Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:07:06 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_050922FTO_377499
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-10-005-041-002/122-A
(MAHUNA (P)) 		1710005041NRG23040920220530751 05/09/2022 BADI BAHU 1710005041WL092202 BADI BAHU 00045 BARB0SAGMAC 3060 3060 Processed 03/10/2022 380947023 BADIBAHU (000000)
2 SHAHGARH MP-10-005-041-002/239-B
(MAHUNA (P)) 		1710005041NRG23040920220530771 05/09/2022 Devendre singh lodhi 1710005041WL092207 Devendre singh lodhi 00045 BARB0SAGMAC 3060 3060 Processed 03/10/2022 380947023 Devendresinghlodhi (000000)
SubTotal 6120 6120
3 SHAHGARH MP-10-005-041-001/704-C
(MAHUNA (P)) 		1710005041NRG23040920220530767 05/09/2022 Devi Adiwasi 1710005041WL092206 Devi Adiwasi 00089 CBIN0280739 3060 3060 Processed 03/10/2022 380947023 DeviAdiwasi (000000)
4 SHAHGARH MP-10-005-041-002/491-D
(MAHUNA (P)) 		1710005041NRG23040920220530755 05/09/2022 Chotibahu Ahirwar 1710005041WL092203 Chotibahu Ahirwar 00089 CBIN0280739 204 204 Processed 03/10/2022 380947023 ChotibahuAhirwar (000000)
5 SHAHGARH MP-10-005-041-002/707-D
(MAHUNA (P)) 		1710005041NRG23040920220530758 05/09/2022 Ramdeen Ahirwar 1710005041WL092203 Ramdeen Ahirwar 00089 CBIN0280739 204 204 Processed 03/10/2022 380947023 RamdeenAhirwar (000000)
SubTotal 3468 3468
6 SHAHGARH MP-10-005-041-001/703-A
(MAHUNA (P)) 		1710005041NRG23040920220530764 05/09/2022 Maharani sour 1710005041WL092205 Maharani sour 00089 CBIN0282029 204 204 Processed 03/10/2022 380947023 Maharanisour (000000)
7 SHAHGARH MP-10-005-041-001/705-B
(MAHUNA (P)) 		1710005041NRG23040920220530749 05/09/2022 Hariram Sour 1710005041WL092201 Hariram Sour 00089 CBIN0282029 3060 3060 Processed 03/10/2022 380947023 HariramSour (000000)
8 SHAHGARH MP-10-005-041-002/205-D
(MAHUNA (P)) 		1710005041NRG23040920220530760 05/09/2022 Sheelabai lodhi 1710005041WL092204 Sheelabai lodhi 00089 CBIN0282029 204 204 Processed 03/10/2022 380947023 Sheelabailodhi (000000)
9 SHAHGARH MP-10-005-041-002/3-A
(MAHUNA (P)) 		1710005041NRG23040920220530752 05/09/2022 Shri bai lodhi 1710005041WL092202 Shri bai lodhi 00089 CBIN0282029 204 204 Processed 03/10/2022 380947023 Shribailodhi (000000)
10 SHAHGARH MP-10-005-041-002/310-A
(MAHUNA (P)) 		1710005041NRG23040920220530753 05/09/2022 Kunji singh lodhi 1710005041WL092202 Kunji singh lodhi 00089 CBIN0282029 204 204 Processed 03/10/2022 380947023 Kunjisinghlodhi (000000)
11 SHAHGARH MP-10-005-041-002/521-B
(MAHUNA (P)) 		1710005041NRG23040920220530757 05/09/2022 Paanbai Ahirwar 1710005041WL092203 Paanbai Ahirwar 00089 CBIN0282029 204 204 Processed 03/10/2022 380947023 PaanbaiAhirwar (000000)
12 SHAHGARH MP-10-005-041-002/600-C
(MAHUNA (P)) 		1710005041NRG23040920220530766 05/09/2022 Mardanbai sour 1710005041WL092205 Mardanbai sour 00089 CBIN0282029 3060 3060 Processed 03/10/2022 380947023 Mardanbaisour (000000)
13 SHAHGARH MP-10-005-041-002/708-A
(MAHUNA (P)) 		1710005041NRG23040920220530762 05/09/2022 Badi bahu sour 1710005041WL092204 Badi bahu sour 00089 CBIN0282029 204 204 Processed 03/10/2022 380947023 Badibahusour (000000)
SubTotal 7344 7344
14 SHAHGARH MP-10-005-013-002/373
(KISHUNPURA (P)) 		1710005000NRG23050920220534707 05/09/2022 DEVKA 1710005WL093172 DEVKA 00415 SBIN0005510 2244 2244 Processed 03/10/2022 380947023 DEVKA (000000)
SubTotal 2244 2244
15 SHAHGARH MP-10-005-041-002/522-A
(MAHUNA (P)) 		1710005041NRG23040920220530769 05/09/2022 Sonam Chadar 1710005041WL092206 Sonam Chadar 00415 SBIN0009816 204 204 Processed 03/10/2022 380947023 SonamChadar (000000)
SubTotal 204 204
16 SHAHGARH MP-10-005-040-001/56
(SEMRA RAMCHANDRA (P)) 		1710005041NRG23040920220530747 05/09/2022 dayalu 1710005041WL092201 dayalu 00415 SBIN0010168 3060 3060 Processed 03/10/2022 380947023 dayalu (000000)
17 SHAHGARH MP-10-005-040-002/83
(SEMRA RAMCHANDRA (P)) 		1710005041NRG23040920220530759 05/09/2022 BHAIYAN 1710005041WL092204 BHAIYAN 00415 SBIN0010168 204 204 Processed 03/10/2022 380947023 BHAIYAN (000000)
18 SHAHGARH MP-10-005-041-001/490-A
(MAHUNA (P)) 		1710005041NRG23040920220530763 05/09/2022 JUGAL ADIWASI 1710005041WL092205 JUGAL ADIWASI 00415 SBIN0010168 204 204 Processed 03/10/2022 380947023 JUGALADIWASI (000000)
19 SHAHGARH MP-10-005-041-001/490-B
(MAHUNA (P)) 		1710005041NRG23040920220530743 05/09/2022 GOKAL ADIWASI 1710005041WL092200 GOKAL ADIWASI 00415 SBIN0010168 204 204 Processed 03/10/2022 380947023 GOKALADIWASI (000000)
20 SHAHGARH MP-10-005-041-001/491-B
(MAHUNA (P)) 		1710005041NRG23040920220530748 05/09/2022 Majlibahu sour 1710005041WL092201 Majlibahu sour 00415 SBIN0010168 3060 3060 Processed 03/10/2022 380947023 Majlibahusour (000000)
21 SHAHGARH MP-10-005-041-001/703
(MAHUNA (P)) 		1710005041NRG23040920220530744 05/09/2022 Veersingh lodhi 1710005041WL092200 Veersingh lodhi 00415 SBIN0010168 3060 3060 Processed 03/10/2022 380947023 Veersinghlodhi (000000)
22 SHAHGARH MP-10-005-041-001/704-B
(MAHUNA (P)) 		1710005041NRG23040920220530765 05/09/2022 HALLI AADAWASI 1710005041WL092205 HALLI AADAWASI 00415 SBIN0010168 204 204 Processed 03/10/2022 380947023 HALLIAADAWASI (000000)
23 SHAHGARH MP-10-005-041-001/705
(MAHUNA (P)) 		1710005041NRG23040920220530770 05/09/2022 Bharat singh lodhi 1710005041WL092207 Bharat singh lodhi 00415 SBIN0010168 3060 3060 Processed 03/10/2022 380947023 Bharatsinghlodhi (000000)
24 SHAHGARH MP-10-005-041-001/705-A
(MAHUNA (P)) 		1710005041NRG23040920220530746 05/09/2022 Bihari sour 1710005041WL092200 Bihari sour 00415 SBIN0010168 204 204 Processed 03/10/2022 380947023 Biharisour (000000)
25 SHAHGARH MP-10-005-041-001/93-C
(MAHUNA (P)) 		1710005041NRG23040920220530750 05/09/2022 Armendra lodhi 1710005041WL092201 Armendra lodhi 00415 SBIN0010168 3060 3060 Processed 03/10/2022 380947023 Armendralodhi (000000)
26 SHAHGARH MP-10-005-041-002/106-D
(MAHUNA (P)) 		1710005041NRG23040920220530768 05/09/2022 Hariram sour 1710005041WL092206 Hariram sour 00415 SBIN0010168 204 204 Processed 03/10/2022 380947023 Hariramsour (000000)
27 SHAHGARH MP-10-005-041-002/4-B
(MAHUNA (P)) 		1710005041NRG23040920220530772 05/09/2022 BADI BAHU LODHI 1710005041WL092207 BADI BAHU LODHI 00415 SBIN0010168 204 204 Processed 03/10/2022 380947023 BADIBAHULODHI (000000)
28 SHAHGARH MP-10-005-041-002/521
(MAHUNA (P)) 		1710005041NRG23040920220530756 05/09/2022 Bhagbai ahirwar 1710005041WL092203 Bhagbai ahirwar 00415 SBIN0010168 204 204 Processed 03/10/2022 380947023 Bhagbaiahirwar (000000)
29 SHAHGARH MP-10-005-041-002/688-A
(MAHUNA (P)) 		1710005041NRG23040920220530754 05/09/2022 Rajkumari Ahirwar 1710005041WL092202 Rajkumari Ahirwar 00415 SBIN0010168 204 204 Processed 03/10/2022 380947023 RajkumariAhirwar (000000)
30 SHAHGARH MP-10-005-041-002/707-B
(MAHUNA (P)) 		1710005041NRG23040920220530761 05/09/2022 Dhaniram Ahirwar 1710005041WL092204 Dhaniram Ahirwar 00415 SBIN0010168 204 204 Processed 03/10/2022 380947023 DhaniramAhirwar (000000)
SubTotal 17340 17340
31 SHAHGARH MP-10-005-041-001/704-D
(MAHUNA (P)) 		1710005041NRG23040920220530745 05/09/2022 BADI BAHU ADIWASI 1710005041WL092200 BADI BAHU ADIWASI 00602 SBIN0RRMBGB 3060 3060 Processed 03/10/2022 380947023 BADIBAHUADIWASI (000000)
SubTotal 3060 3060
Total 39780 39780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_050922FTO_377499 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 6120
2 SHAHGARH MP1710005_050922FTO_377499 Central Bank Of India CBIN0280739 BANDA BELAI 3468
3 SHAHGARH MP1710005_050922FTO_377499 Central Bank Of India CBIN0282029 DALPATPUR 7344
4 SHAHGARH MP1710005_050922FTO_377499 State Bank of India SBIN0005510 SHAHGARH 2244
5 SHAHGARH MP1710005_050922FTO_377499 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 204
6 SHAHGARH MP1710005_050922FTO_377499 State Bank of India SBIN0010168 BANDA 17340
7 SHAHGARH MP1710005_050922FTO_377499 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 3060

Download In Excel