Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_150823APB_FTO_219994
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-10-005-040-002/16-A
(SEMRA RAMCHANDRA (P)) 		1710005040NRG24140820230257757 15/08/2023 Kamlesh Sour 1710005040WL025879 Kamlesh Sour 00089 CBIN0280739 1326 1326 Processed 23/08/2023 678553310 KamleshSour CENTRAL BANK OF INDIA(607115)
2 SHAHGARH MP-10-005-040-002/349-A
(SEMRA RAMCHANDRA (P)) 		1710005040NRG24140820230257759 15/08/2023 durag singh 1710005040WL025879 durag singh 00089 CBIN0280739 1326 1326 Processed 23/08/2023 678553310 duragsingh CENTRAL BANK OF INDIA(607115)
3 SHAHGARH MP-10-005-040-002/349-C
(SEMRA RAMCHANDRA (P)) 		1710005040NRG24140820230257761 15/08/2023 deshraj singh 1710005040WL025879 deshraj singh 00089 CBIN0280739 663 663 Processed 23/08/2023 678553310 deshrajsingh CENTRAL BANK OF INDIA(607115)
4 SHAHGARH MP-10-005-046-001/70-B
(PALKATOD) 		1710005039NRG24140820230256618 15/08/2023 Dharmendra 1710005039WL025687 Dharmendra 00089 CBIN0280739 1326 1326 Processed 23/08/2023 678553310 Dharmendra CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
5 SHAHGARH MP-10-005-037-002/104
(TINSUWA (P)) 		1710005037NRG24150820230258126 15/08/2023 SADHNA 1710005037WL025976 SADHNA 00089 CBIN0282029 1326 1326 Processed 23/08/2023 678553310 SADHNA CENTRAL BANK OF INDIA(607115)
6 SHAHGARH MP-10-005-037-002/248
(TINSUWA (P)) 		1710005037NRG24150820230258128 15/08/2023 Vikash 1710005037WL025976 Vikash 00089 CBIN0282029 1547 1547 Processed 23/08/2023 678553310 Vikash CENTRAL BANK OF INDIA(607115)
7 SHAHGARH MP-10-005-037-002/248
(TINSUWA (P)) 		1710005037NRG24150820230258127 15/08/2023 Vikash 1710005037WL025976 Vikash 00089 CBIN0282029 1547 1547 Processed 23/08/2023 678553310 Vikash CENTRAL BANK OF INDIA(607115)
8 SHAHGARH MP-10-005-037-002/56
(TINSUWA (P)) 		1710005037NRG24150820230258129 15/08/2023 rajabaty 1710005037WL025976 rajabaty 00089 CBIN0282029 1326 1326 Processed 23/08/2023 678553310 rajabaty CENTRAL BANK OF INDIA(607115)
9 SHAHGARH MP-10-005-037-002/80
(TINSUWA (P)) 		1710005037NRG24150820230258130 15/08/2023 laxman 1710005037WL025976 laxman 00089 CBIN0282029 1547 1547 Processed 23/08/2023 678553310 laxman CENTRAL BANK OF INDIA(607115)
10 SHAHGARH MP-10-005-037-002/80
(TINSUWA (P)) 		1710005037NRG24150820230258131 15/08/2023 LAXMAN YADAV 1710005037WL025976 LAXMAN YADAV 00089 CBIN0282029 1547 1547 Processed 23/08/2023 678553310 LAXMANYADAV CENTRAL BANK OF INDIA(607115)
11 SHAHGARH MP-10-005-037-002/81
(TINSUWA (P)) 		1710005037NRG24150820230258132 15/08/2023 nirpat 1710005037WL025976 nirpat 00089 CBIN0282029 1547 1547 Processed 23/08/2023 678553310 nirpat CENTRAL BANK OF INDIA(607115)
12 SHAHGARH MP-10-005-039-002/185
(JALAMPUR) 		1710005040NRG24140820230257752 15/08/2023 TEJSINGH 1710005040WL025879 TEJSINGH 00089 CBIN0282029 1326 1326 Processed 23/08/2023 678553310 TEJSINGH CENTRAL BANK OF INDIA(607115)
13 SHAHGARH MP-10-005-043-002/815-C
(SADAGIR (P)) 		1710005000NRG24130820230255383 15/08/2023 Dasrath singh 1710005WL025468 Dasrath singh 00089 CBIN0282029 1326 1326 Processed 23/08/2023 678553310 Dasrathsingh CENTRAL BANK OF INDIA(607115)
SubTotal 13039 13039
14 SHAHGARH MP-10-005-018-001/177
(SASAN (P)) 		1710005018NRG24140820230256815 15/08/2023 RAMKISHAN 1710005018WL025727 RAMKISHAN 00089 CBIN0282030 1326 1326 Processed 23/08/2023 678553310 RAMKISHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 SHAHGARH MP-10-005-017-002/61-A
(BATTWAHA(P)) 		1710005017NRG24140820230256259 15/08/2023 Neelendrasingh 1710005017WL025629 Neelendrasingh 00415 SBIN0005510 1326 1326 Processed 23/08/2023 678553310 Neelendrasingh STATE BANK OF INDIA(508548)
16 SHAHGARH MP-10-005-018-001/163
(SASAN (P)) 		1710005018NRG24140820230256814 15/08/2023 KHUMAN 1710005018WL025727 KHUMAN 00415 SBIN0005510 1326 1326 Processed 23/08/2023 678553310 KHUMAN CENTRAL BANK OF INDIA(607115)
17 SHAHGARH MP-10-005-018-001/231-B
(SASAN (P)) 		1710005018NRG24140820230256817 15/08/2023 rajesh 1710005018WL025727 rajesh 00415 SBIN0005510 1326 1326 Processed 23/08/2023 678553310 rajesh STATE BANK OF INDIA(508548)
18 SHAHGARH MP-10-005-018-001/243-A
(SASAN (P)) 		1710005018NRG24140820230256818 15/08/2023 dhasiram 1710005018WL025727 dhasiram 00415 SBIN0005510 1326 1326 Processed 23/08/2023 678553310 dhasiram STATE BANK OF INDIA(508548)
19 SHAHGARH MP-10-005-018-001/248
(SASAN (P)) 		1710005018NRG24140820230256819 15/08/2023 PARAMLAL 1710005018WL025727 PARAMLAL 00415 SBIN0005510 1326 1326 Processed 23/08/2023 678553310 PARAMLAL STATE BANK OF INDIA(508548)
20 SHAHGARH MP-10-005-018-001/248-A
(SASAN (P)) 		1710005018NRG24140820230256820 15/08/2023 DINESH 1710005018WL025727 DINESH 00415 SBIN0005510 1326 1326 Processed 23/08/2023 678553310 DINESH STATE BANK OF INDIA(508548)
21 SHAHGARH MP-10-005-018-001/251
(SASAN (P)) 		1710005018NRG24140820230256821 15/08/2023 seetaram lodhi 1710005018WL025727 seetaram lodhi 00415 SBIN0005510 1326 1326 Processed 23/08/2023 678553310 seetaramlodhi STATE BANK OF INDIA(508548)
22 SHAHGARH MP-10-005-018-001/252-A
(SASAN (P)) 		1710005018NRG24140820230256822 15/08/2023 Bihari Lodhi 1710005018WL025727 Bihari Lodhi 00415 SBIN0005510 1326 1326 Processed 23/08/2023 678553310 BihariLodhi STATE BANK OF INDIA(508548)
23 SHAHGARH MP-10-005-018-001/318
(SASAN (P)) 		1710005018NRG24140820230256823 15/08/2023 hiralal 1710005018WL025727 hiralal 00415 SBIN0005510 1326 1326 Processed 23/08/2023 678553310 hiralal CENTRAL BANK OF INDIA(607115)
24 SHAHGARH MP-10-005-018-001/318-A
(SASAN (P)) 		1710005018NRG24140820230256824 15/08/2023 ramswroop 1710005018WL025727 ramswroop 00415 SBIN0005510 1326 1326 Processed 23/08/2023 678553310 ramswroop STATE BANK OF INDIA(508548)
25 SHAHGARH MP-10-005-018-001/329-A
(SASAN (P)) 		1710005018NRG24140820230256825 15/08/2023 BALRAM 1710005018WL025727 BALRAM 00415 SBIN0005510 1326 1326 Processed 23/08/2023 678553310 BALRAM STATE BANK OF INDIA(508548)
26 SHAHGARH MP-10-005-018-001/329-B
(SASAN (P)) 		1710005018NRG24140820230256826 15/08/2023 Shivram Yadav 1710005018WL025727 Shivram Yadav 00415 SBIN0005510 1326 1326 Processed 23/08/2023 678553310 ShivramYadav CENTRAL BANK OF INDIA(607115)
27 SHAHGARH MP-10-005-018-002/157-D
(SASAN (P)) 		1710005018NRG24140820230256829 15/08/2023 kallu 1710005018WL025727 kallu 00415 SBIN0005510 1326 1326 Processed 23/08/2023 678553310 kallu STATE BANK OF INDIA(508548)
SubTotal 17238 17238
28 SHAHGARH MP-10-005-039-001/98
(JALAMPUR) 		1710005040NRG24140820230257750 15/08/2023 lattu 1710005040WL025878 lattu 00415 SBIN0010168 1326 1326 Processed 23/08/2023 678553310 lattu STATE BANK OF INDIA(508548)
29 SHAHGARH MP-10-005-039-002/320
(JALAMPUR) 		1710005040NRG24140820230257753 15/08/2023 Khemchand 1710005040WL025879 Khemchand 00415 SBIN0010168 1326 1326 Processed 23/08/2023 678553310 Khemchand STATE BANK OF INDIA(508548)
30 SHAHGARH MP-10-005-039-002/48
(JALAMPUR) 		1710005040NRG24140820230257754 15/08/2023 Kanai Sour 1710005040WL025879 Kanai Sour 00415 SBIN0010168 1326 1326 Processed 23/08/2023 678553310 KanaiSour STATE BANK OF INDIA(508548)
31 SHAHGARH MP-10-005-040-001/221-C
(SEMRA RAMCHANDRA (P)) 		1710005040NRG24140820230257751 15/08/2023 ravindra singh 1710005040WL025878 ravindra singh 00415 SBIN0010168 1326 1326 Processed 23/08/2023 678553310 ravindrasingh STATE BANK OF INDIA(508548)
32 SHAHGARH MP-10-005-040-001/232-A
(SEMRA RAMCHANDRA (P)) 		1710005049NRG24130820230255176 15/08/2023 ramkesh 1710005049WL025435 ramkesh 00415 SBIN0010168 221 221 Processed 23/08/2023 678553310 ramkesh STATE BANK OF INDIA(508548)
33 SHAHGARH MP-10-005-040-002/100-D
(SEMRA RAMCHANDRA (P)) 		1710005040NRG24140820230257755 15/08/2023 kishor singh 1710005040WL025879 kishor singh 00415 SBIN0010168 1326 1326 Processed 23/08/2023 678553310 kishorsingh STATE BANK OF INDIA(508548)
34 SHAHGARH MP-10-005-040-002/105-A
(SEMRA RAMCHANDRA (P)) 		1710005040NRG24140820230257756 15/08/2023 jamna 1710005040WL025879 jamna 00415 SBIN0010168 1326 1326 Processed 23/08/2023 678553310 jamna STATE BANK OF INDIA(508548)
35 SHAHGARH MP-10-005-040-002/349-A
(SEMRA RAMCHANDRA (P)) 		1710005040NRG24140820230257758 15/08/2023 geeta bai 1710005040WL025879 geeta bai 00415 SBIN0010168 1326 1326 Processed 23/08/2023 678553310 geetabai HDFC BANK LTD(607152)
36 SHAHGARH MP-10-005-040-002/349-B
(SEMRA RAMCHANDRA (P)) 		1710005040NRG24140820230257760 15/08/2023 brandrawan singh 1710005040WL025879 brandrawan singh 00415 SBIN0010168 1105 1105 Processed 23/08/2023 678553310 brandrawansingh STATE BANK OF INDIA(508548)
SubTotal 10608 10608
37 SHAHGARH MP-10-005-006-001/182-D
(TIGODA (P)) 		1710005006NRG24140820230256985 15/08/2023 rajkumari ahirwar 1710005006WL025751 rajkumari ahirwar 00415 SBIN0012153 1105 1105 Processed 23/08/2023 678553310 rajkumariahirwar STATE BANK OF INDIA(508548)
38 SHAHGARH MP-10-005-006-001/182-D
(TIGODA (P)) 		1710005006NRG24140820230256984 15/08/2023 rajkumari ahirwar 1710005006WL025751 rajkumari ahirwar 00415 SBIN0012153 221 221 Processed 23/08/2023 678553310 rajkumariahirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 SHAHGARH MP-10-005-046-001/138
(PALKATOD) 		1710005039NRG24140820230256617 15/08/2023 Shri bai 1710005039WL025687 Shri bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678553310 Shribai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
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_150823APB_FTO_219994 Central Bank Of India CBIN0280739 BANDA BELAI 4641
2 SHAHGARH MP1710005_150823APB_FTO_219994 Central Bank Of India CBIN0282029 DALPATPUR 13039
3 SHAHGARH MP1710005_150823APB_FTO_219994 Central Bank Of India CBIN0282030 SHAHGARH 1326
4 SHAHGARH MP1710005_150823APB_FTO_219994 State Bank of India SBIN0005510 SHAHGARH 17238
5 SHAHGARH MP1710005_150823APB_FTO_219994 State Bank of India SBIN0010168 BANDA 10608
6 SHAHGARH MP1710005_150823APB_FTO_219994 State Bank of India SBIN0012153 GHUWARA 1326
7 SHAHGARH MP1710005_150823APB_FTO_219994 Madhyanchal Gramin Bank SBIN0RRMBGB BARAYTHA 1326

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