Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_180723APB_FTO_174488
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-10-005-038-001/132-A
(NOURAJ (P)) 		1710005038NRG24180720230213290 18/07/2023 suraj singh 1710005038WL018527 suraj singh 00045 BARB0SAGMAC 1326 1326 Processed 21/07/2023 091565269 surajsingh CENTRAL BANK OF INDIA(607115)
2 SHAHGARH MP-10-005-038-001/132-A
(NOURAJ (P)) 		1710005038NRG24180720230213289 18/07/2023 suraj singh 1710005038WL018527 suraj singh 00045 BARB0SAGMAC 1326 1326 Processed 21/07/2023 091565269 surajsingh BANK OF BARODA(606985)
3 SHAHGARH MP-10-005-038-001/524
(NOURAJ (P)) 		1710005038NRG24180720230213293 18/07/2023 Rajendra singh 1710005038WL018527 Rajendra singh 00045 BARB0SAGMAC 1326 1326 Processed 21/07/2023 091565269 Rajendrasingh PUNJAB NATIONAL BANK(508568)
4 SHAHGARH MP-10-005-038-001/524
(NOURAJ (P)) 		1710005038NRG24180720230213292 18/07/2023 Rajendra singh 1710005038WL018527 Rajendra singh 00045 BARB0SAGMAC 1326 1326 Processed 21/07/2023 091565269 Rajendrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
5 SHAHGARH MP-10-005-030-001/304
(UJNETHI (P)) 		1710005030NRG24180720230213566 18/07/2023 Suresh Vishwkarma 1710005030WL018558 Suresh Vishwkarma 00089 CBIN0282029 884 884 Processed 21/07/2023 091565269 SureshVishwkarma CENTRAL BANK OF INDIA(607115)
6 SHAHGARH MP-10-005-030-001/316
(UJNETHI (P)) 		1710005030NRG24180720230213568 18/07/2023 Param Lodhi 1710005030WL018558 Param Lodhi 00089 CBIN0282029 884 884 Processed 21/07/2023 091565269 ParamLodhi CENTRAL BANK OF INDIA(607115)
7 SHAHGARH MP-10-005-036-002/526
(MAGRA (P)) 		1710005036NRG24180720230214006 18/07/2023 basant 1710005036WL018593 basant 00089 CBIN0282029 1326 1326 Processed 21/07/2023 091565269 basant CENTRAL BANK OF INDIA(607115)
8 SHAHGARH MP-10-005-038-002/237
(NOURAJ (P)) 		1710005038NRG24180720230213297 18/07/2023 puspa 1710005038WL018527 puspa 00089 CBIN0282029 1326 1326 Processed 21/07/2023 091565269 puspa CENTRAL BANK OF INDIA(607115)
9 SHAHGARH MP-10-005-038-002/310
(NOURAJ (P)) 		1710005038NRG24180720230213299 18/07/2023 rupesh 1710005038WL018527 rupesh 00089 CBIN0282029 1326 1326 Processed 21/07/2023 091565269 rupesh CENTRAL BANK OF INDIA(607115)
10 SHAHGARH MP-10-005-038-002/312
(NOURAJ (P)) 		1710005038NRG24180720230213301 18/07/2023 bhag singh 1710005038WL018527 bhag singh 00089 CBIN0282029 1326 1326 Processed 21/07/2023 091565269 bhagsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 7072 7072
11 SHAHGARH MP-10-005-002-001/56-B
(NARWAN (P)) 		1710005002NRG24180720230212804 18/07/2023 ajay singh 1710005002WL018439 ajay singh 00089 CBIN0282030 1326 1326 Processed 21/07/2023 091565269 ajaysingh CENTRAL BANK OF INDIA(607115)
12 SHAHGARH MP-10-005-002-001/56-B
(NARWAN (P)) 		1710005002NRG24180720230212805 18/07/2023 vimlesh 1710005002WL018439 vimlesh 00089 CBIN0282030 1326 1326 Processed 21/07/2023 091565269 vimlesh STATE BANK OF INDIA(508548)
13 SHAHGARH MP-10-005-013-002/159-D
(KISHUNPURA (P)) 		1710005013NRG24180720230212765 18/07/2023 veerendra 1710005013WL018427 veerendra 00089 CBIN0282030 1326 1326 Processed 21/07/2023 091565269 veerendra MADHYANCHAL GRAMIN BANK(607232)
14 SHAHGARH MP-10-005-013-002/304
(KISHUNPURA (P)) 		1710005013NRG24180720230212767 18/07/2023 phulbai yadav 1710005013WL018427 phulbai yadav 00089 CBIN0282030 1326 1326 Processed 21/07/2023 091565269 phulbaiyadav STATE BANK OF INDIA(508548)
15 SHAHGARH MP-10-005-013-002/366
(KISHUNPURA (P)) 		1710005013NRG24180720230212771 18/07/2023 PHOOLBAI YADAV 1710005013WL018427 PHOOLBAI YADAV 00089 CBIN0282030 1326 1326 Processed 21/07/2023 091565269 PHOOLBAIYADAV CENTRAL BANK OF INDIA(607115)
16 SHAHGARH MP-10-005-015-001/10-D
(SEMRA SANODHA (P)) 		1710005015NRG24180720230212554 18/07/2023 Pota 1710005015WL018395 Pota 00089 CBIN0282030 1105 1105 Processed 21/07/2023 091565269 Pota CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
17 SHAHGARH MP-10-005-030-001/100-D
(UJNETHI (P)) 		1710005030NRG24180720230213556 18/07/2023 RAJENDRA LODHI 1710005030WL018558 RAJENDRA LODHI 00089 CBIN0282836 884 884 Processed 21/07/2023 091565269 RAJENDRALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
18 SHAHGARH MP-10-005-002-001/2365
(NARWAN (P)) 		1710005002NRG24180720230212800 18/07/2023 parmu ahirwar 1710005002WL018439 parmu ahirwar 00415 SBIN0005510 1326 1326 Processed 21/07/2023 091565269 parmuahirwar STATE BANK OF INDIA(508548)
19 SHAHGARH MP-10-005-002-001/2365
(NARWAN (P)) 		1710005002NRG24180720230212801 18/07/2023 vimla ahirwar 1710005002WL018439 vimla ahirwar 00415 SBIN0005510 1326 1326 Processed 21/07/2023 091565269 vimlaahirwar STATE BANK OF INDIA(508548)
20 SHAHGARH MP-10-005-002-001/43-C
(NARWAN (P)) 		1710005002NRG24180720230212802 18/07/2023 hardev 1710005002WL018439 hardev 00415 SBIN0005510 1326 1326 Processed 21/07/2023 091565269 hardev CENTRAL BANK OF INDIA(607115)
21 SHAHGARH MP-10-005-002-001/43-C
(NARWAN (P)) 		1710005002NRG24180720230212803 18/07/2023 janakrani 1710005002WL018439 janakrani 00415 SBIN0005510 1326 1326 Processed 21/07/2023 091565269 janakrani CENTRAL BANK OF INDIA(607115)
22 SHAHGARH MP-10-005-015-001/10-C
(SEMRA SANODHA (P)) 		1710005015NRG24180720230212553 18/07/2023 Vishnu Rai 1710005015WL018394 Vishnu Rai 00415 SBIN0005510 1547 1547 Processed 21/07/2023 091565269 VishnuRai STATE BANK OF INDIA(508548)
23 SHAHGARH MP-10-005-030-001/111-A
(UJNETHI (P)) 		1710005030NRG24180720230213557 18/07/2023 KALA BAI LODHI 1710005030WL018558 KALA BAI LODHI 00415 SBIN0005510 884 884 Processed 21/07/2023 091565269 KALABAILODHI STATE BANK OF INDIA(508548)
SubTotal 7735 7735
24 SHAHGARH MP-10-005-030-001/125-A
(UJNETHI (P)) 		1710005030NRG24180720230213558 18/07/2023 Kishan Lodhi 1710005030WL018558 Kishan Lodhi 00415 SBIN0010168 884 884 Processed 21/07/2023 091565269 KishanLodhi FINO PAYMENTS BANK LTD(608001)
25 SHAHGARH MP-10-005-030-001/136-A
(UJNETHI (P)) 		1710005030NRG24180720230213560 18/07/2023 DHANLAL LODHI 1710005030WL018558 DHANLAL LODHI 00415 SBIN0010168 884 884 Processed 21/07/2023 091565269 DHANLALLODHI STATE BANK OF INDIA(508548)
26 SHAHGARH MP-10-005-030-001/205-B
(UJNETHI (P)) 		1710005030NRG24180720230213561 18/07/2023 bhupendra singh lodhi 1710005030WL018558 bhupendra singh lodhi 00415 SBIN0010168 884 884 Processed 21/07/2023 091565269 bhupendrasinghlodhi CENTRAL BANK OF INDIA(607115)
27 SHAHGARH MP-10-005-030-001/213-A
(UJNETHI (P)) 		1710005030NRG24180720230213562 18/07/2023 Fulla Ahirwar 1710005030WL018558 Fulla Ahirwar 00415 SBIN0010168 884 884 Processed 21/07/2023 091565269 FullaAhirwar STATE BANK OF INDIA(508548)
28 SHAHGARH MP-10-005-030-001/318
(UJNETHI (P)) 		1710005030NRG24180720230213569 18/07/2023 Khalak Ahirwar 1710005030WL018558 Khalak Ahirwar 00415 SBIN0010168 884 884 Processed 21/07/2023 091565269 KhalakAhirwar STATE BANK OF INDIA(508548)
29 SHAHGARH MP-10-005-030-001/318
(UJNETHI (P)) 		1710005030NRG24180720230213570 18/07/2023 Nanni bai Ahirwar 1710005030WL018558 Nanni bai Ahirwar 00415 SBIN0010168 884 884 Processed 21/07/2023 091565269 NannibaiAhirwar STATE BANK OF INDIA(508548)
30 SHAHGARH MP-10-005-030-001/327
(UJNETHI (P)) 		1710005030NRG24180720230213571 18/07/2023 Madan Sour 1710005030WL018558 Madan Sour 00415 SBIN0010168 884 884 Processed 21/07/2023 091565269 MadanSour STATE BANK OF INDIA(508548)
31 SHAHGARH MP-10-005-030-001/35-B
(UJNETHI (P)) 		1710005030NRG24180720230213572 18/07/2023 Mohan Sour 1710005030WL018558 Mohan Sour 00415 SBIN0010168 884 884 Processed 21/07/2023 091565269 MohanSour STATE BANK OF INDIA(508548)
32 SHAHGARH MP-10-005-030-001/5-B
(UJNETHI (P)) 		1710005030NRG24180720230213574 18/07/2023 Kamlesh Bai Lodhi 1710005030WL018558 Kamlesh Bai Lodhi 00415 SBIN0010168 884 884 Processed 21/07/2023 091565269 KamleshBaiLodhi STATE BANK OF INDIA(508548)
33 SHAHGARH MP-10-005-030-001/5-B
(UJNETHI (P)) 		1710005030NRG24180720230213573 18/07/2023 Ravindra Singh Lodhi 1710005030WL018558 Ravindra Singh Lodhi 00415 SBIN0010168 884 884 Processed 21/07/2023 091565269 RavindraSinghLodhi STATE BANK OF INDIA(508548)
34 SHAHGARH MP-10-005-030-001/84-B
(UJNETHI (P)) 		1710005030NRG24180720230213575 18/07/2023 ANKESH LODHI 1710005030WL018558 ANKESH LODHI 00415 SBIN0010168 884 884 Processed 21/07/2023 091565269 ANKESHLODHI STATE BANK OF INDIA(508548)
35 SHAHGARH MP-10-005-038-002/201-A
(NOURAJ (P)) 		1710005038NRG24180720230213295 18/07/2023 Pratiksha 1710005038WL018527 Pratiksha 00415 SBIN0010168 1326 1326 Processed 21/07/2023 091565269 Pratiksha MADHYANCHAL GRAMIN BANK(607232)
36 SHAHGARH MP-10-005-038-002/310
(NOURAJ (P)) 		1710005038NRG24180720230213300 18/07/2023 ruchi 1710005038WL018527 ruchi 00415 SBIN0010168 1326 1326 Processed 21/07/2023 091565269 ruchi STATE BANK OF INDIA(508548)
SubTotal 12376 12376
37 SHAHGARH MP-10-005-013-002/67
(KISHUNPURA (P)) 		1710005013NRG24180720230212772 18/07/2023 KAPPU 1710005013WL018427 KAPPU 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091565269 KAPPU MADHYANCHAL GRAMIN BANK(607232)
38 SHAHGARH MP-10-005-030-001/127-B
(UJNETHI (P)) 		1710005030NRG24180720230213559 18/07/2023 Ramji yadav 1710005030WL018558 Ramji yadav 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 091565269 Ramjiyadav CENTRAL BANK OF INDIA(607115)
39 SHAHGARH MP-10-005-030-001/213-A
(UJNETHI (P)) 		1710005030NRG24180720230213563 18/07/2023 Sumatrani Ahirwar 1710005030WL018558 Sumatrani Ahirwar 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 091565269 SumatraniAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHAHGARH MP-10-005-030-001/236
(UJNETHI (P)) 		1710005030NRG24180720230213564 18/07/2023 Ramadhar Lodhi 1710005030WL018558 Ramadhar Lodhi 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 091565269 RamadharLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHAHGARH MP-10-005-030-001/242-A
(UJNETHI (P)) 		1710005030NRG24180720230213565 18/07/2023 Gendarani Lodhi 1710005030WL018558 Gendarani Lodhi 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 091565269 GendaraniLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHAHGARH MP-10-005-038-002/201-A
(NOURAJ (P)) 		1710005038NRG24180720230213294 18/07/2023 parvati 1710005038WL018527 parvati 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091565269 parvati MADHYANCHAL GRAMIN BANK(607232)
43 SHAHGARH MP-10-005-038-002/312
(NOURAJ (P)) 		1710005038NRG24180720230213302 18/07/2023 radharani 1710005038WL018527 radharani 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091565269 radharani MADHYANCHAL GRAMIN BANK(607232)
44 SHAHGARH MP-10-005-038-002/405
(NOURAJ (P)) 		1710005038NRG24180720230213304 18/07/2023 nirbhay 1710005038WL018527 nirbhay 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091565269 nirbhay MADHYANCHAL GRAMIN BANK(607232)
45 SHAHGARH MP-10-005-038-002/405
(NOURAJ (P)) 		1710005038NRG24180720230213303 18/07/2023 nirbhay 1710005038WL018527 nirbhay 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091565269 nirbhay MADHYANCHAL GRAMIN BANK(607232)
46 SHAHGARH MP-10-005-038-002/406
(NOURAJ (P)) 		1710005038NRG24180720230213306 18/07/2023 shribai 1710005038WL018527 shribai 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091565269 shribai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11492 11492
Total 52598 52598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_180723APB_FTO_174488 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 5304
2 SHAHGARH MP1710005_180723APB_FTO_174488 Central Bank Of India CBIN0282029 DALPATPUR 7072
3 SHAHGARH MP1710005_180723APB_FTO_174488 Central Bank Of India CBIN0282030 SHAHGARH 7735
4 SHAHGARH MP1710005_180723APB_FTO_174488 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 884
5 SHAHGARH MP1710005_180723APB_FTO_174488 State Bank of India SBIN0005510 SHAHGARH 7735
6 SHAHGARH MP1710005_180723APB_FTO_174488 State Bank of India SBIN0010168 BANDA 12376
7 SHAHGARH MP1710005_180723APB_FTO_174488 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 2652
8 SHAHGARH MP1710005_180723APB_FTO_174488 Madhyanchal Gramin Bank SBIN0RRMBGB BARAYTHA 8840

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