Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:11:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_140923APB_FTO_265710
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-10-005-032-001/720
(GUGRA KHURD (P)) 		1710005032NRG24140920230294438 14/09/2023 neelesh 1710005032WL032287 neelesh 00045 BARB0SAGMAC 1547 1547 Processed 25/09/2023 394969863 neelesh BANK OF BARODA(606985)
2 SHAHGARH MP-10-005-032-001/735-A
(GUGRA KHURD (P)) 		1710005032NRG24140920230294440 14/09/2023 ashok singh 1710005032WL032287 ashok singh 00045 BARB0SAGMAC 1326 1326 Processed 25/09/2023 394969863 ashoksingh BANK OF BARODA(606985)
3 SHAHGARH MP-10-005-032-001/812-C
(GUGRA KHURD (P)) 		1710005032NRG24140920230294443 14/09/2023 Bahadur 1710005032WL032287 Bahadur 00045 BARB0SAGMAC 1326 1326 Processed 25/09/2023 394969863 Bahadur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
4 SHAHGARH MP-10-005-032-001/156-A
(GUGRA KHURD (P)) 		1710005032NRG24140920230294436 14/09/2023 santosh singh lodhi 1710005032WL032287 santosh singh lodhi 00089 CBIN0280739 1326 1326 Processed 25/09/2023 394969863 santoshsinghlodhi CENTRAL BANK OF INDIA(607115)
5 SHAHGARH MP-10-005-032-001/812-A
(GUGRA KHURD (P)) 		1710005032NRG24140920230294442 14/09/2023 trilok 1710005032WL032287 trilok 00089 CBIN0280739 1326 1326 Processed 25/09/2023 394969863 trilok STATE BANK OF INDIA(508548)
6 SHAHGARH MP-10-005-032-001/812-C
(GUGRA KHURD (P)) 		1710005032NRG24140920230294444 14/09/2023 Genda bai 1710005032WL032287 Genda bai 00089 CBIN0280739 1326 1326 Processed 25/09/2023 394969863 Gendabai CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
7 SHAHGARH MP-10-005-032-001/1002-C
(GUGRA KHURD (P)) 		1710005032NRG24140920230294434 14/09/2023 MURAT SINGH 1710005032WL032287 MURAT SINGH 00089 CBIN0282029 1326 1326 Processed 25/09/2023 394969863 MURATSINGH CENTRAL BANK OF INDIA(607115)
8 SHAHGARH MP-10-005-032-001/711
(GUGRA KHURD (P)) 		1710005032NRG24140920230294437 14/09/2023 OMKAR LODHI 1710005032WL032287 OMKAR LODHI 00089 CBIN0282029 1326 1326 Processed 25/09/2023 394969863 OMKARLODHI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 SHAHGARH MP-10-005-013-002/155
(KISHUNPURA (P)) 		1710005013NRG24140920230294298 14/09/2023 MATTHU BAI 1710005013WL032260 MATTHU BAI 00089 CBIN0282030 1326 1326 Processed 25/09/2023 394969863 MATTHUBAI CENTRAL BANK OF INDIA(607115)
10 SHAHGARH MP-10-005-013-002/155
(KISHUNPURA (P)) 		1710005013NRG24140920230294297 14/09/2023 MULLI YADAV 1710005013WL032260 MULLI YADAV 00089 CBIN0282030 1326 1326 Processed 25/09/2023 394969863 MULLIYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
11 SHAHGARH MP-10-005-013-002/196-D
(KISHUNPURA (P)) 		1710005013NRG24140920230294299 14/09/2023 PHOOL SINGH YADAV 1710005013WL032260 PHOOL SINGH YADAV 00089 CBIN0282030 1326 1326 Processed 25/09/2023 394969863 PHOOLSINGHYADAV CENTRAL BANK OF INDIA(607115)
12 SHAHGARH MP-10-005-013-002/196-D
(KISHUNPURA (P)) 		1710005013NRG24140920230294300 14/09/2023 PHOOL SINGH YADAV 1710005013WL032260 PHOOL SINGH YADAV 00089 CBIN0282030 1326 1326 Processed 25/09/2023 394969863 PHOOLSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
13 SHAHGARH MP-10-005-013-002/319
(KISHUNPURA (P)) 		1710005013NRG24140920230294302 14/09/2023 PUSHPENDRA YADAV 1710005013WL032260 PUSHPENDRA YADAV 00089 CBIN0282030 1326 1326 Processed 25/09/2023 394969863 PUSHPENDRAYADAV CENTRAL BANK OF INDIA(607115)
14 SHAHGARH MP-10-005-014-001/145
(JASONDA (P)) 		1710005048NRG24140920230294221 14/09/2023 droptee 1710005048WL032253 droptee 00089 CBIN0282030 1326 1326 Processed 25/09/2023 394969863 droptee CENTRAL BANK OF INDIA(607115)
15 SHAHGARH MP-10-005-014-001/341
(JASONDA (P)) 		1710005048NRG24140920230294227 14/09/2023 pooransahu 1710005048WL032253 pooransahu 00089 CBIN0282030 1326 1326 Processed 25/09/2023 394969863 pooransahu CENTRAL BANK OF INDIA(607115)
16 SHAHGARH MP-10-005-014-001/381
(JASONDA (P)) 		1710005048NRG24140920230294229 14/09/2023 LALLA BAI 1710005048WL032253 LALLA BAI 00089 CBIN0282030 1326 1326 Processed 25/09/2023 394969863 LALLABAI CENTRAL BANK OF INDIA(607115)
17 SHAHGARH MP-10-005-014-001/391
(JASONDA (P)) 		1710005048NRG24140920230294232 14/09/2023 kapoora 1710005048WL032253 kapoora 00089 CBIN0282030 1326 1326 Processed 25/09/2023 394969863 kapoora CENTRAL BANK OF INDIA(607115)
18 SHAHGARH MP-10-005-014-001/391
(JASONDA (P)) 		1710005048NRG24140920230294233 14/09/2023 muniya 1710005048WL032253 muniya 00089 CBIN0282030 1326 1326 Processed 25/09/2023 394969863 muniya CENTRAL BANK OF INDIA(607115)
19 SHAHGARH MP-10-005-014-001/85
(JASONDA (P)) 		1710005048NRG24140920230294245 14/09/2023 SUKH VATI 1710005048WL032253 SUKH VATI 00089 CBIN0282030 1326 1326 Processed 25/09/2023 394969863 SUKHVATI CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
20 SHAHGARH MP-10-005-013-001/360
(KISHUNPURA (P)) 		1710005013NRG24140920230294295 14/09/2023 vinod ahirwar 1710005013WL032260 vinod ahirwar 00415 SBIN0005510 1326 1326 Processed 25/09/2023 394969863 vinodahirwar STATE BANK OF INDIA(508548)
21 SHAHGARH MP-10-005-013-001/363
(KISHUNPURA (P)) 		1710005013NRG24140920230294296 14/09/2023 GUMAN SINGH SALLA LODHI 1710005013WL032260 GUMAN SINGH SALLA LODHI 00415 SBIN0005510 1326 1326 Processed 25/09/2023 394969863 GUMANSINGHSALLALODHI CENTRAL BANK OF INDIA(607115)
22 SHAHGARH MP-10-005-013-002/205-B
(KISHUNPURA (P)) 		1710005013NRG24140920230294301 14/09/2023 MANGAL 1710005013WL032260 MANGAL 00415 SBIN0005510 1326 1326 Processed 25/09/2023 394969863 MANGAL CENTRAL BANK OF INDIA(607115)
23 SHAHGARH MP-10-005-014-001/150
(JASONDA (P)) 		1710005048NRG24140920230294223 14/09/2023 BARI BAI 1710005048WL032253 BARI BAI 00415 SBIN0005510 1326 1326 Processed 25/09/2023 394969863 BARIBAI STATE BANK OF INDIA(508548)
24 SHAHGARH MP-10-005-014-001/17
(JASONDA (P)) 		1710005048NRG24140920230294225 14/09/2023 sadua ahirwar 1710005048WL032253 sadua ahirwar 00415 SBIN0005510 1326 1326 Processed 25/09/2023 394969863 saduaahirwar STATE BANK OF INDIA(508548)
25 SHAHGARH MP-10-005-014-001/17
(JASONDA (P)) 		1710005048NRG24140920230294224 14/09/2023 sadua ahirwar 1710005048WL032253 sadua ahirwar 00415 SBIN0005510 1326 1326 Processed 25/09/2023 394969863 saduaahirwar STATE BANK OF INDIA(508548)
26 SHAHGARH MP-10-005-014-001/381
(JASONDA (P)) 		1710005048NRG24140920230294228 14/09/2023 RAMCHARAN SAHU 1710005048WL032253 RAMCHARAN SAHU 00415 SBIN0005510 1326 1326 Processed 25/09/2023 394969863 RAMCHARANSAHU STATE BANK OF INDIA(508548)
27 SHAHGARH MP-10-005-014-001/385
(JASONDA (P)) 		1710005048NRG24140920230294230 14/09/2023 jorabal 1710005048WL032253 jorabal 00415 SBIN0005510 1326 1326 Processed 25/09/2023 394969863 jorabal STATE BANK OF INDIA(508548)
28 SHAHGARH MP-10-005-014-001/385
(JASONDA (P)) 		1710005048NRG24140920230294231 14/09/2023 rambati 1710005048WL032253 rambati 00415 SBIN0005510 1326 1326 Processed 25/09/2023 394969863 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHAHGARH MP-10-005-014-001/415
(JASONDA (P)) 		1710005048NRG24140920230294234 14/09/2023 ANEETA YADAV 1710005048WL032253 ANEETA YADAV 00415 SBIN0005510 1326 1326 Processed 25/09/2023 394969863 ANEETAYADAV CENTRAL BANK OF INDIA(607115)
30 SHAHGARH MP-10-005-014-001/415
(JASONDA (P)) 		1710005048NRG24140920230294235 14/09/2023 BALVANT 1710005048WL032253 BALVANT 00415 SBIN0005510 1326 1326 Processed 25/09/2023 394969863 BALVANT STATE BANK OF INDIA(508548)
31 SHAHGARH MP-10-005-014-001/420
(JASONDA (P)) 		1710005048NRG24140920230294237 14/09/2023 LATORA RAIKWAR 1710005048WL032253 LATORA RAIKWAR 00415 SBIN0005510 1326 1326 Processed 25/09/2023 394969863 LATORARAIKWAR CENTRAL BANK OF INDIA(607115)
32 SHAHGARH MP-10-005-014-001/420
(JASONDA (P)) 		1710005048NRG24140920230294236 14/09/2023 LATORA RAIKWAR 1710005048WL032253 LATORA RAIKWAR 00415 SBIN0005510 1326 1326 Processed 25/09/2023 394969863 LATORARAIKWAR CENTRAL BANK OF INDIA(607115)
33 SHAHGARH MP-10-005-014-001/48
(JASONDA (P)) 		1710005048NRG24140920230294238 14/09/2023 BIHARI 1710005048WL032253 BIHARI 00415 SBIN0005510 1326 1326 Processed 25/09/2023 394969863 BIHARI CENTRAL BANK OF INDIA(607115)
34 SHAHGARH MP-10-005-014-001/486
(JASONDA (P)) 		1710005048NRG24140920230294239 14/09/2023 JAGAT AHIRWAR 1710005048WL032253 JAGAT AHIRWAR 00415 SBIN0005510 1326 1326 Processed 25/09/2023 394969863 JAGATAHIRWAR STATE BANK OF INDIA(508548)
35 SHAHGARH MP-10-005-014-001/486
(JASONDA (P)) 		1710005048NRG24140920230294240 14/09/2023 SUMAN 1710005048WL032253 SUMAN 00415 SBIN0005510 1326 1326 Processed 25/09/2023 394969863 SUMAN CENTRAL BANK OF INDIA(607115)
36 SHAHGARH MP-10-005-014-001/494
(JASONDA (P)) 		1710005048NRG24140920230294241 14/09/2023 ANIKET SEN 1710005048WL032253 ANIKET SEN 00415 SBIN0005510 1326 1326 Processed 25/09/2023 394969863 ANIKETSEN INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHAHGARH MP-10-005-014-001/82
(JASONDA (P)) 		1710005048NRG24140920230294243 14/09/2023 RMIYA 1710005048WL032253 RMIYA 00415 SBIN0005510 1326 1326 Processed 25/09/2023 394969863 RMIYA STATE BANK OF INDIA(508548)
SubTotal 23868 23868
38 SHAHGARH MP-10-005-032-001/720
(GUGRA KHURD (P)) 		1710005032NRG24140920230294439 14/09/2023 seema 1710005032WL032287 seema 00415 SBIN0010168 1547 1547 Processed 25/09/2023 394969863 seema STATE BANK OF INDIA(508548)
SubTotal 1547 1547
39 SHAHGARH MP-10-005-014-001/105
(JASONDA (P)) 		1710005048NRG24140920230294218 14/09/2023 ranpu 1710005048WL032253 ranpu 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394969863 ranpu MADHYANCHAL GRAMIN BANK(607232)
40 SHAHGARH MP-10-005-014-001/114
(JASONDA (P)) 		1710005048NRG24140920230294219 14/09/2023 lalju 1710005048WL032253 lalju 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394969863 lalju MADHYANCHAL GRAMIN BANK(607232)
41 SHAHGARH MP-10-005-014-001/145
(JASONDA (P)) 		1710005048NRG24140920230294220 14/09/2023 RAMPAYARE SAHU 1710005048WL032253 RAMPAYARE SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394969863 RAMPAYARESAHU STATE BANK OF INDIA(508548)
42 SHAHGARH MP-10-005-014-001/150
(JASONDA (P)) 		1710005048NRG24140920230294222 14/09/2023 bhabhi AHIRWAR 1710005048WL032253 bhabhi AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394969863 bhabhiAHIRWAR CENTRAL BANK OF INDIA(607115)
43 SHAHGARH MP-10-005-014-001/257
(JASONDA (P)) 		1710005048NRG24140920230294226 14/09/2023 RAMCHARAN 1710005048WL032253 RAMCHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394969863 RAMCHARAN STATE BANK OF INDIA(508548)
44 SHAHGARH MP-10-005-014-001/82
(JASONDA (P)) 		1710005048NRG24140920230294242 14/09/2023 shivlal 1710005048WL032253 shivlal 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394969863 shivlal MADHYANCHAL GRAMIN BANK(607232)
45 SHAHGARH MP-10-005-014-001/85
(JASONDA (P)) 		1710005048NRG24140920230294244 14/09/2023 UMARUVA 1710005048WL032253 UMARUVA 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394969863 UMARUVA CENTRAL BANK OF INDIA(607115)
46 SHAHGARH MP-10-005-014-001/87
(JASONDA (P)) 		1710005048NRG24140920230294247 14/09/2023 LACCHI BAI 1710005048WL032253 LACCHI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394969863 LACCHIBAI STATE BANK OF INDIA(508548)
47 SHAHGARH MP-10-005-032-001/1002-C
(GUGRA KHURD (P)) 		1710005032NRG24140920230294435 14/09/2023 SUNEEL 1710005032WL032287 SUNEEL 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394969863 SUNEEL BANK OF BARODA(606985)
SubTotal 11934 11934
Total 62764 62764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_140923APB_FTO_265710 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 4199
2 SHAHGARH MP1710005_140923APB_FTO_265710 Central Bank Of India CBIN0280739 BANDA BELAI 3978
3 SHAHGARH MP1710005_140923APB_FTO_265710 Central Bank Of India CBIN0282029 DALPATPUR 2652
4 SHAHGARH MP1710005_140923APB_FTO_265710 Central Bank Of India CBIN0282030 SHAHGARH 14586
5 SHAHGARH MP1710005_140923APB_FTO_265710 State Bank of India SBIN0005510 SHAHGARH 23868
6 SHAHGARH MP1710005_140923APB_FTO_265710 State Bank of India SBIN0010168 BANDA 1547
7 SHAHGARH MP1710005_140923APB_FTO_265710 Madhyanchal Gramin Bank SBIN0RRMBGB BARAYTHA 11934

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