Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:08:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_270523FTO_59919
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-10-005-038-002/406
(NOURAJ (P)) 		1710005038NRG24260520230060525 27/05/2023 mangal singh 1710005038WL005002 mangal singh 00089 CBIN0280739 1326 1326 Processed 31/05/2023 078871154 mangalsingh (000000)
SubTotal 1326 1326
2 SHAHGARH MP-10-005-022-005/148
(DULCHIPUR (P)) 		1710005022NRG24260520230060394 27/05/2023 GUDDA YADAV 1710005022WL004998 GUDDA YADAV 00089 CBIN0282029 221 221 Processed 31/05/2023 078871154 GUDDAYADAV (000000)
3 SHAHGARH MP-10-005-022-005/23
(DULCHIPUR (P)) 		1710005022NRG24260520230060415 27/05/2023 MULU YADAV 1710005022WL004998 MULU YADAV 00089 CBIN0282029 1326 1326 Processed 31/05/2023 078871154 MULUYADAV (000000)
4 SHAHGARH MP-10-005-022-005/23
(DULCHIPUR (P)) 		1710005022NRG24260520230060414 27/05/2023 MULU YADAV 1710005022WL004998 MULU YADAV 00089 CBIN0282029 1326 1326 Processed 31/05/2023 078871154 MULUYADAV (000000)
5 SHAHGARH MP-10-005-036-001/133
(MAGRA (P)) 		1710005036NRG24270520230060905 27/05/2023 amarsingh 1710005036WL005038 amarsingh 00089 CBIN0282029 1326 1326 Processed 31/05/2023 078871154 amarsingh (000000)
6 SHAHGARH MP-10-005-036-001/164
(MAGRA (P)) 		1710005036NRG24270520230060906 27/05/2023 BODHAN 1710005036WL005038 BODHAN 00089 CBIN0282029 1326 1326 Processed 31/05/2023 078871154 BODHAN (000000)
7 SHAHGARH MP-10-005-036-001/188
(MAGRA (P)) 		1710005036NRG24270520230060907 27/05/2023 shivraj 1710005036WL005038 shivraj 00089 CBIN0282029 1326 1326 Processed 31/05/2023 078871154 shivraj (000000)
8 SHAHGARH MP-10-005-036-001/79
(MAGRA (P)) 		1710005036NRG24270520230060909 27/05/2023 asharani 1710005036WL005038 asharani 00089 CBIN0282029 1326 1326 Processed 31/05/2023 078871154 asharani (000000)
9 SHAHGARH MP-10-005-038-001/132-B
(NOURAJ (P)) 		1710005038NRG24260520230060514 27/05/2023 chhuttan singh 1710005038WL005002 chhuttan singh 00089 CBIN0282029 1326 1326 Processed 31/05/2023 078871154 chhuttansingh (000000)
10 SHAHGARH MP-10-005-038-002/208-B
(NOURAJ (P)) 		1710005038NRG24260520230060518 27/05/2023 kammu 1710005038WL005002 kammu 00089 CBIN0282029 1326 1326 Processed 31/05/2023 078871154 kammu (000000)
11 SHAHGARH MP-10-005-038-002/499
(NOURAJ (P)) 		1710005038NRG24260520230060493 27/05/2023 krishnakumar 1710005038WL005000 krishnakumar 00089 CBIN0282029 1326 1326 Processed 31/05/2023 078871154 krishnakumar (000000)
12 SHAHGARH MP-10-005-038-002/509
(NOURAJ (P)) 		1710005038NRG24260520230060494 27/05/2023 nannebhai 1710005038WL005000 nannebhai 00089 CBIN0282029 1326 1326 Processed 31/05/2023 078871154 nannebhai (000000)
13 SHAHGARH MP-10-005-043-003/843-C
(SADAGIR (P)) 		1710005000NRG24270520230060729 27/05/2023 sankar gound 1710005WL005018 sankar gound 00089 CBIN0282029 1326 1326 Processed 31/05/2023 078871154 sankargound (000000)
SubTotal 14807 14807
14 SHAHGARH MP-10-005-018-005/205-B
(SASAN (P)) 		1710005018NRG24270520230060732 27/05/2023 CHANDRAVATI YADAV 1710005018WL005019 CHANDRAVATI YADAV 00089 CBIN0282030 1326 1326 Processed 31/05/2023 078871154 CHANDRAVATIYADAV (000000)
15 SHAHGARH MP-10-005-022-005/132
(DULCHIPUR (P)) 		1710005022NRG24260520230060380 27/05/2023 BABLU YADAV 1710005022WL004998 BABLU YADAV 00089 CBIN0282030 1105 1105 Processed 31/05/2023 078871154 BABLUYADAV (000000)
16 SHAHGARH MP-10-005-022-005/138
(DULCHIPUR (P)) 		1710005022NRG24260520230060384 27/05/2023 GOKAL YADAV 1710005022WL004998 GOKAL YADAV 00089 CBIN0282030 1105 1105 Processed 31/05/2023 078871154 GOKALYADAV (000000)
17 SHAHGARH MP-10-005-022-005/147
(DULCHIPUR (P)) 		1710005022NRG24260520230060393 27/05/2023 DARAN YADAV 1710005022WL004998 DARAN YADAV 00089 CBIN0282030 884 884 Processed 31/05/2023 078871154 DARANYADAV (000000)
18 SHAHGARH MP-10-005-022-005/157
(DULCHIPUR (P)) 		1710005022NRG24260520230060399 27/05/2023 Arjun yadav 1710005022WL004998 Arjun yadav 00089 CBIN0282030 1105 1105 Processed 31/05/2023 078871154 Arjunyadav (000000)
SubTotal 5525 5525
19 SHAHGARH MP-10-005-018-005/205-B
(SASAN (P)) 		1710005018NRG24270520230060731 27/05/2023 veersingh 1710005018WL005019 veersingh 00415 SBIN0005510 1326 1326 Processed 31/05/2023 078871154 veersingh (000000)
20 SHAHGARH MP-10-005-020-002/730-A
(BARAYATHA (P)) 		1710005020NRG24270520230061045 27/05/2023 UMESH 1710005020WL005052 UMESH 00415 SBIN0005510 1768 1768 Processed 31/05/2023 078871154 UMESH (000000)
21 SHAHGARH MP-10-005-022-005/136
(DULCHIPUR (P)) 		1710005022NRG24260520230060382 27/05/2023 RAMESH YADAV 1710005022WL004998 RAMESH YADAV 00415 SBIN0005510 1105 1105 Processed 31/05/2023 078871154 RAMESHYADAV (000000)
22 SHAHGARH MP-10-005-022-005/140
(DULCHIPUR (P)) 		1710005022NRG24260520230060386 27/05/2023 KAMLESH YADAV 1710005022WL004998 KAMLESH YADAV 00415 SBIN0005510 884 884 Processed 31/05/2023 078871154 KAMLESHYADAV (000000)
23 SHAHGARH MP-10-005-022-005/158
(DULCHIPUR (P)) 		1710005022NRG24260520230060400 27/05/2023 RACHNA YADAV 1710005022WL004998 RACHNA YADAV 00415 SBIN0005510 1105 1105 Processed 31/05/2023 078871154 RACHNAYADAV (000000)
24 SHAHGARH MP-10-005-022-005/159
(DULCHIPUR (P)) 		1710005022NRG24260520230060401 27/05/2023 SEETA YADAV 1710005022WL004998 SEETA YADAV 00415 SBIN0005510 1105 1105 Processed 31/05/2023 078871154 SEETAYADAV (000000)
25 SHAHGARH MP-10-005-022-005/173
(DULCHIPUR (P)) 		1710005022NRG24260520230060408 27/05/2023 Neha yadav 1710005022WL004998 Neha yadav 00415 SBIN0005510 1105 1105 Processed 31/05/2023 078871154 Nehayadav (000000)
26 SHAHGARH MP-10-005-022-005/41
(DULCHIPUR (P)) 		1710005022NRG24260520230060417 27/05/2023 PREM YADAV 1710005022WL004998 PREM YADAV 00415 SBIN0005510 1326 1326 Processed 31/05/2023 078871154 PREMYADAV (000000)
27 SHAHGARH MP-10-005-022-006/178
(DULCHIPUR (P)) 		1710005022NRG24260520230060426 27/05/2023 BALRAM YADAV 1710005022WL004998 BALRAM YADAV 00415 SBIN0005510 1326 1326 Processed 31/05/2023 078871154 BALRAMYADAV (000000)
SubTotal 11050 11050
28 SHAHGARH MP-10-005-038-002/310
(NOURAJ (P)) 		1710005038NRG24260520230060486 27/05/2023 ruchi 1710005038WL005000 ruchi 00415 SBIN0010168 1326 1326 Processed 31/05/2023 078871154 ruchi (000000)
29 SHAHGARH MP-10-005-046-001/225
(PALKATOD) 		1710005039NRG24270520230060869 27/05/2023 GAJENDRA 1710005039WL005032 GAJENDRA 00415 SBIN0010168 221 221 Processed 31/05/2023 078871154 GAJENDRA (000000)
SubTotal 1547 1547
30 SHAHGARH MP-10-005-038-002/147
(NOURAJ (P)) 		1710005038NRG24260520230060476 27/05/2023 SHALENDR 1710005038WL005000 SHALENDR 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078871154 SHALENDR (000000)
31 SHAHGARH MP-10-005-038-002/16
(NOURAJ (P)) 		1710005038NRG24260520230060481 27/05/2023 amrabati 1710005038WL005000 amrabati 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078871154 amrabati (000000)
32 SHAHGARH MP-10-005-038-002/312
(NOURAJ (P)) 		1710005038NRG24260520230060520 27/05/2023 radharani 1710005038WL005002 radharani 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078871154 radharani (000000)
33 SHAHGARH MP-10-005-038-002/345
(NOURAJ (P)) 		1710005038NRG24260520230060489 27/05/2023 puna bai lodhi 1710005038WL005000 puna bai lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078871154 punabailodhi (000000)
34 SHAHGARH MP-10-005-038-002/405
(NOURAJ (P)) 		1710005038NRG24260520230060524 27/05/2023 nirbhay 1710005038WL005002 nirbhay 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078871154 nirbhay (000000)
35 SHAHGARH MP-10-005-038-002/406
(NOURAJ (P)) 		1710005038NRG24260520230060526 27/05/2023 shribai 1710005038WL005002 shribai 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078871154 shribai (000000)
36 SHAHGARH MP-10-005-043-002/815-D
(SADAGIR (P)) 		1710005000NRG24270520230060728 27/05/2023 gyan singh gound 1710005WL005018 gyan singh gound 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078871154 gyansinghgound (000000)
SubTotal 9282 9282
Total 43537 43537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_270523FTO_59919 Central Bank Of India CBIN0280739 BANDA BELAI 1326
2 SHAHGARH MP1710005_270523FTO_59919 Central Bank Of India CBIN0282029 DALPATPUR 14807
3 SHAHGARH MP1710005_270523FTO_59919 Central Bank Of India CBIN0282030 SHAHGARH 5525
4 SHAHGARH MP1710005_270523FTO_59919 State Bank of India SBIN0005510 SHAHGARH 11050
5 SHAHGARH MP1710005_270523FTO_59919 State Bank of India SBIN0010168 BANDA 1547
6 SHAHGARH MP1710005_270523FTO_59919 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 1326
7 SHAHGARH MP1710005_270523FTO_59919 Madhyanchal Gramin Bank SBIN0RRMBGB BARAYTHA 7956

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