Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:15:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_280723APB_FTO_191515
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-10-005-042-002/453
(MUDARI BUJURG (P)) 		1710005043NRG24280720230230912 28/07/2023 rambati 1710005043WL021078 rambati 00089 CBIN0280739 1105 1105 Processed 02/08/2023 299533054 rambati CENTRAL BANK OF INDIA(607115)
2 SHAHGARH MP-10-005-042-002/8-B
(MUDARI BUJURG (P)) 		1710005043NRG24280720230230917 28/07/2023 bhoora 1710005043WL021078 bhoora 00089 CBIN0280739 1105 1105 Processed 02/08/2023 299533054 bhoora PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
3 SHAHGARH MP-10-005-028-003/154
(PAPET (P)) 		1710005028NRG24280720230232235 28/07/2023 anguri bai 1710005028WL021218 anguri bai 00089 CBIN0282029 1326 1326 Processed 02/08/2023 299533054 anguribai STATE BANK OF INDIA(508548)
4 SHAHGARH MP-10-005-028-003/154
(PAPET (P)) 		1710005028NRG24280720230232236 28/07/2023 ramlal 1710005028WL021218 ramlal 00089 CBIN0282029 1326 1326 Processed 02/08/2023 299533054 ramlal CENTRAL BANK OF INDIA(607115)
5 SHAHGARH MP-10-005-028-003/171
(PAPET (P)) 		1710005028NRG24280720230232237 28/07/2023 ALAM 1710005028WL021218 ALAM 00089 CBIN0282029 1326 1326 Processed 02/08/2023 299533054 ALAM CENTRAL BANK OF INDIA(607115)
6 SHAHGARH MP-10-005-028-003/171
(PAPET (P)) 		1710005028NRG24280720230232238 28/07/2023 binni bai 1710005028WL021218 binni bai 00089 CBIN0282029 1326 1326 Processed 02/08/2023 299533054 binnibai CENTRAL BANK OF INDIA(607115)
7 SHAHGARH MP-10-005-028-003/236
(PAPET (P)) 		1710005028NRG24280720230232241 28/07/2023 BHAGWAN SINGH 1710005028WL021218 BHAGWAN SINGH 00089 CBIN0282029 1326 1326 Processed 02/08/2023 299533054 BHAGWANSINGH CENTRAL BANK OF INDIA(607115)
8 SHAHGARH MP-10-005-028-003/236
(PAPET (P)) 		1710005028NRG24280720230232242 28/07/2023 rasmi 1710005028WL021218 rasmi 00089 CBIN0282029 1326 1326 Processed 02/08/2023 299533054 rasmi CENTRAL BANK OF INDIA(607115)
9 SHAHGARH MP-10-005-028-003/241
(PAPET (P)) 		1710005028NRG24280720230232243 28/07/2023 MOOLCHAND 1710005028WL021218 MOOLCHAND 00089 CBIN0282029 1326 1326 Processed 02/08/2023 299533054 MOOLCHAND CENTRAL BANK OF INDIA(607115)
10 SHAHGARH MP-10-005-028-003/322
(PAPET (P)) 		1710005028NRG24280720230232248 28/07/2023 BHAYARAM YADAV 1710005028WL021218 BHAYARAM YADAV 00089 CBIN0282029 1326 1326 Processed 02/08/2023 299533054 BHAYARAMYADAV CENTRAL BANK OF INDIA(607115)
11 SHAHGARH MP-10-005-028-003/373
(PAPET (P)) 		1710005028NRG24280720230232254 28/07/2023 GORABAI PATEL 1710005028WL021218 GORABAI PATEL 00089 CBIN0282029 1326 1326 Processed 02/08/2023 299533054 GORABAIPATEL CENTRAL BANK OF INDIA(607115)
12 SHAHGARH MP-10-005-028-003/422
(PAPET (P)) 		1710005028NRG24280720230232312 28/07/2023 ANRATH 1710005028WL021223 ANRATH 00089 CBIN0282029 450 450 Processed 02/08/2023 299533054 ANRATH CENTRAL BANK OF INDIA(607115)
13 SHAHGARH MP-10-005-028-003/459
(PAPET (P)) 		1710005028NRG24280720230232315 28/07/2023 gulab bai patel 1710005028WL021223 gulab bai patel 00089 CBIN0282029 450 450 Processed 02/08/2023 299533054 gulabbaipatel CENTRAL BANK OF INDIA(607115)
14 SHAHGARH MP-10-005-028-003/650
(PAPET (P)) 		1710005028NRG24280720230232316 28/07/2023 umed singh lodhi 1710005028WL021223 umed singh lodhi 00089 CBIN0282029 450 450 Processed 02/08/2023 299533054 umedsinghlodhi CENTRAL BANK OF INDIA(607115)
15 SHAHGARH MP-10-005-042-001/187
(MUDARI BUJURG (P)) 		1710005043NRG24280720230230900 28/07/2023 dhierath 1710005043WL021078 dhierath 00089 CBIN0282029 1105 1105 Processed 02/08/2023 299533054 dhierath CENTRAL BANK OF INDIA(607115)
16 SHAHGARH MP-10-005-042-001/190
(MUDARI BUJURG (P)) 		1710005043NRG24280720230230901 28/07/2023 Karan 1710005043WL021078 Karan 00089 CBIN0282029 1105 1105 Processed 02/08/2023 299533054 Karan CENTRAL BANK OF INDIA(607115)
17 SHAHGARH MP-10-005-042-001/195
(MUDARI BUJURG (P)) 		1710005043NRG24280720230230902 28/07/2023 GULU 1710005043WL021078 GULU 00089 CBIN0282029 1105 1105 Processed 02/08/2023 299533054 GULU CENTRAL BANK OF INDIA(607115)
18 SHAHGARH MP-10-005-042-001/22
(MUDARI BUJURG (P)) 		1710005043NRG24280720230230903 28/07/2023 Chimma 1710005043WL021078 Chimma 00089 CBIN0282029 1105 1105 Processed 02/08/2023 299533054 Chimma CENTRAL BANK OF INDIA(607115)
19 SHAHGARH MP-10-005-042-001/28
(MUDARI BUJURG (P)) 		1710005043NRG24280720230230904 28/07/2023 raju 1710005043WL021078 raju 00089 CBIN0282029 1105 1105 Processed 02/08/2023 299533054 raju CENTRAL BANK OF INDIA(607115)
20 SHAHGARH MP-10-005-042-002/18-A
(MUDARI BUJURG (P)) 		1710005043NRG24280720230230905 28/07/2023 shriram 1710005043WL021078 shriram 00089 CBIN0282029 1105 1105 Processed 02/08/2023 299533054 shriram CENTRAL BANK OF INDIA(607115)
21 SHAHGARH MP-10-005-042-002/2-A
(MUDARI BUJURG (P)) 		1710005043NRG24280720230230906 28/07/2023 Ramkumar 1710005043WL021078 Ramkumar 00089 CBIN0282029 1105 1105 Processed 02/08/2023 299533054 Ramkumar CENTRAL BANK OF INDIA(607115)
22 SHAHGARH MP-10-005-042-002/3-A
(MUDARI BUJURG (P)) 		1710005043NRG24280720230230907 28/07/2023 Gopi 1710005043WL021078 Gopi 00089 CBIN0282029 1105 1105 Processed 02/08/2023 299533054 Gopi BANK OF BARODA(606985)
23 SHAHGARH MP-10-005-042-002/3-D
(MUDARI BUJURG (P)) 		1710005043NRG24280720230230908 28/07/2023 nilesh 1710005043WL021078 nilesh 00089 CBIN0282029 1105 1105 Processed 02/08/2023 299533054 nilesh CENTRAL BANK OF INDIA(607115)
24 SHAHGARH MP-10-005-042-002/396
(MUDARI BUJURG (P)) 		1710005043NRG24280720230230909 28/07/2023 Radharani 1710005043WL021078 Radharani 00089 CBIN0282029 1105 1105 Processed 02/08/2023 299533054 Radharani CENTRAL BANK OF INDIA(607115)
25 SHAHGARH MP-10-005-042-002/4-C
(MUDARI BUJURG (P)) 		1710005043NRG24280720230230910 28/07/2023 Rosni 1710005043WL021078 Rosni 00089 CBIN0282029 1105 1105 Processed 02/08/2023 299533054 Rosni CENTRAL BANK OF INDIA(607115)
26 SHAHGARH MP-10-005-042-002/4-D
(MUDARI BUJURG (P)) 		1710005043NRG24280720230230911 28/07/2023 bhaichand 1710005043WL021078 bhaichand 00089 CBIN0282029 1105 1105 Processed 02/08/2023 299533054 bhaichand PUNJAB NATIONAL BANK(508568)
27 SHAHGARH MP-10-005-042-002/458
(MUDARI BUJURG (P)) 		1710005043NRG24280720230230913 28/07/2023 Shivani 1710005043WL021078 Shivani 00089 CBIN0282029 1105 1105 Processed 02/08/2023 299533054 Shivani CENTRAL BANK OF INDIA(607115)
28 SHAHGARH MP-10-005-042-002/459
(MUDARI BUJURG (P)) 		1710005043NRG24280720230230914 28/07/2023 Duraga 1710005043WL021078 Duraga 00089 CBIN0282029 1105 1105 Processed 02/08/2023 299533054 Duraga CENTRAL BANK OF INDIA(607115)
29 SHAHGARH MP-10-005-042-002/7-B
(MUDARI BUJURG (P)) 		1710005043NRG24280720230230916 28/07/2023 chandni 1710005043WL021078 chandni 00089 CBIN0282029 1105 1105 Processed 02/08/2023 299533054 chandni CENTRAL BANK OF INDIA(607115)
SubTotal 29859 29859
30 SHAHGARH MP-10-005-016-001/1205
(TARPOH (P)) 		1710005016NRG24270720230230513 28/07/2023 Chkaresh 1710005016WL021004 Chkaresh 00089 CBIN0282030 1547 1547 Processed 02/08/2023 299533054 Chkaresh CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
31 SHAHGARH MP-10-005-042-002/469
(MUDARI BUJURG (P)) 		1710005043NRG24280720230230915 28/07/2023 Jeevan 1710005043WL021078 Jeevan 00354 PUNB0888000 1105 1105 Processed 02/08/2023 299533054 Jeevan CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
32 SHAHGARH MP-10-005-016-001/631-A
(TARPOH (P)) 		1710005016NRG24270720230230514 28/07/2023 MANPYARE 1710005016WL021004 MANPYARE 00415 SBIN0005510 1547 1547 Processed 02/08/2023 299533054 MANPYARE STATE BANK OF INDIA(508548)
33 SHAHGARH MP-10-005-028-003/241
(PAPET (P)) 		1710005028NRG24280720230232244 28/07/2023 puna bai 1710005028WL021218 puna bai 00415 SBIN0005510 1326 1326 Processed 02/08/2023 299533054 punabai STATE BANK OF INDIA(508548)
34 SHAHGARH MP-10-005-028-003/258
(PAPET (P)) 		1710005028NRG24280720230232246 28/07/2023 ramvati patel 1710005028WL021218 ramvati patel 00415 SBIN0005510 1326 1326 Processed 02/08/2023 299533054 ramvatipatel STATE BANK OF INDIA(508548)
35 SHAHGARH MP-10-005-028-003/29
(PAPET (P)) 		1710005028NRG24280720230232247 28/07/2023 HARIRAM 1710005028WL021218 HARIRAM 00415 SBIN0005510 1326 1326 Processed 02/08/2023 299533054 HARIRAM STATE BANK OF INDIA(508548)
36 SHAHGARH MP-10-005-028-003/330
(PAPET (P)) 		1710005028NRG24280720230232250 28/07/2023 KAMLESH JOSHI 1710005028WL021218 KAMLESH JOSHI 00415 SBIN0005510 1326 1326 Processed 02/08/2023 299533054 KAMLESHJOSHI STATE BANK OF INDIA(508548)
37 SHAHGARH MP-10-005-028-003/43-A
(PAPET (P)) 		1710005028NRG24280720230232313 28/07/2023 umed aadivasi 1710005028WL021223 umed aadivasi 00415 SBIN0005510 450 450 Processed 02/08/2023 299533054 umedaadivasi STATE BANK OF INDIA(508548)
SubTotal 7301 7301
38 SHAHGARH MP-10-005-028-003/22
(PAPET (P)) 		1710005028NRG24280720230232239 28/07/2023 KAMLESH BABLU SHOUR 1710005028WL021218 KAMLESH BABLU SHOUR 00415 SBIN0010168 1326 1326 Processed 02/08/2023 299533054 KAMLESHBABLUSHOUR STATE BANK OF INDIA(508548)
39 SHAHGARH MP-10-005-028-003/22
(PAPET (P)) 		1710005028NRG24280720230232240 28/07/2023 RAMRANI SHOUR 1710005028WL021218 RAMRANI SHOUR 00415 SBIN0010168 1326 1326 Processed 02/08/2023 299533054 RAMRANISHOUR STATE BANK OF INDIA(508548)
40 SHAHGARH MP-10-005-028-003/258
(PAPET (P)) 		1710005028NRG24280720230232245 28/07/2023 ganesh patel 1710005028WL021218 ganesh patel 00415 SBIN0010168 1326 1326 Processed 02/08/2023 299533054 ganeshpatel STATE BANK OF INDIA(508548)
41 SHAHGARH MP-10-005-028-003/322
(PAPET (P)) 		1710005028NRG24280720230232249 28/07/2023 DHURGA bai yadav 1710005028WL021218 DHURGA bai yadav 00415 SBIN0010168 1326 1326 Processed 02/08/2023 299533054 DHURGAbaiyadav STATE BANK OF INDIA(508548)
42 SHAHGARH MP-10-005-028-003/330
(PAPET (P)) 		1710005028NRG24280720230232251 28/07/2023 SUSHILA JOSHI 1710005028WL021218 SUSHILA JOSHI 00415 SBIN0010168 1326 1326 Processed 02/08/2023 299533054 SUSHILAJOSHI STATE BANK OF INDIA(508548)
43 SHAHGARH MP-10-005-028-003/341
(PAPET (P)) 		1710005028NRG24280720230232253 28/07/2023 kavita bai ghoshi 1710005028WL021218 kavita bai ghoshi 00415 SBIN0010168 1326 1326 Processed 02/08/2023 299533054 kavitabaighoshi STATE BANK OF INDIA(508548)
44 SHAHGARH MP-10-005-028-003/341
(PAPET (P)) 		1710005028NRG24280720230232252 28/07/2023 tilak ghoshi 1710005028WL021218 tilak ghoshi 00415 SBIN0010168 1326 1326 Processed 02/08/2023 299533054 tilakghoshi STATE BANK OF INDIA(508548)
45 SHAHGARH MP-10-005-028-003/373
(PAPET (P)) 		1710005028NRG24280720230232311 28/07/2023 manak patel 1710005028WL021223 manak patel 00415 SBIN0010168 450 450 Processed 02/08/2023 299533054 manakpatel STATE BANK OF INDIA(508548)
46 SHAHGARH MP-10-005-028-003/459
(PAPET (P)) 		1710005028NRG24280720230232314 28/07/2023 MALJHAN PATEL 1710005028WL021223 MALJHAN PATEL 00415 SBIN0010168 450 450 Processed 02/08/2023 299533054 MALJHANPATEL STATE BANK OF INDIA(508548)
SubTotal 10182 10182
Total 52204 52204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_280723APB_FTO_191515 Central Bank Of India CBIN0280739 BANDA BELAI 2210
2 SHAHGARH MP1710005_280723APB_FTO_191515 Central Bank Of India CBIN0282029 DALPATPUR 29859
3 SHAHGARH MP1710005_280723APB_FTO_191515 Central Bank Of India CBIN0282030 SHAHGARH 1547
4 SHAHGARH MP1710005_280723APB_FTO_191515 Punjab National Bank PUNB0888000 Banda Distt -Sagar 1105
5 SHAHGARH MP1710005_280723APB_FTO_191515 State Bank of India SBIN0005510 SHAHGARH 7301
6 SHAHGARH MP1710005_280723APB_FTO_191515 State Bank of India SBIN0010168 BANDA 10182

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