Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_141023APB_FTO_318163
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-10-005-042-001/454
(MUDARI BUJURG (P)) 		1710005042NRG24141020230327922 14/10/2023 Naresh 1710005042WL037677 Naresh 00089 CBIN0282029 1547 1547 Processed 09/11/2023 291286298 Naresh BANK OF BARODA(606985)
2 SHAHGARH MP-10-005-042-001/676
(MUDARI BUJURG (P)) 		1710005042NRG24141020230327924 14/10/2023 DHOKAL SINGH 1710005042WL037677 DHOKAL SINGH 00089 CBIN0282029 1547 1547 Processed 09/11/2023 291286298 DHOKALSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
3 SHAHGARH MP-10-005-002-002/149
(NARWAN (P)) 		1710005004NRG24141020230327775 14/10/2023 kanchdi 1710005004WL037661 kanchdi 00089 CBIN0282030 1326 1326 Processed 09/11/2023 291286298 kanchdi CENTRAL BANK OF INDIA(607115)
4 SHAHGARH MP-10-005-002-002/168-A
(NARWAN (P)) 		1710005004NRG24141020230327776 14/10/2023 balkuva 1710005004WL037661 balkuva 00089 CBIN0282030 1326 1326 Processed 09/11/2023 291286298 balkuva CENTRAL BANK OF INDIA(607115)
5 SHAHGARH MP-10-005-002-002/225-A
(NARWAN (P)) 		1710005004NRG24141020230327777 14/10/2023 ramkishan 1710005004WL037661 ramkishan 00089 CBIN0282030 1326 1326 Processed 10/11/2023 291286298 ramkishan STATE BANK OF INDIA(508548)
6 SHAHGARH MP-10-005-002-002/512
(NARWAN (P)) 		1710005004NRG24141020230327778 14/10/2023 puspandr 1710005004WL037661 puspandr 00089 CBIN0282030 1326 1326 Processed 10/11/2023 291286298 puspandr STATE BANK OF INDIA(508548)
7 SHAHGARH MP-10-005-002-002/518
(NARWAN (P)) 		1710005004NRG24141020230327782 14/10/2023 GEETA LODHI 1710005004WL037661 GEETA LODHI 00089 CBIN0282030 1326 1326 Processed 09/11/2023 291286298 GEETALODHI CENTRAL BANK OF INDIA(607115)
8 SHAHGARH MP-10-005-002-002/518
(NARWAN (P)) 		1710005004NRG24141020230327780 14/10/2023 SUHAG RANI LODHI 1710005004WL037661 SUHAG RANI LODHI 00089 CBIN0282030 1326 1326 Processed 09/11/2023 291286298 SUHAGRANILODHI CENTRAL BANK OF INDIA(607115)
9 SHAHGARH MP-10-005-002-002/521
(NARWAN (P)) 		1710005004NRG24141020230327783 14/10/2023 babulal rai 1710005004WL037661 babulal rai 00089 CBIN0282030 1326 1326 Processed 09/11/2023 291286298 babulalrai CENTRAL BANK OF INDIA(607115)
10 SHAHGARH MP-10-005-002-002/568
(NARWAN (P)) 		1710005004NRG24141020230327801 14/10/2023 RATNESH 1710005004WL037661 RATNESH 00089 CBIN0282030 1326 1326 Processed 10/11/2023 291286298 RATNESH STATE BANK OF INDIA(508548)
11 SHAHGARH MP-10-005-002-002/7266
(NARWAN (P)) 		1710005004NRG24141020230327804 14/10/2023 premlal 1710005004WL037661 premlal 00089 CBIN0282030 1326 1326 Processed 10/11/2023 291286298 premlal STATE BANK OF INDIA(508548)
12 SHAHGARH MP-10-005-004-001/505
(BARAJ (P)) 		1710005004NRG24141020230327807 14/10/2023 shubham 1710005004WL037661 shubham 00089 CBIN0282030 1326 1326 Processed 10/11/2023 291286298 shubham STATE BANK OF INDIA(508548)
13 SHAHGARH MP-10-005-004-001/507
(BARAJ (P)) 		1710005004NRG24141020230327808 14/10/2023 lakhan 1710005004WL037661 lakhan 00089 CBIN0282030 1326 1326 Processed 09/11/2023 291286298 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHAHGARH MP-10-005-012-001/151-a
(KANIKHEDI KALAN(P)) 		1710005012NRG24141020230328210 14/10/2023 HARDAS 1710005012WL037702 HARDAS 00089 CBIN0282030 1105 1105 Processed 09/11/2023 291286298 HARDAS CENTRAL BANK OF INDIA(607115)
15 SHAHGARH MP-10-005-012-001/367-A
(KANIKHEDI KALAN(P)) 		1710005012NRG24141020230328211 14/10/2023 MAHESH 1710005012WL037703 MAHESH 00089 CBIN0282030 1105 1105 Processed 09/11/2023 291286298 MAHESH CENTRAL BANK OF INDIA(607115)
SubTotal 16796 16796
16 SHAHGARH MP-10-005-002-002/512
(NARWAN (P)) 		1710005004NRG24141020230327779 14/10/2023 KIRAN 1710005004WL037661 KIRAN 00415 SBIN0005510 1326 1326 Processed 09/11/2023 291286298 KIRAN CENTRAL BANK OF INDIA(607115)
17 SHAHGARH MP-10-005-002-002/521
(NARWAN (P)) 		1710005004NRG24141020230327784 14/10/2023 babli rai 1710005004WL037661 babli rai 00415 SBIN0005510 1326 1326 Processed 09/11/2023 291286298 bablirai CENTRAL BANK OF INDIA(607115)
18 SHAHGARH MP-10-005-002-002/552
(NARWAN (P)) 		1710005004NRG24141020230327795 14/10/2023 arvindra 1710005004WL037661 arvindra 00415 SBIN0005510 1326 1326 Processed 10/11/2023 291286298 arvindra STATE BANK OF INDIA(508548)
19 SHAHGARH MP-10-005-002-002/552
(NARWAN (P)) 		1710005004NRG24141020230327796 14/10/2023 girja 1710005004WL037661 girja 00415 SBIN0005510 1326 1326 Processed 09/11/2023 291286298 girja FINO PAYMENTS BANK LTD(608001)
20 SHAHGARH MP-10-005-002-002/567
(NARWAN (P)) 		1710005004NRG24141020230327800 14/10/2023 MALTI 1710005004WL037661 MALTI 00415 SBIN0005510 1326 1326 Processed 10/11/2023 291286298 MALTI STATE BANK OF INDIA(508548)
21 SHAHGARH MP-10-005-002-002/572
(NARWAN (P)) 		1710005004NRG24141020230327802 14/10/2023 naresh 1710005004WL037661 naresh 00415 SBIN0005510 1326 1326 Processed 10/11/2023 291286298 naresh STATE BANK OF INDIA(508548)
22 SHAHGARH MP-10-005-002-002/7265
(NARWAN (P)) 		1710005004NRG24141020230327803 14/10/2023 harprasad 1710005004WL037661 harprasad 00415 SBIN0005510 1326 1326 Processed 10/11/2023 291286298 harprasad STATE BANK OF INDIA(508548)
23 SHAHGARH MP-10-005-002-002/7267
(NARWAN (P)) 		1710005004NRG24141020230327805 14/10/2023 nirpat 1710005004WL037661 nirpat 00415 SBIN0005510 1326 1326 Processed 10/11/2023 291286298 nirpat STATE BANK OF INDIA(508548)
24 SHAHGARH MP-10-005-002-002/7388
(NARWAN (P)) 		1710005004NRG24141020230327806 14/10/2023 Surendra 1710005004WL037661 Surendra 00415 SBIN0005510 1326 1326 Processed 10/11/2023 291286298 Surendra STATE BANK OF INDIA(508548)
25 SHAHGARH MP-10-005-004-001/509
(BARAJ (P)) 		1710005004NRG24141020230327809 14/10/2023 rajbhadur 1710005004WL037661 rajbhadur 00415 SBIN0005510 1326 1326 Processed 09/11/2023 291286298 rajbhadur CENTRAL BANK OF INDIA(607115)
26 SHAHGARH MP-10-005-004-001/509
(BARAJ (P)) 		1710005004NRG24141020230327810 14/10/2023 shusma 1710005004WL037661 shusma 00415 SBIN0005510 1326 1326 Processed 10/11/2023 291286298 shusma STATE BANK OF INDIA(508548)
SubTotal 14586 14586
27 SHAHGARH MP-10-005-039-002/324
(JALAMPUR) 		1710005040NRG24141020230328367 14/10/2023 pappu 1710005040WL037736 pappu 00415 SBIN0010168 1326 1326 Processed 09/11/2023 291286298 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHAHGARH MP-10-005-039-002/79
(JALAMPUR) 		1710005040NRG24141020230328368 14/10/2023 gopi 1710005040WL037736 gopi 00415 SBIN0010168 1547 1547 Processed 10/11/2023 291286298 gopi STATE BANK OF INDIA(508548)
29 SHAHGARH MP-10-005-042-001/529
(MUDARI BUJURG (P)) 		1710005042NRG24141020230327923 14/10/2023 BHAGWAN SINGH 1710005042WL037677 BHAGWAN SINGH 00415 SBIN0010168 1547 1547 Processed 10/11/2023 291286298 BHAGWANSINGH STATE BANK OF INDIA(508548)
SubTotal 4420 4420
30 SHAHGARH MP-10-005-002-002/561
(NARWAN (P)) 		1710005004NRG24141020230327799 14/10/2023 DEEPENDRA 1710005004WL037661 DEEPENDRA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291286298 DEEPENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 40222 40222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_141023APB_FTO_318163 Central Bank Of India CBIN0282029 DALPATPUR 3094
2 SHAHGARH MP1710005_141023APB_FTO_318163 Central Bank Of India CBIN0282030 SHAHGARH 16796
3 SHAHGARH MP1710005_141023APB_FTO_318163 State Bank of India SBIN0005510 SHAHGARH 14586
4 SHAHGARH MP1710005_141023APB_FTO_318163 State Bank of India SBIN0010168 BANDA 4420
5 SHAHGARH MP1710005_141023APB_FTO_318163 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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