Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_280124APB_FTO_445848
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-10-005-042-002/400
(MUDARI BUJURG (P)) 		1710005043NRG24250120240472075 28/01/2024 Parmu 1710005043WL053504 Parmu 00089 CBIN0280739 1326 1326 Processed 26/03/2024 005519183 Parmu CENTRAL BANK OF INDIA(607115)
2 SHAHGARH MP-10-005-042-002/454
(MUDARI BUJURG (P)) 		1710005043NRG24250120240472081 28/01/2024 Badi bahu 1710005043WL053504 Badi bahu 00089 CBIN0280739 1326 1326 Processed 26/03/2024 005519183 Badibahu CENTRAL BANK OF INDIA(607115)
3 SHAHGARH MP-10-005-042-002/456
(MUDARI BUJURG (P)) 		1710005043NRG24250120240472082 28/01/2024 Bhagwati 1710005043WL053504 Bhagwati 00089 CBIN0280739 1326 1326 Processed 26/03/2024 005519183 Bhagwati CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 SHAHGARH MP-10-005-042-001/182
(MUDARI BUJURG (P)) 		1710005043NRG24250120240472071 28/01/2024 Prabha 1710005043WL053504 Prabha 00089 CBIN0282029 1326 1326 Processed 26/03/2024 005519183 Prabha CENTRAL BANK OF INDIA(607115)
5 SHAHGARH MP-10-005-042-002/19-B
(MUDARI BUJURG (P)) 		1710005043NRG24250120240472072 28/01/2024 Jaga t 1710005043WL053504 Jaga t 00089 CBIN0282029 1326 1326 Processed 26/03/2024 005519183 Jagat MADHYANCHAL GRAMIN BANK(607232)
6 SHAHGARH MP-10-005-042-002/27-A
(MUDARI BUJURG (P)) 		1710005043NRG24250120240472073 28/01/2024 Mangal singh 1710005043WL053504 Mangal singh 00089 CBIN0282029 1326 1326 Processed 26/03/2024 005519183 Mangalsingh CENTRAL BANK OF INDIA(607115)
7 SHAHGARH MP-10-005-042-002/404
(MUDARI BUJURG (P)) 		1710005043NRG24250120240472076 28/01/2024 Kamlesh 1710005043WL053504 Kamlesh 00089 CBIN0282029 1326 1326 Processed 26/03/2024 005519183 Kamlesh PUNJAB NATIONAL BANK(508568)
8 SHAHGARH MP-10-005-042-002/423
(MUDARI BUJURG (P)) 		1710005043NRG24250120240472077 28/01/2024 harisingh 1710005043WL053504 harisingh 00089 CBIN0282029 1326 1326 Processed 26/03/2024 005519183 harisingh PUNJAB NATIONAL BANK(508568)
9 SHAHGARH MP-10-005-042-002/427
(MUDARI BUJURG (P)) 		1710005043NRG24250120240472078 28/01/2024 Dolat 1710005043WL053504 Dolat 00089 CBIN0282029 1326 1326 Processed 26/03/2024 005519183 Dolat CENTRAL BANK OF INDIA(607115)
10 SHAHGARH MP-10-005-042-002/431
(MUDARI BUJURG (P)) 		1710005043NRG24250120240472079 28/01/2024 Mool chand 1710005043WL053504 Mool chand 00089 CBIN0282029 1326 1326 Processed 26/03/2024 005519183 Moolchand CENTRAL BANK OF INDIA(607115)
11 SHAHGARH MP-10-005-042-002/449
(MUDARI BUJURG (P)) 		1710005043NRG24250120240472080 28/01/2024 Badi bahu 1710005043WL053504 Badi bahu 00089 CBIN0282029 1326 1326 Processed 26/03/2024 005519183 Badibahu CENTRAL BANK OF INDIA(607115)
12 SHAHGARH MP-10-005-042-002/505
(MUDARI BUJURG (P)) 		1710005043NRG24250120240472084 28/01/2024 Kamlesh 1710005043WL053504 Kamlesh 00089 CBIN0282029 1326 1326 Processed 26/03/2024 005519183 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
13 SHAHGARH MP-10-005-006-001/1408
(TIGODA (P)) 		1710005006NRG24280120240477448 28/01/2024 HARIRAM 1710005006WL054054 HARIRAM 00089 CBIN0282030 1326 1326 Processed 26/03/2024 005519183 HARIRAM CENTRAL BANK OF INDIA(607115)
14 SHAHGARH MP-10-005-006-001/535-B
(TIGODA (P)) 		1710005006NRG24280120240477445 28/01/2024 brajesh ahirwar 1710005006WL054053 brajesh ahirwar 00089 CBIN0282030 1105 1105 Processed 27/03/2024 005519183 brajeshahirwar INDIAN BANK(607105)
SubTotal 2431 2431
15 SHAHGARH MP-10-005-006-001/1312
(TIGODA (P)) 		1710005006NRG24280120240477447 28/01/2024 JANKI 1710005006WL054054 JANKI 00176 IDIB000H578 1326 1326 Processed 26/03/2024 005519183 JANKI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHAHGARH MP-10-005-006-001/190
(TIGODA (P)) 		1710005006NRG24280120240477449 28/01/2024 manku 1710005006WL054054 manku 00176 IDIB000H578 1326 1326 Processed 27/03/2024 005519183 manku INDIAN BANK(607105)
17 SHAHGARH MP-10-005-006-001/230-D
(TIGODA (P)) 		1710005006NRG24280120240477450 28/01/2024 manoj prajapati 1710005006WL054054 manoj prajapati 00176 IDIB000H578 1326 1326 Processed 27/03/2024 005519183 manojprajapati INDIAN BANK(607105)
18 SHAHGARH MP-10-005-006-001/25-B
(TIGODA (P)) 		1710005006NRG24250120240473388 28/01/2024 radha 1710005006WL053630 radha 00176 IDIB000H578 1326 1326 Processed 26/03/2024 005519183 radha INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHAHGARH MP-10-005-006-001/25-B
(TIGODA (P)) 		1710005006NRG24250120240473387 28/01/2024 sonu 1710005006WL053630 sonu 00176 IDIB000H578 1326 1326 Processed 27/03/2024 005519183 sonu INDIAN BANK(607105)
20 SHAHGARH MP-10-005-006-001/274-A
(TIGODA (P)) 		1710005006NRG24280120240477453 28/01/2024 makunde 1710005006WL054054 makunde 00176 IDIB000H578 1326 1326 Processed 27/03/2024 005519183 makunde INDIAN BANK(607105)
21 SHAHGARH MP-10-005-006-001/274-A
(TIGODA (P)) 		1710005006NRG24280120240477452 28/01/2024 makundi 1710005006WL054054 makundi 00176 IDIB000H578 1326 1326 Processed 26/03/2024 005519183 makundi STATE BANK OF INDIA(508548)
22 SHAHGARH MP-10-005-006-001/329
(TIGODA (P)) 		1710005006NRG24280120240477454 28/01/2024 LAXMAN 1710005006WL054054 LAXMAN 00176 IDIB000H578 1326 1326 Processed 27/03/2024 005519183 LAXMAN INDIAN BANK(607105)
23 SHAHGARH MP-10-005-006-001/383
(TIGODA (P)) 		1710005006NRG24280120240477438 28/01/2024 MANOHAR 1710005006WL054053 MANOHAR 00176 IDIB000H578 1105 1105 Processed 26/03/2024 005519183 MANOHAR AIRTEL PAYMENTS BANK LIMITED(990288)
24 SHAHGARH MP-10-005-006-001/383
(TIGODA (P)) 		1710005006NRG24280120240477439 28/01/2024 Neeraj Namdav 1710005006WL054053 Neeraj Namdav 00176 IDIB000H578 1105 1105 Processed 26/03/2024 005519183 NeerajNamdav CENTRAL BANK OF INDIA(607115)
25 SHAHGARH MP-10-005-006-001/507
(TIGODA (P)) 		1710005006NRG24250120240473391 28/01/2024 rajesh kumar namdev 1710005006WL053630 rajesh kumar namdev 00176 IDIB000H578 1326 1326 Processed 27/03/2024 005519183 rajeshkumarnamdev INDIAN BANK(607105)
26 SHAHGARH MP-10-005-006-001/507
(TIGODA (P)) 		1710005006NRG24250120240473390 28/01/2024 rajesh kumar namdev 1710005006WL053630 rajesh kumar namdev 00176 IDIB000H578 1326 1326 Processed 27/03/2024 005519183 rajeshkumarnamdev INDIAN BANK(607105)
27 SHAHGARH MP-10-005-006-001/507
(TIGODA (P)) 		1710005006NRG24250120240473389 28/01/2024 rajesh kumar namdev 1710005006WL053630 rajesh kumar namdev 00176 IDIB000H578 1326 1326 Processed 27/03/2024 005519183 rajeshkumarnamdev INDIAN BANK(607105)
28 SHAHGARH MP-10-005-006-001/532-B
(TIGODA (P)) 		1710005006NRG24280120240477441 28/01/2024 santosh ahirwar 1710005006WL054053 santosh ahirwar 00176 IDIB000H578 1105 1105 Processed 26/03/2024 005519183 santoshahirwar CENTRAL BANK OF INDIA(607115)
29 SHAHGARH MP-10-005-006-001/532-B
(TIGODA (P)) 		1710005006NRG24280120240477440 28/01/2024 santosh ahirwar 1710005006WL054053 santosh ahirwar 00176 IDIB000H578 1105 1105 Processed 26/03/2024 005519183 santoshahirwar STATE BANK OF INDIA(508548)
30 SHAHGARH MP-10-005-006-001/532-C
(TIGODA (P)) 		1710005006NRG24280120240477443 28/01/2024 paramlal 1710005006WL054053 paramlal 00176 IDIB000H578 1105 1105 Processed 26/03/2024 005519183 paramlal STATE BANK OF INDIA(508548)
31 SHAHGARH MP-10-005-006-001/532-C
(TIGODA (P)) 		1710005006NRG24280120240477442 28/01/2024 paramlal 1710005006WL054053 paramlal 00176 IDIB000H578 1105 1105 Processed 26/03/2024 005519183 paramlal STATE BANK OF INDIA(508548)
32 SHAHGARH MP-10-005-006-001/535-B
(TIGODA (P)) 		1710005006NRG24280120240477444 28/01/2024 anil 1710005006WL054053 anil 00176 IDIB000H578 1105 1105 Processed 26/03/2024 005519183 anil MADHYANCHAL GRAMIN BANK(607232)
33 SHAHGARH MP-10-005-006-001/99-A
(TIGODA (P)) 		1710005006NRG24280120240477446 28/01/2024 Rakesh 1710005006WL054053 Rakesh 00176 IDIB000H578 1105 1105 Processed 27/03/2024 005519183 Rakesh INDIAN BANK(607105)
SubTotal 23426 23426
34 SHAHGARH MP-10-005-042-002/382-D
(MUDARI BUJURG (P)) 		1710005043NRG24250120240472074 28/01/2024 Kalu gound 1710005043WL053504 Kalu gound 00354 PUNB0888000 1326 1326 Processed 26/03/2024 005519183 Kalugound STATE BANK OF INDIA(508548)
35 SHAHGARH MP-10-005-042-002/461
(MUDARI BUJURG (P)) 		1710005043NRG24250120240472083 28/01/2024 mukesh 1710005043WL053504 mukesh 00354 PUNB0888000 1326 1326 Processed 26/03/2024 005519183 mukesh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
36 SHAHGARH MP-10-005-006-001/230-D
(TIGODA (P)) 		1710005006NRG24280120240477451 28/01/2024 rekha 1710005006WL054054 rekha 00415 SBIN0005510 884 884 Processed 26/03/2024 005519183 rekha STATE BANK OF INDIA(508548)
SubTotal 884 884
37 SHAHGARH MP-10-005-006-001/182-D
(TIGODA (P)) 		1710005006NRG24250120240473386 28/01/2024 rajkumari ahirwar 1710005006WL053630 rajkumari ahirwar 00415 SBIN0012153 1326 1326 Processed 26/03/2024 005519183 rajkumariahirwar STATE BANK OF INDIA(508548)
38 SHAHGARH MP-10-005-006-001/182-D
(TIGODA (P)) 		1710005006NRG24250120240473385 28/01/2024 rajkumari ahirwar 1710005006WL053630 rajkumari ahirwar 00415 SBIN0012153 1326 1326 Processed 26/03/2024 005519183 rajkumariahirwar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 47957 47957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_280124APB_FTO_445848 Central Bank Of India CBIN0280739 BANDA BELAI 3978
2 SHAHGARH MP1710005_280124APB_FTO_445848 Central Bank Of India CBIN0282029 DALPATPUR 11934
3 SHAHGARH MP1710005_280124APB_FTO_445848 Central Bank Of India CBIN0282030 SHAHGARH 2431
4 SHAHGARH MP1710005_280124APB_FTO_445848 Indian Bank IDIB000H578 Hirapur 23426
5 SHAHGARH MP1710005_280124APB_FTO_445848 Punjab National Bank PUNB0888000 Banda Distt -Sagar 2652
6 SHAHGARH MP1710005_280124APB_FTO_445848 State Bank of India SBIN0005510 SHAHGARH 884
7 SHAHGARH MP1710005_280124APB_FTO_445848 State Bank of India SBIN0012153 GHUWARA 2652

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