Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:09:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_101023APB_FTO_312008
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-10-005-042-001/187
(MUDARI BUJURG (P)) 		1710005043NRG24091020230322152 10/10/2023 dhierath 1710005043WL036875 dhierath 00089 CBIN0282029 1989 1989 Processed 08/11/2023 284314224 dhierath CENTRAL BANK OF INDIA(607115)
2 SHAHGARH MP-10-005-042-001/190
(MUDARI BUJURG (P)) 		1710005043NRG24091020230322153 10/10/2023 Karan 1710005043WL036875 Karan 00089 CBIN0282029 1989 1989 Processed 08/11/2023 284314224 Karan CENTRAL BANK OF INDIA(607115)
3 SHAHGARH MP-10-005-042-001/195
(MUDARI BUJURG (P)) 		1710005043NRG24091020230322154 10/10/2023 GULU 1710005043WL036875 GULU 00089 CBIN0282029 1989 1989 Processed 08/11/2023 284314224 GULU CENTRAL BANK OF INDIA(607115)
4 SHAHGARH MP-10-005-042-001/22
(MUDARI BUJURG (P)) 		1710005043NRG24091020230322155 10/10/2023 Chimma 1710005043WL036875 Chimma 00089 CBIN0282029 1989 1989 Processed 08/11/2023 284314224 Chimma CENTRAL BANK OF INDIA(607115)
5 SHAHGARH MP-10-005-042-001/83
(MUDARI BUJURG (P)) 		1710005043NRG24091020230322156 10/10/2023 imrat 1710005043WL036875 imrat 00089 CBIN0282029 1989 1989 Processed 08/11/2023 284314224 imrat CENTRAL BANK OF INDIA(607115)
6 SHAHGARH MP-10-005-042-002/407
(MUDARI BUJURG (P)) 		1710005043NRG24091020230322157 10/10/2023 Sohan 1710005043WL036875 Sohan 00089 CBIN0282029 1989 1989 Processed 08/11/2023 284314224 Sohan CENTRAL BANK OF INDIA(607115)
7 SHAHGARH MP-10-005-042-002/430
(MUDARI BUJURG (P)) 		1710005043NRG24091020230322158 10/10/2023 Lalta 1710005043WL036875 Lalta 00089 CBIN0282029 1989 1989 Processed 08/11/2023 284314224 Lalta CENTRAL BANK OF INDIA(607115)
8 SHAHGARH MP-10-005-042-002/459
(MUDARI BUJURG (P)) 		1710005043NRG24091020230322160 10/10/2023 Duraga 1710005043WL036875 Duraga 00089 CBIN0282029 1989 1989 Processed 08/11/2023 284314224 Duraga CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
9 SHAHGARH MP-10-005-004-001/83-B
(BARAJ (P)) 		1710005004NRG24091020230321996 10/10/2023 Bandana 1710005004WL036862 Bandana 00089 CBIN0282030 1326 1326 Processed 08/11/2023 284314224 Bandana INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHAHGARH MP-10-005-008-001/101
(LUDAYARA (P)) 		1710005008NRG24101020230322596 10/10/2023 arvind 1710005008WL036946 arvind 00089 CBIN0282030 1326 1326 Processed 08/11/2023 284314224 arvind CENTRAL BANK OF INDIA(607115)
11 SHAHGARH MP-10-005-013-002/319
(KISHUNPURA (P)) 		1710005013NRG24101020230322270 10/10/2023 PUSHPENDRA YADAV 1710005013WL036900 PUSHPENDRA YADAV 00089 CBIN0282030 1326 1326 Processed 08/11/2023 284314224 PUSHPENDRAYADAV CENTRAL BANK OF INDIA(607115)
12 SHAHGARH MP-10-005-016-001/103-C
(TARPOH (P)) 		1710005016NRG24101020230322641 10/10/2023 Ramgopal 1710005016WL036953 Ramgopal 00089 CBIN0282030 1326 1326 Processed 08/11/2023 284314224 Ramgopal STATE BANK OF INDIA(508548)
13 SHAHGARH MP-10-005-016-001/103-C
(TARPOH (P)) 		1710005016NRG24101020230322640 10/10/2023 RAMGOPAL VISHWAKARMA 1710005016WL036953 RAMGOPAL VISHWAKARMA 00089 CBIN0282030 1326 1326 Processed 08/11/2023 284314224 RAMGOPALVISHWAKARMA CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
14 SHAHGARH MP-10-005-006-001/1306
(TIGODA (P)) 		1710005006NRG24101020230322574 10/10/2023 kamla bai 1710005006WL036940 kamla bai 00176 IDIB000H578 663 663 Processed 09/11/2023 284314224 kamlabai INDIAN BANK(607105)
15 SHAHGARH MP-10-005-006-001/1306
(TIGODA (P)) 		1710005006NRG24101020230322573 10/10/2023 kamla bai 1710005006WL036940 kamla bai 00176 IDIB000H578 1326 1326 Processed 09/11/2023 284314224 kamlabai INDIAN BANK(607105)
16 SHAHGARH MP-10-005-006-001/639-A
(TIGODA (P)) 		1710005006NRG24101020230322572 10/10/2023 Tulsiya 1710005006WL036939 Tulsiya 00176 IDIB000H578 3315 3315 Processed 09/11/2023 284314224 Tulsiya INDIAN BANK(607105)
SubTotal 5304 5304
17 SHAHGARH MP-10-005-042-002/457
(MUDARI BUJURG (P)) 		1710005043NRG24091020230322159 10/10/2023 Lotan 1710005043WL036875 Lotan 00354 PUNB0888000 1989 1989 Processed 08/11/2023 284314224 Lotan PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
18 SHAHGARH MP-10-005-002-002/512
(NARWAN (P)) 		1710005004NRG24091020230321995 10/10/2023 KIRAN 1710005004WL036862 KIRAN 00415 SBIN0005510 1547 1547 Processed 08/11/2023 284314224 KIRAN CENTRAL BANK OF INDIA(607115)
19 SHAHGARH MP-10-005-008-001/101
(LUDAYARA (P)) 		1710005008NRG24101020230322595 10/10/2023 KALLOBAI 1710005008WL036946 KALLOBAI 00415 SBIN0005510 1326 1326 Processed 08/11/2023 284314224 KALLOBAI STATE BANK OF INDIA(508548)
20 SHAHGARH MP-10-005-013-002/205-B
(KISHUNPURA (P)) 		1710005013NRG24101020230322268 10/10/2023 MANGAL 1710005013WL036900 MANGAL 00415 SBIN0005510 884 884 Processed 08/11/2023 284314224 MANGAL CENTRAL BANK OF INDIA(607115)
21 SHAHGARH MP-10-005-013-002/205-B
(KISHUNPURA (P)) 		1710005013NRG24101020230322269 10/10/2023 MANGAL 1710005013WL036900 MANGAL 00415 SBIN0005510 884 884 Processed 08/11/2023 284314224 MANGAL CENTRAL BANK OF INDIA(607115)
22 SHAHGARH MP-10-005-016-001/1001
(TARPOH (P)) 		1710005016NRG24101020230322638 10/10/2023 Meba 1710005016WL036953 Meba 00415 SBIN0005510 1326 1326 Processed 08/11/2023 284314224 Meba CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
23 SHAHGARH MP-10-005-016-001/1001
(TARPOH (P)) 		1710005016NRG24101020230322639 10/10/2023 Harising 1710005016WL036953 Harising 00688 FINO0001446 1326 1326 Processed 08/11/2023 284314224 Harising FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_101023APB_FTO_312008 Central Bank Of India CBIN0282029 DALPATPUR 15912
2 SHAHGARH MP1710005_101023APB_FTO_312008 Central Bank Of India CBIN0282030 SHAHGARH 6630
3 SHAHGARH MP1710005_101023APB_FTO_312008 Indian Bank IDIB000H578 Hirapur 5304
4 SHAHGARH MP1710005_101023APB_FTO_312008 Punjab National Bank PUNB0888000 Banda Distt -Sagar 1989
5 SHAHGARH MP1710005_101023APB_FTO_312008 State Bank of India SBIN0005510 SHAHGARH 5967
6 SHAHGARH MP1710005_101023APB_FTO_312008 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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