Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:36:03 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : SHAHGARH
Fto No. : MP1710005_200524APB_FTO_40233
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-10-005-031-004/152-A
(DULONA (P)) 		1710005000NRG25160520240059147 20/05/2024 Khilan Singh Lodhi 1710005WL004534 Khilan Singh Lodhi 00089 CBIN0282029 1701 1701 Processed 22/05/2024 029979252 KhilanSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1701 1701
2 SHAHGARH MP-10-005-015-002/223-B
(SEMRA SANODHA (P)) 		1710005015NRG25190520240064975 20/05/2024 nirmal sing 1710005015WL004888 nirmal sing 00089 CBIN0282030 1701 1701 Processed 22/05/2024 029979252 nirmalsing INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
3 SHAHGARH MP-10-005-015-002/22-A
(SEMRA SANODHA (P)) 		1710005015NRG25190520240064974 20/05/2024 Yadvendra 1710005015WL004888 Yadvendra 00415 SBIN0005510 1701 1701 Processed 22/05/2024 029979252 Yadvendra STATE BANK OF INDIA(508548)
4 SHAHGARH MP-10-005-015-002/23
(SEMRA SANODHA (P)) 		1710005015NRG25190520240064976 20/05/2024 dyaram 1710005015WL004888 dyaram 00415 SBIN0005510 1701 1701 Processed 22/05/2024 029979252 dyaram STATE BANK OF INDIA(508548)
5 SHAHGARH MP-10-005-015-002/230
(SEMRA SANODHA (P)) 		1710005015NRG25190520240064977 20/05/2024 prakash 1710005015WL004888 prakash 00415 SBIN0005510 1701 1701 Processed 22/05/2024 029979252 prakash CENTRAL BANK OF INDIA(607115)
SubTotal 5103 5103
6 SHAHGARH MP-10-005-031-003/1009
(DULONA (P)) 		1710005031NRG25170520240061025 20/05/2024 HARDEV SINGH 1710005031WL004633 HARDEV SINGH 00415 SBIN0010168 1458 1458 Processed 22/05/2024 029979252 HARDEVSINGH STATE BANK OF INDIA(508548)
7 SHAHGARH MP-10-005-031-003/609
(DULONA (P)) 		1710005031NRG25170520240061027 20/05/2024 BALWAN LODHI 1710005031WL004633 BALWAN LODHI 00415 SBIN0010168 1458 1458 Processed 22/05/2024 029979252 BALWANLODHI CENTRAL BANK OF INDIA(607115)
SubTotal 2916 2916
8 SHAHGARH MP-10-005-031-003/504
(DULONA (P)) 		1710005031NRG25170520240061026 20/05/2024 SANTI BAI KUSHWAHA 1710005031WL004633 SANTI BAI KUSHWAHA 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 029979252 SANTIBAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
9 SHAHGARH MP-10-005-031-004/1041-B
(DULONA (P)) 		1710005031NRG25170520240061028 20/05/2024 Raksha Lodhi 1710005031WL004633 Raksha Lodhi 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 029979252 RakshaLodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2916 2916
Total 14337 14337

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_200524APB_FTO_40233 Central Bank Of India CBIN0282029 DALPATPUR 1701
2 SHAHGARH MP1710005_200524APB_FTO_40233 Central Bank Of India CBIN0282030 SHAHGARH 1701
3 SHAHGARH MP1710005_200524APB_FTO_40233 State Bank of India SBIN0005510 SHAHGARH 5103
4 SHAHGARH MP1710005_200524APB_FTO_40233 State Bank of India SBIN0010168 BANDA 2916
5 SHAHGARH MP1710005_200524APB_FTO_40233 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 1458
6 SHAHGARH MP1710005_200524APB_FTO_40233 Madhyanchal Gramin Bank SBIN0RRMBGB SHAHGARH 1458

Download In Excel