
26 SHAHGARH MP-10-005-042-001/627
(MUDARI BUJURG (P))
1710005042NRG25140620240120795 17/06/2024 Kiran lodhi 1710005042WL008762 Kiran lodhi 00089 CBIN0282029 1458 0
27 SHAHGARH MP-10-005-042-001/627
(MUDARI BUJURG (P))
1710005042NRG25140620240120794 17/06/2024 Mahesh lodhi 1710005042WL008762 Mahesh lodhi 00089 CBIN0282029 1458 0
28 SHAHGARH MP-10-005-042-001/633
(MUDARI BUJURG (P))
1710005042NRG25140620240120797 17/06/2024 SOORE LODHI 1710005042WL008762 SOORE LODHI 00089 CBIN0282029 1458 0
29 SHAHGARH MP-10-005-042-001/636
(MUDARI BUJURG (P))
1710005042NRG25140620240120799 17/06/2024 RAJNI 1710005042WL008762 RAJNI 00089 CBIN0282029 1458 0
30 SHAHGARH MP-10-005-042-001/636
(MUDARI BUJURG (P))
1710005042NRG25140620240120798 17/06/2024 SUKDAYAL LODHI 1710005042WL008762 SUKDAYAL LODHI 00089 CBIN0282029 1458 0
31 SHAHGARH MP-10-005-042-001/638
(MUDARI BUJURG (P))
1710005042NRG25140620240120800 17/06/2024 PARVATI BAI 1710005042WL008762 PARVATI BAI 00089 CBIN0282029 1458 0
32 SHAHGARH MP-10-005-042-001/639
(MUDARI BUJURG (P))
1710005042NRG25140620240120801 17/06/2024 RATIRAM 1710005042WL008762 RATIRAM 00089 CBIN0282029 1458 0
33 SHAHGARH MP-10-005-042-001/643
(MUDARI BUJURG (P))
1710005042NRG25140620240120802 17/06/2024 RAHUL 1710005042WL008762 RAHUL 00089 CBIN0282029 1458 0
34 SHAHGARH MP-10-005-042-001/665
(MUDARI BUJURG (P))
1710005042NRG25140620240120804 17/06/2024 ghusai 1710005042WL008762 ghusai 00089 CBIN0282029 1458 0
35 SHAHGARH MP-10-005-042-001/668
(MUDARI BUJURG (P))
1710005042NRG25140620240120806 17/06/2024 DURAG SINGH 1710005042WL008762 DURAG SINGH 00089 CBIN0282029 1458 0
36 SHAHGARH MP-10-005-042-001/671
(MUDARI BUJURG (P))
1710005042NRG25140620240120808 17/06/2024 natthu 1710005042WL008762 natthu 00089 CBIN0282029 1458 0
37 SHAHGARH MP-10-005-042-001/671
(MUDARI BUJURG (P))
1710005042NRG25140620240120809 17/06/2024 natthu 1710005042WL008762 natthu 00089 CBIN0282029 1458 0
SubTotal 48114 0
38 SHAHGARH MP-10-005-042-001/540
(MUDARI BUJURG (P))
1710005042NRG25140620240120790 17/06/2024 BHAGVAT DUBEY 1710005042WL008762 BHAGVAT DUBEY 00152 HDFC0005558 1458 0
SubTotal 1458 0
39 SHAHGARH MP-10-005-027-002/671
(RURAWAN (P))
1710005027NRG25130620240117882 17/06/2024 RAJNANDNI 1710005027WL008552 RAJNANDNI 00415 SBIN0005510 1458 0
SubTotal 1458 0
40 SHAHGARH MP-10-005-042-001/520
(MUDARI BUJURG (P))
1710005042NRG25140620240120788 17/06/2024 SANDHYA DUBEY 1710005042WL008762 SANDHYA DUBEY 00415 SBIN0010168 1458 0
41 SHAHGARH MP-10-005-042-001/631
(MUDARI BUJURG (P))
1710005042NRG25140620240120796 17/06/2024 Kashiram 1710005042WL008762 Kashiram 00415 SBIN0010168 1458 0
42 SHAHGARH MP-10-005-042-001/662
(MUDARI BUJURG (P))
1710005042NRG25140620240120803 17/06/2024 MANJEET 1710005042WL008762 MANJEET 00415 SBIN0010168 1458 0
43 SHAHGARH MP-10-005-042-001/665
(MUDARI BUJURG (P))
1710005042NRG25140620240120805 17/06/2024 shalu 1710005042WL008762 shalu 00415 SBIN0010168 1458 0
SubTotal 5832 0
Total 62694 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_170624APB_FTO_72958 Central Bank Of India CBIN0280739 BANDA BELAI 5832
2 SHAHGARH MP1710005_170624APB_FTO_72958 Central Bank Of India CBIN0282029 DALPATPUR 48114
3 SHAHGARH MP1710005_170624APB_FTO_72958 HDFC bank HDFC0005558 Banda-Sagar 1458
4 SHAHGARH MP1710005_170624APB_FTO_72958 State Bank of India SBIN0005510 SHAHGARH 1458
5 SHAHGARH MP1710005_170624APB_FTO_72958 State Bank of India SBIN0010168 BANDA 5832

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