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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:53:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_170224APB_FTO_466938
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-10-005-010-001/125-C
(SIMARIYA KALAN (P)) 		1710005010NRG24100220240496332 17/02/2024 sahabsingh 1710005010WL056048 sahabsingh 00089 CBIN0282030 221 221 Processed 12/04/2024 303137579 sahabsingh STATE BANK OF INDIA(508548)
2 SHAHGARH MP-10-005-010-001/125-C
(SIMARIYA KALAN (P)) 		1710005010NRG24100220240496333 17/02/2024 shubati 1710005010WL056048 shubati 00089 CBIN0282030 221 221 Processed 12/04/2024 303137579 shubati STATE BANK OF INDIA(508548)
3 SHAHGARH MP-10-005-010-001/5-C
(SIMARIYA KALAN (P)) 		1710005010NRG24100220240496334 17/02/2024 genda bai yadav 1710005010WL056048 genda bai yadav 00089 CBIN0282030 221 221 Processed 12/04/2024 303137579 gendabaiyadav CENTRAL BANK OF INDIA(607115)
4 SHAHGARH MP-10-005-010-001/660
(SIMARIYA KALAN (P)) 		1710005010NRG24100220240496337 17/02/2024 jagdeesh 1710005010WL056048 jagdeesh 00089 CBIN0282030 221 221 Processed 12/04/2024 303137579 jagdeesh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
5 SHAHGARH MP-10-005-010-001/739
(SIMARIYA KALAN (P)) 		1710005010NRG24100220240496338 17/02/2024 Ramkumari yadav 1710005010WL056048 Ramkumari yadav 00089 CBIN0282030 221 221 Processed 12/04/2024 303137579 Ramkumariyadav CENTRAL BANK OF INDIA(607115)
6 SHAHGARH MP-10-005-010-001/739
(SIMARIYA KALAN (P)) 		1710005010NRG24100220240496339 17/02/2024 Ramkumari yadav 1710005010WL056048 Ramkumari yadav 00089 CBIN0282030 221 221 Processed 12/04/2024 303137579 Ramkumariyadav STATE BANK OF INDIA(508548)
7 SHAHGARH MP-10-005-010-001/797
(SIMARIYA KALAN (P)) 		1710005010NRG24100220240496341 17/02/2024 devendra yadav 1710005010WL056048 devendra yadav 00089 CBIN0282030 221 221 Processed 12/04/2024 303137579 devendrayadav CENTRAL BANK OF INDIA(607115)
8 SHAHGARH MP-10-005-010-001/797
(SIMARIYA KALAN (P)) 		1710005010NRG24100220240496342 17/02/2024 devendra yadav 1710005010WL056048 devendra yadav 00089 CBIN0282030 221 221 Processed 12/04/2024 303137579 devendrayadav STATE BANK OF INDIA(508548)
9 SHAHGARH MP-10-005-010-001/798
(SIMARIYA KALAN (P)) 		1710005010NRG24100220240496343 17/02/2024 baleeram yadav 1710005010WL056048 baleeram yadav 00089 CBIN0282030 221 221 Processed 12/04/2024 303137579 baleeramyadav STATE BANK OF INDIA(508548)
SubTotal 1989 1989
10 SHAHGARH MP-10-005-010-001/5-C
(SIMARIYA KALAN (P)) 		1710005010NRG24100220240496335 17/02/2024 munna lal yadav 1710005010WL056048 munna lal yadav 00114 CBIN0MPDCBC 221 221 Processed 12/04/2024 303137579 munnalalyadav CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
11 SHAHGARH MP-10-005-002-001/2338-A
(NARWAN (P)) 		1710005002NRG24100220240496105 17/02/2024 raju 1710005002WL056017 raju 00415 SBIN0005510 1326 1326 Processed 12/04/2024 303137579 raju STATE BANK OF INDIA(508548)
12 SHAHGARH MP-10-005-002-001/2338-A
(NARWAN (P)) 		1710005002NRG24100220240496106 17/02/2024 ramdevi 1710005002WL056017 ramdevi 00415 SBIN0005510 1326 1326 Processed 12/04/2024 303137579 ramdevi CENTRAL BANK OF INDIA(607115)
13 SHAHGARH MP-10-005-002-001/2339
(NARWAN (P)) 		1710005002NRG24100220240496107 17/02/2024 jahar 1710005002WL056017 jahar 00415 SBIN0005510 1326 1326 Processed 12/04/2024 303137579 jahar STATE BANK OF INDIA(508548)
14 SHAHGARH MP-10-005-002-001/2341-A
(NARWAN (P)) 		1710005002NRG24100220240496108 17/02/2024 santos 1710005002WL056017 santos 00415 SBIN0005510 1326 1326 Processed 12/04/2024 303137579 santos STATE BANK OF INDIA(508548)
15 SHAHGARH MP-10-005-010-001/625
(SIMARIYA KALAN (P)) 		1710005010NRG24100220240496336 17/02/2024 Ramwati yadav 1710005010WL056048 Ramwati yadav 00415 SBIN0005510 221 221 Processed 12/04/2024 303137579 Ramwatiyadav STATE BANK OF INDIA(508548)
16 SHAHGARH MP-10-005-010-001/780-A
(SIMARIYA KALAN (P)) 		1710005010NRG24100220240496340 17/02/2024 nandkishor 1710005010WL056048 nandkishor 00415 SBIN0005510 221 221 Processed 12/04/2024 303137579 nandkishor STATE BANK OF INDIA(508548)
17 SHAHGARH MP-10-005-010-001/800
(SIMARIYA KALAN (P)) 		1710005010NRG24100220240496344 17/02/2024 tulsi yadav 1710005010WL056048 tulsi yadav 00415 SBIN0005510 221 221 Processed 12/04/2024 303137579 tulsiyadav STATE BANK OF INDIA(508548)
18 SHAHGARH MP-10-005-010-001/803
(SIMARIYA KALAN (P)) 		1710005010NRG24100220240496345 17/02/2024 PHUL SINGH YADAV 1710005010WL056048 PHUL SINGH YADAV 00415 SBIN0005510 221 221 Processed 12/04/2024 303137579 PHULSINGHYADAV STATE BANK OF INDIA(508548)
SubTotal 6188 6188
19 SHAHGARH MP-10-005-010-001/806
(SIMARIYA KALAN (P)) 		1710005010NRG24100220240496347 17/02/2024 Benibai prajapati 1710005010WL056048 Benibai prajapati 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 303137579 Benibaiprajapati CENTRAL BANK OF INDIA(607115)
20 SHAHGARH MP-10-005-010-001/806
(SIMARIYA KALAN (P)) 		1710005010NRG24100220240496346 17/02/2024 kishori prajapati 1710005010WL056048 kishori prajapati 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 303137579 kishoriprajapati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 442 442
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_170224APB_FTO_466938 Central Bank Of India CBIN0282030 SHAHGARH 1989
2 SHAHGARH MP1710005_170224APB_FTO_466938 District Central Cooperative Bank CBIN0MPDCBC DCCB- Sagar 221
3 SHAHGARH MP1710005_170224APB_FTO_466938 State Bank of India SBIN0005510 SHAHGARH 6188
4 SHAHGARH MP1710005_170224APB_FTO_466938 Madhyanchal Gramin Bank SBIN0RRMBGB SHAHGARH 442

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