Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:39:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_011223APB_FTO_371179
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-10-005-041-002/704
(MAHUNA (P)) 		1710005041NRG24011220230388881 01/12/2023 Malti lodhi 1710005041WL044108 Malti lodhi 00045 BARB0SAGMAC 1105 1105 Processed 01/01/2024 319185654 Maltilodhi BANK OF BARODA(606985)
SubTotal 1105 1105
2 SHAHGARH MP-10-005-025-001/115
(KHATORA KHURD (P)) 		1710005025NRG24011220230388807 01/12/2023 PARTAP SINGH 1710005025WL044095 PARTAP SINGH 00089 CBIN0282029 1326 1326 Processed 01/01/2024 319185654 PARTAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHAHGARH MP-10-005-038-002/258-A
(NOURAJ (P)) 		1710005038NRG24011220230387667 01/12/2023 ganesh prasad 1710005038WL043992 ganesh prasad 00089 CBIN0282029 1326 1326 Processed 01/01/2024 319185654 ganeshprasad CENTRAL BANK OF INDIA(607115)
4 SHAHGARH MP-10-005-041-002/3-B
(MAHUNA (P)) 		1710005041NRG24011220230388870 01/12/2023 Bhabude singh lodhi 1710005041WL044108 Bhabude singh lodhi 00089 CBIN0282029 1105 1105 Processed 01/01/2024 319185654 Bhabudesinghlodhi CENTRAL BANK OF INDIA(607115)
5 SHAHGARH MP-10-005-041-002/303-C
(MAHUNA (P)) 		1710005041NRG24011220230388872 01/12/2023 Bhagwat singh lodhi 1710005041WL044108 Bhagwat singh lodhi 00089 CBIN0282029 1105 1105 Processed 01/01/2024 319185654 Bhagwatsinghlodhi STATE BANK OF INDIA(508548)
6 SHAHGARH MP-10-005-041-002/469
(MAHUNA (P)) 		1710005041NRG24011220230388873 01/12/2023 RATAN SINGH 1710005041WL044108 RATAN SINGH 00089 CBIN0282029 1105 1105 Processed 01/01/2024 319185654 RATANSINGH CENTRAL BANK OF INDIA(607115)
7 SHAHGARH MP-10-005-041-002/636
(MAHUNA (P)) 		1710005041NRG24011220230388877 01/12/2023 Ganesh singh lodhi 1710005041WL044108 Ganesh singh lodhi 00089 CBIN0282029 1105 1105 Processed 01/01/2024 319185654 Ganeshsinghlodhi STATE BANK OF INDIA(508548)
8 SHAHGARH MP-10-005-043-003/120-A
(SADAGIR (P)) 		1710005000NRG24011220230388792 01/12/2023 HARISINGH 1710005WL044092 HARISINGH 00089 CBIN0282029 884 884 Processed 01/01/2024 319185654 HARISINGH CENTRAL BANK OF INDIA(607115)
9 SHAHGARH MP-10-005-043-003/120-A
(SADAGIR (P)) 		1710005000NRG24011220230388791 01/12/2023 HARISINGH 1710005WL044092 HARISINGH 00089 CBIN0282029 884 884 Processed 01/01/2024 319185654 HARISINGH CENTRAL BANK OF INDIA(607115)
10 SHAHGARH MP-10-005-043-003/120-D
(SADAGIR (P)) 		1710005000NRG24011220230388793 01/12/2023 MUNNI 1710005WL044092 MUNNI 00089 CBIN0282029 884 884 Processed 01/01/2024 319185654 MUNNI CENTRAL BANK OF INDIA(607115)
11 SHAHGARH MP-10-005-043-003/724
(SADAGIR (P)) 		1710005000NRG24011220230388795 01/12/2023 DHARMDAS YADAV 1710005WL044092 DHARMDAS YADAV 00089 CBIN0282029 884 884 Processed 01/01/2024 319185654 DHARMDASYADAV CENTRAL BANK OF INDIA(607115)
12 SHAHGARH MP-10-005-043-003/737-A
(SADAGIR (P)) 		1710005000NRG24011220230388796 01/12/2023 BHAGBANDASH GOUND 1710005WL044092 BHAGBANDASH GOUND 00089 CBIN0282029 884 884 Processed 01/01/2024 319185654 BHAGBANDASHGOUND CENTRAL BANK OF INDIA(607115)
13 SHAHGARH MP-10-005-043-003/743-D
(SADAGIR (P)) 		1710005000NRG24011220230388797 01/12/2023 MAHADEV GOUND 1710005WL044092 MAHADEV GOUND 00089 CBIN0282029 884 884 Processed 01/01/2024 319185654 MAHADEVGOUND CENTRAL BANK OF INDIA(607115)
14 SHAHGARH MP-10-005-043-003/743-D
(SADAGIR (P)) 		1710005000NRG24011220230388798 01/12/2023 MULABAI GOUND 1710005WL044092 MULABAI GOUND 00089 CBIN0282029 884 884 Processed 01/01/2024 319185654 MULABAIGOUND CENTRAL BANK OF INDIA(607115)
15 SHAHGARH MP-10-005-043-003/790-A
(SADAGIR (P)) 		1710005000NRG24011220230388799 01/12/2023 santu 1710005WL044092 santu 00089 CBIN0282029 884 884 Processed 01/01/2024 319185654 santu CENTRAL BANK OF INDIA(607115)
16 SHAHGARH MP-10-005-043-003/840-B
(SADAGIR (P)) 		1710005000NRG24011220230388800 01/12/2023 RAMNATH YADAV 1710005WL044092 RAMNATH YADAV 00089 CBIN0282029 884 884 Processed 01/01/2024 319185654 RAMNATHYADAV CENTRAL BANK OF INDIA(607115)
17 SHAHGARH MP-10-005-043-003/848-A
(SADAGIR (P)) 		1710005000NRG24011220230388802 01/12/2023 ladkuer 1710005WL044092 ladkuer 00089 CBIN0282029 884 884 Processed 01/01/2024 319185654 ladkuer INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHAHGARH MP-10-005-043-003/848-A
(SADAGIR (P)) 		1710005000NRG24011220230388801 01/12/2023 Veerendr Yadav 1710005WL044092 Veerendr Yadav 00089 CBIN0282029 884 884 Processed 01/01/2024 319185654 VeerendrYadav CENTRAL BANK OF INDIA(607115)
SubTotal 16796 16796
19 SHAHGARH MP-10-005-008-001/173-B
(LUDAYARA (P)) 		1710005008NRG24301120230387509 01/12/2023 KOORA 1710005008WL043976 KOORA 00089 CBIN0282030 1547 1547 Processed 01/01/2024 319185654 KOORA CENTRAL BANK OF INDIA(607115)
20 SHAHGARH MP-10-005-008-001/251
(LUDAYARA (P)) 		1710005008NRG24301120230387514 01/12/2023 Dheeraj Ahirwar 1710005008WL043976 Dheeraj Ahirwar 00089 CBIN0282030 1547 1547 Processed 01/01/2024 319185654 DheerajAhirwar CENTRAL BANK OF INDIA(607115)
21 SHAHGARH MP-10-005-016-001/135-A
(TARPOH (P)) 		1710005000NRG24011220230388803 01/12/2023 KAPURA 1710005WL044093 KAPURA 00089 CBIN0282030 1326 1326 Processed 01/01/2024 319185654 KAPURA CENTRAL BANK OF INDIA(607115)
22 SHAHGARH MP-10-005-016-001/168-A
(TARPOH (P)) 		1710005000NRG24011220230388110 01/12/2023 CHHATTU 1710005WL044042 CHHATTU 00089 CBIN0282030 1547 1547 Processed 01/01/2024 319185654 CHHATTU STATE BANK OF INDIA(508548)
23 SHAHGARH MP-10-005-016-001/309-A
(TARPOH (P)) 		1710005000NRG24011220230388804 01/12/2023 bihari 1710005WL044093 bihari 00089 CBIN0282030 1326 1326 Processed 01/01/2024 319185654 bihari CENTRAL BANK OF INDIA(607115)
SubTotal 7293 7293
24 SHAHGARH MP-10-005-008-001/173-B
(LUDAYARA (P)) 		1710005008NRG24301120230387510 01/12/2023 SARASWATI 1710005008WL043976 SARASWATI 00415 SBIN0005510 1547 1547 Processed 01/01/2024 319185654 SARASWATI STATE BANK OF INDIA(508548)
25 SHAHGARH MP-10-005-008-001/231
(LUDAYARA (P)) 		1710005008NRG24301120230387511 01/12/2023 HALKE PRASAD AHIRWAR 1710005008WL043976 HALKE PRASAD AHIRWAR 00415 SBIN0005510 1547 1547 Processed 01/01/2024 319185654 HALKEPRASADAHIRWAR STATE BANK OF INDIA(508548)
26 SHAHGARH MP-10-005-008-001/231
(LUDAYARA (P)) 		1710005008NRG24301120230387512 01/12/2023 Indira 1710005008WL043976 Indira 00415 SBIN0005510 1547 1547 Processed 01/01/2024 319185654 Indira STATE BANK OF INDIA(508548)
27 SHAHGARH MP-10-005-008-001/251
(LUDAYARA (P)) 		1710005008NRG24301120230387513 01/12/2023 Kilkoti Ahirwar 1710005008WL043976 Kilkoti Ahirwar 00415 SBIN0005510 1547 1547 Processed 01/01/2024 319185654 KilkotiAhirwar CENTRAL BANK OF INDIA(607115)
28 SHAHGARH MP-10-005-008-001/281
(LUDAYARA (P)) 		1710005008NRG24301120230387515 01/12/2023 Rani 1710005008WL043976 Rani 00415 SBIN0005510 1547 1547 Processed 01/01/2024 319185654 Rani STATE BANK OF INDIA(508548)
29 SHAHGARH MP-10-005-008-001/31-A
(LUDAYARA (P)) 		1710005008NRG24301120230387516 01/12/2023 Pinki 1710005008WL043976 Pinki 00415 SBIN0005510 1547 1547 Processed 01/01/2024 319185654 Pinki STATE BANK OF INDIA(508548)
30 SHAHGARH MP-10-005-008-001/31-B
(LUDAYARA (P)) 		1710005008NRG24301120230387517 01/12/2023 Parma 1710005008WL043976 Parma 00415 SBIN0005510 1547 1547 Processed 01/01/2024 319185654 Parma STATE BANK OF INDIA(508548)
31 SHAHGARH MP-10-005-016-001/309-B
(TARPOH (P)) 		1710005000NRG24011220230388805 01/12/2023 Harish Chand Ahirwar 1710005WL044093 Harish Chand Ahirwar 00415 SBIN0005510 1326 1326 Processed 01/01/2024 319185654 HarishChandAhirwar STATE BANK OF INDIA(508548)
32 SHAHGARH MP-10-005-025-001/115
(KHATORA KHURD (P)) 		1710005025NRG24011220230388808 01/12/2023 BHAGBAI LODHI 1710005025WL044095 BHAGBAI LODHI 00415 SBIN0005510 1326 1326 Processed 01/01/2024 319185654 BHAGBAILODHI STATE BANK OF INDIA(508548)
SubTotal 13481 13481
33 SHAHGARH MP-10-005-030-001/2
(UJNETHI (P)) 		1710005030NRG24011220230388757 01/12/2023 KASHIRAM 1710005030WL044089 KASHIRAM 00415 SBIN0010168 221 221 Processed 01/01/2024 319185654 KASHIRAM STATE BANK OF INDIA(508548)
34 SHAHGARH MP-10-005-038-002/201-A
(NOURAJ (P)) 		1710005038NRG24011220230387666 01/12/2023 Pratiksha 1710005038WL043992 Pratiksha 00415 SBIN0010168 1326 1326 Processed 01/01/2024 319185654 Pratiksha MADHYANCHAL GRAMIN BANK(607232)
35 SHAHGARH MP-10-005-041-002/115-D
(MAHUNA (P)) 		1710005041NRG24011220230388866 01/12/2023 PREETI LODHI 1710005041WL044108 PREETI LODHI 00415 SBIN0010168 1105 1105 Processed 01/01/2024 319185654 PREETILODHI STATE BANK OF INDIA(508548)
36 SHAHGARH MP-10-005-041-002/205-A
(MAHUNA (P)) 		1710005041NRG24011220230388867 01/12/2023 Pankaj kumar jain 1710005041WL044108 Pankaj kumar jain 00415 SBIN0010168 1105 1105 Processed 01/01/2024 319185654 Pankajkumarjain STATE BANK OF INDIA(508548)
37 SHAHGARH MP-10-005-041-002/228-C
(MAHUNA (P)) 		1710005041NRG24011220230388868 01/12/2023 Rajpal lodhi 1710005041WL044108 Rajpal lodhi 00415 SBIN0010168 1105 1105 Processed 01/01/2024 319185654 Rajpallodhi STATE BANK OF INDIA(508548)
38 SHAHGARH MP-10-005-041-002/239-C
(MAHUNA (P)) 		1710005041NRG24011220230388869 01/12/2023 Gajendra singh lodhi 1710005041WL044108 Gajendra singh lodhi 00415 SBIN0010168 1105 1105 Processed 01/01/2024 319185654 Gajendrasinghlodhi STATE BANK OF INDIA(508548)
39 SHAHGARH MP-10-005-041-002/303-A
(MAHUNA (P)) 		1710005041NRG24011220230388871 01/12/2023 Amol singh lodhi 1710005041WL044108 Amol singh lodhi 00415 SBIN0010168 1105 1105 Processed 01/01/2024 319185654 Amolsinghlodhi STATE BANK OF INDIA(508548)
40 SHAHGARH MP-10-005-041-002/469-C
(MAHUNA (P)) 		1710005041NRG24011220230388874 01/12/2023 Ramu lodhi 1710005041WL044108 Ramu lodhi 00415 SBIN0010168 1105 1105 Processed 01/01/2024 319185654 Ramulodhi STATE BANK OF INDIA(508548)
41 SHAHGARH MP-10-005-041-002/55-C
(MAHUNA (P)) 		1710005041NRG24011220230388875 01/12/2023 Chandrabhan namdev 1710005041WL044108 Chandrabhan namdev 00415 SBIN0010168 1105 1105 Processed 01/01/2024 319185654 Chandrabhannamdev STATE BANK OF INDIA(508548)
42 SHAHGARH MP-10-005-041-002/56-D
(MAHUNA (P)) 		1710005041NRG24011220230388876 01/12/2023 Nandram singh lodhi 1710005041WL044108 Nandram singh lodhi 00415 SBIN0010168 1105 1105 Processed 01/01/2024 319185654 Nandramsinghlodhi STATE BANK OF INDIA(508548)
43 SHAHGARH MP-10-005-041-002/644
(MAHUNA (P)) 		1710005041NRG24011220230388878 01/12/2023 Mukesh Ahirwar 1710005041WL044108 Mukesh Ahirwar 00415 SBIN0010168 1105 1105 Processed 01/01/2024 319185654 MukeshAhirwar STATE BANK OF INDIA(508548)
44 SHAHGARH MP-10-005-041-002/64656
(MAHUNA (P)) 		1710005041NRG24011220230388879 01/12/2023 JITENDRA SINGH LODHI 1710005041WL044108 JITENDRA SINGH LODHI 00415 SBIN0010168 1105 1105 Processed 01/01/2024 319185654 JITENDRASINGHLODHI STATE BANK OF INDIA(508548)
45 SHAHGARH MP-10-005-041-002/669-B
(MAHUNA (P)) 		1710005041NRG24011220230388880 01/12/2023 Arvind kumaar yadav 1710005041WL044108 Arvind kumaar yadav 00415 SBIN0010168 1105 1105 Processed 01/01/2024 319185654 Arvindkumaaryadav STATE BANK OF INDIA(508548)
SubTotal 13702 13702
46 SHAHGARH MP-10-005-038-002/201-A
(NOURAJ (P)) 		1710005038NRG24011220230387665 01/12/2023 parvati 1710005038WL043992 parvati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319185654 parvati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 53703 53703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_011223APB_FTO_371179 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 1105
2 SHAHGARH MP1710005_011223APB_FTO_371179 Central Bank Of India CBIN0282029 DALPATPUR 16796
3 SHAHGARH MP1710005_011223APB_FTO_371179 Central Bank Of India CBIN0282030 SHAHGARH 7293
4 SHAHGARH MP1710005_011223APB_FTO_371179 State Bank of India SBIN0005510 SHAHGARH 13481
5 SHAHGARH MP1710005_011223APB_FTO_371179 State Bank of India SBIN0010168 BANDA 13702
6 SHAHGARH MP1710005_011223APB_FTO_371179 Madhyanchal Gramin Bank SBIN0RRMBGB BARAYTHA 1326

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