Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:00:42 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : SHAHGARH
Fto No. : MP1710005_100624APB_FTO_64118
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-10-005-040-001/171-A
(SEMRA RAMCHANDRA (P))
1710005049NRG25060620240103970 10/06/2024 mehtav 1710005049WL007618 mehtav 00089 CBIN0280739 1458 0
SubTotal 1458 0
2 SHAHGARH MP-10-005-040-001/130-A
(SEMRA RAMCHANDRA (P))
1710005049NRG25060620240103969 10/06/2024 Brajkishor pathak 1710005049WL007618 Brajkishor pathak 00089 CBIN0282029 1458 0
3 SHAHGARH MP-10-005-040-001/130-A
(SEMRA RAMCHANDRA (P))
1710005049NRG25060620240103968 10/06/2024 prabha bai 1710005049WL007618 prabha bai 00089 CBIN0282029 1458 0
4 SHAHGARH MP-10-005-040-001/150-B
(SEMRA RAMCHANDRA (P))
1710005049NRG25060620240103972 10/06/2024 Jagbhan 1710005049WL007619 Jagbhan 00089 CBIN0282029 1458 0
SubTotal 4374 0
5 SHAHGARH MP-10-005-011-001/113-A
(BAGROHI (P))
1710005011NRG25060620240103493 10/06/2024 Lula 1710005011WL007586 Lula 00089 CBIN0282030 1458 0
6 SHAHGARH MP-10-005-011-001/18
(BAGROHI (P))
1710005011NRG25060620240103494 10/06/2024 surendr 1710005011WL007586 surendr 00089 CBIN0282030 1458 0
7 SHAHGARH MP-10-005-011-001/946
(BAGROHI (P))
1710005011NRG25060620240103500 10/06/2024 Ramdas 1710005011WL007586 Ramdas 00089 CBIN0282030 1458 0
8 SHAHGARH MP-10-005-011-001/948
(BAGROHI (P))
1710005011NRG25060620240103501 10/06/2024 meenarani 1710005011WL007586 meenarani 00089 CBIN0282030 1458 0
9 SHAHGARH MP-10-005-016-001/1002
(TARPOH (P))
1710005016NRG25060620240103351 10/06/2024 Bhanupratap 1710005016WL007576 Bhanupratap 00089 CBIN0282030 1458 0
10 SHAHGARH MP-10-005-016-001/158-A
(TARPOH (P))
1710005016NRG25060620240103346 10/06/2024 SHOBHALAL 1710005016WL007575 SHOBHALAL 00089 CBIN0282030 1701 0
11 SHAHGARH MP-10-005-016-001/309-C
(TARPOH (P))
1710005016NRG25060620240103348 10/06/2024 Hardev Ahirwar 1710005016WL007575 Hardev Ahirwar 00089 CBIN0282030 1701 0
12 SHAHGARH MP-10-005-016-001/708-A
(TARPOH (P))
1710005016NRG25060620240103349 10/06/2024 SHEELA BAI 1710005016WL007575 SHEELA BAI 00089 CBIN0282030 1701 0
SubTotal 12393 0
13 SHAHGARH MP-10-005-006-001/1306
(TIGODA (P))
1710005006NRG25070620240105208 10/06/2024 kamlu rajak 1710005006WL007707 kamlu rajak 00176 IDIB000H578 729 0
SubTotal 729 0
14 SHAHGARH MP-10-005-006-001/981-A
(TIGODA (P))
1710005006NRG25070620240105210 10/06/2024 ramvishal 1710005006WL007707 ramvishal 00415 SBIN0005510 1458 0
15 SHAHGARH MP-10-005-011-001/718
(BAGROHI (P))
1710005011NRG25060620240103495 10/06/2024 Rajesh 1710005011WL007586 Rajesh 00415 SBIN0005510 1458 0
16 SHAHGARH MP-10-005-011-001/724
(BAGROHI (P))
1710005011NRG25060620240103496 10/06/2024 Saddu 1710005011WL007586 Saddu 00415 SBIN0005510 1458 0
17 SHAHGARH MP-10-005-011-001/919
(BAGROHI (P))
1710005011NRG25060620240103499 10/06/2024 mahendra 1710005011WL007586 mahendra 00415 SBIN0005510 1458 0
18 SHAHGARH MP-10-005-016-001/854-A
(TARPOH (P))
1710005016NRG25060620240103372 10/06/2024 Ladkunwar 1710005016WL007576 Ladkunwar 00415 SBIN0005510 1458 0
19 SHAHGARH MP-10-005-016-001/854-A
(TARPOH (P))
1710005016NRG25060620240103373 10/06/2024 Ladkunwar 1710005016WL007576 Ladkunwar 00415 SBIN0005510 1458 0
20 SHAHGARH MP-10-005-016-001/855-A
(TARPOH (P))
1710005016NRG25060620240103374 10/06/2024 seetaram 1710005016WL007576 seetaram 00415 SBIN0005510 1458 0
SubTotal 10206 0
21 SHAHGARH MP-10-005-039-001/103
(JALAMPUR)
1710005049NRG25060620240103962 10/06/2024 tulsee 1710005049WL007618 tulsee 00415 SBIN0010168 1458 0
22 SHAHGARH MP-10-005-039-001/131
(JALAMPUR)
1710005049NRG25060620240103963 10/06/2024 seeta ram 1710005049WL007618 seeta ram 00415 SBIN0010168 1458 0
23 SHAHGARH MP-10-005-039-001/131
(JALAMPUR)
1710005049NRG25060620240103964 10/06/2024 TULSABAI 1710005049WL007618 TULSABAI 00415 SBIN0010168 1458 0
24 SHAHGARH MP-10-005-039-001/138
(JALAMPUR)
1710005049NRG25060620240103965 10/06/2024 bharat 1710005049WL007618 bharat 00415 SBIN0010168 1458 0
25 SHAHGARH MP-10-005-039-001/138
(JALAMPUR)
1710005049NRG25060620240103966 10/06/2024 BHURI 1710005049WL007618 BHURI 00415 SBIN0010168 1458 0
26 SHAHGARH MP-10-005-040-001/130-A
(SEMRA RAMCHANDRA (P))
1710005049NRG25060620240103967 10/06/2024 Mahendra pathak 1710005049WL007618 Mahendra pathak 00415 SBIN0010168 1458 0
27 SHAHGARH MP-10-005-040-001/204-C
(SEMRA RAMCHANDRA (P))
1710005049NRG25060620240103973 10/06/2024 rajkumari 1710005049WL007619 rajkumari 00415 SBIN0010168 1458 0
28 SHAHGARH MP-10-005-040-001/213-A
(SEMRA RAMCHANDRA (P))
1710005049NRG25060620240103975 10/06/2024 sangeeta 1710005049WL007619 sangeeta 00415 SBIN0010168 1458 0
29 SHAHGARH MP-10-005-040-001/213-A
(SEMRA RAMCHANDRA (P))
1710005049NRG25060620240103974 10/06/2024 SHER SINGH LODHI 1710005049WL007619 SHER SINGH LODHI 00415 SBIN0010168 1458 0
30 SHAHGARH MP-10-005-040-001/214-B
(SEMRA RAMCHANDRA (P))
1710005049NRG25060620240103976 10/06/2024 Ramsingh 1710005049WL007619 Ramsingh 00415 SBIN0010168 1458 0
31 SHAHGARH MP-10-005-040-001/25-A
(SEMRA RAMCHANDRA (P))
1710005049NRG25060620240103977 10/06/2024 sheelabai 1710005049WL007619 sheelabai 00415 SBIN0010168 1458 0
32 SHAHGARH MP-10-005-040-001/374-A
(SEMRA RAMCHANDRA (P))
1710005049NRG25060620240103971 10/06/2024 rajabeti 1710005049WL007618 rajabeti 00415 SBIN0010168 1458 0
33 SHAHGARH MP-10-005-040-001/51-A
(SEMRA RAMCHANDRA (P))
1710005049NRG25060620240103979 10/06/2024 Arvindra singh 1710005049WL007619 Arvindra singh 00415 SBIN0010168 1458 0
34 SHAHGARH MP-10-005-040-001/51-A
(SEMRA RAMCHANDRA (P))
1710005049NRG25060620240103978 10/06/2024 seetarani 1710005049WL007619 seetarani 00415 SBIN0010168 1458 0
SubTotal 20412 0
35 SHAHGARH MP-10-005-006-001/182-D
(TIGODA (P))
1710005006NRG25070620240105209 10/06/2024 rajkumari ahirwar 1710005006WL007707 rajkumari ahirwar 00415 SBIN0012153 729 0
SubTotal 729 0
36 SHAHGARH MP-10-005-011-001/913
(BAGROHI (P))
1710005011NRG25060620240103497 10/06/2024 LAKHAN 1710005011WL007586 LAKHAN 00602 SBIN0RRMBGB 1458 0
37 SHAHGARH MP-10-005-011-001/913
(BAGROHI (P))
1710005011NRG25060620240103498 10/06/2024 LAKHAN 1710005011WL007586 LAKHAN 00602 SBIN0RRMBGB 1458 0
38 SHAHGARH MP-10-005-016-001/303-B
(TARPOH (P))
1710005016NRG25060620240103347 10/06/2024 Ramkunwar Ahirwar 1710005016WL007575 Ramkunwar Ahirwar 00602 SBIN0RRMBGB 1701 0
SubTotal 4617 0
39 SHAHGARH MP-10-005-016-001/1001
(TARPOH (P))
1710005016NRG25060620240103350 10/06/2024 Harising 1710005016WL007576 Harising 00688 FINO0001446 1458 0
SubTotal 1458 0
Total 56376 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_100624APB_FTO_64118 Central Bank Of India CBIN0280739 BANDA BELAI 1458
2 SHAHGARH MP1710005_100624APB_FTO_64118 Central Bank Of India CBIN0282029 DALPATPUR 4374
3 SHAHGARH MP1710005_100624APB_FTO_64118 Central Bank Of India CBIN0282030 SHAHGARH 12393
4 SHAHGARH MP1710005_100624APB_FTO_64118 Indian Bank IDIB000H578 Hirapur 729
5 SHAHGARH MP1710005_100624APB_FTO_64118 State Bank of India SBIN0005510 SHAHGARH 10206
6 SHAHGARH MP1710005_100624APB_FTO_64118 State Bank of India SBIN0010168 BANDA 20412
7 SHAHGARH MP1710005_100624APB_FTO_64118 State Bank of India SBIN0012153 GHUWARA 729
8 SHAHGARH MP1710005_100624APB_FTO_64118 Madhyanchal Gramin Bank SBIN0RRMBGB SHAHGARH 4617
9 SHAHGARH MP1710005_100624APB_FTO_64118 Fino Payments Bank Ltd FINO0001446 MP RO 1458

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