Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:11:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_121223APB_FTO_387681
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-10-005-035-001/136
(KHATORA KALAN (P)) 		1710005035NRG24121220230402282 12/12/2023 BALRAM 1710005035WL045468 BALRAM 00089 CBIN0282029 1326 1326 Processed 29/02/2024 462295240 BALRAM CENTRAL BANK OF INDIA(607115)
2 SHAHGARH MP-10-005-035-001/475
(KHATORA KALAN (P)) 		1710005035NRG24121220230402289 12/12/2023 Munana 1710005035WL045469 Munana 00089 CBIN0282029 1105 1105 Processed 29/02/2024 462295240 Munana CENTRAL BANK OF INDIA(607115)
3 SHAHGARH MP-10-005-035-001/605
(KHATORA KALAN (P)) 		1710005035NRG24121220230402283 12/12/2023 Rajandra 1710005035WL045468 Rajandra 00089 CBIN0282029 1326 1326 Processed 29/02/2024 462295240 Rajandra CENTRAL BANK OF INDIA(607115)
4 SHAHGARH MP-10-005-035-001/669
(KHATORA KALAN (P)) 		1710005035NRG24121220230402284 12/12/2023 MANNU 1710005035WL045468 MANNU 00089 CBIN0282029 1326 1326 Processed 29/02/2024 462295240 MANNU CENTRAL BANK OF INDIA(607115)
5 SHAHGARH MP-10-005-035-001/737
(KHATORA KALAN (P)) 		1710005035NRG24121220230402290 12/12/2023 rata ram 1710005035WL045469 rata ram 00089 CBIN0282029 1326 1326 Processed 29/02/2024 462295240 rataram CENTRAL BANK OF INDIA(607115)
6 SHAHGARH MP-10-005-035-001/883-A
(KHATORA KALAN (P)) 		1710005035NRG24121220230402291 12/12/2023 badri 1710005035WL045469 badri 00089 CBIN0282029 1547 1547 Processed 29/02/2024 462295240 badri CENTRAL BANK OF INDIA(607115)
7 SHAHGARH MP-10-005-035-001/888-A
(KHATORA KALAN (P)) 		1710005035NRG24121220230402285 12/12/2023 Rattu 1710005035WL045468 Rattu 00089 CBIN0282029 1326 1326 Processed 01/03/2024 462295240 Rattu INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHAHGARH MP-10-005-035-001/889-A
(KHATORA KALAN (P)) 		1710005035NRG24121220230402286 12/12/2023 Brajbhushan 1710005035WL045468 Brajbhushan 00089 CBIN0282029 1326 1326 Processed 29/02/2024 462295240 Brajbhushan CENTRAL BANK OF INDIA(607115)
9 SHAHGARH MP-10-005-035-001/901-A
(KHATORA KALAN (P)) 		1710005035NRG24121220230402293 12/12/2023 Sudesh mishra 1710005035WL045469 Sudesh mishra 00089 CBIN0282029 1326 1326 Processed 01/03/2024 462295240 Sudeshmishra MADHYANCHAL GRAMIN BANK(607232)
10 SHAHGARH MP-10-005-035-001/906-A
(KHATORA KALAN (P)) 		1710005035NRG24121220230402288 12/12/2023 Vinod 1710005035WL045468 Vinod 00089 CBIN0282029 1326 1326 Processed 29/02/2024 462295240 Vinod CENTRAL BANK OF INDIA(607115)
11 SHAHGARH MP-10-005-035-001/970-A
(KHATORA KALAN (P)) 		1710005035NRG24121220230402294 12/12/2023 RAGHVENDRA 1710005035WL045469 RAGHVENDRA 00089 CBIN0282029 1547 1547 Processed 29/02/2024 462295240 RAGHVENDRA CENTRAL BANK OF INDIA(607115)
12 SHAHGARH MP-10-005-037-001/100-A
(TINSUWA (P)) 		1710005037NRG24121220230402191 12/12/2023 Dasoda 1710005037WL045458 Dasoda 00089 CBIN0282029 1547 1547 Processed 29/02/2024 462295240 Dasoda CENTRAL BANK OF INDIA(607115)
13 SHAHGARH MP-10-005-037-001/100-A
(TINSUWA (P)) 		1710005037NRG24121220230402190 12/12/2023 Halle 1710005037WL045458 Halle 00089 CBIN0282029 1547 1547 Processed 01/03/2024 462295240 Halle INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHAHGARH MP-10-005-037-001/10001
(TINSUWA (P)) 		1710005037NRG24121220230402192 12/12/2023 BASENTI 1710005037WL045458 BASENTI 00089 CBIN0282029 1547 1547 Processed 29/02/2024 462295240 BASENTI CENTRAL BANK OF INDIA(607115)
15 SHAHGARH MP-10-005-037-001/10013
(TINSUWA (P)) 		1710005037NRG24121220230402193 12/12/2023 KALU PANCHAI LODHI 1710005037WL045458 KALU PANCHAI LODHI 00089 CBIN0282029 1547 1547 Processed 29/02/2024 462295240 KALUPANCHAILODHI CENTRAL BANK OF INDIA(607115)
16 SHAHGARH MP-10-005-037-001/10024
(TINSUWA (P)) 		1710005037NRG24121220230402194 12/12/2023 Badi bahu 1710005037WL045458 Badi bahu 00089 CBIN0282029 1547 1547 Processed 29/02/2024 462295240 Badibahu CENTRAL BANK OF INDIA(607115)
17 SHAHGARH MP-10-005-037-001/115-C
(TINSUWA (P)) 		1710005037NRG24121220230402195 12/12/2023 dhansingh 1710005037WL045458 dhansingh 00089 CBIN0282029 1547 1547 Processed 29/02/2024 462295240 dhansingh CENTRAL BANK OF INDIA(607115)
18 SHAHGARH MP-10-005-037-001/131
(TINSUWA (P)) 		1710005037NRG24121220230402196 12/12/2023 rakesh sen 1710005037WL045458 rakesh sen 00089 CBIN0282029 1547 1547 Processed 29/02/2024 462295240 rakeshsen CENTRAL BANK OF INDIA(607115)
19 SHAHGARH MP-10-005-037-001/136-B
(TINSUWA (P)) 		1710005037NRG24121220230402197 12/12/2023 vijay 1710005037WL045458 vijay 00089 CBIN0282029 1547 1547 Processed 29/02/2024 462295240 vijay CENTRAL BANK OF INDIA(607115)
20 SHAHGARH MP-10-005-037-001/149
(TINSUWA (P)) 		1710005037NRG24121220230402198 12/12/2023 gulab 1710005037WL045458 gulab 00089 CBIN0282029 1547 1547 Processed 29/02/2024 462295240 gulab CENTRAL BANK OF INDIA(607115)
21 SHAHGARH MP-10-005-037-001/15-D
(TINSUWA (P)) 		1710005037NRG24121220230402199 12/12/2023 Fheran 1710005037WL045458 Fheran 00089 CBIN0282029 1547 1547 Processed 01/03/2024 462295240 Fheran INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHAHGARH MP-10-005-037-001/16-A
(TINSUWA (P)) 		1710005037NRG24121220230402200 12/12/2023 hakam 1710005037WL045458 hakam 00089 CBIN0282029 1547 1547 Processed 29/02/2024 462295240 hakam CENTRAL BANK OF INDIA(607115)
23 SHAHGARH MP-10-005-037-001/164
(TINSUWA (P)) 		1710005037NRG24121220230402201 12/12/2023 gajraj 1710005037WL045458 gajraj 00089 CBIN0282029 1547 1547 Processed 29/02/2024 462295240 gajraj CENTRAL BANK OF INDIA(607115)
24 SHAHGARH MP-10-005-037-001/230-B
(TINSUWA (P)) 		1710005037NRG24121220230402202 12/12/2023 Beersingh 1710005037WL045458 Beersingh 00089 CBIN0282029 1547 1547 Processed 29/02/2024 462295240 Beersingh CENTRAL BANK OF INDIA(607115)
25 SHAHGARH MP-10-005-037-001/230-D
(TINSUWA (P)) 		1710005037NRG24121220230402204 12/12/2023 chanda 1710005037WL045458 chanda 00089 CBIN0282029 1547 1547 Processed 01/03/2024 462295240 chanda BANK OF BARODA(606985)
26 SHAHGARH MP-10-005-037-001/230-D
(TINSUWA (P)) 		1710005037NRG24121220230402203 12/12/2023 Rosan 1710005037WL045458 Rosan 00089 CBIN0282029 1547 1547 Processed 01/03/2024 462295240 Rosan INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHAHGARH MP-10-005-037-001/240-A
(TINSUWA (P)) 		1710005037NRG24121220230402206 12/12/2023 Kranti 1710005037WL045458 Kranti 00089 CBIN0282029 1547 1547 Processed 29/02/2024 462295240 Kranti CENTRAL BANK OF INDIA(607115)
28 SHAHGARH MP-10-005-037-001/240-A
(TINSUWA (P)) 		1710005037NRG24121220230402205 12/12/2023 Kranti 1710005037WL045458 Kranti 00089 CBIN0282029 1547 1547 Processed 29/02/2024 462295240 Kranti CENTRAL BANK OF INDIA(607115)
29 SHAHGARH MP-10-005-037-001/264
(TINSUWA (P)) 		1710005037NRG24121220230402207 12/12/2023 haridas 1710005037WL045458 haridas 00089 CBIN0282029 1547 1547 Processed 29/02/2024 462295240 haridas CENTRAL BANK OF INDIA(607115)
30 SHAHGARH MP-10-005-037-001/27-A
(TINSUWA (P)) 		1710005037NRG24121220230402208 12/12/2023 jivan lodhi 1710005037WL045458 jivan lodhi 00089 CBIN0282029 1547 1547 Processed 29/02/2024 462295240 jivanlodhi CENTRAL BANK OF INDIA(607115)
31 SHAHGARH MP-10-005-037-001/275-C
(TINSUWA (P)) 		1710005037NRG24121220230402209 12/12/2023 bhujbal 1710005037WL045458 bhujbal 00089 CBIN0282029 1547 1547 Processed 29/02/2024 462295240 bhujbal CENTRAL BANK OF INDIA(607115)
SubTotal 45747 45747
32 SHAHGARH MP-10-005-001-002/614
(ADAVAN (P)) 		1710005001NRG24121220230403166 12/12/2023 Heera Lodhi 1710005001WL045561 Heera Lodhi 00089 CBIN0282030 1326 1326 Processed 01/03/2024 462295240 HeeraLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHAHGARH MP-10-005-001-002/614
(ADAVAN (P)) 		1710005001NRG24121220230403165 12/12/2023 Kalyan Lodhi 1710005001WL045561 Kalyan Lodhi 00089 CBIN0282030 1326 1326 Processed 29/02/2024 462295240 KalyanLodhi CENTRAL BANK OF INDIA(607115)
34 SHAHGARH MP-10-005-001-002/635
(ADAVAN (P)) 		1710005001NRG24121220230403170 12/12/2023 Hari Bai 1710005001WL045561 Hari Bai 00089 CBIN0282030 1326 1326 Processed 29/02/2024 462295240 HariBai CENTRAL BANK OF INDIA(607115)
35 SHAHGARH MP-10-005-001-002/635
(ADAVAN (P)) 		1710005001NRG24121220230403169 12/12/2023 Veerendra Lodhi 1710005001WL045561 Veerendra Lodhi 00089 CBIN0282030 1326 1326 Processed 29/02/2024 462295240 VeerendraLodhi CENTRAL BANK OF INDIA(607115)
36 SHAHGARH MP-10-005-005-002/225
(RAMPUR (P)) 		1710005005NRG24121220230401922 12/12/2023 vimla 1710005005WL045427 vimla 00089 CBIN0282030 1428 1428 Processed 29/02/2024 462295240 vimla INDIAN BANK(607105)
37 SHAHGARH MP-10-005-005-002/241
(RAMPUR (P)) 		1710005005NRG24121220230401961 12/12/2023 pholabai 1710005005WL045428 pholabai 00089 CBIN0282030 1428 1428 Processed 29/02/2024 462295240 pholabai INDIAN BANK(607105)
38 SHAHGARH MP-10-005-005-002/356
(RAMPUR (P)) 		1710005005NRG24121220230401969 12/12/2023 BHUJBAL PAL 1710005005WL045428 BHUJBAL PAL 00089 CBIN0282030 1428 1428 Processed 29/02/2024 462295240 BHUJBALPAL CENTRAL BANK OF INDIA(607115)
SubTotal 9588 9588
39 SHAHGARH MP-10-005-005-002/230
(RAMPUR (P)) 		1710005005NRG24121220230401924 12/12/2023 KAMLRAJA 1710005005WL045427 KAMLRAJA 00176 IDIB000H578 1428 1428 Processed 29/02/2024 462295240 KAMLRAJA INDIAN BANK(607105)
40 SHAHGARH MP-10-005-005-002/230
(RAMPUR (P)) 		1710005005NRG24121220230401923 12/12/2023 raghuveer singh 1710005005WL045427 raghuveer singh 00176 IDIB000H578 1428 1428 Processed 29/02/2024 462295240 raghuveersingh INDIAN BANK(607105)
41 SHAHGARH MP-10-005-005-002/231
(RAMPUR (P)) 		1710005005NRG24121220230401925 12/12/2023 bhujbal 1710005005WL045427 bhujbal 00176 IDIB000H578 1428 1428 Processed 01/03/2024 462295240 bhujbal STATE BANK OF INDIA(508548)
42 SHAHGARH MP-10-005-005-002/231
(RAMPUR (P)) 		1710005005NRG24121220230401926 12/12/2023 rachna 1710005005WL045427 rachna 00176 IDIB000H578 1428 1428 Processed 29/02/2024 462295240 rachna INDIAN BANK(607105)
43 SHAHGARH MP-10-005-005-002/231-B
(RAMPUR (P)) 		1710005005NRG24121220230401927 12/12/2023 jandel singh 1710005005WL045427 jandel singh 00176 IDIB000H578 1428 1428 Processed 29/02/2024 462295240 jandelsingh INDIAN BANK(607105)
44 SHAHGARH MP-10-005-005-002/241
(RAMPUR (P)) 		1710005005NRG24121220230401928 12/12/2023 ajay 1710005005WL045427 ajay 00176 IDIB000H578 1428 1428 Processed 29/02/2024 462295240 ajay INDIAN BANK(607105)
45 SHAHGARH MP-10-005-005-002/348
(RAMPUR (P)) 		1710005005NRG24121220230401964 12/12/2023 ARJUN CHATTU 1710005005WL045428 ARJUN CHATTU 00176 IDIB000H578 1428 1428 Processed 29/02/2024 462295240 ARJUNCHATTU INDIAN BANK(607105)
46 SHAHGARH MP-10-005-005-002/356
(RAMPUR (P)) 		1710005005NRG24121220230401968 12/12/2023 Dhatuwa 1710005005WL045428 Dhatuwa 00176 IDIB000H578 1428 1428 Processed 29/02/2024 462295240 Dhatuwa INDIAN BANK(607105)
SubTotal 11424 11424
47 SHAHGARH MP-10-005-005-002/266
(RAMPUR (P)) 		1710005005NRG24121220230401963 12/12/2023 GEDABAI 1710005005WL045428 GEDABAI 00176 IDIB000S044 1428 1428 Processed 29/02/2024 462295240 GEDABAI INDIAN BANK(607105)
SubTotal 1428 1428
48 SHAHGARH MP-10-005-001-002/587
(ADAVAN (P)) 		1710005001NRG24121220230403164 12/12/2023 arjun 1710005001WL045561 arjun 00415 SBIN0005510 1326 1326 Processed 01/03/2024 462295240 arjun STATE BANK OF INDIA(508548)
49 SHAHGARH MP-10-005-001-002/629
(ADAVAN (P)) 		1710005001NRG24121220230403167 12/12/2023 Jagbhan Lodhi 1710005001WL045561 Jagbhan Lodhi 00415 SBIN0005510 1326 1326 Processed 01/03/2024 462295240 JagbhanLodhi STATE BANK OF INDIA(508548)
50 SHAHGARH MP-10-005-005-002/348
(RAMPUR (P)) 		1710005005NRG24121220230401966 12/12/2023 pholsingh 1710005005WL045428 pholsingh 00415 SBIN0005510 1428 1428 Processed 01/03/2024 462295240 pholsingh STATE BANK OF INDIA(508548)
51 SHAHGARH MP-10-005-005-002/348
(RAMPUR (P)) 		1710005005NRG24121220230401965 12/12/2023 ramsingh 1710005005WL045428 ramsingh 00415 SBIN0005510 1428 1428 Processed 01/03/2024 462295240 ramsingh STATE BANK OF INDIA(508548)
SubTotal 5508 5508
52 SHAHGARH MP-10-005-035-001/890-A
(KHATORA KALAN (P)) 		1710005035NRG24121220230402292 12/12/2023 Brajesh 1710005035WL045469 Brajesh 00415 SBIN0010168 1547 1547 Processed 01/03/2024 462295240 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHAHGARH MP-10-005-035-001/904-A
(KHATORA KALAN (P)) 		1710005035NRG24121220230402287 12/12/2023 Sanjay tiwari 1710005035WL045468 Sanjay tiwari 00415 SBIN0010168 1326 1326 Processed 29/02/2024 462295240 Sanjaytiwari CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
54 SHAHGARH MP-10-005-001-002/629
(ADAVAN (P)) 		1710005001NRG24121220230403168 12/12/2023 Baviradevi 1710005001WL045561 Baviradevi 00415 SBIN0012153 1326 1326 Processed 01/03/2024 462295240 Baviradevi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 77894 77894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_121223APB_FTO_387681 Central Bank Of India CBIN0282029 DALPATPUR 45747
2 SHAHGARH MP1710005_121223APB_FTO_387681 Central Bank Of India CBIN0282030 SHAHGARH 9588
3 SHAHGARH MP1710005_121223APB_FTO_387681 Indian Bank IDIB000H578 Hirapur 11424
4 SHAHGARH MP1710005_121223APB_FTO_387681 Indian Bank IDIB000S044 SAGAR (M P) 1428
5 SHAHGARH MP1710005_121223APB_FTO_387681 State Bank of India SBIN0005510 SHAHGARH 5508
6 SHAHGARH MP1710005_121223APB_FTO_387681 State Bank of India SBIN0010168 BANDA 2873
7 SHAHGARH MP1710005_121223APB_FTO_387681 State Bank of India SBIN0012153 GHUWARA 1326

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