Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:46:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_250923APB_FTO_288799
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-10-005-041-002/239-B
(MAHUNA (P)) 		1710005041NRG24250920230306839 25/09/2023 Devendre singh lodhi 1710005041WL034301 Devendre singh lodhi 00045 BARB0SAGMAC 1547 1547 Processed 10/11/2023 309424539 Devendresinghlodhi BANK OF BARODA(606985)
2 SHAHGARH MP-10-005-041-002/537-C
(MAHUNA (P)) 		1710005041NRG24250920230306844 25/09/2023 Goverdhan singh lodhi 1710005041WL034301 Goverdhan singh lodhi 00045 BARB0SAGMAC 1326 1326 Processed 10/11/2023 309424539 Goverdhansinghlodhi BANK OF BARODA(606985)
3 SHAHGARH MP-10-005-041-002/704
(MAHUNA (P)) 		1710005041NRG24250920230306847 25/09/2023 Malti lodhi 1710005041WL034301 Malti lodhi 00045 BARB0SAGMAC 1326 1326 Processed 10/11/2023 309424539 Maltilodhi BANK OF BARODA(606985)
SubTotal 4199 4199
4 SHAHGARH MP-10-005-047-001/204-A
(CHAKERI SHAHGARH) 		1710005047NRG24250920230306891 25/09/2023 sahab 1710005047WL034314 sahab 00089 CBIN0280739 221 221 Processed 10/11/2023 309424539 sahab CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
5 SHAHGARH MP-10-005-025-004/254
(KHATORA KHURD (P)) 		1710005025NRG24250920230308016 25/09/2023 TULSI AHIRWAR 1710005025WL034441 TULSI AHIRWAR 00089 CBIN0282029 1547 1547 Processed 10/11/2023 309424539 TULSIAHIRWAR STATE BANK OF INDIA(508548)
6 SHAHGARH MP-10-005-025-004/262
(KHATORA KHURD (P)) 		1710005025NRG24250920230308017 25/09/2023 RAMESH 1710005025WL034441 RAMESH 00089 CBIN0282029 1547 1547 Processed 10/11/2023 309424539 RAMESH STATE BANK OF INDIA(508548)
7 SHAHGARH MP-10-005-041-002/469
(MAHUNA (P)) 		1710005041NRG24250920230306842 25/09/2023 RATAN SINGH 1710005041WL034301 RATAN SINGH 00089 CBIN0282029 1547 1547 Processed 10/11/2023 309424539 RATANSINGH CENTRAL BANK OF INDIA(607115)
8 SHAHGARH MP-10-005-041-002/636
(MAHUNA (P)) 		1710005041NRG24250920230306845 25/09/2023 Ganesh singh lodhi 1710005041WL034301 Ganesh singh lodhi 00089 CBIN0282029 1547 1547 Processed 10/11/2023 309424539 Ganeshsinghlodhi STATE BANK OF INDIA(508548)
9 SHAHGARH MP-10-005-042-001/187
(MUDARI BUJURG (P)) 		1710005043NRG24250920230307001 25/09/2023 dhierath 1710005043WL034323 dhierath 00089 CBIN0282029 2873 2873 Processed 10/11/2023 309424539 dhierath CENTRAL BANK OF INDIA(607115)
10 SHAHGARH MP-10-005-042-001/190
(MUDARI BUJURG (P)) 		1710005043NRG24250920230307002 25/09/2023 Karan 1710005043WL034323 Karan 00089 CBIN0282029 2873 2873 Processed 10/11/2023 309424539 Karan CENTRAL BANK OF INDIA(607115)
11 SHAHGARH MP-10-005-042-001/195
(MUDARI BUJURG (P)) 		1710005043NRG24250920230307003 25/09/2023 GULU 1710005043WL034323 GULU 00089 CBIN0282029 2873 2873 Processed 10/11/2023 309424539 GULU CENTRAL BANK OF INDIA(607115)
12 SHAHGARH MP-10-005-042-001/22
(MUDARI BUJURG (P)) 		1710005043NRG24250920230307004 25/09/2023 Chimma 1710005043WL034323 Chimma 00089 CBIN0282029 2873 2873 Processed 10/11/2023 309424539 Chimma CENTRAL BANK OF INDIA(607115)
13 SHAHGARH MP-10-005-042-001/83
(MUDARI BUJURG (P)) 		1710005043NRG24250920230307005 25/09/2023 imrat 1710005043WL034323 imrat 00089 CBIN0282029 2873 2873 Processed 10/11/2023 309424539 imrat CENTRAL BANK OF INDIA(607115)
14 SHAHGARH MP-10-005-042-002/407
(MUDARI BUJURG (P)) 		1710005043NRG24250920230307006 25/09/2023 Sohan 1710005043WL034323 Sohan 00089 CBIN0282029 2873 2873 Processed 10/11/2023 309424539 Sohan CENTRAL BANK OF INDIA(607115)
15 SHAHGARH MP-10-005-042-002/430
(MUDARI BUJURG (P)) 		1710005043NRG24250920230307007 25/09/2023 Lalta 1710005043WL034323 Lalta 00089 CBIN0282029 2873 2873 Processed 10/11/2023 309424539 Lalta CENTRAL BANK OF INDIA(607115)
16 SHAHGARH MP-10-005-042-002/459
(MUDARI BUJURG (P)) 		1710005043NRG24250920230307009 25/09/2023 Duraga 1710005043WL034323 Duraga 00089 CBIN0282029 2873 2873 Processed 10/11/2023 309424539 Duraga CENTRAL BANK OF INDIA(607115)
17 SHAHGARH MP-10-005-042-002/9-D
(MUDARI BUJURG (P)) 		1710005043NRG24250920230307010 25/09/2023 gokal 1710005043WL034323 gokal 00089 CBIN0282029 2873 2873 Processed 10/11/2023 309424539 gokal CENTRAL BANK OF INDIA(607115)
18 SHAHGARH MP-10-005-047-001/201-A
(CHAKERI SHAHGARH) 		1710005047NRG24250920230306890 25/09/2023 DESRAJ 1710005047WL034314 DESRAJ 00089 CBIN0282029 221 221 Processed 10/11/2023 309424539 DESRAJ CENTRAL BANK OF INDIA(607115)
SubTotal 32266 32266
19 SHAHGARH MP-10-005-044-003/216-A
(AMARMAU) 		1710005044NRG24250920230306615 25/09/2023 jallu yadav 1710005044WL034252 jallu yadav 00089 CBIN0282030 1326 1326 Processed 10/11/2023 309424539 jalluyadav CENTRAL BANK OF INDIA(607115)
20 SHAHGARH MP-10-005-044-003/216-A
(AMARMAU) 		1710005044NRG24250920230306614 25/09/2023 jallu yadav 1710005044WL034252 jallu yadav 00089 CBIN0282030 1326 1326 Processed 10/11/2023 309424539 jalluyadav CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
21 SHAHGARH MP-10-005-042-002/457
(MUDARI BUJURG (P)) 		1710005043NRG24250920230307008 25/09/2023 Lotan 1710005043WL034323 Lotan 00354 PUNB0888000 2873 2873 Processed 10/11/2023 309424539 Lotan PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
22 SHAHGARH MP-10-005-025-004/103
(KHATORA KHURD (P)) 		1710005025NRG24250920230308082 25/09/2023 RAMESH YADAV 1710005025WL034446 RAMESH YADAV 00415 SBIN0005510 1105 1105 Processed 10/11/2023 309424539 RAMESHYADAV STATE BANK OF INDIA(508548)
23 SHAHGARH MP-10-005-025-004/272-A
(KHATORA KHURD (P)) 		1710005025NRG24250920230308018 25/09/2023 nannibai thakur 1710005025WL034441 nannibai thakur 00415 SBIN0005510 1547 1547 Processed 10/11/2023 309424539 nannibaithakur CENTRAL BANK OF INDIA(607115)
24 SHAHGARH MP-10-005-025-004/275
(KHATORA KHURD (P)) 		1710005025NRG24250920230308019 25/09/2023 PHULLA 1710005025WL034441 PHULLA 00415 SBIN0005510 1547 1547 Processed 10/11/2023 309424539 PHULLA STATE BANK OF INDIA(508548)
25 SHAHGARH MP-10-005-025-004/277
(KHATORA KHURD (P)) 		1710005025NRG24250920230308020 25/09/2023 KANHAIYA 1710005025WL034441 KANHAIYA 00415 SBIN0005510 1547 1547 Processed 10/11/2023 309424539 KANHAIYA STATE BANK OF INDIA(508548)
26 SHAHGARH MP-10-005-025-004/284
(KHATORA KHURD (P)) 		1710005025NRG24250920230308021 25/09/2023 Balkishan 1710005025WL034441 Balkishan 00415 SBIN0005510 1547 1547 Processed 10/11/2023 309424539 Balkishan STATE BANK OF INDIA(508548)
27 SHAHGARH MP-10-005-025-004/286
(KHATORA KHURD (P)) 		1710005025NRG24250920230308022 25/09/2023 CHANDU 1710005025WL034441 CHANDU 00415 SBIN0005510 1547 1547 Processed 10/11/2023 309424539 CHANDU STATE BANK OF INDIA(508548)
28 SHAHGARH MP-10-005-025-004/288
(KHATORA KHURD (P)) 		1710005025NRG24250920230308023 25/09/2023 HARICHAND 1710005025WL034441 HARICHAND 00415 SBIN0005510 1547 1547 Processed 10/11/2023 309424539 HARICHAND STATE BANK OF INDIA(508548)
29 SHAHGARH MP-10-005-025-004/294
(KHATORA KHURD (P)) 		1710005025NRG24250920230308024 25/09/2023 HALKAIYA 1710005025WL034441 HALKAIYA 00415 SBIN0005510 1547 1547 Processed 10/11/2023 309424539 HALKAIYA STATE BANK OF INDIA(508548)
30 SHAHGARH MP-10-005-025-004/296
(KHATORA KHURD (P)) 		1710005025NRG24250920230308025 25/09/2023 DWARKA 1710005025WL034441 DWARKA 00415 SBIN0005510 1547 1547 Processed 10/11/2023 309424539 DWARKA STATE BANK OF INDIA(508548)
SubTotal 13481 13481
31 SHAHGARH MP-10-005-041-001/625
(MAHUNA (P)) 		1710005041NRG24250920230306838 25/09/2023 RAMJI RAJPOOT 1710005041WL034301 RAMJI RAJPOOT 00415 SBIN0010168 1326 1326 Processed 10/11/2023 309424539 RAMJIRAJPOOT STATE BANK OF INDIA(508548)
32 SHAHGARH MP-10-005-041-002/239-C
(MAHUNA (P)) 		1710005041NRG24250920230306840 25/09/2023 Gajendra singh lodhi 1710005041WL034301 Gajendra singh lodhi 00415 SBIN0010168 1326 1326 Processed 10/11/2023 309424539 Gajendrasinghlodhi STATE BANK OF INDIA(508548)
33 SHAHGARH MP-10-005-041-002/4-B
(MAHUNA (P)) 		1710005041NRG24250920230306841 25/09/2023 BADI BAHU LODHI 1710005041WL034301 BADI BAHU LODHI 00415 SBIN0010168 1326 1326 Processed 10/11/2023 309424539 BADIBAHULODHI STATE BANK OF INDIA(508548)
34 SHAHGARH MP-10-005-041-002/469-B
(MAHUNA (P)) 		1710005041NRG24250920230306843 25/09/2023 Deepshikha lodhi 1710005041WL034301 Deepshikha lodhi 00415 SBIN0010168 1547 1547 Processed 10/11/2023 309424539 Deepshikhalodhi STATE BANK OF INDIA(508548)
35 SHAHGARH MP-10-005-041-002/64656
(MAHUNA (P)) 		1710005041NRG24250920230306846 25/09/2023 JITENDRA SINGH LODHI 1710005041WL034301 JITENDRA SINGH LODHI 00415 SBIN0010168 1547 1547 Processed 10/11/2023 309424539 JITENDRASINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 7072 7072
Total 62764 62764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_250923APB_FTO_288799 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 4199
2 SHAHGARH MP1710005_250923APB_FTO_288799 Central Bank Of India CBIN0280739 BANDA BELAI 221
3 SHAHGARH MP1710005_250923APB_FTO_288799 Central Bank Of India CBIN0282029 DALPATPUR 32266
4 SHAHGARH MP1710005_250923APB_FTO_288799 Central Bank Of India CBIN0282030 SHAHGARH 2652
5 SHAHGARH MP1710005_250923APB_FTO_288799 Punjab National Bank PUNB0888000 Banda Distt -Sagar 2873
6 SHAHGARH MP1710005_250923APB_FTO_288799 State Bank of India SBIN0005510 SHAHGARH 13481
7 SHAHGARH MP1710005_250923APB_FTO_288799 State Bank of India SBIN0010168 BANDA 7072

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