Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:16:44 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : SHAHGARH
Fto No. : MP1710005_220424APB_FTO_16872
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-10-005-032-001/569-A
(GUGRA KHURD (P)) 		1710005032NRG25210420240018075 22/04/2024 Gaytribai 1710005032WL001385 Gaytribai 00045 BARB0SAGMAC 1458 1458 Processed 30/04/2024 568087462 Gaytribai STATE BANK OF INDIA(508548)
SubTotal 1458 1458
2 SHAHGARH MP-10-005-025-002/10
(KHATORA KHURD (P)) 		1710005025NRG25220420240019627 22/04/2024 PYARI BAI 1710005025WL001513 PYARI BAI 00089 CBIN0282029 1458 1458 Processed 30/04/2024 568087462 PYARIBAI CENTRAL BANK OF INDIA(607115)
3 SHAHGARH MP-10-005-025-002/140
(KHATORA KHURD (P)) 		1710005025NRG25220420240019631 22/04/2024 GEDABAI AHIRWAR 1710005025WL001513 GEDABAI AHIRWAR 00089 CBIN0282029 1458 1458 Processed 30/04/2024 568087462 GEDABAIAHIRWAR CENTRAL BANK OF INDIA(607115)
4 SHAHGARH MP-10-005-025-002/140
(KHATORA KHURD (P)) 		1710005025NRG25220420240019630 22/04/2024 RAMDYAL 1710005025WL001513 RAMDYAL 00089 CBIN0282029 1458 1458 Processed 30/04/2024 568087462 RAMDYAL CENTRAL BANK OF INDIA(607115)
5 SHAHGARH MP-10-005-025-002/17
(KHATORA KHURD (P)) 		1710005025NRG25220420240019634 22/04/2024 dinesh 1710005025WL001513 dinesh 00089 CBIN0282029 1458 1458 Processed 30/04/2024 568087462 dinesh ICICI BANK LTD(508534)
6 SHAHGARH MP-10-005-025-002/30
(KHATORA KHURD (P)) 		1710005025NRG25220420240019636 22/04/2024 RAMLAL 1710005025WL001513 RAMLAL 00089 CBIN0282029 1458 1458 Processed 30/04/2024 568087462 RAMLAL CENTRAL BANK OF INDIA(607115)
7 SHAHGARH MP-10-005-025-002/35
(KHATORA KHURD (P)) 		1710005025NRG25220420240019638 22/04/2024 pravesh rani 1710005025WL001513 pravesh rani 00089 CBIN0282029 1458 1458 Processed 30/04/2024 568087462 praveshrani CENTRAL BANK OF INDIA(607115)
8 SHAHGARH MP-10-005-025-002/87
(KHATORA KHURD (P)) 		1710005025NRG25220420240019644 22/04/2024 GOKAL AHIRWAR 1710005025WL001513 GOKAL AHIRWAR 00089 CBIN0282029 1458 1458 Processed 30/04/2024 568087462 GOKALAHIRWAR CENTRAL BANK OF INDIA(607115)
9 SHAHGARH MP-10-005-025-004/254
(KHATORA KHURD (P)) 		1710005025NRG25220420240019649 22/04/2024 TULSI AHIRWAR 1710005025WL001514 TULSI AHIRWAR 00089 CBIN0282029 1458 1458 Processed 30/04/2024 568087462 TULSIAHIRWAR STATE BANK OF INDIA(508548)
10 SHAHGARH MP-10-005-025-004/262
(KHATORA KHURD (P)) 		1710005025NRG25220420240019650 22/04/2024 RAMESH 1710005025WL001514 RAMESH 00089 CBIN0282029 1458 1458 Processed 30/04/2024 568087462 RAMESH STATE BANK OF INDIA(508548)
11 SHAHGARH MP-10-005-025-004/305
(KHATORA KHURD (P)) 		1710005025NRG25220420240019658 22/04/2024 LALLE AHIRWAR 1710005025WL001514 LALLE AHIRWAR 00089 CBIN0282029 1458 1458 Processed 30/04/2024 568087462 LALLEAHIRWAR STATE BANK OF INDIA(508548)
12 SHAHGARH MP-10-005-032-001/1006-A
(GUGRA KHURD (P)) 		1710005032NRG25210420240018074 22/04/2024 mamta lodhi 1710005032WL001385 mamta lodhi 00089 CBIN0282029 1458 1458 Processed 30/04/2024 568087462 mamtalodhi CENTRAL BANK OF INDIA(607115)
SubTotal 16038 16038
13 SHAHGARH MP-10-005-025-002/140-B
(KHATORA KHURD (P)) 		1710005025NRG25220420240019633 22/04/2024 GEETA DEVI AHIRWAR 1710005025WL001513 GEETA DEVI AHIRWAR 00089 CBIN0282030 1458 1458 Processed 30/04/2024 568087462 GEETADEVIAHIRWAR STATE BANK OF INDIA(508548)
14 SHAHGARH MP-10-005-025-002/140-B
(KHATORA KHURD (P)) 		1710005025NRG25220420240019632 22/04/2024 RUPENDRA AHIRWAR 1710005025WL001513 RUPENDRA AHIRWAR 00089 CBIN0282030 1458 1458 Processed 30/04/2024 568087462 RUPENDRAAHIRWAR STATE BANK OF INDIA(508548)
15 SHAHGARH MP-10-005-025-002/38
(KHATORA KHURD (P)) 		1710005025NRG25220420240019640 22/04/2024 lalti bai 1710005025WL001513 lalti bai 00089 CBIN0282030 1458 1458 Processed 30/04/2024 568087462 laltibai CENTRAL BANK OF INDIA(607115)
16 SHAHGARH MP-10-005-025-002/41
(KHATORA KHURD (P)) 		1710005025NRG25220420240019641 22/04/2024 JALAMA 1710005025WL001513 JALAMA 00089 CBIN0282030 1458 1458 Processed 30/04/2024 568087462 JALAMA CENTRAL BANK OF INDIA(607115)
17 SHAHGARH MP-10-005-025-002/46
(KHATORA KHURD (P)) 		1710005025NRG25220420240019643 22/04/2024 SUKH BAI 1710005025WL001513 SUKH BAI 00089 CBIN0282030 1458 1458 Processed 30/04/2024 568087462 SUKHBAI CENTRAL BANK OF INDIA(607115)
18 SHAHGARH MP-10-005-045-001/121
(BAMNORA (P)) 		1710005046NRG25220420240020269 22/04/2024 sundarlal 1710005046WL001582 sundarlal 00089 CBIN0282030 1458 1458 Processed 30/04/2024 568087462 sundarlal STATE BANK OF INDIA(508548)
SubTotal 8748 8748
19 SHAHGARH MP-10-005-006-001/25-B
(TIGODA (P)) 		1710005006NRG25220420240019924 22/04/2024 radha 1710005006WL001540 radha 00176 IDIB000H578 1215 1215 Processed 30/04/2024 568087462 radha INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHAHGARH MP-10-005-006-001/25-B
(TIGODA (P)) 		1710005006NRG25220420240019923 22/04/2024 sonu 1710005006WL001540 sonu 00176 IDIB000H578 1215 1215 Processed 30/04/2024 568087462 sonu INDIAN BANK(607105)
21 SHAHGARH MP-10-005-006-001/255-D
(TIGODA (P)) 		1710005006NRG25220420240019926 22/04/2024 Dipka Rai 1710005006WL001540 Dipka Rai 00176 IDIB000H578 1215 1215 Processed 30/04/2024 568087462 DipkaRai INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHAHGARH MP-10-005-006-001/255-D
(TIGODA (P)) 		1710005006NRG25220420240019927 22/04/2024 Guddi Rai 1710005006WL001540 Guddi Rai 00176 IDIB000H578 1215 1215 Processed 30/04/2024 568087462 GuddiRai INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHAHGARH MP-10-005-006-001/255-D
(TIGODA (P)) 		1710005006NRG25220420240019928 22/04/2024 Jitendra 1710005006WL001540 Jitendra 00176 IDIB000H578 1215 1215 Processed 30/04/2024 568087462 Jitendra INDIAN BANK(607105)
24 SHAHGARH MP-10-005-006-001/255-D
(TIGODA (P)) 		1710005006NRG25220420240019925 22/04/2024 Radha Bai Rai 1710005006WL001540 Radha Bai Rai 00176 IDIB000H578 1215 1215 Processed 30/04/2024 568087462 RadhaBaiRai INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHAHGARH MP-10-005-006-001/507
(TIGODA (P)) 		1710005006NRG25220420240019931 22/04/2024 rajesh kumar namdev 1710005006WL001540 rajesh kumar namdev 00176 IDIB000H578 1215 1215 Processed 30/04/2024 568087462 rajeshkumarnamdev INDIAN BANK(607105)
26 SHAHGARH MP-10-005-006-001/507
(TIGODA (P)) 		1710005006NRG25220420240019930 22/04/2024 rajesh kumar namdev 1710005006WL001540 rajesh kumar namdev 00176 IDIB000H578 1215 1215 Processed 30/04/2024 568087462 rajeshkumarnamdev INDIAN BANK(607105)
27 SHAHGARH MP-10-005-006-001/507
(TIGODA (P)) 		1710005006NRG25220420240019929 22/04/2024 rajesh kumar namdev 1710005006WL001540 rajesh kumar namdev 00176 IDIB000H578 1215 1215 Processed 30/04/2024 568087462 rajeshkumarnamdev INDIAN BANK(607105)
28 SHAHGARH MP-10-005-006-001/690
(TIGODA (P)) 		1710005006NRG25220420240019932 22/04/2024 Halke 1710005006WL001540 Halke 00176 IDIB000H578 1215 1215 Processed 30/04/2024 568087462 Halke INDIAN BANK(607105)
29 SHAHGARH MP-10-005-006-001/690
(TIGODA (P)) 		1710005006NRG25220420240019933 22/04/2024 jasoda 1710005006WL001540 jasoda 00176 IDIB000H578 1215 1215 Processed 30/04/2024 568087462 jasoda INDIAN BANK(607105)
30 SHAHGARH MP-10-005-006-001/690
(TIGODA (P)) 		1710005006NRG25220420240019934 22/04/2024 JYOTI AHIRWAR 1710005006WL001540 JYOTI AHIRWAR 00176 IDIB000H578 1215 1215 Processed 30/04/2024 568087462 JYOTIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14580 14580
31 SHAHGARH MP-10-005-025-002/10
(KHATORA KHURD (P)) 		1710005025NRG25220420240019628 22/04/2024 DHANUVA 1710005025WL001513 DHANUVA 00415 SBIN0005510 1458 1458 Processed 30/04/2024 568087462 DHANUVA STATE BANK OF INDIA(508548)
32 SHAHGARH MP-10-005-025-002/10
(KHATORA KHURD (P)) 		1710005025NRG25220420240019626 22/04/2024 shankara 1710005025WL001513 shankara 00415 SBIN0005510 1458 1458 Processed 30/04/2024 568087462 shankara CENTRAL BANK OF INDIA(607115)
33 SHAHGARH MP-10-005-025-002/101
(KHATORA KHURD (P)) 		1710005025NRG25220420240019629 22/04/2024 RATUA 1710005025WL001513 RATUA 00415 SBIN0005510 1458 1458 Processed 30/04/2024 568087462 RATUA STATE BANK OF INDIA(508548)
34 SHAHGARH MP-10-005-025-002/17
(KHATORA KHURD (P)) 		1710005025NRG25220420240019635 22/04/2024 VARSHA 1710005025WL001513 VARSHA 00415 SBIN0005510 1458 1458 Processed 30/04/2024 568087462 VARSHA STATE BANK OF INDIA(508548)
35 SHAHGARH MP-10-005-025-002/35
(KHATORA KHURD (P)) 		1710005025NRG25220420240019637 22/04/2024 dhani 1710005025WL001513 dhani 00415 SBIN0005510 1458 1458 Processed 30/04/2024 568087462 dhani STATE BANK OF INDIA(508548)
36 SHAHGARH MP-10-005-025-002/38
(KHATORA KHURD (P)) 		1710005025NRG25220420240019639 22/04/2024 PYARELAL 1710005025WL001513 PYARELAL 00415 SBIN0005510 1458 1458 Processed 30/04/2024 568087462 PYARELAL STATE BANK OF INDIA(508548)
37 SHAHGARH MP-10-005-025-002/46
(KHATORA KHURD (P)) 		1710005025NRG25220420240019642 22/04/2024 DAROUYA 1710005025WL001513 DAROUYA 00415 SBIN0005510 1458 1458 Processed 30/04/2024 568087462 DAROUYA STATE BANK OF INDIA(508548)
38 SHAHGARH MP-10-005-025-002/87
(KHATORA KHURD (P)) 		1710005025NRG25220420240019645 22/04/2024 LAXMI BAI AHIRWAR 1710005025WL001513 LAXMI BAI AHIRWAR 00415 SBIN0005510 1458 1458 Processed 30/04/2024 568087462 LAXMIBAIAHIRWAR STATE BANK OF INDIA(508548)
39 SHAHGARH MP-10-005-025-004/103
(KHATORA KHURD (P)) 		1710005025NRG25220420240019646 22/04/2024 RAMESH YADAV 1710005025WL001514 RAMESH YADAV 00415 SBIN0005510 1458 1458 Processed 30/04/2024 568087462 RAMESHYADAV STATE BANK OF INDIA(508548)
40 SHAHGARH MP-10-005-025-004/244
(KHATORA KHURD (P)) 		1710005025NRG25220420240019647 22/04/2024 GUDDI BAI 1710005025WL001514 GUDDI BAI 00415 SBIN0005510 1458 1458 Processed 30/04/2024 568087462 GUDDIBAI STATE BANK OF INDIA(508548)
41 SHAHGARH MP-10-005-025-004/248
(KHATORA KHURD (P)) 		1710005025NRG25220420240019648 22/04/2024 JAGAT YADAV 1710005025WL001514 JAGAT YADAV 00415 SBIN0005510 1458 1458 Processed 30/04/2024 568087462 JAGATYADAV STATE BANK OF INDIA(508548)
42 SHAHGARH MP-10-005-025-004/275
(KHATORA KHURD (P)) 		1710005025NRG25220420240019651 22/04/2024 PHULLA 1710005025WL001514 PHULLA 00415 SBIN0005510 1458 1458 Processed 30/04/2024 568087462 PHULLA STATE BANK OF INDIA(508548)
43 SHAHGARH MP-10-005-025-004/276
(KHATORA KHURD (P)) 		1710005025NRG25220420240019652 22/04/2024 KHILAN 1710005025WL001514 KHILAN 00415 SBIN0005510 1458 1458 Processed 30/04/2024 568087462 KHILAN STATE BANK OF INDIA(508548)
44 SHAHGARH MP-10-005-025-004/284
(KHATORA KHURD (P)) 		1710005025NRG25220420240019653 22/04/2024 Balkishan 1710005025WL001514 Balkishan 00415 SBIN0005510 1458 1458 Processed 30/04/2024 568087462 Balkishan STATE BANK OF INDIA(508548)
45 SHAHGARH MP-10-005-025-004/286
(KHATORA KHURD (P)) 		1710005025NRG25220420240019654 22/04/2024 CHANDU 1710005025WL001514 CHANDU 00415 SBIN0005510 1458 1458 Processed 30/04/2024 568087462 CHANDU STATE BANK OF INDIA(508548)
46 SHAHGARH MP-10-005-025-004/291
(KHATORA KHURD (P)) 		1710005025NRG25220420240019655 22/04/2024 DHARAM ADIWASI 1710005025WL001514 DHARAM ADIWASI 00415 SBIN0005510 1458 1458 Processed 30/04/2024 568087462 DHARAMADIWASI STATE BANK OF INDIA(508548)
47 SHAHGARH MP-10-005-025-004/294
(KHATORA KHURD (P)) 		1710005025NRG25220420240019656 22/04/2024 HALKAIYA 1710005025WL001514 HALKAIYA 00415 SBIN0005510 1458 1458 Processed 30/04/2024 568087462 HALKAIYA STATE BANK OF INDIA(508548)
48 SHAHGARH MP-10-005-025-004/296
(KHATORA KHURD (P)) 		1710005025NRG25220420240019657 22/04/2024 DWARKA 1710005025WL001514 DWARKA 00415 SBIN0005510 1458 1458 Processed 30/04/2024 568087462 DWARKA STATE BANK OF INDIA(508548)
49 SHAHGARH MP-10-005-025-004/306
(KHATORA KHURD (P)) 		1710005025NRG25220420240019659 22/04/2024 RAGNATHSINGH THAKUR 1710005025WL001514 RAGNATHSINGH THAKUR 00415 SBIN0005510 1458 1458 Processed 30/04/2024 568087462 RAGNATHSINGHTHAKUR STATE BANK OF INDIA(508548)
50 SHAHGARH MP-10-005-025-004/311
(KHATORA KHURD (P)) 		1710005025NRG25220420240019660 22/04/2024 RAMJI YADAV 1710005025WL001514 RAMJI YADAV 00415 SBIN0005510 1458 1458 Processed 30/04/2024 568087462 RAMJIYADAV STATE BANK OF INDIA(508548)
51 SHAHGARH MP-10-005-025-004/312
(KHATORA KHURD (P)) 		1710005025NRG25220420240019661 22/04/2024 HARDEV YADAV 1710005025WL001514 HARDEV YADAV 00415 SBIN0005510 1458 1458 Processed 30/04/2024 568087462 HARDEVYADAV STATE BANK OF INDIA(508548)
52 SHAHGARH MP-10-005-025-004/313
(KHATORA KHURD (P)) 		1710005025NRG25220420240019662 22/04/2024 RAMSINGH YADAV 1710005025WL001514 RAMSINGH YADAV 00415 SBIN0005510 1458 1458 Processed 30/04/2024 568087462 RAMSINGHYADAV STATE BANK OF INDIA(508548)
53 SHAHGARH MP-10-005-025-004/318
(KHATORA KHURD (P)) 		1710005025NRG25220420240019663 22/04/2024 RAJU PATEL 1710005025WL001514 RAJU PATEL 00415 SBIN0005510 1458 1458 Processed 30/04/2024 568087462 RAJUPATEL STATE BANK OF INDIA(508548)
SubTotal 33534 33534
54 SHAHGARH MP-10-005-032-001/1006-A
(GUGRA KHURD (P)) 		1710005032NRG25210420240018073 22/04/2024 rajkumar lodhi 1710005032WL001385 rajkumar lodhi 00415 SBIN0010168 1458 1458 Processed 30/04/2024 568087462 rajkumarlodhi STATE BANK OF INDIA(508548)
SubTotal 1458 1458
55 SHAHGARH MP-10-005-013-001/105
(KISHUNPURA (P)) 		1710005013NRG25180420240012447 22/04/2024 shyam 1710005013WL001026 shyam 00602 SBIN0RRMBGB 243 243 Processed 30/04/2024 568087462 shyam MADHYANCHAL GRAMIN BANK(607232)
56 SHAHGARH MP-10-005-013-001/47
(KISHUNPURA (P)) 		1710005013NRG25180420240012448 22/04/2024 pankhuwa 1710005013WL001026 pankhuwa 00602 SBIN0RRMBGB 243 243 Processed 30/04/2024 568087462 pankhuwa MADHYANCHAL GRAMIN BANK(607232)
SubTotal 486 486
Total 76302 76302

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_220424APB_FTO_16872 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 1458
2 SHAHGARH MP1710005_220424APB_FTO_16872 Central Bank Of India CBIN0282029 DALPATPUR 16038
3 SHAHGARH MP1710005_220424APB_FTO_16872 Central Bank Of India CBIN0282030 SHAHGARH 8748
4 SHAHGARH MP1710005_220424APB_FTO_16872 Indian Bank IDIB000H578 Hirapur 14580
5 SHAHGARH MP1710005_220424APB_FTO_16872 State Bank of India SBIN0005510 SHAHGARH 33534
6 SHAHGARH MP1710005_220424APB_FTO_16872 State Bank of India SBIN0010168 BANDA 1458
7 SHAHGARH MP1710005_220424APB_FTO_16872 Madhyanchal Gramin Bank SBIN0RRMBGB BARAYTHA 486

Download In Excel