Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_190423APB_FTO_12806
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-10-005-009-002/71-C
(NEGUWAN (P)) 		1710005009NRG24190420230002265 19/04/2023 GANPAT AHIRWAR 1710005009WL000178 GANPAT AHIRWAR 00089 CBIN0282030 1326 1326 Processed 12/05/2023 648099639 GANPATAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
2 SHAHGARH MP-10-005-010-003/1-A
(SIMARIYA KALAN (P)) 		1710005010NRG24180420230001904 19/04/2023 RAJKUMARI YADAV 1710005010WL000160 RAJKUMARI YADAV 00089 CBIN0282030 1224 1224 Processed 12/05/2023 648099639 RAJKUMARIYADAV STATE BANK OF INDIA(508548)
3 SHAHGARH MP-10-005-012-001/151-a
(KANIKHEDI KALAN(P)) 		1710005012NRG24190420230002258 19/04/2023 HARDAS 1710005012WL000177 HARDAS 00089 CBIN0282030 1326 1326 Processed 12/05/2023 648099639 HARDAS CENTRAL BANK OF INDIA(607115)
4 SHAHGARH MP-10-005-012-001/394
(KANIKHEDI KALAN(P)) 		1710005012NRG24190420230002259 19/04/2023 RAVIKUMAR 1710005012WL000177 RAVIKUMAR 00089 CBIN0282030 1326 1326 Processed 12/05/2023 648099639 RAVIKUMAR STATE BANK OF INDIA(508548)
5 SHAHGARH MP-10-005-012-001/394
(KANIKHEDI KALAN(P)) 		1710005012NRG24190420230002260 19/04/2023 RESHMA 1710005012WL000177 RESHMA 00089 CBIN0282030 1326 1326 Processed 12/05/2023 648099639 RESHMA STATE BANK OF INDIA(508548)
6 SHAHGARH MP-10-005-012-001/440
(KANIKHEDI KALAN(P)) 		1710005012NRG24190420230002261 19/04/2023 RAJESH 1710005012WL000177 RAJESH 00089 CBIN0282030 1326 1326 Processed 12/05/2023 648099639 RAJESH CENTRAL BANK OF INDIA(607115)
7 SHAHGARH MP-10-005-012-001/440
(KANIKHEDI KALAN(P)) 		1710005012NRG24190420230002262 19/04/2023 RAMVATI 1710005012WL000177 RAMVATI 00089 CBIN0282030 1326 1326 Processed 12/05/2023 648099639 RAMVATI CENTRAL BANK OF INDIA(607115)
8 SHAHGARH MP-10-005-012-001/441
(KANIKHEDI KALAN(P)) 		1710005012NRG24190420230002263 19/04/2023 RAJKUMAR AHIRWAR 1710005012WL000177 RAJKUMAR AHIRWAR 00089 CBIN0282030 1326 1326 Processed 12/05/2023 648099639 RAJKUMARAHIRWAR CENTRAL BANK OF INDIA(607115)
9 SHAHGARH MP-10-005-013-002/304
(KISHUNPURA (P)) 		1710005013NRG24190420230002255 19/04/2023 phulbai yadav 1710005013WL000176 phulbai yadav 00089 CBIN0282030 1326 1326 Processed 12/05/2023 648099639 phulbaiyadav STATE BANK OF INDIA(508548)
10 SHAHGARH MP-10-005-044-001/1107-A
(AMARMAU) 		1710005044NRG24180420230001859 19/04/2023 sarman singh 1710005044WL000154 sarman singh 00089 CBIN0282030 1105 1105 Processed 12/05/2023 648099639 sarmansingh CENTRAL BANK OF INDIA(607115)
11 SHAHGARH MP-10-005-044-001/1480
(AMARMAU) 		1710005044NRG24180420230001864 19/04/2023 rajaram 1710005044WL000154 rajaram 00089 CBIN0282030 1105 1105 Processed 12/05/2023 648099639 rajaram AIRTEL PAYMENTS BANK LIMITED(990288)
12 SHAHGARH MP-10-005-044-001/394-A
(AMARMAU) 		1710005044NRG24180420230001872 19/04/2023 ARTI VISHWAKARMA 1710005044WL000154 ARTI VISHWAKARMA 00089 CBIN0282030 1105 1105 Processed 12/05/2023 648099639 ARTIVISHWAKARMA STATE BANK OF INDIA(508548)
13 SHAHGARH MP-10-005-044-001/394-A
(AMARMAU) 		1710005044NRG24180420230001871 19/04/2023 VIJAY VISHWAKARMA 1710005044WL000154 VIJAY VISHWAKARMA 00089 CBIN0282030 1105 1105 Processed 12/05/2023 648099639 VIJAYVISHWAKARMA BANK OF BARODA(606985)
14 SHAHGARH MP-10-005-044-001/395-C
(AMARMAU) 		1710005044NRG24180420230001873 19/04/2023 laxman sahu 1710005044WL000155 laxman sahu 00089 CBIN0282030 1105 1105 Processed 12/05/2023 648099639 laxmansahu MADHYANCHAL GRAMIN BANK(607232)
15 SHAHGARH MP-10-005-044-001/397-B
(AMARMAU) 		1710005044NRG24180420230001875 19/04/2023 arvind sahu 1710005044WL000155 arvind sahu 00089 CBIN0282030 1105 1105 Processed 12/05/2023 648099639 arvindsahu MADHYANCHAL GRAMIN BANK(607232)
16 SHAHGARH MP-10-005-044-001/397-B
(AMARMAU) 		1710005044NRG24180420230001876 19/04/2023 arvind sahu 1710005044WL000155 arvind sahu 00089 CBIN0282030 1105 1105 Processed 12/05/2023 648099639 arvindsahu MADHYANCHAL GRAMIN BANK(607232)
17 SHAHGARH MP-10-005-044-001/419-B
(AMARMAU) 		1710005044NRG24180420230001879 19/04/2023 tilak patel 1710005044WL000155 tilak patel 00089 CBIN0282030 1105 1105 Processed 12/05/2023 648099639 tilakpatel STATE BANK OF INDIA(508548)
18 SHAHGARH MP-10-005-044-003/216-A
(AMARMAU) 		1710005044NRG24180420230001857 19/04/2023 jallu yadav 1710005044WL000153 jallu yadav 00089 CBIN0282030 1326 1326 Processed 12/05/2023 648099639 jalluyadav CENTRAL BANK OF INDIA(607115)
SubTotal 21998 21998
19 SHAHGARH MP-10-005-010-001/631
(SIMARIYA KALAN (P)) 		1710005010NRG24180420230001903 19/04/2023 Raghuveer Yadav 1710005010WL000160 Raghuveer Yadav 00415 SBIN0005510 1224 1224 Processed 12/05/2023 648099639 RaghuveerYadav STATE BANK OF INDIA(508548)
20 SHAHGARH MP-10-005-010-003/1-A
(SIMARIYA KALAN (P)) 		1710005010NRG24180420230001905 19/04/2023 rajkumari 1710005010WL000160 rajkumari 00415 SBIN0005510 1224 1224 Processed 12/05/2023 648099639 rajkumari CENTRAL BANK OF INDIA(607115)
21 SHAHGARH MP-10-005-010-003/1-A
(SIMARIYA KALAN (P)) 		1710005010NRG24180420230001906 19/04/2023 rajkumari 1710005010WL000160 rajkumari 00415 SBIN0005510 1224 1224 Processed 12/05/2023 648099639 rajkumari STATE BANK OF INDIA(508548)
22 SHAHGARH MP-10-005-012-001/441
(KANIKHEDI KALAN(P)) 		1710005012NRG24190420230002264 19/04/2023 JASHODA 1710005012WL000177 JASHODA 00415 SBIN0005510 1326 1326 Processed 12/05/2023 648099639 JASHODA STATE BANK OF INDIA(508548)
23 SHAHGARH MP-10-005-013-002/112
(KISHUNPURA (P)) 		1710005013NRG24190420230002253 19/04/2023 SANTOO 1710005013WL000176 SANTOO 00415 SBIN0005510 1326 1326 Processed 12/05/2023 648099639 SANTOO STATE BANK OF INDIA(508548)
24 SHAHGARH MP-10-005-013-002/112
(KISHUNPURA (P)) 		1710005013NRG24190420230002254 19/04/2023 SIMBA 1710005013WL000176 SIMBA 00415 SBIN0005510 1326 1326 Processed 12/05/2023 648099639 SIMBA STATE BANK OF INDIA(508548)
25 SHAHGARH MP-10-005-013-002/305-A
(KISHUNPURA (P)) 		1710005013NRG24190420230002256 19/04/2023 ARVIND YADAV 1710005013WL000176 ARVIND YADAV 00415 SBIN0005510 1326 1326 Processed 12/05/2023 648099639 ARVINDYADAV STATE BANK OF INDIA(508548)
26 SHAHGARH MP-10-005-013-002/305-A
(KISHUNPURA (P)) 		1710005013NRG24190420230002257 19/04/2023 DEVSINGH 1710005013WL000176 DEVSINGH 00415 SBIN0005510 1326 1326 Processed 12/05/2023 648099639 DEVSINGH STATE BANK OF INDIA(508548)
27 SHAHGARH MP-10-005-044-001/1105-A
(AMARMAU) 		1710005044NRG24180420230001858 19/04/2023 RAJENDRA URF RAJJOO 1710005044WL000154 RAJENDRA URF RAJJOO 00415 SBIN0005510 1105 1105 Processed 12/05/2023 648099639 RAJENDRAURFRAJJOO CENTRAL BANK OF INDIA(607115)
28 SHAHGARH MP-10-005-044-001/116-D
(AMARMAU) 		1710005044NRG24180420230001860 19/04/2023 LALLU AHIRWAR 1710005044WL000154 LALLU AHIRWAR 00415 SBIN0005510 1105 1105 Processed 12/05/2023 648099639 LALLUAHIRWAR STATE BANK OF INDIA(508548)
29 SHAHGARH MP-10-005-044-001/137-A
(AMARMAU) 		1710005044NRG24180420230001861 19/04/2023 SUMAN 1710005044WL000154 SUMAN 00415 SBIN0005510 1105 1105 Processed 12/05/2023 648099639 SUMAN STATE BANK OF INDIA(508548)
30 SHAHGARH MP-10-005-044-001/1447-A
(AMARMAU) 		1710005044NRG24180420230001863 19/04/2023 NANDRAM 1710005044WL000154 NANDRAM 00415 SBIN0005510 1105 1105 Processed 12/05/2023 648099639 NANDRAM STATE BANK OF INDIA(508548)
31 SHAHGARH MP-10-005-044-001/215-B
(AMARMAU) 		1710005044NRG24180420230001866 19/04/2023 MAYA AHIWRAR 1710005044WL000154 MAYA AHIWRAR 00415 SBIN0005510 1105 1105 Processed 12/05/2023 648099639 MAYAAHIWRAR STATE BANK OF INDIA(508548)
32 SHAHGARH MP-10-005-044-001/215-B
(AMARMAU) 		1710005044NRG24180420230001865 19/04/2023 RAGHUNANDAN AHIRWAR 1710005044WL000154 RAGHUNANDAN AHIRWAR 00415 SBIN0005510 1105 1105 Processed 12/05/2023 648099639 RAGHUNANDANAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
33 SHAHGARH MP-10-005-044-001/217-B
(AMARMAU) 		1710005044NRG24180420230001868 19/04/2023 binni ahirwar 1710005044WL000154 binni ahirwar 00415 SBIN0005510 1105 1105 Processed 12/05/2023 648099639 binniahirwar STATE BANK OF INDIA(508548)
34 SHAHGARH MP-10-005-044-001/217-B
(AMARMAU) 		1710005044NRG24180420230001867 19/04/2023 pappu ahirwar 1710005044WL000154 pappu ahirwar 00415 SBIN0005510 1105 1105 Processed 12/05/2023 648099639 pappuahirwar STATE BANK OF INDIA(508548)
35 SHAHGARH MP-10-005-044-001/395-C
(AMARMAU) 		1710005044NRG24180420230001874 19/04/2023 sukhadevi sahu 1710005044WL000155 sukhadevi sahu 00415 SBIN0005510 1105 1105 Processed 12/05/2023 648099639 sukhadevisahu STATE BANK OF INDIA(508548)
36 SHAHGARH MP-10-005-044-001/401-A
(AMARMAU) 		1710005044NRG24180420230001877 19/04/2023 DIBBU ADIWASI 1710005044WL000155 DIBBU ADIWASI 00415 SBIN0005510 1105 1105 Processed 12/05/2023 648099639 DIBBUADIWASI STATE BANK OF INDIA(508548)
37 SHAHGARH MP-10-005-044-001/401-A
(AMARMAU) 		1710005044NRG24180420230001878 19/04/2023 JANAKRANI ADIWASI 1710005044WL000155 JANAKRANI ADIWASI 00415 SBIN0005510 1105 1105 Processed 12/05/2023 648099639 JANAKRANIADIWASI STATE BANK OF INDIA(508548)
38 SHAHGARH MP-10-005-044-001/487-D
(AMARMAU) 		1710005044NRG24180420230001881 19/04/2023 PUSHPA AHIRWAR 1710005044WL000155 PUSHPA AHIRWAR 00415 SBIN0005510 1105 1105 Processed 12/05/2023 648099639 PUSHPAAHIRWAR CENTRAL BANK OF INDIA(607115)
39 SHAHGARH MP-10-005-044-001/692-B
(AMARMAU) 		1710005044NRG24180420230001882 19/04/2023 sanchit ghoshi 1710005044WL000155 sanchit ghoshi 00415 SBIN0005510 1105 1105 Processed 12/05/2023 648099639 sanchitghoshi STATE BANK OF INDIA(508548)
40 SHAHGARH MP-10-005-044-001/696-A
(AMARMAU) 		1710005044NRG24180420230001883 19/04/2023 DYALU AHIRWAR 1710005044WL000155 DYALU AHIRWAR 00415 SBIN0005510 1105 1105 Processed 12/05/2023 648099639 DYALUAHIRWAR STATE BANK OF INDIA(508548)
41 SHAHGARH MP-10-005-044-001/891-A
(AMARMAU) 		1710005044NRG24180420230001884 19/04/2023 TEEKARAM NAMDEV 1710005044WL000155 TEEKARAM NAMDEV 00415 SBIN0005510 1105 1105 Processed 13/05/2023 648099639 TEEKARAMNAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHAHGARH MP-10-005-044-001/956-A
(AMARMAU) 		1710005044NRG24180420230001886 19/04/2023 MANEESHA AHIRWAR 1710005044WL000155 MANEESHA AHIRWAR 00415 SBIN0005510 1105 1105 Processed 12/05/2023 648099639 MANEESHAAHIRWAR STATE BANK OF INDIA(508548)
43 SHAHGARH MP-10-005-044-001/956-A
(AMARMAU) 		1710005044NRG24180420230001885 19/04/2023 MOOLCHAND AHIRWAR 1710005044WL000155 MOOLCHAND AHIRWAR 00415 SBIN0005510 1105 1105 Processed 12/05/2023 648099639 MOOLCHANDAHIRWAR STATE BANK OF INDIA(508548)
44 SHAHGARH MP-10-005-044-003/156-D
(AMARMAU) 		1710005044NRG24180420230001856 19/04/2023 devpaal jallu yadav 1710005044WL000153 devpaal jallu yadav 00415 SBIN0005510 1326 1326 Processed 12/05/2023 648099639 devpaaljalluyadav STATE BANK OF INDIA(508548)
SubTotal 30413 30413
45 SHAHGARH MP-10-005-019-001/217-A
(BAGRODHA (P)) 		1710005019NRG24190420230002640 19/04/2023 NEHA 1710005019WL000199 NEHA 00415 SBIN0010168 1547 1547 Processed 12/05/2023 648099639 NEHA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
46 SHAHGARH MP-10-005-010-003/414
(SIMARIYA KALAN (P)) 		1710005010NRG24180420230001907 19/04/2023 govind 1710005010WL000160 govind 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 648099639 govind MADHYANCHAL GRAMIN BANK(607232)
47 SHAHGARH MP-10-005-010-003/414
(SIMARIYA KALAN (P)) 		1710005010NRG24180420230001908 19/04/2023 govind 1710005010WL000160 govind 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 648099639 govind STATE BANK OF INDIA(508548)
48 SHAHGARH MP-10-005-044-001/1435
(AMARMAU) 		1710005044NRG24180420230001862 19/04/2023 SURENDRA 1710005044WL000154 SURENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648099639 SURENDRA INDIAN BANK(607105)
49 SHAHGARH MP-10-005-044-001/256-C
(AMARMAU) 		1710005044NRG24180420230001869 19/04/2023 rajbabu rai 1710005044WL000154 rajbabu rai 00602 SBIN0RRMBGB 1105 1105 Processed 13/05/2023 648099639 rajbaburai INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHAHGARH MP-10-005-044-001/368-A
(AMARMAU) 		1710005044NRG24180420230001870 19/04/2023 seema ahirwar 1710005044WL000154 seema ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648099639 seemaahirwar CENTRAL BANK OF INDIA(607115)
51 SHAHGARH MP-10-005-044-001/461-A
(AMARMAU) 		1710005044NRG24180420230001880 19/04/2023 GANPAT ADIWASI 1710005044WL000155 GANPAT ADIWASI 00602 SBIN0RRMBGB 1105 1105 Processed 13/05/2023 648099639 GANPATADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6868 6868
Total 60826 60826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_190423APB_FTO_12806 Central Bank Of India CBIN0282030 SHAHGARH 21998
2 SHAHGARH MP1710005_190423APB_FTO_12806 State Bank of India SBIN0005510 SHAHGARH 30413
3 SHAHGARH MP1710005_190423APB_FTO_12806 State Bank of India SBIN0010168 BANDA 1547
4 SHAHGARH MP1710005_190423APB_FTO_12806 Madhyanchal Gramin Bank SBIN0RRMBGB SHAHGARH 6868

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