Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_020523APB_FTO_25806
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-10-005-038-001/405
(NOURAJ (P)) 		1710005038NRG24020520230013887 02/05/2023 sonu 1710005038WL001067 sonu 00045 BARB0SAGMAC 1326 1326 Processed 15/05/2023 690248317 sonu BANK OF BARODA(606985)
SubTotal 1326 1326
2 SHAHGARH MP-10-005-038-001/269-A
(NOURAJ (P)) 		1710005038NRG24020520230013885 02/05/2023 durag singh 1710005038WL001067 durag singh 00089 CBIN0282029 1326 1326 Processed 15/05/2023 690248317 duragsingh CENTRAL BANK OF INDIA(607115)
3 SHAHGARH MP-10-005-038-001/269-A
(NOURAJ (P)) 		1710005038NRG24020520230013886 02/05/2023 durag singh 1710005038WL001067 durag singh 00089 CBIN0282029 1326 1326 Processed 15/05/2023 690248317 duragsingh CENTRAL BANK OF INDIA(607115)
4 SHAHGARH MP-10-005-038-002/173
(NOURAJ (P)) 		1710005038NRG24020520230013889 02/05/2023 badriprasad 1710005038WL001067 badriprasad 00089 CBIN0282029 1326 1326 Processed 15/05/2023 690248317 badriprasad CENTRAL BANK OF INDIA(607115)
5 SHAHGARH MP-10-005-038-002/173
(NOURAJ (P)) 		1710005038NRG24020520230013890 02/05/2023 ramdevi 1710005038WL001067 ramdevi 00089 CBIN0282029 1326 1326 Processed 15/05/2023 690248317 ramdevi CENTRAL BANK OF INDIA(607115)
6 SHAHGARH MP-10-005-038-002/173-A
(NOURAJ (P)) 		1710005038NRG24020520230013891 02/05/2023 hirdesh 1710005038WL001067 hirdesh 00089 CBIN0282029 1326 1326 Processed 15/05/2023 690248317 hirdesh CENTRAL BANK OF INDIA(607115)
7 SHAHGARH MP-10-005-038-002/310
(NOURAJ (P)) 		1710005038NRG24020520230013892 02/05/2023 rupesh 1710005038WL001067 rupesh 00089 CBIN0282029 1326 1326 Processed 15/05/2023 690248317 rupesh CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
8 SHAHGARH MP-10-005-018-001/329-C
(SASAN (P)) 		1710005018NRG24020520230013282 02/05/2023 DEV SINGH YADAV 1710005018WL001023 DEV SINGH YADAV 00089 CBIN0282030 1326 1326 Processed 15/05/2023 690248317 DEVSINGHYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
9 SHAHGARH MP-10-005-018-001/332
(SASAN (P)) 		1710005018NRG24020520230013285 02/05/2023 KRIPARAM YADAV 1710005018WL001023 KRIPARAM YADAV 00089 CBIN0282030 1326 1326 Processed 15/05/2023 690248317 KRIPARAMYADAV STATE BANK OF INDIA(508548)
10 SHAHGARH MP-10-005-038-001/406
(NOURAJ (P)) 		1710005038NRG24020520230013888 02/05/2023 digyavijay 1710005038WL001067 digyavijay 00089 CBIN0282030 1326 1326 Processed 15/05/2023 690248317 digyavijay STATE BANK OF INDIA(508548)
SubTotal 3978 3978
11 SHAHGARH MP-10-005-018-001/117
(SASAN (P)) 		1710005018NRG24020520230013276 02/05/2023 SHOBHARANI YADAV 1710005018WL001023 SHOBHARANI YADAV 00415 SBIN0005510 1326 1326 Processed 15/05/2023 690248317 SHOBHARANIYADAV STATE BANK OF INDIA(508548)
12 SHAHGARH MP-10-005-018-001/141
(SASAN (P)) 		1710005018NRG24020520230013277 02/05/2023 balsingh 1710005018WL001023 balsingh 00415 SBIN0005510 1326 1326 Processed 15/05/2023 690248317 balsingh STATE BANK OF INDIA(508548)
13 SHAHGARH MP-10-005-018-001/329-A
(SASAN (P)) 		1710005018NRG24020520230013280 02/05/2023 BALRAM 1710005018WL001023 BALRAM 00415 SBIN0005510 1326 1326 Processed 15/05/2023 690248317 BALRAM STATE BANK OF INDIA(508548)
14 SHAHGARH MP-10-005-018-001/329-B
(SASAN (P)) 		1710005018NRG24020520230013281 02/05/2023 Shivram Yadav 1710005018WL001023 Shivram Yadav 00415 SBIN0005510 1326 1326 Processed 15/05/2023 690248317 ShivramYadav CENTRAL BANK OF INDIA(607115)
15 SHAHGARH MP-10-005-018-001/329-C
(SASAN (P)) 		1710005018NRG24020520230013283 02/05/2023 SANJAY RANI 1710005018WL001023 SANJAY RANI 00415 SBIN0005510 1326 1326 Processed 15/05/2023 690248317 SANJAYRANI STATE BANK OF INDIA(508548)
16 SHAHGARH MP-10-005-018-001/333-B
(SASAN (P)) 		1710005018NRG24020520230013289 02/05/2023 Babita Yadav 1710005018WL001023 Babita Yadav 00415 SBIN0005510 1326 1326 Processed 15/05/2023 690248317 BabitaYadav STATE BANK OF INDIA(508548)
17 SHAHGARH MP-10-005-018-001/71-A
(SASAN (P)) 		1710005018NRG24020520230013291 02/05/2023 SHANKAR 1710005018WL001023 SHANKAR 00415 SBIN0005510 1326 1326 Processed 15/05/2023 690248317 SHANKAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
18 SHAHGARH MP-10-005-038-001/129
(NOURAJ (P)) 		1710005038NRG24020520230013881 02/05/2023 dwarkasingh 1710005038WL001067 dwarkasingh 00415 SBIN0010168 1326 1326 Processed 15/05/2023 690248317 dwarkasingh CENTRAL BANK OF INDIA(607115)
19 SHAHGARH MP-10-005-038-001/129
(NOURAJ (P)) 		1710005038NRG24020520230013880 02/05/2023 dwarkasingh 1710005038WL001067 dwarkasingh 00415 SBIN0010168 1326 1326 Processed 15/05/2023 690248317 dwarkasingh CENTRAL BANK OF INDIA(607115)
20 SHAHGARH MP-10-005-038-001/129-A
(NOURAJ (P)) 		1710005038NRG24020520230013882 02/05/2023 dirpalsingh 1710005038WL001067 dirpalsingh 00415 SBIN0010168 1326 1326 Processed 15/05/2023 690248317 dirpalsingh CENTRAL BANK OF INDIA(607115)
21 SHAHGARH MP-10-005-038-001/129-D
(NOURAJ (P)) 		1710005038NRG24020520230013883 02/05/2023 chandrabhansingh 1710005038WL001067 chandrabhansingh 00415 SBIN0010168 1326 1326 Processed 15/05/2023 690248317 chandrabhansingh HDFC BANK LTD(607152)
22 SHAHGARH MP-10-005-038-001/129-D
(NOURAJ (P)) 		1710005038NRG24020520230013884 02/05/2023 hemlata 1710005038WL001067 hemlata 00415 SBIN0010168 1326 1326 Processed 15/05/2023 690248317 hemlata CENTRAL BANK OF INDIA(607115)
23 SHAHGARH MP-10-005-039-002/209
(JALAMPUR) 		1710005040NRG24020520230013877 02/05/2023 Dayaram 1710005040WL001066 Dayaram 00415 SBIN0010168 1547 1547 Processed 15/05/2023 690248317 Dayaram STATE BANK OF INDIA(508548)
24 SHAHGARH MP-10-005-039-002/329
(JALAMPUR) 		1710005040NRG24020520230013878 02/05/2023 Kamal 1710005040WL001066 Kamal 00415 SBIN0010168 1547 1547 Processed 15/05/2023 690248317 Kamal STATE BANK OF INDIA(508548)
25 SHAHGARH MP-10-005-039-002/329
(JALAMPUR) 		1710005040NRG24020520230013879 02/05/2023 prembai 1710005040WL001066 prembai 00415 SBIN0010168 1547 1547 Processed 15/05/2023 690248317 prembai STATE BANK OF INDIA(508548)
SubTotal 11271 11271
26 SHAHGARH MP-10-005-018-001/117
(SASAN (P)) 		1710005018NRG24020520230013275 02/05/2023 rupsingh 1710005018WL001023 rupsingh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690248317 rupsingh CENTRAL BANK OF INDIA(607115)
27 SHAHGARH MP-10-005-018-001/329-D
(SASAN (P)) 		1710005018NRG24020520230013284 02/05/2023 ganesh yadav 1710005018WL001023 ganesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690248317 ganeshyadav CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
Total 36465 36465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_020523APB_FTO_25806 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 1326
2 SHAHGARH MP1710005_020523APB_FTO_25806 Central Bank Of India CBIN0282029 DALPATPUR 7956
3 SHAHGARH MP1710005_020523APB_FTO_25806 Central Bank Of India CBIN0282030 SHAHGARH 3978
4 SHAHGARH MP1710005_020523APB_FTO_25806 State Bank of India SBIN0005510 SHAHGARH 9282
5 SHAHGARH MP1710005_020523APB_FTO_25806 State Bank of India SBIN0010168 BANDA 11271
6 SHAHGARH MP1710005_020523APB_FTO_25806 Madhyanchal Gramin Bank SBIN0RRMBGB SHAHGARH 2652

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