Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:56:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_040523APB_FTO_29628
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-10-005-034-001/1112
(DALPATPUR (P)) 		1710005034NRG24040520230016168 04/05/2023 dhansingh 1710005034WL001227 dhansingh 00089 CBIN0282029 1326 1326 Processed 15/05/2023 686901562 dhansingh CENTRAL BANK OF INDIA(607115)
2 SHAHGARH MP-10-005-034-001/1207
(DALPATPUR (P)) 		1710005034NRG24040520230016169 04/05/2023 kamlesh 1710005034WL001227 kamlesh 00089 CBIN0282029 1105 1105 Processed 15/05/2023 686901562 kamlesh CENTRAL BANK OF INDIA(607115)
3 SHAHGARH MP-10-005-034-001/1336
(DALPATPUR (P)) 		1710005034NRG24040520230016171 04/05/2023 dinesh 1710005034WL001227 dinesh 00089 CBIN0282029 1105 1105 Processed 15/05/2023 686901562 dinesh CENTRAL BANK OF INDIA(607115)
4 SHAHGARH MP-10-005-034-001/1344
(DALPATPUR (P)) 		1710005034NRG24040520230016172 04/05/2023 PAPPU LODHI 1710005034WL001227 PAPPU LODHI 00089 CBIN0282029 1326 1326 Processed 15/05/2023 686901562 PAPPULODHI CENTRAL BANK OF INDIA(607115)
5 SHAHGARH MP-10-005-034-001/1355
(DALPATPUR (P)) 		1710005034NRG24040520230016173 04/05/2023 rattu sour 1710005034WL001227 rattu sour 00089 CBIN0282029 1105 1105 Processed 15/05/2023 686901562 rattusour CENTRAL BANK OF INDIA(607115)
6 SHAHGARH MP-10-005-034-001/1448
(DALPATPUR (P)) 		1710005034NRG24040520230016174 04/05/2023 ramesh 1710005034WL001227 ramesh 00089 CBIN0282029 1105 1105 Processed 15/05/2023 686901562 ramesh STATE BANK OF INDIA(508548)
7 SHAHGARH MP-10-005-034-001/1536
(DALPATPUR (P)) 		1710005034NRG24040520230016175 04/05/2023 rahul 1710005034WL001227 rahul 00089 CBIN0282029 1105 1105 Processed 15/05/2023 686901562 rahul CENTRAL BANK OF INDIA(607115)
8 SHAHGARH MP-10-005-034-001/1537
(DALPATPUR (P)) 		1710005034NRG24040520230016176 04/05/2023 bharat lodhi 1710005034WL001227 bharat lodhi 00089 CBIN0282029 1105 1105 Processed 16/05/2023 686901562 bharatlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHAHGARH MP-10-005-034-001/1593
(DALPATPUR (P)) 		1710005034NRG24040520230016177 04/05/2023 rakesh 1710005034WL001227 rakesh 00089 CBIN0282029 1105 1105 Processed 15/05/2023 686901562 rakesh CENTRAL BANK OF INDIA(607115)
10 SHAHGARH MP-10-005-034-001/1595
(DALPATPUR (P)) 		1710005034NRG24040520230016178 04/05/2023 surendra lodhi 1710005034WL001227 surendra lodhi 00089 CBIN0282029 1326 1326 Processed 15/05/2023 686901562 surendralodhi CENTRAL BANK OF INDIA(607115)
11 SHAHGARH MP-10-005-034-001/1604
(DALPATPUR (P)) 		1710005034NRG24040520230016179 04/05/2023 jagdish 1710005034WL001227 jagdish 00089 CBIN0282029 1105 1105 Processed 15/05/2023 686901562 jagdish CENTRAL BANK OF INDIA(607115)
12 SHAHGARH MP-10-005-034-001/1719
(DALPATPUR (P)) 		1710005034NRG24040520230016181 04/05/2023 akshay lodhi 1710005034WL001227 akshay lodhi 00089 CBIN0282029 1326 1326 Processed 15/05/2023 686901562 akshaylodhi CENTRAL BANK OF INDIA(607115)
13 SHAHGARH MP-10-005-034-001/1721
(DALPATPUR (P)) 		1710005034NRG24040520230016182 04/05/2023 aashish lodhi 1710005034WL001227 aashish lodhi 00089 CBIN0282029 1326 1326 Processed 15/05/2023 686901562 aashishlodhi CENTRAL BANK OF INDIA(607115)
14 SHAHGARH MP-10-005-034-001/1724
(DALPATPUR (P)) 		1710005034NRG24040520230016183 04/05/2023 ASHOK LODHI 1710005034WL001227 ASHOK LODHI 00089 CBIN0282029 1105 1105 Processed 16/05/2023 686901562 ASHOKLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHAHGARH MP-10-005-034-001/1817
(DALPATPUR (P)) 		1710005034NRG24040520230016184 04/05/2023 botu 1710005034WL001227 botu 00089 CBIN0282029 1105 1105 Processed 15/05/2023 686901562 botu CENTRAL BANK OF INDIA(607115)
16 SHAHGARH MP-10-005-034-001/453
(DALPATPUR (P)) 		1710005034NRG24040520230016185 04/05/2023 dinesh 1710005034WL001227 dinesh 00089 CBIN0282029 1326 1326 Processed 15/05/2023 686901562 dinesh CENTRAL BANK OF INDIA(607115)
17 SHAHGARH MP-10-005-034-001/605
(DALPATPUR (P)) 		1710005034NRG24040520230016186 04/05/2023 NAZIR KHAN 1710005034WL001227 NAZIR KHAN 00089 CBIN0282029 1326 1326 Processed 15/05/2023 686901562 NAZIRKHAN CENTRAL BANK OF INDIA(607115)
18 SHAHGARH MP-10-005-037-001/1-A
(TINSUWA (P)) 		1710005037NRG24040520230016190 04/05/2023 Harbhan 1710005037WL001229 Harbhan 00089 CBIN0282029 1326 1326 Processed 15/05/2023 686901562 Harbhan CENTRAL BANK OF INDIA(607115)
19 SHAHGARH MP-10-005-037-001/1-A
(TINSUWA (P)) 		1710005037NRG24040520230016191 04/05/2023 Saveeta 1710005037WL001229 Saveeta 00089 CBIN0282029 1326 1326 Processed 15/05/2023 686901562 Saveeta CENTRAL BANK OF INDIA(607115)
20 SHAHGARH MP-10-005-037-001/10010
(TINSUWA (P)) 		1710005037NRG24040520230016192 04/05/2023 lalsingh 1710005037WL001229 lalsingh 00089 CBIN0282029 1326 1326 Processed 15/05/2023 686901562 lalsingh CENTRAL BANK OF INDIA(607115)
21 SHAHGARH MP-10-005-037-001/222-A
(TINSUWA (P)) 		1710005037NRG24040520230016193 04/05/2023 Govind 1710005037WL001229 Govind 00089 CBIN0282029 1326 1326 Processed 15/05/2023 686901562 Govind CENTRAL BANK OF INDIA(607115)
22 SHAHGARH MP-10-005-037-001/331
(TINSUWA (P)) 		1710005037NRG24040520230016195 04/05/2023 tej singh 1710005037WL001229 tej singh 00089 CBIN0282029 1326 1326 Processed 16/05/2023 686901562 tejsingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHAHGARH MP-10-005-037-002/238-B
(TINSUWA (P)) 		1710005037NRG24030520230016136 04/05/2023 Tejsingh 1710005037WL001225 Tejsingh 00089 CBIN0282029 1326 1326 Processed 15/05/2023 686901562 Tejsingh CENTRAL BANK OF INDIA(607115)
SubTotal 28288 28288
24 SHAHGARH MP-10-005-010-003/1-A
(SIMARIYA KALAN (P)) 		1710005010NRG24040520230016387 04/05/2023 RAJKUMARI YADAV 1710005010WL001242 RAJKUMARI YADAV 00089 CBIN0282030 1224 1224 Processed 15/05/2023 686901562 RAJKUMARIYADAV STATE BANK OF INDIA(508548)
25 SHAHGARH MP-10-005-018-005/219
(SASAN (P)) 		1710005018NRG24040520230017169 04/05/2023 nonelal yadav 1710005018WL001310 nonelal yadav 00089 CBIN0282030 1326 1326 Processed 15/05/2023 686901562 nonelalyadav STATE BANK OF INDIA(508548)
26 SHAHGARH MP-10-005-018-005/219-A
(SASAN (P)) 		1710005018NRG24040520230017171 04/05/2023 BHOORIBAI YADAV 1710005018WL001310 BHOORIBAI YADAV 00089 CBIN0282030 1326 1326 Processed 15/05/2023 686901562 BHOORIBAIYADAV CENTRAL BANK OF INDIA(607115)
27 SHAHGARH MP-10-005-018-005/220
(SASAN (P)) 		1710005018NRG24040520230017173 04/05/2023 ramrani yadav 1710005018WL001310 ramrani yadav 00089 CBIN0282030 1326 1326 Processed 15/05/2023 686901562 ramraniyadav CENTRAL BANK OF INDIA(607115)
SubTotal 5202 5202
28 SHAHGARH MP-10-005-010-003/1-A
(SIMARIYA KALAN (P)) 		1710005010NRG24040520230016389 04/05/2023 rajkumari 1710005010WL001242 rajkumari 00415 SBIN0005510 1224 1224 Processed 15/05/2023 686901562 rajkumari STATE BANK OF INDIA(508548)
29 SHAHGARH MP-10-005-010-003/1-A
(SIMARIYA KALAN (P)) 		1710005010NRG24040520230016388 04/05/2023 rajkumari 1710005010WL001242 rajkumari 00415 SBIN0005510 1224 1224 Processed 15/05/2023 686901562 rajkumari CENTRAL BANK OF INDIA(607115)
30 SHAHGARH MP-10-005-011-001/115-A
(BAGROHI (P)) 		1710005011NRG24040520230016598 04/05/2023 Maleeda yadav 1710005011WL001262 Maleeda yadav 00415 SBIN0005510 1326 1326 Processed 15/05/2023 686901562 Maleedayadav STATE BANK OF INDIA(508548)
31 SHAHGARH MP-10-005-011-001/322-A
(BAGROHI (P)) 		1710005011NRG24040520230016599 04/05/2023 Mannu 1710005011WL001262 Mannu 00415 SBIN0005510 1326 1326 Processed 15/05/2023 686901562 Mannu STATE BANK OF INDIA(508548)
32 SHAHGARH MP-10-005-011-001/322-B
(BAGROHI (P)) 		1710005011NRG24040520230016600 04/05/2023 DEVISINGH 1710005011WL001262 DEVISINGH 00415 SBIN0005510 1326 1326 Processed 15/05/2023 686901562 DEVISINGH STATE BANK OF INDIA(508548)
33 SHAHGARH MP-10-005-011-001/659-A
(BAGROHI (P)) 		1710005011NRG24040520230016602 04/05/2023 rajesh 1710005011WL001262 rajesh 00415 SBIN0005510 663 663 Processed 15/05/2023 686901562 rajesh MADHYANCHAL GRAMIN BANK(607232)
34 SHAHGARH MP-10-005-011-001/780-A
(BAGROHI (P)) 		1710005011NRG24040520230016605 04/05/2023 Ratan singh 1710005011WL001262 Ratan singh 00415 SBIN0005510 1326 1326 Processed 15/05/2023 686901562 Ratansingh STATE BANK OF INDIA(508548)
35 SHAHGARH MP-10-005-018-005/220
(SASAN (P)) 		1710005018NRG24040520230017172 04/05/2023 ghanshyam yadav 1710005018WL001310 ghanshyam yadav 00415 SBIN0005510 1326 1326 Processed 15/05/2023 686901562 ghanshyamyadav STATE BANK OF INDIA(508548)
36 SHAHGARH MP-10-005-018-005/220-A
(SASAN (P)) 		1710005018NRG24040520230017174 04/05/2023 Narendra 1710005018WL001310 Narendra 00415 SBIN0005510 1326 1326 Processed 15/05/2023 686901562 Narendra STATE BANK OF INDIA(508548)
37 SHAHGARH MP-10-005-018-005/220-B
(SASAN (P)) 		1710005018NRG24040520230017175 04/05/2023 dinesh 1710005018WL001310 dinesh 00415 SBIN0005510 1326 1326 Processed 15/05/2023 686901562 dinesh STATE BANK OF INDIA(508548)
38 SHAHGARH MP-10-005-018-005/297
(SASAN (P)) 		1710005018NRG24040520230017176 04/05/2023 balram 1710005018WL001310 balram 00415 SBIN0005510 1326 1326 Processed 15/05/2023 686901562 balram CENTRAL BANK OF INDIA(607115)
39 SHAHGARH MP-10-005-018-005/297-A
(SASAN (P)) 		1710005018NRG24040520230017177 04/05/2023 komal 1710005018WL001310 komal 00415 SBIN0005510 1326 1326 Processed 15/05/2023 686901562 komal STATE BANK OF INDIA(508548)
40 SHAHGARH MP-10-005-018-005/306
(SASAN (P)) 		1710005018NRG24040520230017178 04/05/2023 halkan 1710005018WL001310 halkan 00415 SBIN0005510 1326 1326 Processed 15/05/2023 686901562 halkan STATE BANK OF INDIA(508548)
SubTotal 16371 16371
41 SHAHGARH MP-10-005-037-002/403
(TINSUWA (P)) 		1710005037NRG24040520230016196 04/05/2023 Janki 1710005037WL001229 Janki 00415 SBIN0010168 1326 1326 Processed 15/05/2023 686901562 Janki CENTRAL BANK OF INDIA(607115)
42 SHAHGARH MP-10-005-038-002/30-D
(NOURAJ (P)) 		1710005038NRG24040520230016385 04/05/2023 shyam 1710005038WL001241 shyam 00415 SBIN0010168 1326 1326 Processed 16/05/2023 686901562 shyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
43 SHAHGARH MP-10-005-010-003/414
(SIMARIYA KALAN (P)) 		1710005010NRG24040520230016391 04/05/2023 govind 1710005010WL001242 govind 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 686901562 govind STATE BANK OF INDIA(508548)
44 SHAHGARH MP-10-005-010-003/414
(SIMARIYA KALAN (P)) 		1710005010NRG24040520230016390 04/05/2023 govind 1710005010WL001242 govind 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 686901562 govind MADHYANCHAL GRAMIN BANK(607232)
45 SHAHGARH MP-10-005-011-001/659-A
(BAGROHI (P)) 		1710005011NRG24040520230016604 04/05/2023 babbu 1710005011WL001262 babbu 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 686901562 babbu CENTRAL BANK OF INDIA(607115)
46 SHAHGARH MP-10-005-011-001/659-A
(BAGROHI (P)) 		1710005011NRG24040520230016603 04/05/2023 malti 1710005011WL001262 malti 00602 SBIN0RRMBGB 663 663 Rejected 15/05/2023 686901562 Aadhaar Number not Mapped to Account Number
SubTotal 3774 3774
Total 56287 56287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_040523APB_FTO_29628 Central Bank Of India CBIN0282029 DALPATPUR 28288
2 SHAHGARH MP1710005_040523APB_FTO_29628 Central Bank Of India CBIN0282030 SHAHGARH 5202
3 SHAHGARH MP1710005_040523APB_FTO_29628 State Bank of India SBIN0005510 SHAHGARH 16371
4 SHAHGARH MP1710005_040523APB_FTO_29628 State Bank of India SBIN0010168 BANDA 2652
5 SHAHGARH MP1710005_040523APB_FTO_29628 Madhyanchal Gramin Bank SBIN0RRMBGB SHAHGARH 3774

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