Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:58:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_281223APB_FTO_411572
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-10-005-026-004/102
(BASONA (P)) 		1710005026NRG24271220230426264 28/12/2023 ajudi 1710005026WL048103 ajudi 00089 CBIN0282029 1547 1547 Processed 12/03/2024 663746971 ajudi CENTRAL BANK OF INDIA(607115)
2 SHAHGARH MP-10-005-026-004/116
(BASONA (P)) 		1710005026NRG24281220230428109 28/12/2023 mohan 1710005026WL048293 mohan 00089 CBIN0282029 1326 1326 Processed 12/03/2024 663746971 mohan CENTRAL BANK OF INDIA(607115)
3 SHAHGARH MP-10-005-026-004/161
(BASONA (P)) 		1710005026NRG24271220230426265 28/12/2023 sayamlal 1710005026WL048103 sayamlal 00089 CBIN0282029 1547 1547 Processed 12/03/2024 663746971 sayamlal CENTRAL BANK OF INDIA(607115)
4 SHAHGARH MP-10-005-026-004/166
(BASONA (P)) 		1710005026NRG24271220230426266 28/12/2023 basantraja 1710005026WL048103 basantraja 00089 CBIN0282029 1547 1547 Processed 12/03/2024 663746971 basantraja CENTRAL BANK OF INDIA(607115)
5 SHAHGARH MP-10-005-026-004/168
(BASONA (P)) 		1710005026NRG24271220230426267 28/12/2023 sudama 1710005026WL048103 sudama 00089 CBIN0282029 1547 1547 Processed 12/03/2024 663746971 sudama CENTRAL BANK OF INDIA(607115)
6 SHAHGARH MP-10-005-026-004/174
(BASONA (P)) 		1710005026NRG24271220230426268 28/12/2023 halle 1710005026WL048103 halle 00089 CBIN0282029 1547 1547 Processed 12/03/2024 663746971 halle CENTRAL BANK OF INDIA(607115)
7 SHAHGARH MP-10-005-026-004/198
(BASONA (P)) 		1710005026NRG24271220230426270 28/12/2023 harpalsingh 1710005026WL048103 harpalsingh 00089 CBIN0282029 1547 1547 Processed 12/03/2024 663746971 harpalsingh CENTRAL BANK OF INDIA(607115)
8 SHAHGARH MP-10-005-026-004/201
(BASONA (P)) 		1710005026NRG24271220230426271 28/12/2023 aparbal 1710005026WL048103 aparbal 00089 CBIN0282029 1547 1547 Processed 12/03/2024 663746971 aparbal CENTRAL BANK OF INDIA(607115)
9 SHAHGARH MP-10-005-026-004/364
(BASONA (P)) 		1710005026NRG24281220230428110 28/12/2023 RAJPAL SINGH 1710005026WL048293 RAJPAL SINGH 00089 CBIN0282029 1105 1105 Processed 12/03/2024 663746971 RAJPALSINGH CENTRAL BANK OF INDIA(607115)
10 SHAHGARH MP-10-005-026-004/366
(BASONA (P)) 		1710005026NRG24281220230428111 28/12/2023 KAMLESH RATHOUR 1710005026WL048293 KAMLESH RATHOUR 00089 CBIN0282029 1326 1326 Processed 12/03/2024 663746971 KAMLESHRATHOUR CENTRAL BANK OF INDIA(607115)
11 SHAHGARH MP-10-005-026-004/371
(BASONA (P)) 		1710005026NRG24281220230428112 28/12/2023 RAMNATH RATHOUR 1710005026WL048293 RAMNATH RATHOUR 00089 CBIN0282029 1326 1326 Processed 12/03/2024 663746971 RAMNATHRATHOUR CENTRAL BANK OF INDIA(607115)
12 SHAHGARH MP-10-005-026-004/375
(BASONA (P)) 		1710005026NRG24281220230428113 28/12/2023 MURARI RATHOUR 1710005026WL048293 MURARI RATHOUR 00089 CBIN0282029 1326 1326 Processed 12/03/2024 663746971 MURARIRATHOUR UNION BANK OF INDIA(508500)
13 SHAHGARH MP-10-005-026-004/42881691
(BASONA (P)) 		1710005026NRG24281220230428114 28/12/2023 ragbar 1710005026WL048293 ragbar 00089 CBIN0282029 1326 1326 Processed 12/03/2024 663746971 ragbar CENTRAL BANK OF INDIA(607115)
14 SHAHGARH MP-10-005-026-004/50
(BASONA (P)) 		1710005026NRG24281220230428115 28/12/2023 MADAN 1710005026WL048293 MADAN 00089 CBIN0282029 1326 1326 Processed 12/03/2024 663746971 MADAN CENTRAL BANK OF INDIA(607115)
15 SHAHGARH MP-10-005-026-004/74
(BASONA (P)) 		1710005026NRG24281220230428116 28/12/2023 AMOL 1710005026WL048293 AMOL 00089 CBIN0282029 1326 1326 Processed 12/03/2024 663746971 AMOL CENTRAL BANK OF INDIA(607115)
SubTotal 21216 21216
16 SHAHGARH MP-10-005-013-001/79-B
(KISHUNPURA (P)) 		1710005013NRG24281220230429218 28/12/2023 BHUVANI SINGH 1710005013WL048408 BHUVANI SINGH 00089 CBIN0282030 884 884 Processed 12/03/2024 663746971 BHUVANISINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
17 SHAHGARH MP-10-005-015-001/18-C
(SEMRA SANODHA (P)) 		1710005015NRG24271220230427483 28/12/2023 Jashrath 1710005015WL048233 Jashrath 00089 CBIN0282030 1326 1326 Processed 12/03/2024 663746971 Jashrath STATE BANK OF INDIA(508548)
18 SHAHGARH MP-10-005-015-002/38-C
(SEMRA SANODHA (P)) 		1710005015NRG24271220230427489 28/12/2023 parsadee 1710005015WL048234 parsadee 00089 CBIN0282030 1547 1547 Processed 12/03/2024 663746971 parsadee CENTRAL BANK OF INDIA(607115)
19 SHAHGARH MP-10-005-016-001/120-A
(TARPOH (P)) 		1710005016NRG24281220230429119 28/12/2023 KHILAN 1710005016WL048400 KHILAN 00089 CBIN0282030 3315 3315 Processed 12/03/2024 663746971 KHILAN CENTRAL BANK OF INDIA(607115)
20 SHAHGARH MP-10-005-016-001/158-A
(TARPOH (P)) 		1710005016NRG24281220230429120 28/12/2023 SHOBHALAL 1710005016WL048400 SHOBHALAL 00089 CBIN0282030 3315 3315 Processed 12/03/2024 663746971 SHOBHALAL CENTRAL BANK OF INDIA(607115)
21 SHAHGARH MP-10-005-016-001/30-D
(TARPOH (P)) 		1710005016NRG24281220230429121 28/12/2023 Karan 1710005016WL048400 Karan 00089 CBIN0282030 3315 3315 Processed 12/03/2024 663746971 Karan STATE BANK OF INDIA(508548)
22 SHAHGARH MP-10-005-016-001/325-A
(TARPOH (P)) 		1710005016NRG24281220230429125 28/12/2023 RALLI 1710005016WL048401 RALLI 00089 CBIN0282030 3315 3315 Processed 12/03/2024 663746971 RALLI CENTRAL BANK OF INDIA(607115)
23 SHAHGARH MP-10-005-016-001/326-A
(TARPOH (P)) 		1710005016NRG24281220230429127 28/12/2023 HALLU 1710005016WL048401 HALLU 00089 CBIN0282030 3315 3315 Processed 12/03/2024 663746971 HALLU CENTRAL BANK OF INDIA(607115)
24 SHAHGARH MP-10-005-016-001/581-A
(TARPOH (P)) 		1710005016NRG24281220230429128 28/12/2023 KAILASH AHIRWAR 1710005016WL048401 KAILASH AHIRWAR 00089 CBIN0282030 3315 3315 Processed 12/03/2024 663746971 KAILASHAHIRWAR CENTRAL BANK OF INDIA(607115)
25 SHAHGARH MP-10-005-016-001/96-A
(TARPOH (P)) 		1710005016NRG24281220230429123 28/12/2023 NARAN 1710005016WL048400 NARAN 00089 CBIN0282030 3315 3315 Processed 12/03/2024 663746971 NARAN MADHYANCHAL GRAMIN BANK(607232)
26 SHAHGARH MP-10-005-018-001/332
(SASAN (P)) 		1710005018NRG24281220230428836 28/12/2023 KRIPARAM YADAV 1710005018WL048376 KRIPARAM YADAV 00089 CBIN0282030 1212 1212 Processed 12/03/2024 663746971 KRIPARAMYADAV STATE BANK OF INDIA(508548)
SubTotal 28174 28174
27 SHAHGARH MP-10-005-013-001/47-A
(KISHUNPURA (P)) 		1710005013NRG24281220230429211 28/12/2023 Jeetram 1710005013WL048408 Jeetram 00415 SBIN0005510 884 884 Processed 12/03/2024 663746971 Jeetram STATE BANK OF INDIA(508548)
28 SHAHGARH MP-10-005-013-001/47-A
(KISHUNPURA (P)) 		1710005013NRG24281220230429212 28/12/2023 Seema 1710005013WL048408 Seema 00415 SBIN0005510 884 884 Processed 12/03/2024 663746971 Seema MADHYANCHAL GRAMIN BANK(607232)
29 SHAHGARH MP-10-005-015-002/13-A
(SEMRA SANODHA (P)) 		1710005015NRG24271220230427486 28/12/2023 Mahendra Pratap Singh Bundela 1710005015WL048234 Mahendra Pratap Singh Bundela 00415 SBIN0005510 1547 1547 Processed 12/03/2024 663746971 MahendraPratapSinghBundela JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
30 SHAHGARH MP-10-005-015-002/13-A
(SEMRA SANODHA (P)) 		1710005015NRG24271220230427485 28/12/2023 Mahipal Singh 1710005015WL048234 Mahipal Singh 00415 SBIN0005510 1547 1547 Processed 12/03/2024 663746971 MahipalSingh STATE BANK OF INDIA(508548)
31 SHAHGARH MP-10-005-015-002/23
(SEMRA SANODHA (P)) 		1710005015NRG24271220230427488 28/12/2023 dyaram 1710005015WL048234 dyaram 00415 SBIN0005510 1547 1547 Processed 12/03/2024 663746971 dyaram STATE BANK OF INDIA(508548)
32 SHAHGARH MP-10-005-015-002/433
(SEMRA SANODHA (P)) 		1710005015NRG24271220230427482 28/12/2023 Nanni Bai 1710005015WL048232 Nanni Bai 00415 SBIN0005510 1326 1326 Processed 12/03/2024 663746971 NanniBai STATE BANK OF INDIA(508548)
33 SHAHGARH MP-10-005-015-002/50
(SEMRA SANODHA (P)) 		1710005015NRG24271220230427490 28/12/2023 kamodi 1710005015WL048234 kamodi 00415 SBIN0005510 1547 1547 Processed 12/03/2024 663746971 kamodi STATE BANK OF INDIA(508548)
34 SHAHGARH MP-10-005-016-001/274
(TARPOH (P)) 		1710005016NRG24281220230429124 28/12/2023 jhasrath 1710005016WL048401 jhasrath 00415 SBIN0005510 3315 3315 Processed 12/03/2024 663746971 jhasrath CENTRAL BANK OF INDIA(607115)
35 SHAHGARH MP-10-005-016-001/325-A
(TARPOH (P)) 		1710005016NRG24281220230429122 28/12/2023 BEJANTI 1710005016WL048400 BEJANTI 00415 SBIN0005510 3315 3315 Processed 12/03/2024 663746971 BEJANTI STATE BANK OF INDIA(508548)
36 SHAHGARH MP-10-005-016-001/326-A
(TARPOH (P)) 		1710005016NRG24281220230429126 28/12/2023 PINKI 1710005016WL048401 PINKI 00415 SBIN0005510 1989 1989 Processed 12/03/2024 663746971 PINKI STATE BANK OF INDIA(508548)
37 SHAHGARH MP-10-005-016-001/701-A
(TARPOH (P)) 		1710005016NRG24281220230429129 28/12/2023 SANTRA 1710005016WL048401 SANTRA 00415 SBIN0005510 3315 3315 Processed 12/03/2024 663746971 SANTRA STATE BANK OF INDIA(508548)
38 SHAHGARH MP-10-005-018-001/329-B
(SASAN (P)) 		1710005018NRG24281220230428835 28/12/2023 Shivram Yadav 1710005018WL048376 Shivram Yadav 00415 SBIN0005510 1212 1212 Processed 12/03/2024 663746971 ShivramYadav CENTRAL BANK OF INDIA(607115)
39 SHAHGARH MP-10-005-018-001/334
(SASAN (P)) 		1710005018NRG24281220230428838 28/12/2023 RAMKESH YADAV 1710005018WL048376 RAMKESH YADAV 00415 SBIN0005510 1212 1212 Processed 12/03/2024 663746971 RAMKESHYADAV STATE BANK OF INDIA(508548)
40 SHAHGARH MP-10-005-026-004/236
(BASONA (P)) 		1710005026NRG24271220230426273 28/12/2023 gulab 1710005026WL048103 gulab 00415 SBIN0005510 1547 1547 Processed 12/03/2024 663746971 gulab CENTRAL BANK OF INDIA(607115)
SubTotal 25187 25187
41 SHAHGARH MP-10-005-026-004/174
(BASONA (P)) 		1710005026NRG24271220230426269 28/12/2023 rattibai 1710005026WL048103 rattibai 00415 SBIN0010168 1547 1547 Processed 12/03/2024 663746971 rattibai STATE BANK OF INDIA(508548)
42 SHAHGARH MP-10-005-026-004/203
(BASONA (P)) 		1710005026NRG24271220230426272 28/12/2023 baldevsingh 1710005026WL048103 baldevsingh 00415 SBIN0010168 1547 1547 Processed 12/03/2024 663746971 baldevsingh CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
43 SHAHGARH MP-10-005-013-001/105
(KISHUNPURA (P)) 		1710005013NRG24281220230429197 28/12/2023 shyam 1710005013WL048408 shyam 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663746971 shyam MADHYANCHAL GRAMIN BANK(607232)
44 SHAHGARH MP-10-005-013-001/47
(KISHUNPURA (P)) 		1710005013NRG24281220230429210 28/12/2023 pankhuwa 1710005013WL048408 pankhuwa 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663746971 pankhuwa MADHYANCHAL GRAMIN BANK(607232)
45 SHAHGARH MP-10-005-013-001/49
(KISHUNPURA (P)) 		1710005013NRG24281220230429214 28/12/2023 bhupat 1710005013WL048408 bhupat 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663746971 bhupat MADHYANCHAL GRAMIN BANK(607232)
46 SHAHGARH MP-10-005-013-001/63
(KISHUNPURA (P)) 		1710005013NRG24281220230429215 28/12/2023 NANHE 1710005013WL048408 NANHE 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663746971 NANHE STATE BANK OF INDIA(508548)
47 SHAHGARH MP-10-005-013-001/68
(KISHUNPURA (P)) 		1710005013NRG24281220230429216 28/12/2023 gopi 1710005013WL048408 gopi 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663746971 gopi CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
Total 82091 82091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_281223APB_FTO_411572 Central Bank Of India CBIN0282029 DALPATPUR 21216
2 SHAHGARH MP1710005_281223APB_FTO_411572 Central Bank Of India CBIN0282030 SHAHGARH 28174
3 SHAHGARH MP1710005_281223APB_FTO_411572 State Bank of India SBIN0005510 SHAHGARH 25187
4 SHAHGARH MP1710005_281223APB_FTO_411572 State Bank of India SBIN0010168 BANDA 3094
5 SHAHGARH MP1710005_281223APB_FTO_411572 Madhyanchal Gramin Bank SBIN0RRMBGB BARAYTHA 4420

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