Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_270623APB_FTO_132768
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-10-005-013-001/251-A
(KISHUNPURA (P)) 		1710005013NRG24270620230156705 27/06/2023 sobran lodhi 1710005013WL013000 sobran lodhi 00089 CBIN0282030 1326 1326 Processed 05/07/2023 702570563 sobranlodhi MADHYANCHAL GRAMIN BANK(607232)
2 SHAHGARH MP-10-005-013-001/253-A
(KISHUNPURA (P)) 		1710005013NRG24270620230156706 27/06/2023 Udal Singh Lodhi 1710005013WL013000 Udal Singh Lodhi 00089 CBIN0282030 1326 1326 Processed 05/07/2023 702570563 UdalSinghLodhi CENTRAL BANK OF INDIA(607115)
3 SHAHGARH MP-10-005-013-001/35-D
(KISHUNPURA (P)) 		1710005013NRG24270620230156710 27/06/2023 MIHILAL 1710005013WL013000 MIHILAL 00089 CBIN0282030 1326 1326 Processed 05/07/2023 702570563 MIHILAL CENTRAL BANK OF INDIA(607115)
4 SHAHGARH MP-10-005-013-002/1-A
(KISHUNPURA (P)) 		1710005013NRG24270620230156720 27/06/2023 pushpendra yadav 1710005013WL013000 pushpendra yadav 00089 CBIN0282030 1326 1326 Processed 05/07/2023 702570563 pushpendrayadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
5 SHAHGARH MP-10-005-013-001/120-D
(KISHUNPURA (P)) 		1710005013NRG24270620230156700 27/06/2023 DENESH 1710005013WL013000 DENESH 00415 SBIN0005510 1326 1326 Processed 05/07/2023 702570563 DENESH STATE BANK OF INDIA(508548)
6 SHAHGARH MP-10-005-013-001/120-D
(KISHUNPURA (P)) 		1710005013NRG24270620230156699 27/06/2023 DENESH 1710005013WL013000 DENESH 00415 SBIN0005510 1326 1326 Processed 05/07/2023 702570563 DENESH STATE BANK OF INDIA(508548)
7 SHAHGARH MP-10-005-013-001/143
(KISHUNPURA (P)) 		1710005013NRG24270620230156702 27/06/2023 TUDA 1710005013WL013000 TUDA 00415 SBIN0005510 1326 1326 Processed 05/07/2023 702570563 TUDA MADHYANCHAL GRAMIN BANK(607232)
8 SHAHGARH MP-10-005-013-001/146
(KISHUNPURA (P)) 		1710005013NRG24270620230156704 27/06/2023 KASHI 1710005013WL013000 KASHI 00415 SBIN0005510 1326 1326 Processed 05/07/2023 702570563 KASHI STATE BANK OF INDIA(508548)
9 SHAHGARH MP-10-005-013-001/31-A
(KISHUNPURA (P)) 		1710005013NRG24270620230156708 27/06/2023 Bhagirath 1710005013WL013000 Bhagirath 00415 SBIN0005510 1326 1326 Processed 05/07/2023 702570563 Bhagirath STATE BANK OF INDIA(508548)
10 SHAHGARH MP-10-005-013-001/31-B
(KISHUNPURA (P)) 		1710005013NRG24270620230156709 27/06/2023 Bharat 1710005013WL013000 Bharat 00415 SBIN0005510 1326 1326 Processed 05/07/2023 702570563 Bharat STATE BANK OF INDIA(508548)
11 SHAHGARH MP-10-005-013-001/47-A
(KISHUNPURA (P)) 		1710005013NRG24270620230156713 27/06/2023 Jeetram 1710005013WL013000 Jeetram 00415 SBIN0005510 1326 1326 Processed 05/07/2023 702570563 Jeetram STATE BANK OF INDIA(508548)
12 SHAHGARH MP-10-005-013-001/47-A
(KISHUNPURA (P)) 		1710005013NRG24270620230156714 27/06/2023 Seema 1710005013WL013000 Seema 00415 SBIN0005510 1326 1326 Processed 05/07/2023 702570563 Seema MADHYANCHAL GRAMIN BANK(607232)
13 SHAHGARH MP-10-005-013-001/51-D
(KISHUNPURA (P)) 		1710005013NRG24270620230156718 27/06/2023 brajlal 1710005013WL013000 brajlal 00415 SBIN0005510 1326 1326 Processed 05/07/2023 702570563 brajlal STATE BANK OF INDIA(508548)
14 SHAHGARH MP-10-005-013-001/51-D
(KISHUNPURA (P)) 		1710005013NRG24270620230156717 27/06/2023 BRAJLAL 1710005013WL013000 BRAJLAL 00415 SBIN0005510 1326 1326 Processed 05/07/2023 702570563 BRAJLAL STATE BANK OF INDIA(508548)
15 SHAHGARH MP-10-005-013-001/52
(KISHUNPURA (P)) 		1710005013NRG24270620230156719 27/06/2023 hajju adiwasi 1710005013WL013000 hajju adiwasi 00415 SBIN0005510 1326 1326 Processed 05/07/2023 702570563 hajjuadiwasi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14586 14586
16 SHAHGARH MP-10-005-013-001/105
(KISHUNPURA (P)) 		1710005013NRG24270620230156697 27/06/2023 shyam 1710005013WL013000 shyam 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702570563 shyam MADHYANCHAL GRAMIN BANK(607232)
17 SHAHGARH MP-10-005-013-001/110
(KISHUNPURA (P)) 		1710005013NRG24270620230156698 27/06/2023 MANNU 1710005013WL013000 MANNU 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702570563 MANNU MADHYANCHAL GRAMIN BANK(607232)
18 SHAHGARH MP-10-005-013-001/142
(KISHUNPURA (P)) 		1710005013NRG24270620230156701 27/06/2023 prabhu 1710005013WL013000 prabhu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702570563 prabhu MADHYANCHAL GRAMIN BANK(607232)
19 SHAHGARH MP-10-005-013-001/145
(KISHUNPURA (P)) 		1710005013NRG24270620230156703 27/06/2023 KILKOTI 1710005013WL013000 KILKOTI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702570563 KILKOTI MADHYANCHAL GRAMIN BANK(607232)
20 SHAHGARH MP-10-005-013-001/31
(KISHUNPURA (P)) 		1710005013NRG24270620230156707 27/06/2023 MUNNA 1710005013WL013000 MUNNA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702570563 MUNNA STATE BANK OF INDIA(508548)
21 SHAHGARH MP-10-005-013-001/47
(KISHUNPURA (P)) 		1710005013NRG24270620230156712 27/06/2023 pankhuwa 1710005013WL013000 pankhuwa 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702570563 pankhuwa MADHYANCHAL GRAMIN BANK(607232)
22 SHAHGARH MP-10-005-013-001/49
(KISHUNPURA (P)) 		1710005013NRG24270620230156716 27/06/2023 bhupat 1710005013WL013000 bhupat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702570563 bhupat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_270623APB_FTO_132768 Central Bank Of India CBIN0282030 SHAHGARH 5304
2 SHAHGARH MP1710005_270623APB_FTO_132768 State Bank of India SBIN0005510 SHAHGARH 14586
3 SHAHGARH MP1710005_270623APB_FTO_132768 Madhyanchal Gramin Bank SBIN0RRMBGB BARAYTHA 9282

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