Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_241023APB_FTO_330511
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-10-005-038-001/459
(NOURAJ (P)) 		1710005038NRG24241020230340914 24/10/2023 heerasingh 1710005038WL039281 heerasingh 00045 BARB0SAGMAC 1547 1547 Processed 10/11/2023 291218250 heerasingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 SHAHGARH MP-10-005-028-003/76
(PAPET (P)) 		1710005028NRG24241020230341643 24/10/2023 SARJU DHANIRAM SHOUR 1710005028WL039361 SARJU DHANIRAM SHOUR 00089 CBIN0282029 221 221 Processed 09/11/2023 291218250 SARJUDHANIRAMSHOUR CENTRAL BANK OF INDIA(607115)
3 SHAHGARH MP-10-005-038-001/333-A
(NOURAJ (P)) 		1710005038NRG24241020230340909 24/10/2023 anand singh 1710005038WL039281 anand singh 00089 CBIN0282029 1547 1547 Processed 09/11/2023 291218250 anandsingh FINO PAYMENTS BANK LTD(608001)
4 SHAHGARH MP-10-005-038-001/452
(NOURAJ (P)) 		1710005038NRG24241020230340913 24/10/2023 vikram singh 1710005038WL039281 vikram singh 00089 CBIN0282029 1547 1547 Processed 09/11/2023 291218250 vikramsingh CENTRAL BANK OF INDIA(607115)
5 SHAHGARH MP-10-005-038-001/469
(NOURAJ (P)) 		1710005038NRG24241020230340915 24/10/2023 govind singh 1710005038WL039281 govind singh 00089 CBIN0282029 1547 1547 Processed 09/11/2023 291218250 govindsingh CENTRAL BANK OF INDIA(607115)
6 SHAHGARH MP-10-005-038-001/488
(NOURAJ (P)) 		1710005038NRG24241020230340917 24/10/2023 mulam 1710005038WL039281 mulam 00089 CBIN0282029 1547 1547 Processed 09/11/2023 291218250 mulam CENTRAL BANK OF INDIA(607115)
7 SHAHGARH MP-10-005-038-001/536
(NOURAJ (P)) 		1710005038NRG24241020230340918 24/10/2023 ragvendra 1710005038WL039281 ragvendra 00089 CBIN0282029 1547 1547 Processed 09/11/2023 291218250 ragvendra MADHYANCHAL GRAMIN BANK(607232)
8 SHAHGARH MP-10-005-038-001/59
(NOURAJ (P)) 		1710005038NRG24241020230340945 24/10/2023 RAMCHARAN 1710005038WL039284 RAMCHARAN 00089 CBIN0282029 3315 3315 Processed 09/11/2023 291218250 RAMCHARAN BANK OF BARODA(606985)
9 SHAHGARH MP-10-005-038-001/59
(NOURAJ (P)) 		1710005038NRG24241020230340944 24/10/2023 RAMCHARAN 1710005038WL039284 RAMCHARAN 00089 CBIN0282029 3315 3315 Processed 09/11/2023 291218250 RAMCHARAN CENTRAL BANK OF INDIA(607115)
10 SHAHGARH MP-10-005-038-001/67
(NOURAJ (P)) 		1710005038NRG24241020230340921 24/10/2023 santoshi 1710005038WL039281 santoshi 00089 CBIN0282029 1547 1547 Processed 09/11/2023 291218250 santoshi CENTRAL BANK OF INDIA(607115)
11 SHAHGARH MP-10-005-038-002/225-A
(NOURAJ (P)) 		1710005038NRG24241020230340926 24/10/2023 rekha 1710005038WL039281 rekha 00089 CBIN0282029 1547 1547 Processed 09/11/2023 291218250 rekha CENTRAL BANK OF INDIA(607115)
12 SHAHGARH MP-10-005-038-002/225-B
(NOURAJ (P)) 		1710005038NRG24241020230340928 24/10/2023 sahodra bai 1710005038WL039281 sahodra bai 00089 CBIN0282029 1547 1547 Processed 09/11/2023 291218250 sahodrabai CENTRAL BANK OF INDIA(607115)
13 SHAHGARH MP-10-005-038-002/526
(NOURAJ (P)) 		1710005038NRG24241020230340934 24/10/2023 amirkhan 1710005038WL039281 amirkhan 00089 CBIN0282029 1547 1547 Processed 09/11/2023 291218250 amirkhan CENTRAL BANK OF INDIA(607115)
SubTotal 20774 20774
14 SHAHGARH MP-10-005-004-001/2467
(BARAJ (P)) 		1710005004NRG24241020230341015 24/10/2023 jahar banshal 1710005004WL039289 jahar banshal 00089 CBIN0282030 1326 1326 Processed 09/11/2023 291218250 jaharbanshal CENTRAL BANK OF INDIA(607115)
15 SHAHGARH MP-10-005-004-001/2467
(BARAJ (P)) 		1710005004NRG24241020230341016 24/10/2023 radha banshal 1710005004WL039289 radha banshal 00089 CBIN0282030 1326 1326 Processed 09/11/2023 291218250 radhabanshal CENTRAL BANK OF INDIA(607115)
16 SHAHGARH MP-10-005-004-001/2470
(BARAJ (P)) 		1710005004NRG24241020230341019 24/10/2023 aasharam banshal 1710005004WL039289 aasharam banshal 00089 CBIN0282030 1326 1326 Processed 10/11/2023 291218250 aasharambanshal STATE BANK OF INDIA(508548)
17 SHAHGARH MP-10-005-004-001/2470
(BARAJ (P)) 		1710005004NRG24241020230341020 24/10/2023 sonam banshal 1710005004WL039289 sonam banshal 00089 CBIN0282030 1326 1326 Processed 09/11/2023 291218250 sonambanshal CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
18 SHAHGARH MP-10-005-004-001/2461
(BARAJ (P)) 		1710005004NRG24241020230341012 24/10/2023 KISHAN VISHWAKARMA 1710005004WL039289 KISHAN VISHWAKARMA 00415 SBIN0005510 1326 1326 Processed 09/11/2023 291218250 KISHANVISHWAKARMA CENTRAL BANK OF INDIA(607115)
19 SHAHGARH MP-10-005-004-001/2461
(BARAJ (P)) 		1710005004NRG24241020230341011 24/10/2023 MEDA VISHWAKARMA 1710005004WL039289 MEDA VISHWAKARMA 00415 SBIN0005510 1326 1326 Processed 10/11/2023 291218250 MEDAVISHWAKARMA STATE BANK OF INDIA(508548)
20 SHAHGARH MP-10-005-004-001/2465
(BARAJ (P)) 		1710005004NRG24241020230341013 24/10/2023 devendra banshal 1710005004WL039289 devendra banshal 00415 SBIN0005510 1326 1326 Processed 10/11/2023 291218250 devendrabanshal STATE BANK OF INDIA(508548)
21 SHAHGARH MP-10-005-004-001/2465
(BARAJ (P)) 		1710005004NRG24241020230341014 24/10/2023 prtibai banshal 1710005004WL039289 prtibai banshal 00415 SBIN0005510 1326 1326 Processed 10/11/2023 291218250 prtibaibanshal STATE BANK OF INDIA(508548)
22 SHAHGARH MP-10-005-013-001/363
(KISHUNPURA (P)) 		1710005013NRG24241020230341414 24/10/2023 GUMAN SINGH SALLA LODHI 1710005013WL039325 GUMAN SINGH SALLA LODHI 00415 SBIN0005510 1326 1326 Processed 09/11/2023 291218250 GUMANSINGHSALLALODHI CENTRAL BANK OF INDIA(607115)
23 SHAHGARH MP-10-005-038-001/19
(NOURAJ (P)) 		1710005038NRG24241020230340941 24/10/2023 ramji 1710005038WL039284 ramji 00415 SBIN0005510 3315 3315 Processed 10/11/2023 291218250 ramji STATE BANK OF INDIA(508548)
SubTotal 9945 9945
24 SHAHGARH MP-10-005-038-001/129-A
(NOURAJ (P)) 		1710005038NRG24241020230340902 24/10/2023 dirpalsingh 1710005038WL039281 dirpalsingh 00415 SBIN0010168 1547 1547 Processed 09/11/2023 291218250 dirpalsingh CENTRAL BANK OF INDIA(607115)
25 SHAHGARH MP-10-005-038-001/129-C
(NOURAJ (P)) 		1710005038NRG24241020230340903 24/10/2023 devendra singh 1710005038WL039281 devendra singh 00415 SBIN0010168 1547 1547 Processed 09/11/2023 291218250 devendrasingh CENTRAL BANK OF INDIA(607115)
26 SHAHGARH MP-10-005-038-001/129-C
(NOURAJ (P)) 		1710005038NRG24241020230340904 24/10/2023 satyabati 1710005038WL039281 satyabati 00415 SBIN0010168 1547 1547 Processed 10/11/2023 291218250 satyabati STATE BANK OF INDIA(508548)
27 SHAHGARH MP-10-005-038-001/160
(NOURAJ (P)) 		1710005038NRG24241020230340940 24/10/2023 bhaiyaram 1710005038WL039284 bhaiyaram 00415 SBIN0010168 3315 3315 Processed 10/11/2023 291218250 bhaiyaram STATE BANK OF INDIA(508548)
28 SHAHGARH MP-10-005-038-001/3-C
(NOURAJ (P)) 		1710005038NRG24241020230340907 24/10/2023 chanda 1710005038WL039281 chanda 00415 SBIN0010168 1547 1547 Processed 10/11/2023 291218250 chanda STATE BANK OF INDIA(508548)
29 SHAHGARH MP-10-005-038-001/3-C
(NOURAJ (P)) 		1710005038NRG24241020230340906 24/10/2023 raju 1710005038WL039281 raju 00415 SBIN0010168 1547 1547 Processed 09/11/2023 291218250 raju CENTRAL BANK OF INDIA(607115)
30 SHAHGARH MP-10-005-038-001/328
(NOURAJ (P)) 		1710005038NRG24241020230340942 24/10/2023 dayaram 1710005038WL039284 dayaram 00415 SBIN0010168 3315 3315 Processed 10/11/2023 291218250 dayaram STATE BANK OF INDIA(508548)
31 SHAHGARH MP-10-005-038-001/367
(NOURAJ (P)) 		1710005038NRG24241020230340910 24/10/2023 amol singh 1710005038WL039281 amol singh 00415 SBIN0010168 1547 1547 Processed 09/11/2023 291218250 amolsingh KOTAK MAHINDRA BANK LTD(607420)
32 SHAHGARH MP-10-005-038-001/386
(NOURAJ (P)) 		1710005038NRG24241020230340911 24/10/2023 jaswant 1710005038WL039281 jaswant 00415 SBIN0010168 1547 1547 Processed 09/11/2023 291218250 jaswant PUNJAB NATIONAL BANK(508568)
33 SHAHGARH MP-10-005-038-001/386
(NOURAJ (P)) 		1710005038NRG24241020230340912 24/10/2023 ranu 1710005038WL039281 ranu 00415 SBIN0010168 1547 1547 Processed 09/11/2023 291218250 ranu PUNJAB NATIONAL BANK(508568)
34 SHAHGARH MP-10-005-038-001/67
(NOURAJ (P)) 		1710005038NRG24241020230340920 24/10/2023 krishnagopal 1710005038WL039281 krishnagopal 00415 SBIN0010168 1547 1547 Processed 10/11/2023 291218250 krishnagopal STATE BANK OF INDIA(508548)
35 SHAHGARH MP-10-005-038-002/2-A
(NOURAJ (P)) 		1710005038NRG24241020230340923 24/10/2023 kadori 1710005038WL039281 kadori 00415 SBIN0010168 1547 1547 Processed 10/11/2023 291218250 kadori STATE BANK OF INDIA(508548)
36 SHAHGARH MP-10-005-038-002/2-B
(NOURAJ (P)) 		1710005038NRG24241020230340924 24/10/2023 shivram 1710005038WL039281 shivram 00415 SBIN0010168 1547 1547 Processed 10/11/2023 291218250 shivram STATE BANK OF INDIA(508548)
37 SHAHGARH MP-10-005-038-002/225-B
(NOURAJ (P)) 		1710005038NRG24241020230340927 24/10/2023 imratsingh 1710005038WL039281 imratsingh 00415 SBIN0010168 1547 1547 Processed 10/11/2023 291218250 imratsingh STATE BANK OF INDIA(508548)
38 SHAHGARH MP-10-005-038-002/378
(NOURAJ (P)) 		1710005038NRG24241020230340931 24/10/2023 jay singh 1710005038WL039281 jay singh 00415 SBIN0010168 1547 1547 Processed 10/11/2023 291218250 jaysingh STATE BANK OF INDIA(508548)
39 SHAHGARH MP-10-005-038-002/5-D
(NOURAJ (P)) 		1710005038NRG24241020230340933 24/10/2023 rajaram 1710005038WL039281 rajaram 00415 SBIN0010168 1547 1547 Processed 10/11/2023 291218250 rajaram STATE BANK OF INDIA(508548)
40 SHAHGARH MP-10-005-038-002/5-D
(NOURAJ (P)) 		1710005038NRG24241020230340932 24/10/2023 rajaram 1710005038WL039281 rajaram 00415 SBIN0010168 1547 1547 Processed 10/11/2023 291218250 rajaram STATE BANK OF INDIA(508548)
SubTotal 29835 29835
41 SHAHGARH MP-10-005-013-002/197-A
(KISHUNPURA (P)) 		1710005013NRG24241020230341415 24/10/2023 kamlesh 1710005013WL039325 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218250 kamlesh MADHYANCHAL GRAMIN BANK(607232)
42 SHAHGARH MP-10-005-013-002/67
(KISHUNPURA (P)) 		1710005013NRG24241020230341416 24/10/2023 KAPPU 1710005013WL039325 KAPPU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218250 KAPPU MADHYANCHAL GRAMIN BANK(607232)
43 SHAHGARH MP-10-005-038-001/333-A
(NOURAJ (P)) 		1710005038NRG24241020230340908 24/10/2023 arvind 1710005038WL039281 arvind 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291218250 arvind PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
Total 71604 71604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_241023APB_FTO_330511 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 1547
2 SHAHGARH MP1710005_241023APB_FTO_330511 Central Bank Of India CBIN0282029 DALPATPUR 20774
3 SHAHGARH MP1710005_241023APB_FTO_330511 Central Bank Of India CBIN0282030 SHAHGARH 5304
4 SHAHGARH MP1710005_241023APB_FTO_330511 State Bank of India SBIN0005510 SHAHGARH 9945
5 SHAHGARH MP1710005_241023APB_FTO_330511 State Bank of India SBIN0010168 BANDA 29835
6 SHAHGARH MP1710005_241023APB_FTO_330511 Madhyanchal Gramin Bank SBIN0RRMBGB BARAYTHA 4199

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