Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_100523APB_FTO_36177
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-10-005-023-001/327-A
(BARETHI (P)) 		1710005023NRG24100520230026086 10/05/2023 AJAY AHIRWAR 1710005023WL001969 AJAY AHIRWAR 00045 BARB0SAGMAC 1326 1326 Processed 17/05/2023 714748918 AJAYAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 SHAHGARH MP-10-005-023-001/112-A
(BARETHI (P)) 		1710005023NRG24100520230026080 10/05/2023 HUKAM SING LODHI 1710005023WL001969 HUKAM SING LODHI 00089 CBIN0280739 1326 1326 Processed 16/05/2023 714748918 HUKAMSINGLODHI STATE BANK OF INDIA(508548)
3 SHAHGARH MP-10-005-025-003/326
(KHATORA KHURD (P)) 		1710005025NRG24100520230026230 10/05/2023 ROSHAN LODHI 1710005025WL001978 ROSHAN LODHI 00089 CBIN0280739 1547 1547 Processed 17/05/2023 714748918 ROSHANLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
4 SHAHGARH MP-10-005-023-001/149-A
(BARETHI (P)) 		1710005023NRG24100520230026082 10/05/2023 DEVI AHIRWAR 1710005023WL001969 DEVI AHIRWAR 00089 CBIN0282029 1326 1326 Processed 17/05/2023 714748918 DEVIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHAHGARH MP-10-005-023-001/265-A
(BARETHI (P)) 		1710005023NRG24100520230026085 10/05/2023 JAMNA AHIRWAR 1710005023WL001969 JAMNA AHIRWAR 00089 CBIN0282029 1326 1326 Processed 16/05/2023 714748918 JAMNAAHIRWAR CENTRAL BANK OF INDIA(607115)
6 SHAHGARH MP-10-005-023-001/652
(BARETHI (P)) 		1710005023NRG24100520230026097 10/05/2023 HARLAL RAJAK 1710005023WL001969 HARLAL RAJAK 00089 CBIN0282029 1326 1326 Processed 16/05/2023 714748918 HARLALRAJAK CENTRAL BANK OF INDIA(607115)
7 SHAHGARH MP-10-005-023-001/95-A
(BARETHI (P)) 		1710005023NRG24100520230026105 10/05/2023 ANITA AHIRWAR 1710005023WL001969 ANITA AHIRWAR 00089 CBIN0282029 1326 1326 Processed 16/05/2023 714748918 ANITAAHIRWAR STATE BANK OF INDIA(508548)
8 SHAHGARH MP-10-005-025-002/298
(KHATORA KHURD (P)) 		1710005025NRG24100520230026222 10/05/2023 rajpal 1710005025WL001978 rajpal 00089 CBIN0282029 1547 1547 Processed 16/05/2023 714748918 rajpal UNION BANK OF INDIA(508500)
9 SHAHGARH MP-10-005-025-003/325
(KHATORA KHURD (P)) 		1710005025NRG24100520230026228 10/05/2023 RAMESH LODHI 1710005025WL001978 RAMESH LODHI 00089 CBIN0282029 1547 1547 Processed 16/05/2023 714748918 RAMESHLODHI CENTRAL BANK OF INDIA(607115)
10 SHAHGARH MP-10-005-025-004/254
(KHATORA KHURD (P)) 		1710005025NRG24100520230026237 10/05/2023 TULSI AHIRWAR 1710005025WL001978 TULSI AHIRWAR 00089 CBIN0282029 1547 1547 Processed 16/05/2023 714748918 TULSIAHIRWAR STATE BANK OF INDIA(508548)
11 SHAHGARH MP-10-005-025-004/262
(KHATORA KHURD (P)) 		1710005025NRG24100520230026240 10/05/2023 RAMESH 1710005025WL001978 RAMESH 00089 CBIN0282029 1547 1547 Processed 16/05/2023 714748918 RAMESH STATE BANK OF INDIA(508548)
SubTotal 11492 11492
12 SHAHGARH MP-10-005-025-002/41
(KHATORA KHURD (P)) 		1710005025NRG24100520230026223 10/05/2023 JALAMA 1710005025WL001978 JALAMA 00089 CBIN0282030 1547 1547 Processed 16/05/2023 714748918 JALAMA CENTRAL BANK OF INDIA(607115)
13 SHAHGARH MP-10-005-025-002/49
(KHATORA KHURD (P)) 		1710005025NRG24100520230026224 10/05/2023 BIHARI 1710005025WL001978 BIHARI 00089 CBIN0282030 1547 1547 Processed 16/05/2023 714748918 BIHARI CENTRAL BANK OF INDIA(607115)
14 SHAHGARH MP-10-005-025-003/325
(KHATORA KHURD (P)) 		1710005025NRG24100520230026229 10/05/2023 CHANDRA BATI LODHI 1710005025WL001978 CHANDRA BATI LODHI 00089 CBIN0282030 1547 1547 Processed 16/05/2023 714748918 CHANDRABATILODHI CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
15 SHAHGARH MP-10-005-023-001/355-B
(BARETHI (P)) 		1710005023NRG24100520230026089 10/05/2023 PUSHPA BAI 1710005023WL001969 PUSHPA BAI 00415 SBIN0000475 1326 1326 Processed 16/05/2023 714748918 PUSHPABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 SHAHGARH MP-10-005-025-001/84-A
(KHATORA KHURD (P)) 		1710005025NRG24100520230026218 10/05/2023 NARENDRA AHIRWAR 1710005025WL001978 NARENDRA AHIRWAR 00415 SBIN0005510 1547 1547 Processed 16/05/2023 714748918 NARENDRAAHIRWAR STATE BANK OF INDIA(508548)
17 SHAHGARH MP-10-005-025-002/118
(KHATORA KHURD (P)) 		1710005025NRG24100520230026221 10/05/2023 lakhan 1710005025WL001978 lakhan 00415 SBIN0005510 1547 1547 Processed 16/05/2023 714748918 lakhan STATE BANK OF INDIA(508548)
18 SHAHGARH MP-10-005-025-002/118
(KHATORA KHURD (P)) 		1710005025NRG24100520230026219 10/05/2023 pancham singh 1710005025WL001978 pancham singh 00415 SBIN0005510 1547 1547 Processed 16/05/2023 714748918 panchamsingh STATE BANK OF INDIA(508548)
19 SHAHGARH MP-10-005-025-002/49
(KHATORA KHURD (P)) 		1710005025NRG24100520230026225 10/05/2023 NANNI BAI ADIWASI 1710005025WL001978 NANNI BAI ADIWASI 00415 SBIN0005510 1547 1547 Processed 16/05/2023 714748918 NANNIBAIADIWASI STATE BANK OF INDIA(508548)
20 SHAHGARH MP-10-005-025-003/326
(KHATORA KHURD (P)) 		1710005025NRG24100520230026231 10/05/2023 PRABHA BAI LODHI 1710005025WL001978 PRABHA BAI LODHI 00415 SBIN0005510 1547 1547 Processed 16/05/2023 714748918 PRABHABAILODHI STATE BANK OF INDIA(508548)
21 SHAHGARH MP-10-005-025-003/327
(KHATORA KHURD (P)) 		1710005025NRG24100520230026232 10/05/2023 ARTI LODHI 1710005025WL001978 ARTI LODHI 00415 SBIN0005510 1547 1547 Processed 16/05/2023 714748918 ARTILODHI STATE BANK OF INDIA(508548)
22 SHAHGARH MP-10-005-025-004/10-A
(KHATORA KHURD (P)) 		1710005025NRG24100520230026233 10/05/2023 latori 1710005025WL001978 latori 00415 SBIN0005510 1547 1547 Processed 16/05/2023 714748918 latori STATE BANK OF INDIA(508548)
23 SHAHGARH MP-10-005-025-004/103
(KHATORA KHURD (P)) 		1710005025NRG24100520230026234 10/05/2023 RAMESH YADAV 1710005025WL001978 RAMESH YADAV 00415 SBIN0005510 1547 1547 Processed 16/05/2023 714748918 RAMESHYADAV STATE BANK OF INDIA(508548)
24 SHAHGARH MP-10-005-025-004/244
(KHATORA KHURD (P)) 		1710005025NRG24100520230026235 10/05/2023 GUDDI BAI 1710005025WL001978 GUDDI BAI 00415 SBIN0005510 1547 1547 Processed 16/05/2023 714748918 GUDDIBAI STATE BANK OF INDIA(508548)
25 SHAHGARH MP-10-005-025-004/248
(KHATORA KHURD (P)) 		1710005025NRG24100520230026236 10/05/2023 JAGAT YADAV 1710005025WL001978 JAGAT YADAV 00415 SBIN0005510 1547 1547 Processed 16/05/2023 714748918 JAGATYADAV STATE BANK OF INDIA(508548)
26 SHAHGARH MP-10-005-025-004/272-A
(KHATORA KHURD (P)) 		1710005025NRG24100520230026241 10/05/2023 nannibai thakur 1710005025WL001978 nannibai thakur 00415 SBIN0005510 1547 1547 Processed 16/05/2023 714748918 nannibaithakur CENTRAL BANK OF INDIA(607115)
27 SHAHGARH MP-10-005-025-004/275
(KHATORA KHURD (P)) 		1710005025NRG24100520230026242 10/05/2023 PHULLA 1710005025WL001978 PHULLA 00415 SBIN0005510 1547 1547 Processed 16/05/2023 714748918 PHULLA STATE BANK OF INDIA(508548)
28 SHAHGARH MP-10-005-025-004/276
(KHATORA KHURD (P)) 		1710005025NRG24100520230026243 10/05/2023 KHILAN 1710005025WL001978 KHILAN 00415 SBIN0005510 1547 1547 Processed 16/05/2023 714748918 KHILAN STATE BANK OF INDIA(508548)
29 SHAHGARH MP-10-005-025-004/284
(KHATORA KHURD (P)) 		1710005025NRG24100520230026244 10/05/2023 Balkishan 1710005025WL001978 Balkishan 00415 SBIN0005510 1547 1547 Processed 16/05/2023 714748918 Balkishan STATE BANK OF INDIA(508548)
30 SHAHGARH MP-10-005-025-004/286
(KHATORA KHURD (P)) 		1710005025NRG24100520230026245 10/05/2023 CHANDU 1710005025WL001978 CHANDU 00415 SBIN0005510 1547 1547 Processed 16/05/2023 714748918 CHANDU STATE BANK OF INDIA(508548)
31 SHAHGARH MP-10-005-025-004/288
(KHATORA KHURD (P)) 		1710005025NRG24100520230026246 10/05/2023 HARICHAND 1710005025WL001978 HARICHAND 00415 SBIN0005510 1547 1547 Processed 16/05/2023 714748918 HARICHAND STATE BANK OF INDIA(508548)
32 SHAHGARH MP-10-005-025-004/291
(KHATORA KHURD (P)) 		1710005025NRG24100520230026247 10/05/2023 DHARAM ADIWASI 1710005025WL001978 DHARAM ADIWASI 00415 SBIN0005510 1547 1547 Processed 16/05/2023 714748918 DHARAMADIWASI STATE BANK OF INDIA(508548)
33 SHAHGARH MP-10-005-025-004/293
(KHATORA KHURD (P)) 		1710005025NRG24100520230026248 10/05/2023 MAHENDRA 1710005025WL001978 MAHENDRA 00415 SBIN0005510 1547 1547 Processed 16/05/2023 714748918 MAHENDRA STATE BANK OF INDIA(508548)
34 SHAHGARH MP-10-005-025-004/294
(KHATORA KHURD (P)) 		1710005025NRG24100520230026249 10/05/2023 HALKAIYA 1710005025WL001978 HALKAIYA 00415 SBIN0005510 1547 1547 Processed 16/05/2023 714748918 HALKAIYA STATE BANK OF INDIA(508548)
35 SHAHGARH MP-10-005-025-004/347
(KHATORA KHURD (P)) 		1710005025NRG24100520230026251 10/05/2023 HALLIBAI PATEL 1710005025WL001978 HALLIBAI PATEL 00415 SBIN0005510 1547 1547 Processed 16/05/2023 714748918 HALLIBAIPATEL STATE BANK OF INDIA(508548)
36 SHAHGARH MP-10-005-025-004/39-A
(KHATORA KHURD (P)) 		1710005025NRG24100520230026252 10/05/2023 SURAJ BAI PATEL 1710005025WL001978 SURAJ BAI PATEL 00415 SBIN0005510 1547 1547 Processed 16/05/2023 714748918 SURAJBAIPATEL STATE BANK OF INDIA(508548)
37 SHAHGARH MP-10-005-025-004/39-B
(KHATORA KHURD (P)) 		1710005025NRG24100520230026253 10/05/2023 PREM PATEL 1710005025WL001978 PREM PATEL 00415 SBIN0005510 1547 1547 Processed 16/05/2023 714748918 PREMPATEL STATE BANK OF INDIA(508548)
SubTotal 34034 34034
38 SHAHGARH MP-10-005-023-001/164-A
(BARETHI (P)) 		1710005023NRG24100520230026084 10/05/2023 DEVENDRA AHIRWAR 1710005023WL001969 DEVENDRA AHIRWAR 00415 SBIN0010168 1326 1326 Processed 16/05/2023 714748918 DEVENDRAAHIRWAR STATE BANK OF INDIA(508548)
39 SHAHGARH MP-10-005-023-001/346-C
(BARETHI (P)) 		1710005023NRG24100520230026088 10/05/2023 HARISINGH AHIRWAR 1710005023WL001969 HARISINGH AHIRWAR 00415 SBIN0010168 1326 1326 Processed 16/05/2023 714748918 HARISINGHAHIRWAR STATE BANK OF INDIA(508548)
40 SHAHGARH MP-10-005-023-001/413-B
(BARETHI (P)) 		1710005023NRG24100520230026091 10/05/2023 GORELAL CHADAR 1710005023WL001969 GORELAL CHADAR 00415 SBIN0010168 1326 1326 Processed 16/05/2023 714748918 GORELALCHADAR STATE BANK OF INDIA(508548)
41 SHAHGARH MP-10-005-023-001/485-A
(BARETHI (P)) 		1710005023NRG24100520230026092 10/05/2023 GAJENDRA RAJAK 1710005023WL001969 GAJENDRA RAJAK 00415 SBIN0010168 1326 1326 Processed 17/05/2023 714748918 GAJENDRARAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHAHGARH MP-10-005-023-001/549
(BARETHI (P)) 		1710005023NRG24100520230026094 10/05/2023 Anis 1710005023WL001969 Anis 00415 SBIN0010168 1326 1326 Processed 16/05/2023 714748918 Anis CENTRAL BANK OF INDIA(607115)
43 SHAHGARH MP-10-005-023-001/635
(BARETHI (P)) 		1710005023NRG24100520230026095 10/05/2023 ANANDI SOUR 1710005023WL001969 ANANDI SOUR 00415 SBIN0010168 1326 1326 Processed 16/05/2023 714748918 ANANDISOUR STATE BANK OF INDIA(508548)
44 SHAHGARH MP-10-005-023-001/640
(BARETHI (P)) 		1710005023NRG24100520230026096 10/05/2023 HALKAI 1710005023WL001969 HALKAI 00415 SBIN0010168 1326 1326 Processed 16/05/2023 714748918 HALKAI STATE BANK OF INDIA(508548)
45 SHAHGARH MP-10-005-023-001/653
(BARETHI (P)) 		1710005023NRG24100520230026098 10/05/2023 ABADHRANI LODHI 1710005023WL001969 ABADHRANI LODHI 00415 SBIN0010168 1326 1326 Processed 16/05/2023 714748918 ABADHRANILODHI STATE BANK OF INDIA(508548)
46 SHAHGARH MP-10-005-023-001/714
(BARETHI (P)) 		1710005023NRG24100520230026103 10/05/2023 AKASH RAJAK 1710005023WL001969 AKASH RAJAK 00415 SBIN0010168 1326 1326 Processed 16/05/2023 714748918 AKASHRAJAK CENTRAL BANK OF INDIA(607115)
47 SHAHGARH MP-10-005-023-001/715
(BARETHI (P)) 		1710005023NRG24100520230026104 10/05/2023 ARSAD MUSALMAN 1710005023WL001969 ARSAD MUSALMAN 00415 SBIN0010168 1326 1326 Processed 16/05/2023 714748918 ARSADMUSALMAN STATE BANK OF INDIA(508548)
SubTotal 13260 13260
48 SHAHGARH MP-10-005-023-001/124-A
(BARETHI (P)) 		1710005023NRG24100520230026081 10/05/2023 FOOLBAI AHIRWAR 1710005023WL001969 FOOLBAI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714748918 FOOLBAIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHAHGARH MP-10-005-023-001/16-A
(BARETHI (P)) 		1710005023NRG24100520230026083 10/05/2023 ARJAN AHIRWAR 1710005023WL001969 ARJAN AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714748918 ARJANAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHAHGARH MP-10-005-023-001/341-A
(BARETHI (P)) 		1710005023NRG24100520230026087 10/05/2023 BHARAT PRAJAPATI 1710005023WL001969 BHARAT PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714748918 BHARATPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHAHGARH MP-10-005-023-001/380-A
(BARETHI (P)) 		1710005023NRG24100520230026090 10/05/2023 HALKAI CHOUDHARY 1710005023WL001969 HALKAI CHOUDHARY 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714748918 HALKAICHOUDHARY STATE BANK OF INDIA(508548)
52 SHAHGARH MP-10-005-023-001/526-C
(BARETHI (P)) 		1710005023NRG24100520230026093 10/05/2023 DEVSING RAJGOND 1710005023WL001969 DEVSING RAJGOND 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714748918 DEVSINGRAJGOND INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHAHGARH MP-10-005-023-001/680
(BARETHI (P)) 		1710005023NRG24100520230026100 10/05/2023 HARBAI AHIRWAR 1710005023WL001969 HARBAI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714748918 HARBAIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 SHAHGARH MP-10-005-023-001/680
(BARETHI (P)) 		1710005023NRG24100520230026099 10/05/2023 RATU AHIRWAR 1710005023WL001969 RATU AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714748918 RATUAHIRWAR CENTRAL BANK OF INDIA(607115)
55 SHAHGARH MP-10-005-023-001/689
(BARETHI (P)) 		1710005023NRG24100520230026101 10/05/2023 GANDHARV SINGH LODHI 1710005023WL001969 GANDHARV SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714748918 GANDHARVSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHAHGARH MP-10-005-023-001/701
(BARETHI (P)) 		1710005023NRG24100520230026102 10/05/2023 JHAGDU AHIRWAR 1710005023WL001969 JHAGDU AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714748918 JHAGDUAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
Total 80886 80886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_100523APB_FTO_36177 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 1326
2 SHAHGARH MP1710005_100523APB_FTO_36177 Central Bank Of India CBIN0280739 BANDA BELAI 2873
3 SHAHGARH MP1710005_100523APB_FTO_36177 Central Bank Of India CBIN0282029 DALPATPUR 11492
4 SHAHGARH MP1710005_100523APB_FTO_36177 Central Bank Of India CBIN0282030 SHAHGARH 4641
5 SHAHGARH MP1710005_100523APB_FTO_36177 State Bank of India SBIN0000475 SAGAR MAIN 1326
6 SHAHGARH MP1710005_100523APB_FTO_36177 State Bank of India SBIN0005510 SHAHGARH 34034
7 SHAHGARH MP1710005_100523APB_FTO_36177 State Bank of India SBIN0010168 BANDA 13260
8 SHAHGARH MP1710005_100523APB_FTO_36177 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 1326
9 SHAHGARH MP1710005_100523APB_FTO_36177 Madhyanchal Gramin Bank SBIN0RRMBGB BARAYTHA 10608

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