Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:34:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_220723APB_FTO_181351
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-10-005-032-001/368-A
(GUGRA KHURD (P)) 		1710005032NRG24220720230221469 22/07/2023 SOURAB LODHI 1710005032WL019641 SOURAB LODHI 00045 BARB0SAGMAC 1326 1326 Processed 28/07/2023 208358293 SOURABLODHI BANK OF BARODA(606985)
2 SHAHGARH MP-10-005-032-001/569-A
(GUGRA KHURD (P)) 		1710005032NRG24220720230221474 22/07/2023 Gaytribai 1710005032WL019641 Gaytribai 00045 BARB0SAGMAC 1547 1547 Processed 28/07/2023 208358293 Gaytribai STATE BANK OF INDIA(508548)
3 SHAHGARH MP-10-005-032-001/570-A
(GUGRA KHURD (P)) 		1710005032NRG24220720230221476 22/07/2023 Vinita 1710005032WL019641 Vinita 00045 BARB0SAGMAC 1547 1547 Processed 28/07/2023 208358293 Vinita STATE BANK OF INDIA(508548)
4 SHAHGARH MP-10-005-032-001/936
(GUGRA KHURD (P)) 		1710005032NRG24220720230221478 22/07/2023 uma lodhi 1710005032WL019641 uma lodhi 00045 BARB0SAGMAC 3315 3315 Processed 28/07/2023 208358293 umalodhi BANK OF BARODA(606985)
SubTotal 7735 7735
5 SHAHGARH MP-10-005-032-001/390
(GUGRA KHURD (P)) 		1710005032NRG24220720230221470 22/07/2023 NATHU SINGH 1710005032WL019641 NATHU SINGH 00089 CBIN0280739 1547 1547 Processed 28/07/2023 208358293 NATHUSINGH CENTRAL BANK OF INDIA(607115)
6 SHAHGARH MP-10-005-032-001/568
(GUGRA KHURD (P)) 		1710005032NRG24220720230221471 22/07/2023 URMILA BAI 1710005032WL019641 URMILA BAI 00089 CBIN0280739 1547 1547 Processed 28/07/2023 208358293 URMILABAI CENTRAL BANK OF INDIA(607115)
7 SHAHGARH MP-10-005-032-001/969
(GUGRA KHURD (P)) 		1710005032NRG24220720230221479 22/07/2023 kamlesh lodhi 1710005032WL019641 kamlesh lodhi 00089 CBIN0280739 1326 1326 Processed 28/07/2023 208358293 kamleshlodhi CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
8 SHAHGARH MP-10-005-032-001/633
(GUGRA KHURD (P)) 		1710005032NRG24220720230221477 22/07/2023 JAGDISH LODHI 1710005032WL019641 JAGDISH LODHI 00089 CBIN0282029 1326 1326 Processed 28/07/2023 208358293 JAGDISHLODHI CENTRAL BANK OF INDIA(607115)
9 SHAHGARH MP-10-005-037-001/1-A
(TINSUWA (P)) 		1710005037NRG24220720230220152 22/07/2023 Harbhan 1710005037WL019492 Harbhan 00089 CBIN0282029 1547 1547 Processed 28/07/2023 208358293 Harbhan CENTRAL BANK OF INDIA(607115)
10 SHAHGARH MP-10-005-037-001/10022
(TINSUWA (P)) 		1710005037NRG24220720230220153 22/07/2023 SHIVRAJ YADAV 1710005037WL019492 SHIVRAJ YADAV 00089 CBIN0282029 1547 1547 Processed 28/07/2023 208358293 SHIVRAJYADAV CENTRAL BANK OF INDIA(607115)
11 SHAHGARH MP-10-005-037-001/10026
(TINSUWA (P)) 		1710005037NRG24220720230220154 22/07/2023 summer singh 1710005037WL019492 summer singh 00089 CBIN0282029 1326 1326 Processed 28/07/2023 208358293 summersingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
12 SHAHGARH MP-10-005-037-001/10055
(TINSUWA (P)) 		1710005037NRG24220720230220155 22/07/2023 Ropesh 1710005037WL019492 Ropesh 00089 CBIN0282029 1326 1326 Processed 28/07/2023 208358293 Ropesh CENTRAL BANK OF INDIA(607115)
13 SHAHGARH MP-10-005-037-001/231-B
(TINSUWA (P)) 		1710005037NRG24220720230220172 22/07/2023 Badi bahu 1710005037WL019494 Badi bahu 00089 CBIN0282029 1326 1326 Processed 30/07/2023 208358293 Badibahu INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHAHGARH MP-10-005-037-001/67-A
(TINSUWA (P)) 		1710005037NRG24220720230220156 22/07/2023 Kalpana 1710005037WL019492 Kalpana 00089 CBIN0282029 1326 1326 Processed 28/07/2023 208358293 Kalpana CENTRAL BANK OF INDIA(607115)
15 SHAHGARH MP-10-005-037-002/104
(TINSUWA (P)) 		1710005037NRG24220720230220143 22/07/2023 SADHNA 1710005037WL019491 SADHNA 00089 CBIN0282029 1326 1326 Processed 28/07/2023 208358293 SADHNA CENTRAL BANK OF INDIA(607115)
16 SHAHGARH MP-10-005-037-002/120-D
(TINSUWA (P)) 		1710005037NRG24220720230220145 22/07/2023 SHIVRAJ 1710005037WL019491 SHIVRAJ 00089 CBIN0282029 1326 1326 Processed 28/07/2023 208358293 SHIVRAJ CENTRAL BANK OF INDIA(607115)
17 SHAHGARH MP-10-005-037-002/120-D
(TINSUWA (P)) 		1710005037NRG24220720230220144 22/07/2023 SHIVRAJ 1710005037WL019491 SHIVRAJ 00089 CBIN0282029 1326 1326 Processed 28/07/2023 208358293 SHIVRAJ CENTRAL BANK OF INDIA(607115)
18 SHAHGARH MP-10-005-037-002/248
(TINSUWA (P)) 		1710005037NRG24220720230220147 22/07/2023 Vikash 1710005037WL019491 Vikash 00089 CBIN0282029 1326 1326 Processed 28/07/2023 208358293 Vikash CENTRAL BANK OF INDIA(607115)
19 SHAHGARH MP-10-005-037-002/248
(TINSUWA (P)) 		1710005037NRG24220720230220146 22/07/2023 Vikash 1710005037WL019491 Vikash 00089 CBIN0282029 1326 1326 Processed 28/07/2023 208358293 Vikash CENTRAL BANK OF INDIA(607115)
20 SHAHGARH MP-10-005-037-002/46
(TINSUWA (P)) 		1710005037NRG24220720230220157 22/07/2023 laxman 1710005037WL019492 laxman 00089 CBIN0282029 1326 1326 Processed 28/07/2023 208358293 laxman CENTRAL BANK OF INDIA(607115)
21 SHAHGARH MP-10-005-037-002/56
(TINSUWA (P)) 		1710005037NRG24220720230220148 22/07/2023 rajabaty 1710005037WL019491 rajabaty 00089 CBIN0282029 1326 1326 Processed 28/07/2023 208358293 rajabaty CENTRAL BANK OF INDIA(607115)
22 SHAHGARH MP-10-005-037-002/80
(TINSUWA (P)) 		1710005037NRG24220720230220159 22/07/2023 laxman 1710005037WL019492 laxman 00089 CBIN0282029 1547 1547 Processed 28/07/2023 208358293 laxman CENTRAL BANK OF INDIA(607115)
23 SHAHGARH MP-10-005-037-002/80
(TINSUWA (P)) 		1710005037NRG24220720230220160 22/07/2023 LAXMAN YADAV 1710005037WL019492 LAXMAN YADAV 00089 CBIN0282029 1547 1547 Processed 28/07/2023 208358293 LAXMANYADAV CENTRAL BANK OF INDIA(607115)
24 SHAHGARH MP-10-005-037-002/81
(TINSUWA (P)) 		1710005037NRG24220720230220149 22/07/2023 nirpat 1710005037WL019491 nirpat 00089 CBIN0282029 1326 1326 Processed 28/07/2023 208358293 nirpat CENTRAL BANK OF INDIA(607115)
25 SHAHGARH MP-10-005-037-003/336-C
(TINSUWA (P)) 		1710005037NRG24220720230220163 22/07/2023 DEVENDRA 1710005037WL019493 DEVENDRA 00089 CBIN0282029 1547 1547 Processed 28/07/2023 208358293 DEVENDRA CENTRAL BANK OF INDIA(607115)
26 SHAHGARH MP-10-005-037-003/392-D
(TINSUWA (P)) 		1710005037NRG24220720230220165 22/07/2023 halli 1710005037WL019493 halli 00089 CBIN0282029 1547 1547 Processed 28/07/2023 208358293 halli CENTRAL BANK OF INDIA(607115)
27 SHAHGARH MP-10-005-037-003/76
(TINSUWA (P)) 		1710005037NRG24220720230220151 22/07/2023 Anndi 1710005037WL019491 Anndi 00089 CBIN0282029 1326 1326 Processed 28/07/2023 208358293 Anndi CENTRAL BANK OF INDIA(607115)
28 SHAHGARH MP-10-005-043-002/815-C
(SADAGIR (P)) 		1710005000NRG24210720230219486 22/07/2023 Dasrath singh 1710005WL019411 Dasrath singh 00089 CBIN0282029 1326 1326 Processed 28/07/2023 208358293 Dasrathsingh CENTRAL BANK OF INDIA(607115)
SubTotal 29172 29172
29 SHAHGARH MP-10-005-010-001/11-A
(SIMARIYA KALAN (P)) 		1710005000NRG24210720230219490 22/07/2023 deepesh yadva 1710005WL019412 deepesh yadva 00089 CBIN0282030 1105 1105 Processed 28/07/2023 208358293 deepeshyadva CENTRAL BANK OF INDIA(607115)
30 SHAHGARH MP-10-005-010-001/11-A
(SIMARIYA KALAN (P)) 		1710005000NRG24210720230219491 22/07/2023 nrrtesh yadva 1710005WL019412 nrrtesh yadva 00089 CBIN0282030 1105 1105 Processed 28/07/2023 208358293 nrrteshyadva CENTRAL BANK OF INDIA(607115)
31 SHAHGARH MP-10-005-010-001/11-A
(SIMARIYA KALAN (P)) 		1710005000NRG24210720230219489 22/07/2023 prabha bai yadav 1710005WL019412 prabha bai yadav 00089 CBIN0282030 1105 1105 Processed 28/07/2023 208358293 prabhabaiyadav STATE BANK OF INDIA(508548)
SubTotal 3315 3315
32 SHAHGARH MP-10-005-006-001/576-A
(TIGODA (P)) 		1710005006NRG24220720230220697 22/07/2023 RAKESH YADAV 1710005006WL019546 RAKESH YADAV 00176 IDIB000H578 1326 1326 Processed 28/07/2023 208358293 RAKESHYADAV INDIAN BANK(607105)
SubTotal 1326 1326
33 SHAHGARH MP-10-005-032-001/1003-A
(GUGRA KHURD (P)) 		1710005032NRG24220720230221466 22/07/2023 SATISH SINGH 1710005032WL019641 SATISH SINGH 00415 SBIN0010168 1547 1547 Processed 28/07/2023 208358293 SATISHSINGH STATE BANK OF INDIA(508548)
34 SHAHGARH MP-10-005-032-001/142-A
(GUGRA KHURD (P)) 		1710005032NRG24220720230221467 22/07/2023 SHIRAM 1710005032WL019641 SHIRAM 00415 SBIN0010168 3315 3315 Processed 28/07/2023 208358293 SHIRAM STATE BANK OF INDIA(508548)
35 SHAHGARH MP-10-005-032-001/144
(GUGRA KHURD (P)) 		1710005032NRG24220720230221468 22/07/2023 thansingh 1710005032WL019641 thansingh 00415 SBIN0010168 1547 1547 Processed 28/07/2023 208358293 thansingh STATE BANK OF INDIA(508548)
36 SHAHGARH MP-10-005-032-001/568
(GUGRA KHURD (P)) 		1710005032NRG24220720230221472 22/07/2023 DASODA 1710005032WL019641 DASODA 00415 SBIN0010168 1547 1547 Processed 30/07/2023 208358293 DASODA INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHAHGARH MP-10-005-032-001/570
(GUGRA KHURD (P)) 		1710005032NRG24220720230221475 22/07/2023 NARENDRA SINGH 1710005032WL019641 NARENDRA SINGH 00415 SBIN0010168 1547 1547 Processed 28/07/2023 208358293 NARENDRASINGH STATE BANK OF INDIA(508548)
38 SHAHGARH MP-10-005-032-001/975
(GUGRA KHURD (P)) 		1710005032NRG24220720230221480 22/07/2023 ashish lodhi 1710005032WL019641 ashish lodhi 00415 SBIN0010168 1547 1547 Processed 28/07/2023 208358293 ashishlodhi STATE BANK OF INDIA(508548)
39 SHAHGARH MP-10-005-037-001/17-D
(TINSUWA (P)) 		1710005037NRG24220720230220161 22/07/2023 JASBANT 1710005037WL019493 JASBANT 00415 SBIN0010168 1547 1547 Processed 28/07/2023 208358293 JASBANT STATE BANK OF INDIA(508548)
40 SHAHGARH MP-10-005-037-001/230-C
(TINSUWA (P)) 		1710005037NRG24220720230220171 22/07/2023 Manisha 1710005037WL019494 Manisha 00415 SBIN0010168 1326 1326 Processed 28/07/2023 208358293 Manisha STATE BANK OF INDIA(508548)
41 SHAHGARH MP-10-005-037-001/230-C
(TINSUWA (P)) 		1710005037NRG24220720230220170 22/07/2023 Manisha 1710005037WL019494 Manisha 00415 SBIN0010168 1326 1326 Processed 28/07/2023 208358293 Manisha CENTRAL BANK OF INDIA(607115)
42 SHAHGARH MP-10-005-037-003/392-D
(TINSUWA (P)) 		1710005037NRG24220720230220164 22/07/2023 pratap singh yadav 1710005037WL019493 pratap singh yadav 00415 SBIN0010168 1547 1547 Processed 28/07/2023 208358293 pratapsinghyadav CENTRAL BANK OF INDIA(607115)
43 SHAHGARH MP-10-005-037-003/57-A
(TINSUWA (P)) 		1710005037NRG24220720230220167 22/07/2023 Kamla 1710005037WL019493 Kamla 00415 SBIN0010168 1547 1547 Processed 28/07/2023 208358293 Kamla CENTRAL BANK OF INDIA(607115)
44 SHAHGARH MP-10-005-037-003/57-A
(TINSUWA (P)) 		1710005037NRG24220720230220166 22/07/2023 Kamla 1710005037WL019493 Kamla 00415 SBIN0010168 1547 1547 Processed 28/07/2023 208358293 Kamla CENTRAL BANK OF INDIA(607115)
SubTotal 19890 19890
Total 65858 65858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_220723APB_FTO_181351 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 7735
2 SHAHGARH MP1710005_220723APB_FTO_181351 Central Bank Of India CBIN0280739 BANDA BELAI 4420
3 SHAHGARH MP1710005_220723APB_FTO_181351 Central Bank Of India CBIN0282029 DALPATPUR 29172
4 SHAHGARH MP1710005_220723APB_FTO_181351 Central Bank Of India CBIN0282030 SHAHGARH 3315
5 SHAHGARH MP1710005_220723APB_FTO_181351 Indian Bank IDIB000H578 Hirapur 1326
6 SHAHGARH MP1710005_220723APB_FTO_181351 State Bank of India SBIN0010168 BANDA 19890

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