Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_091123APB_FTO_350956
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-10-005-027-002/136
(RURAWAN (P)) 		1710005027NRG24091120230365866 09/11/2023 SOHAN 1710005027WL041735 SOHAN 00089 CBIN0282029 884 884 Processed 01/01/2024 317989375 SOHAN CENTRAL BANK OF INDIA(607115)
2 SHAHGARH MP-10-005-027-002/136
(RURAWAN (P)) 		1710005027NRG24091120230365865 09/11/2023 SOHAN 1710005027WL041735 SOHAN 00089 CBIN0282029 663 663 Processed 01/01/2024 317989375 SOHAN CENTRAL BANK OF INDIA(607115)
3 SHAHGARH MP-10-005-027-002/178
(RURAWAN (P)) 		1710005027NRG24091120230365868 09/11/2023 bhalu 1710005027WL041735 bhalu 00089 CBIN0282029 663 663 Processed 01/01/2024 317989375 bhalu INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHAHGARH MP-10-005-027-002/178
(RURAWAN (P)) 		1710005027NRG24091120230365867 09/11/2023 bhalu 1710005027WL041735 bhalu 00089 CBIN0282029 884 884 Processed 01/01/2024 317989375 bhalu INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHAHGARH MP-10-005-027-002/328
(RURAWAN (P)) 		1710005027NRG24091120230365870 09/11/2023 vandna 1710005027WL041735 vandna 00089 CBIN0282029 884 884 Processed 01/01/2024 317989375 vandna CENTRAL BANK OF INDIA(607115)
6 SHAHGARH MP-10-005-027-002/328
(RURAWAN (P)) 		1710005027NRG24091120230365869 09/11/2023 vandna 1710005027WL041735 vandna 00089 CBIN0282029 663 663 Processed 01/01/2024 317989375 vandna CENTRAL BANK OF INDIA(607115)
7 SHAHGARH MP-10-005-027-002/350
(RURAWAN (P)) 		1710005027NRG24091120230365872 09/11/2023 RAMMU 1710005027WL041735 RAMMU 00089 CBIN0282029 663 663 Processed 01/01/2024 317989375 RAMMU CENTRAL BANK OF INDIA(607115)
8 SHAHGARH MP-10-005-027-002/350
(RURAWAN (P)) 		1710005027NRG24091120230365871 09/11/2023 RAMMU 1710005027WL041735 RAMMU 00089 CBIN0282029 884 884 Processed 01/01/2024 317989375 RAMMU CENTRAL BANK OF INDIA(607115)
9 SHAHGARH MP-10-005-027-002/636
(RURAWAN (P)) 		1710005027NRG24091120230365874 09/11/2023 jyoti 1710005027WL041735 jyoti 00089 CBIN0282029 884 884 Processed 01/01/2024 317989375 jyoti STATE BANK OF INDIA(508548)
10 SHAHGARH MP-10-005-027-002/636
(RURAWAN (P)) 		1710005027NRG24091120230365873 09/11/2023 jyoti 1710005027WL041735 jyoti 00089 CBIN0282029 663 663 Processed 01/01/2024 317989375 jyoti STATE BANK OF INDIA(508548)
11 SHAHGARH MP-10-005-043-003/120-A
(SADAGIR (P)) 		1710005000NRG24091120230365835 09/11/2023 HARISINGH 1710005WL041730 HARISINGH 00089 CBIN0282029 1326 1326 Processed 01/01/2024 317989375 HARISINGH CENTRAL BANK OF INDIA(607115)
12 SHAHGARH MP-10-005-043-003/120-A
(SADAGIR (P)) 		1710005000NRG24091120230365834 09/11/2023 HARISINGH 1710005WL041730 HARISINGH 00089 CBIN0282029 1326 1326 Processed 01/01/2024 317989375 HARISINGH CENTRAL BANK OF INDIA(607115)
13 SHAHGARH MP-10-005-043-003/120-D
(SADAGIR (P)) 		1710005000NRG24091120230365836 09/11/2023 MUNNI 1710005WL041730 MUNNI 00089 CBIN0282029 1326 1326 Processed 01/01/2024 317989375 MUNNI CENTRAL BANK OF INDIA(607115)
14 SHAHGARH MP-10-005-043-003/830-B
(SADAGIR (P)) 		1710005000NRG24091120230365838 09/11/2023 SAVITA BAI 1710005WL041730 SAVITA BAI 00089 CBIN0282029 1326 1326 Processed 01/01/2024 317989375 SAVITABAI CENTRAL BANK OF INDIA(607115)
15 SHAHGARH MP-10-005-043-003/831-B
(SADAGIR (P)) 		1710005000NRG24091120230365839 09/11/2023 SANJO BAI 1710005WL041730 SANJO BAI 00089 CBIN0282029 1326 1326 Processed 01/01/2024 317989375 SANJOBAI CENTRAL BANK OF INDIA(607115)
SubTotal 14365 14365
16 SHAHGARH MP-10-005-011-001/331-A
(BAGROHI (P)) 		1710005011NRG24091120230365821 09/11/2023 svati 1710005011WL041727 svati 00089 CBIN0282030 1326 1326 Processed 01/01/2024 317989375 svati INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHAHGARH MP-10-005-011-001/331-A
(BAGROHI (P)) 		1710005011NRG24091120230365820 09/11/2023 Svati 1710005011WL041727 Svati 00089 CBIN0282030 1326 1326 Processed 01/01/2024 317989375 Svati CENTRAL BANK OF INDIA(607115)
18 SHAHGARH MP-10-005-011-001/471-A
(BAGROHI (P)) 		1710005011NRG24091120230365823 09/11/2023 Lakhan 1710005011WL041727 Lakhan 00089 CBIN0282030 1326 1326 Processed 01/01/2024 317989375 Lakhan CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
19 SHAHGARH MP-10-005-011-001/471-A
(BAGROHI (P)) 		1710005011NRG24091120230365824 09/11/2023 lalita 1710005011WL041727 lalita 00415 SBIN0005510 1326 1326 Processed 01/01/2024 317989375 lalita STATE BANK OF INDIA(508548)
20 SHAHGARH MP-10-005-011-001/659-A
(BAGROHI (P)) 		1710005011NRG24091120230365826 09/11/2023 rajesh 1710005011WL041727 rajesh 00415 SBIN0005510 1326 1326 Processed 01/01/2024 317989375 rajesh MADHYANCHAL GRAMIN BANK(607232)
21 SHAHGARH MP-10-005-011-001/729
(BAGROHI (P)) 		1710005011NRG24091120230365827 09/11/2023 Brajesh 1710005011WL041727 Brajesh 00415 SBIN0005510 1326 1326 Processed 01/01/2024 317989375 Brajesh STATE BANK OF INDIA(508548)
22 SHAHGARH MP-10-005-019-001/163-A
(BAGRODHA (P)) 		1710005019NRG24081120230365195 09/11/2023 GHANSHYAM YADAV 1710005019WL041650 GHANSHYAM YADAV 00415 SBIN0005510 1547 1547 Processed 01/01/2024 317989375 GHANSHYAMYADAV STATE BANK OF INDIA(508548)
23 SHAHGARH MP-10-005-027-002/654
(RURAWAN (P)) 		1710005027NRG24091120230365878 09/11/2023 Ashok 1710005027WL041735 Ashok 00415 SBIN0005510 663 663 Processed 01/01/2024 317989375 Ashok STATE BANK OF INDIA(508548)
24 SHAHGARH MP-10-005-027-002/654
(RURAWAN (P)) 		1710005027NRG24091120230365877 09/11/2023 Ashok 1710005027WL041735 Ashok 00415 SBIN0005510 663 663 Processed 01/01/2024 317989375 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHAHGARH MP-10-005-027-002/654
(RURAWAN (P)) 		1710005027NRG24091120230365876 09/11/2023 Ashok 1710005027WL041735 Ashok 00415 SBIN0005510 884 884 Processed 01/01/2024 317989375 Ashok STATE BANK OF INDIA(508548)
26 SHAHGARH MP-10-005-027-002/654
(RURAWAN (P)) 		1710005027NRG24091120230365875 09/11/2023 Ashok 1710005027WL041735 Ashok 00415 SBIN0005510 884 884 Processed 01/01/2024 317989375 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHAHGARH MP-10-005-027-002/671
(RURAWAN (P)) 		1710005027NRG24091120230365880 09/11/2023 RAJNANDNI 1710005027WL041735 RAJNANDNI 00415 SBIN0005510 884 884 Processed 01/01/2024 317989375 RAJNANDNI STATE BANK OF INDIA(508548)
28 SHAHGARH MP-10-005-027-002/671
(RURAWAN (P)) 		1710005027NRG24091120230365879 09/11/2023 RAJNANDNI 1710005027WL041735 RAJNANDNI 00415 SBIN0005510 663 663 Processed 01/01/2024 317989375 RAJNANDNI STATE BANK OF INDIA(508548)
SubTotal 10166 10166
29 SHAHGARH MP-10-005-011-001/145-A
(BAGROHI (P)) 		1710005011NRG24091120230365819 09/11/2023 BHARAT 1710005011WL041727 BHARAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317989375 BHARAT MADHYANCHAL GRAMIN BANK(607232)
30 SHAHGARH MP-10-005-011-001/145-A
(BAGROHI (P)) 		1710005011NRG24091120230365818 09/11/2023 BHARAT 1710005011WL041727 BHARAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317989375 BHARAT MADHYANCHAL GRAMIN BANK(607232)
31 SHAHGARH MP-10-005-011-001/353-A
(BAGROHI (P)) 		1710005011NRG24091120230365822 09/11/2023 sukhdeen 1710005011WL041727 sukhdeen 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317989375 sukhdeen MADHYANCHAL GRAMIN BANK(607232)
32 SHAHGARH MP-10-005-019-001/101
(BAGRODHA (P)) 		1710005019NRG24081120230365192 09/11/2023 KALLA 1710005019WL041650 KALLA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317989375 KALLA MADHYANCHAL GRAMIN BANK(607232)
33 SHAHGARH MP-10-005-019-001/136
(BAGRODHA (P)) 		1710005019NRG24081120230365193 09/11/2023 MULU 1710005019WL041650 MULU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317989375 MULU MADHYANCHAL GRAMIN BANK(607232)
34 SHAHGARH MP-10-005-019-001/163
(BAGRODHA (P)) 		1710005019NRG24081120230365194 09/11/2023 DWARKA 1710005019WL041650 DWARKA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317989375 DWARKA MADHYANCHAL GRAMIN BANK(607232)
35 SHAHGARH MP-10-005-019-001/219-A
(BAGRODHA (P)) 		1710005019NRG24081120230365196 09/11/2023 BHAN 1710005019WL041650 BHAN 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317989375 BHAN MADHYANCHAL GRAMIN BANK(607232)
36 SHAHGARH MP-10-005-019-001/222-A
(BAGRODHA (P)) 		1710005019NRG24081120230365197 09/11/2023 PURSOTRAM 1710005019WL041650 PURSOTRAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317989375 PURSOTRAM MADHYANCHAL GRAMIN BANK(607232)
37 SHAHGARH MP-10-005-019-001/255-A
(BAGRODHA (P)) 		1710005019NRG24081120230365198 09/11/2023 SANTOSH 1710005019WL041650 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317989375 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
38 SHAHGARH MP-10-005-019-001/280-A
(BAGRODHA (P)) 		1710005019NRG24081120230365201 09/11/2023 MAHADEV PRASAD 1710005019WL041650 MAHADEV PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317989375 MAHADEVPRASAD MADHYANCHAL GRAMIN BANK(607232)
39 SHAHGARH MP-10-005-019-001/281-A
(BAGRODHA (P)) 		1710005019NRG24081120230365202 09/11/2023 RAJESH KUMAR YADAV 1710005019WL041650 RAJESH KUMAR YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317989375 RAJESHKUMARYADAV CENTRAL BANK OF INDIA(607115)
40 SHAHGARH MP-10-005-019-001/281-B
(BAGRODHA (P)) 		1710005019NRG24081120230365203 09/11/2023 GAJRAJ 1710005019WL041650 GAJRAJ 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317989375 GAJRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
41 SHAHGARH MP-10-005-019-001/302
(BAGRODHA (P)) 		1710005019NRG24081120230365204 09/11/2023 PANNA LAL AHIRWAR 1710005019WL041650 PANNA LAL AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317989375 PANNALALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
42 SHAHGARH MP-10-005-019-001/60
(BAGRODHA (P)) 		1710005019NRG24081120230365206 09/11/2023 BHURA 1710005019WL041650 BHURA 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317989375 BHURA MADHYANCHAL GRAMIN BANK(607232)
43 SHAHGARH MP-10-005-019-001/63-A
(BAGRODHA (P)) 		1710005019NRG24081120230365207 09/11/2023 MANORAMA 1710005019WL041650 MANORAMA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317989375 MANORAMA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20995 20995
Total 49504 49504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_091123APB_FTO_350956 Central Bank Of India CBIN0282029 DALPATPUR 14365
2 SHAHGARH MP1710005_091123APB_FTO_350956 Central Bank Of India CBIN0282030 SHAHGARH 3978
3 SHAHGARH MP1710005_091123APB_FTO_350956 State Bank of India SBIN0005510 SHAHGARH 10166
4 SHAHGARH MP1710005_091123APB_FTO_350956 Madhyanchal Gramin Bank SBIN0RRMBGB BARAYTHA 17017
5 SHAHGARH MP1710005_091123APB_FTO_350956 Madhyanchal Gramin Bank SBIN0RRMBGB SHAHGARH 3978

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