Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:30:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_240523APB_FTO_55211
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-10-005-047-003/266
(CHAKERI SHAHGARH) 		1710005047NRG24240520230054391 24/05/2023 Ranee 1710005047WL004493 Ranee 00045 BARB0SAGMAC 884 884 Processed 30/05/2023 050100623 Ranee BANK OF BARODA(606985)
SubTotal 884 884
2 SHAHGARH MP-10-005-047-001/204-A
(CHAKERI SHAHGARH) 		1710005047NRG24240520230054376 24/05/2023 sahab 1710005047WL004493 sahab 00089 CBIN0280739 884 884 Processed 30/05/2023 050100623 sahab CENTRAL BANK OF INDIA(607115)
3 SHAHGARH MP-10-005-047-001/215-C
(CHAKERI SHAHGARH) 		1710005047NRG24240520230054379 24/05/2023 Chhatar 1710005047WL004493 Chhatar 00089 CBIN0280739 884 884 Processed 30/05/2023 050100623 Chhatar STATE BANK OF INDIA(508548)
4 SHAHGARH MP-10-005-047-003/236-A
(CHAKERI SHAHGARH) 		1710005047NRG24240520230054384 24/05/2023 dhan singh 1710005047WL004493 dhan singh 00089 CBIN0280739 884 884 Processed 30/05/2023 050100623 dhansingh CENTRAL BANK OF INDIA(607115)
5 SHAHGARH MP-10-005-047-003/247
(CHAKERI SHAHGARH) 		1710005047NRG24240520230054388 24/05/2023 kamode adiwasi 1710005047WL004493 kamode adiwasi 00089 CBIN0280739 884 884 Processed 30/05/2023 050100623 kamodeadiwasi CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
6 SHAHGARH MP-10-005-047-001/201-A
(CHAKERI SHAHGARH) 		1710005047NRG24240520230054374 24/05/2023 DESRAJ 1710005047WL004493 DESRAJ 00089 CBIN0282029 884 884 Processed 30/05/2023 050100623 DESRAJ CENTRAL BANK OF INDIA(607115)
7 SHAHGARH MP-10-005-047-001/207-A
(CHAKERI SHAHGARH) 		1710005047NRG24240520230054377 24/05/2023 BHUPENDRA 1710005047WL004493 BHUPENDRA 00089 CBIN0282029 884 884 Processed 30/05/2023 050100623 BHUPENDRA CENTRAL BANK OF INDIA(607115)
8 SHAHGARH MP-10-005-047-001/25
(CHAKERI SHAHGARH) 		1710005047NRG24240520230054380 24/05/2023 shohan 1710005047WL004493 shohan 00089 CBIN0282029 884 884 Processed 30/05/2023 050100623 shohan CENTRAL BANK OF INDIA(607115)
9 SHAHGARH MP-10-005-047-002/221-D
(CHAKERI SHAHGARH) 		1710005047NRG24240520230054382 24/05/2023 keshri 1710005047WL004493 keshri 00089 CBIN0282029 884 884 Processed 30/05/2023 050100623 keshri CENTRAL BANK OF INDIA(607115)
10 SHAHGARH MP-10-005-047-003/243
(CHAKERI SHAHGARH) 		1710005047NRG24240520230054386 24/05/2023 devka bai 1710005047WL004493 devka bai 00089 CBIN0282029 884 884 Processed 30/05/2023 050100623 devkabai CENTRAL BANK OF INDIA(607115)
11 SHAHGARH MP-10-005-047-003/272
(CHAKERI SHAHGARH) 		1710005047NRG24240520230054393 24/05/2023 rupchand yadav 1710005047WL004493 rupchand yadav 00089 CBIN0282029 884 884 Processed 30/05/2023 050100623 rupchandyadav CENTRAL BANK OF INDIA(607115)
12 SHAHGARH MP-10-005-047-003/276
(CHAKERI SHAHGARH) 		1710005047NRG24240520230054395 24/05/2023 lali yadav 1710005047WL004493 lali yadav 00089 CBIN0282029 884 884 Processed 30/05/2023 050100623 laliyadav STATE BANK OF INDIA(508548)
13 SHAHGARH MP-10-005-047-003/281
(CHAKERI SHAHGARH) 		1710005047NRG24240520230054396 24/05/2023 arvind yadav 1710005047WL004493 arvind yadav 00089 CBIN0282029 884 884 Processed 30/05/2023 050100623 arvindyadav CENTRAL BANK OF INDIA(607115)
14 SHAHGARH MP-10-005-047-003/281-D
(CHAKERI SHAHGARH) 		1710005047NRG24240520230054397 24/05/2023 Shivraj yadav 1710005047WL004493 Shivraj yadav 00089 CBIN0282029 884 884 Processed 30/05/2023 050100623 Shivrajyadav CENTRAL BANK OF INDIA(607115)
15 SHAHGARH MP-10-005-047-003/282
(CHAKERI SHAHGARH) 		1710005047NRG24240520230054398 24/05/2023 HARISING YADAV 1710005047WL004493 HARISING YADAV 00089 CBIN0282029 884 884 Processed 30/05/2023 050100623 HARISINGYADAV CENTRAL BANK OF INDIA(607115)
16 SHAHGARH MP-10-005-047-003/298-D
(CHAKERI SHAHGARH) 		1710005047NRG24240520230054399 24/05/2023 brajesh 1710005047WL004493 brajesh 00089 CBIN0282029 884 884 Processed 30/05/2023 050100623 brajesh CENTRAL BANK OF INDIA(607115)
17 SHAHGARH MP-10-005-047-003/299-C
(CHAKERI SHAHGARH) 		1710005047NRG24240520230054400 24/05/2023 BABLU YADAV 1710005047WL004493 BABLU YADAV 00089 CBIN0282029 884 884 Processed 30/05/2023 050100623 BABLUYADAV CENTRAL BANK OF INDIA(607115)
18 SHAHGARH MP-10-005-047-004/1
(CHAKERI SHAHGARH) 		1710005047NRG24240520230054401 24/05/2023 mahesh 1710005047WL004493 mahesh 00089 CBIN0282029 884 884 Processed 30/05/2023 050100623 mahesh CENTRAL BANK OF INDIA(607115)
19 SHAHGARH MP-10-005-047-004/215-D
(CHAKERI SHAHGARH) 		1710005047NRG24240520230054402 24/05/2023 Mangal singh 1710005047WL004493 Mangal singh 00089 CBIN0282029 884 884 Processed 30/05/2023 050100623 Mangalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 12376 12376
20 SHAHGARH MP-10-005-047-002/224-D
(CHAKERI SHAHGARH) 		1710005047NRG24240520230054383 24/05/2023 rajesh singh yadav 1710005047WL004493 rajesh singh yadav 00089 CBIN0284520 884 884 Processed 30/05/2023 050100623 rajeshsinghyadav CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
21 SHAHGARH MP-10-005-047-001/203-A
(CHAKERI SHAHGARH) 		1710005047NRG24240520230054375 24/05/2023 CHARAN LODHI 1710005047WL004493 CHARAN LODHI 00415 SBIN0010168 884 884 Processed 30/05/2023 050100623 CHARANLODHI BANK OF BARODA(606985)
22 SHAHGARH MP-10-005-047-001/210-B
(CHAKERI SHAHGARH) 		1710005047NRG24240520230054378 24/05/2023 surendra 1710005047WL004493 surendra 00415 SBIN0010168 884 884 Processed 30/05/2023 050100623 surendra CENTRAL BANK OF INDIA(607115)
23 SHAHGARH MP-10-005-047-001/789-A
(CHAKERI SHAHGARH) 		1710005047NRG24240520230054381 24/05/2023 NEELESH 1710005047WL004493 NEELESH 00415 SBIN0010168 884 884 Processed 30/05/2023 050100623 NEELESH CENTRAL BANK OF INDIA(607115)
24 SHAHGARH MP-10-005-047-003/239-A
(CHAKERI SHAHGARH) 		1710005047NRG24240520230054385 24/05/2023 godan bansal 1710005047WL004493 godan bansal 00415 SBIN0010168 884 884 Processed 30/05/2023 050100623 godanbansal STATE BANK OF INDIA(508548)
25 SHAHGARH MP-10-005-047-003/262
(CHAKERI SHAHGARH) 		1710005047NRG24240520230054389 24/05/2023 geeta 1710005047WL004493 geeta 00415 SBIN0010168 884 884 Processed 30/05/2023 050100623 geeta STATE BANK OF INDIA(508548)
26 SHAHGARH MP-10-005-047-003/272
(CHAKERI SHAHGARH) 		1710005047NRG24240520230054394 24/05/2023 sangeeta 1710005047WL004493 sangeeta 00415 SBIN0010168 884 884 Processed 30/05/2023 050100623 sangeeta STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 22984 22984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_240523APB_FTO_55211 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 884
2 SHAHGARH MP1710005_240523APB_FTO_55211 Central Bank Of India CBIN0280739 BANDA BELAI 3536
3 SHAHGARH MP1710005_240523APB_FTO_55211 Central Bank Of India CBIN0282029 DALPATPUR 12376
4 SHAHGARH MP1710005_240523APB_FTO_55211 Central Bank Of India CBIN0284520 MAKRONIA 884
5 SHAHGARH MP1710005_240523APB_FTO_55211 State Bank of India SBIN0010168 BANDA 5304

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