Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:45:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_081223APB_FTO_381981
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-10-005-029-003/4448
(RABARA (P)) 		1710005029NRG24081220230398468 08/12/2023 GANESH PATEL 1710005029WL045041 GANESH PATEL 00089 CBIN0282029 1326 1326 Processed 29/02/2024 462169849 GANESHPATEL CENTRAL BANK OF INDIA(607115)
2 SHAHGARH MP-10-005-029-003/4448
(RABARA (P)) 		1710005029NRG24081220230398469 08/12/2023 SHARDA 1710005029WL045041 SHARDA 00089 CBIN0282029 1326 1326 Processed 29/02/2024 462169849 SHARDA CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 SHAHGARH MP-10-005-008-001/279
(LUDAYARA (P)) 		1710005008NRG24081220230398447 08/12/2023 Neetesh Ahirwar 1710005008WL045038 Neetesh Ahirwar 00089 CBIN0282030 1547 1547 Processed 29/02/2024 462169849 NeeteshAhirwar CENTRAL BANK OF INDIA(607115)
4 SHAHGARH MP-10-005-008-001/279
(LUDAYARA (P)) 		1710005008NRG24081220230398445 08/12/2023 Ramesh Ahirwar 1710005008WL045038 Ramesh Ahirwar 00089 CBIN0282030 1547 1547 Processed 29/02/2024 462169849 RameshAhirwar STATE BANK OF INDIA(508548)
5 SHAHGARH MP-10-005-008-001/279
(LUDAYARA (P)) 		1710005008NRG24081220230398446 08/12/2023 Sanjay Ahirwar 1710005008WL045038 Sanjay Ahirwar 00089 CBIN0282030 1326 1326 Processed 29/02/2024 462169849 SanjayAhirwar CENTRAL BANK OF INDIA(607115)
6 SHAHGARH MP-10-005-008-001/55
(LUDAYARA (P)) 		1710005008NRG24081220230398386 08/12/2023 BHARTI AHIRWAR 1710005008WL045021 BHARTI AHIRWAR 00089 CBIN0282030 1326 1326 Processed 29/02/2024 462169849 BHARTIAHIRWAR CENTRAL BANK OF INDIA(607115)
7 SHAHGARH MP-10-005-008-001/55
(LUDAYARA (P)) 		1710005008NRG24081220230398384 08/12/2023 RAJKUMAR AHIRWAR 1710005008WL045021 RAJKUMAR AHIRWAR 00089 CBIN0282030 1326 1326 Processed 29/02/2024 462169849 RAJKUMARAHIRWAR CENTRAL BANK OF INDIA(607115)
8 SHAHGARH MP-10-005-016-001/1002
(TARPOH (P)) 		1710005016NRG24081220230398437 08/12/2023 Bhanupratap 1710005016WL045037 Bhanupratap 00089 CBIN0282030 1326 1326 Processed 01/03/2024 462169849 Bhanupratap JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
9 SHAHGARH MP-10-005-016-001/168-A
(TARPOH (P)) 		1710005016NRG24081220230398431 08/12/2023 CHHATTU 1710005016WL045036 CHHATTU 00089 CBIN0282030 1547 1547 Processed 29/02/2024 462169849 CHHATTU STATE BANK OF INDIA(508548)
10 SHAHGARH MP-10-005-016-001/522-A
(TARPOH (P)) 		1710005016NRG24081220230398438 08/12/2023 MULCHAND PRAJAPATI 1710005016WL045037 MULCHAND PRAJAPATI 00089 CBIN0282030 1326 1326 Processed 29/02/2024 462169849 MULCHANDPRAJAPATI CENTRAL BANK OF INDIA(607115)
11 SHAHGARH MP-10-005-016-001/581-A
(TARPOH (P)) 		1710005016NRG24081220230398434 08/12/2023 KAILASH AHIRWAR 1710005016WL045036 KAILASH AHIRWAR 00089 CBIN0282030 1547 1547 Processed 29/02/2024 462169849 KAILASHAHIRWAR CENTRAL BANK OF INDIA(607115)
12 SHAHGARH MP-10-005-016-001/629-A
(TARPOH (P)) 		1710005016NRG24081220230398435 08/12/2023 BADI BAHU 1710005016WL045036 BADI BAHU 00089 CBIN0282030 1547 1547 Processed 29/02/2024 462169849 BADIBAHU CENTRAL BANK OF INDIA(607115)
13 SHAHGARH MP-10-005-016-001/902
(TARPOH (P)) 		1710005016NRG24081220230398441 08/12/2023 Nadram visvkarma 1710005016WL045037 Nadram visvkarma 00089 CBIN0282030 1547 1547 Processed 29/02/2024 462169849 Nadramvisvkarma CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
14 SHAHGARH MP-10-005-008-001/276
(LUDAYARA (P)) 		1710005008NRG24081220230398444 08/12/2023 Pachiya Ahirwar 1710005008WL045038 Pachiya Ahirwar 00176 IDIB000H578 1547 1547 Processed 29/02/2024 462169849 PachiyaAhirwar INDIAN BANK(607105)
15 SHAHGARH MP-10-005-008-001/55
(LUDAYARA (P)) 		1710005008NRG24081220230398385 08/12/2023 Dropti 1710005008WL045021 Dropti 00176 IDIB000H578 1326 1326 Processed 29/02/2024 462169849 Dropti CENTRAL BANK OF INDIA(607115)
16 SHAHGARH MP-10-005-008-001/9
(LUDAYARA (P)) 		1710005008NRG24081220230398383 08/12/2023 Nanna Yadav 1710005008WL045020 Nanna Yadav 00176 IDIB000H578 1326 1326 Processed 29/02/2024 462169849 NannaYadav INDIAN BANK(607105)
SubTotal 4199 4199
17 SHAHGARH MP-10-005-008-001/240
(LUDAYARA (P)) 		1710005008NRG24081220230398443 08/12/2023 Arati Ahirwar 1710005008WL045038 Arati Ahirwar 00415 SBIN0005510 1547 1547 Processed 29/02/2024 462169849 AratiAhirwar BANK OF INDIA(508505)
18 SHAHGARH MP-10-005-008-001/281
(LUDAYARA (P)) 		1710005008NRG24081220230398448 08/12/2023 Rani 1710005008WL045038 Rani 00415 SBIN0005510 1547 1547 Processed 29/02/2024 462169849 Rani STATE BANK OF INDIA(508548)
19 SHAHGARH MP-10-005-008-001/38
(LUDAYARA (P)) 		1710005008NRG24081220230398450 08/12/2023 Halli ahirwar 1710005008WL045038 Halli ahirwar 00415 SBIN0005510 1547 1547 Processed 29/02/2024 462169849 Halliahirwar STATE BANK OF INDIA(508548)
20 SHAHGARH MP-10-005-008-001/38
(LUDAYARA (P)) 		1710005008NRG24081220230398451 08/12/2023 Rahul Ahirwar 1710005008WL045038 Rahul Ahirwar 00415 SBIN0005510 1547 1547 Processed 29/02/2024 462169849 RahulAhirwar STATE BANK OF INDIA(508548)
21 SHAHGARH MP-10-005-016-001/102-A
(TARPOH (P)) 		1710005016NRG24081220230398430 08/12/2023 SUDAMA VISHVKARMA 1710005016WL045036 SUDAMA VISHVKARMA 00415 SBIN0005510 1547 1547 Processed 29/02/2024 462169849 SUDAMAVISHVKARMA STATE BANK OF INDIA(508548)
22 SHAHGARH MP-10-005-016-001/399-A
(TARPOH (P)) 		1710005016NRG24081220230398433 08/12/2023 Jagdeesh 1710005016WL045036 Jagdeesh 00415 SBIN0005510 1547 1547 Processed 29/02/2024 462169849 Jagdeesh STATE BANK OF INDIA(508548)
23 SHAHGARH MP-10-005-016-001/813
(TARPOH (P)) 		1710005016NRG24081220230398436 08/12/2023 Hakam 1710005016WL045036 Hakam 00415 SBIN0005510 1547 1547 Processed 29/02/2024 462169849 Hakam STATE BANK OF INDIA(508548)
24 SHAHGARH MP-10-005-016-001/854-A
(TARPOH (P)) 		1710005016NRG24081220230398440 08/12/2023 Ladkunwar 1710005016WL045037 Ladkunwar 00415 SBIN0005510 1326 1326 Processed 29/02/2024 462169849 Ladkunwar CENTRAL BANK OF INDIA(607115)
25 SHAHGARH MP-10-005-016-001/854-A
(TARPOH (P)) 		1710005016NRG24081220230398439 08/12/2023 Ladkunwar 1710005016WL045037 Ladkunwar 00415 SBIN0005510 1326 1326 Processed 29/02/2024 462169849 Ladkunwar STATE BANK OF INDIA(508548)
SubTotal 13481 13481
Total 36244 36244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_081223APB_FTO_381981 Central Bank Of India CBIN0282029 DALPATPUR 2652
2 SHAHGARH MP1710005_081223APB_FTO_381981 Central Bank Of India CBIN0282030 SHAHGARH 15912
3 SHAHGARH MP1710005_081223APB_FTO_381981 Indian Bank IDIB000H578 Hirapur 4199
4 SHAHGARH MP1710005_081223APB_FTO_381981 State Bank of India SBIN0005510 SHAHGARH 13481

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