Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:53:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_260224APB_FTO_476188
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-10-005-039-001/98
(JALAMPUR) 		1710005049NRG24260220240518597 26/02/2024 uma lodhi 1710005049WL058424 uma lodhi 00045 BARB0SAGMAC 1326 1326 Processed 12/04/2024 301816777 umalodhi BANK OF BARODA(606985)
SubTotal 1326 1326
2 SHAHGARH MP-10-005-043-001/103-A
(SADAGIR (P)) 		1710005043NRG24220220240511814 26/02/2024 Kunti 1710005043WL057698 Kunti 00089 CBIN0280739 1326 1326 Processed 12/04/2024 301816777 Kunti CENTRAL BANK OF INDIA(607115)
3 SHAHGARH MP-10-005-043-001/99-A
(SADAGIR (P)) 		1710005043NRG24220220240511819 26/02/2024 Praveshrani 1710005043WL057698 Praveshrani 00089 CBIN0280739 1326 1326 Processed 12/04/2024 301816777 Praveshrani CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 SHAHGARH MP-10-005-029-003/114
(RABARA (P)) 		1710005029NRG24230220240513006 26/02/2024 ganga 1710005029WL057855 ganga 00089 CBIN0282029 1326 1326 Processed 12/04/2024 301816777 ganga CENTRAL BANK OF INDIA(607115)
5 SHAHGARH MP-10-005-029-003/115
(RABARA (P)) 		1710005029NRG24230220240513007 26/02/2024 Nand kishor 1710005029WL057855 Nand kishor 00089 CBIN0282029 1326 1326 Processed 12/04/2024 301816777 Nandkishor CENTRAL BANK OF INDIA(607115)
6 SHAHGARH MP-10-005-029-003/176
(RABARA (P)) 		1710005029NRG24230220240513008 26/02/2024 LAKHAN 1710005029WL057855 LAKHAN 00089 CBIN0282029 1326 1326 Processed 12/04/2024 301816777 LAKHAN CENTRAL BANK OF INDIA(607115)
7 SHAHGARH MP-10-005-029-003/87
(RABARA (P)) 		1710005029NRG24230220240513009 26/02/2024 MANOJ 1710005029WL057855 MANOJ 00089 CBIN0282029 1326 1326 Processed 12/04/2024 301816777 MANOJ CENTRAL BANK OF INDIA(607115)
8 SHAHGARH MP-10-005-040-001/150-B
(SEMRA RAMCHANDRA (P)) 		1710005049NRG24260220240518598 26/02/2024 Jagbhan 1710005049WL058424 Jagbhan 00089 CBIN0282029 1326 1326 Processed 12/04/2024 301816777 Jagbhan STATE BANK OF INDIA(508548)
9 SHAHGARH MP-10-005-043-001/120-A
(SADAGIR (P)) 		1710005043NRG24220220240511816 26/02/2024 Sakko 1710005043WL057698 Sakko 00089 CBIN0282029 1326 1326 Processed 12/04/2024 301816777 Sakko CENTRAL BANK OF INDIA(607115)
10 SHAHGARH MP-10-005-043-001/120-A
(SADAGIR (P)) 		1710005043NRG24220220240511815 26/02/2024 Santrani 1710005043WL057698 Santrani 00089 CBIN0282029 1326 1326 Processed 12/04/2024 301816777 Santrani CENTRAL BANK OF INDIA(607115)
11 SHAHGARH MP-10-005-043-001/387
(SADAGIR (P)) 		1710005043NRG24220220240511818 26/02/2024 Tezkunwar 1710005043WL057698 Tezkunwar 00089 CBIN0282029 1326 1326 Processed 12/04/2024 301816777 Tezkunwar CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
12 SHAHGARH MP-10-005-013-002/316
(KISHUNPURA (P)) 		1710005013NRG24210220240511138 26/02/2024 tulsi 1710005013WL057634 tulsi 00089 CBIN0282030 221 221 Processed 12/04/2024 301816777 tulsi CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
13 SHAHGARH MP-10-005-006-001/1429
(TIGODA (P)) 		1710005006NRG24230220240512949 26/02/2024 GOVIND RAJAK 1710005006WL057844 GOVIND RAJAK 00176 IDIB000H578 1326 1326 Processed 13/04/2024 301816777 GOVINDRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHAHGARH MP-10-005-006-001/1471
(TIGODA (P)) 		1710005006NRG24230220240512950 26/02/2024 Gorabai 1710005006WL057845 Gorabai 00176 IDIB000H578 1326 1326 Processed 12/04/2024 301816777 Gorabai JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 2652 2652
15 SHAHGARH MP-10-005-006-001/981-A
(TIGODA (P)) 		1710005006NRG24230220240512948 26/02/2024 ramvishal 1710005006WL057843 ramvishal 00415 SBIN0005510 1326 1326 Processed 12/04/2024 301816777 ramvishal CENTRAL BANK OF INDIA(607115)
16 SHAHGARH MP-10-005-009-002/3-A
(NEGUWAN (P)) 		1710005009NRG24210220240510732 26/02/2024 Jagshwar 1710005009WL057585 Jagshwar 00415 SBIN0005510 1326 1326 Processed 12/04/2024 301816777 Jagshwar STATE BANK OF INDIA(508548)
17 SHAHGARH MP-10-005-014-002/380
(JASONDA (P)) 		1710005014NRG24210220240510683 26/02/2024 HARIRAM AHIRWAR 1710005014WL057577 HARIRAM AHIRWAR 00415 SBIN0005510 1326 1326 Processed 12/04/2024 301816777 HARIRAMAHIRWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
18 SHAHGARH MP-10-005-014-002/380
(JASONDA (P)) 		1710005014NRG24210220240510684 26/02/2024 MAMTA BAI 1710005014WL057577 MAMTA BAI 00415 SBIN0005510 1326 1326 Processed 12/04/2024 301816777 MAMTABAI STATE BANK OF INDIA(508548)
19 SHAHGARH MP-10-005-014-002/445
(JASONDA (P)) 		1710005014NRG24210220240510685 26/02/2024 BHUPENDRA 1710005014WL057577 BHUPENDRA 00415 SBIN0005510 1326 1326 Processed 12/04/2024 301816777 BHUPENDRA MADHYANCHAL GRAMIN BANK(607232)
20 SHAHGARH MP-10-005-014-002/468
(JASONDA (P)) 		1710005014NRG24210220240510686 26/02/2024 MITHOO AHIWAR 1710005014WL057578 MITHOO AHIWAR 00415 SBIN0005510 1326 1326 Processed 12/04/2024 301816777 MITHOOAHIWAR STATE BANK OF INDIA(508548)
SubTotal 7956 7956
21 SHAHGARH MP-10-005-019-001/260
(BAGRODHA (P)) 		1710005019NRG24230220240514208 26/02/2024 lilabai 1710005019WL057993 lilabai 00415 SBIN0010168 1326 1326 Processed 12/04/2024 301816777 lilabai STATE BANK OF INDIA(508548)
22 SHAHGARH MP-10-005-039-001/161
(JALAMPUR) 		1710005049NRG24260220240518592 26/02/2024 CHETU 1710005049WL058424 CHETU 00415 SBIN0010168 1326 1326 Processed 12/04/2024 301816777 CHETU STATE BANK OF INDIA(508548)
23 SHAHGARH MP-10-005-039-001/161
(JALAMPUR) 		1710005049NRG24260220240518593 26/02/2024 umedi 1710005049WL058424 umedi 00415 SBIN0010168 1326 1326 Processed 12/04/2024 301816777 umedi STATE BANK OF INDIA(508548)
24 SHAHGARH MP-10-005-039-001/202
(JALAMPUR) 		1710005049NRG24260220240518595 26/02/2024 Ajay 1710005049WL058424 Ajay 00415 SBIN0010168 1326 1326 Processed 12/04/2024 301816777 Ajay STATE BANK OF INDIA(508548)
25 SHAHGARH MP-10-005-039-001/202
(JALAMPUR) 		1710005049NRG24260220240518594 26/02/2024 Vikram 1710005049WL058424 Vikram 00415 SBIN0010168 1326 1326 Processed 12/04/2024 301816777 Vikram STATE BANK OF INDIA(508548)
26 SHAHGARH MP-10-005-039-001/75
(JALAMPUR) 		1710005049NRG24260220240518596 26/02/2024 sirdar singh 1710005049WL058424 sirdar singh 00415 SBIN0010168 1326 1326 Processed 12/04/2024 301816777 sirdarsingh STATE BANK OF INDIA(508548)
27 SHAHGARH MP-10-005-039-002/118
(JALAMPUR) 		1710005040NRG24210220240510725 26/02/2024 mohan 1710005040WL057582 mohan 00415 SBIN0010168 1326 1326 Processed 12/04/2024 301816777 mohan STATE BANK OF INDIA(508548)
28 SHAHGARH MP-10-005-039-002/196
(JALAMPUR) 		1710005040NRG24210220240510726 26/02/2024 nirpat 1710005040WL057582 nirpat 00415 SBIN0010168 1326 1326 Processed 12/04/2024 301816777 nirpat STATE BANK OF INDIA(508548)
29 SHAHGARH MP-10-005-040-001/51-A
(SEMRA RAMCHANDRA (P)) 		1710005049NRG24260220240518600 26/02/2024 Arvindra singh 1710005049WL058424 Arvindra singh 00415 SBIN0010168 1326 1326 Processed 12/04/2024 301816777 Arvindrasingh STATE BANK OF INDIA(508548)
30 SHAHGARH MP-10-005-040-001/51-A
(SEMRA RAMCHANDRA (P)) 		1710005049NRG24260220240518599 26/02/2024 seetarani 1710005049WL058424 seetarani 00415 SBIN0010168 1326 1326 Processed 12/04/2024 301816777 seetarani STATE BANK OF INDIA(508548)
31 SHAHGARH MP-10-005-043-001/234
(SADAGIR (P)) 		1710005043NRG24220220240511817 26/02/2024 Heera Devi 1710005043WL057698 Heera Devi 00415 SBIN0010168 1326 1326 Processed 12/04/2024 301816777 HeeraDevi STATE BANK OF INDIA(508548)
SubTotal 14586 14586
32 SHAHGARH MP-10-005-019-001/173-B
(BAGRODHA (P)) 		1710005019NRG24230220240514203 26/02/2024 NANDRAM 1710005019WL057993 NANDRAM 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301816777 NANDRAM MADHYANCHAL GRAMIN BANK(607232)
33 SHAHGARH MP-10-005-019-001/173-B
(BAGRODHA (P)) 		1710005019NRG24230220240514204 26/02/2024 SHANTI 1710005019WL057993 SHANTI 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301816777 SHANTI MADHYANCHAL GRAMIN BANK(607232)
34 SHAHGARH MP-10-005-019-001/214
(BAGRODHA (P)) 		1710005019NRG24230220240514205 26/02/2024 JHALU 1710005019WL057993 JHALU 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301816777 JHALU MADHYANCHAL GRAMIN BANK(607232)
35 SHAHGARH MP-10-005-019-001/222-A
(BAGRODHA (P)) 		1710005019NRG24230220240514206 26/02/2024 PURSOTRAM 1710005019WL057993 PURSOTRAM 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301816777 PURSOTRAM MADHYANCHAL GRAMIN BANK(607232)
36 SHAHGARH MP-10-005-019-001/260
(BAGRODHA (P)) 		1710005019NRG24230220240514207 26/02/2024 DHARAMDAS 1710005019WL057993 DHARAMDAS 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301816777 DHARAMDAS MADHYANCHAL GRAMIN BANK(607232)
37 SHAHGARH MP-10-005-019-001/279
(BAGRODHA (P)) 		1710005019NRG24230220240514209 26/02/2024 JAGMOHAN 1710005019WL057993 JAGMOHAN 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301816777 JAGMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_260224APB_FTO_476188 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 1326
2 SHAHGARH MP1710005_260224APB_FTO_476188 Central Bank Of India CBIN0280739 BANDA BELAI 2652
3 SHAHGARH MP1710005_260224APB_FTO_476188 Central Bank Of India CBIN0282029 DALPATPUR 10608
4 SHAHGARH MP1710005_260224APB_FTO_476188 Central Bank Of India CBIN0282030 SHAHGARH 221
5 SHAHGARH MP1710005_260224APB_FTO_476188 Indian Bank IDIB000H578 Hirapur 2652
6 SHAHGARH MP1710005_260224APB_FTO_476188 State Bank of India SBIN0005510 SHAHGARH 7956
7 SHAHGARH MP1710005_260224APB_FTO_476188 State Bank of India SBIN0010168 BANDA 14586
8 SHAHGARH MP1710005_260224APB_FTO_476188 Madhyanchal Gramin Bank SBIN0RRMBGB BARAYTHA 9061

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