Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:28:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_201123APB_FTO_360061
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-10-005-032-001/960
(GUGRA KHURD (P)) 		1710005032NRG24201120230377008 20/11/2023 lakhan singh lodhi 1710005032WL042732 lakhan singh lodhi 00089 CBIN0280739 1105 1105 Processed 01/01/2024 325400647 lakhansinghlodhi CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 SHAHGARH MP-10-005-043-003/120-A
(SADAGIR (P)) 		1710005000NRG24201120230378150 20/11/2023 HARISINGH 1710005WL042812 HARISINGH 00089 CBIN0282029 884 884 Processed 01/01/2024 325400647 HARISINGH CENTRAL BANK OF INDIA(607115)
3 SHAHGARH MP-10-005-043-003/120-A
(SADAGIR (P)) 		1710005000NRG24201120230378151 20/11/2023 HARISINGH 1710005WL042812 HARISINGH 00089 CBIN0282029 884 884 Processed 01/01/2024 325400647 HARISINGH CENTRAL BANK OF INDIA(607115)
4 SHAHGARH MP-10-005-043-003/120-D
(SADAGIR (P)) 		1710005000NRG24201120230378152 20/11/2023 MUNNI 1710005WL042812 MUNNI 00089 CBIN0282029 884 884 Processed 01/01/2024 325400647 MUNNI CENTRAL BANK OF INDIA(607115)
5 SHAHGARH MP-10-005-043-003/724
(SADAGIR (P)) 		1710005000NRG24201120230378154 20/11/2023 DHARMDAS YADAV 1710005WL042812 DHARMDAS YADAV 00089 CBIN0282029 884 884 Processed 01/01/2024 325400647 DHARMDASYADAV CENTRAL BANK OF INDIA(607115)
6 SHAHGARH MP-10-005-043-003/737-A
(SADAGIR (P)) 		1710005000NRG24201120230378155 20/11/2023 BHAGBANDASH GOUND 1710005WL042812 BHAGBANDASH GOUND 00089 CBIN0282029 884 884 Processed 01/01/2024 325400647 BHAGBANDASHGOUND CENTRAL BANK OF INDIA(607115)
7 SHAHGARH MP-10-005-043-003/743-D
(SADAGIR (P)) 		1710005000NRG24201120230378156 20/11/2023 MAHADEV GOUND 1710005WL042812 MAHADEV GOUND 00089 CBIN0282029 884 884 Processed 01/01/2024 325400647 MAHADEVGOUND CENTRAL BANK OF INDIA(607115)
8 SHAHGARH MP-10-005-043-003/743-D
(SADAGIR (P)) 		1710005000NRG24201120230378157 20/11/2023 MULABAI GOUND 1710005WL042812 MULABAI GOUND 00089 CBIN0282029 884 884 Processed 01/01/2024 325400647 MULABAIGOUND CENTRAL BANK OF INDIA(607115)
9 SHAHGARH MP-10-005-043-003/790-A
(SADAGIR (P)) 		1710005000NRG24201120230378158 20/11/2023 santu 1710005WL042812 santu 00089 CBIN0282029 884 884 Processed 01/01/2024 325400647 santu CENTRAL BANK OF INDIA(607115)
10 SHAHGARH MP-10-005-043-003/840-B
(SADAGIR (P)) 		1710005000NRG24201120230378159 20/11/2023 RAMNATH YADAV 1710005WL042812 RAMNATH YADAV 00089 CBIN0282029 884 884 Processed 01/01/2024 325400647 RAMNATHYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
11 SHAHGARH MP-10-005-002-001/1814
(NARWAN (P)) 		1710005002NRG24201120230377820 20/11/2023 ramkuvr 1710005002WL042784 ramkuvr 00089 CBIN0282030 1326 1326 Processed 01/01/2024 325400647 ramkuvr CENTRAL BANK OF INDIA(607115)
12 SHAHGARH MP-10-005-002-001/2230
(NARWAN (P)) 		1710005002NRG24201120230377867 20/11/2023 roshni 1710005002WL042786 roshni 00089 CBIN0282030 1326 1326 Processed 01/01/2024 325400647 roshni CENTRAL BANK OF INDIA(607115)
13 SHAHGARH MP-10-005-002-001/2263
(NARWAN (P)) 		1710005002NRG24201120230377806 20/11/2023 sumantra 1710005002WL042783 sumantra 00089 CBIN0282030 1326 1326 Processed 01/01/2024 325400647 sumantra CENTRAL BANK OF INDIA(607115)
14 SHAHGARH MP-10-005-002-001/2263-A
(NARWAN (P)) 		1710005002NRG24201120230377807 20/11/2023 khubsingh 1710005002WL042783 khubsingh 00089 CBIN0282030 1326 1326 Processed 01/01/2024 325400647 khubsingh CENTRAL BANK OF INDIA(607115)
15 SHAHGARH MP-10-005-002-001/2286
(NARWAN (P)) 		1710005002NRG24201120230377868 20/11/2023 radharanee 1710005002WL042786 radharanee 00089 CBIN0282030 1326 1326 Processed 01/01/2024 325400647 radharanee STATE BANK OF INDIA(508548)
16 SHAHGARH MP-10-005-002-001/2286
(NARWAN (P)) 		1710005002NRG24201120230377869 20/11/2023 sevakram 1710005002WL042786 sevakram 00089 CBIN0282030 1326 1326 Processed 01/01/2024 325400647 sevakram MADHYANCHAL GRAMIN BANK(607232)
17 SHAHGARH MP-10-005-002-001/2313
(NARWAN (P)) 		1710005002NRG24201120230377811 20/11/2023 aneeta 1710005002WL042783 aneeta 00089 CBIN0282030 1326 1326 Processed 01/01/2024 325400647 aneeta CENTRAL BANK OF INDIA(607115)
18 SHAHGARH MP-10-005-002-001/2313
(NARWAN (P)) 		1710005002NRG24201120230377810 20/11/2023 NATTHU 1710005002WL042783 NATTHU 00089 CBIN0282030 1326 1326 Processed 01/01/2024 325400647 NATTHU CENTRAL BANK OF INDIA(607115)
19 SHAHGARH MP-10-005-002-001/2323
(NARWAN (P)) 		1710005002NRG24201120230377823 20/11/2023 guddi yadav 1710005002WL042784 guddi yadav 00089 CBIN0282030 1326 1326 Processed 01/01/2024 325400647 guddiyadav STATE BANK OF INDIA(508548)
20 SHAHGARH MP-10-005-002-001/2446
(NARWAN (P)) 		1710005002NRG24201120230377813 20/11/2023 swami prasad 1710005002WL042783 swami prasad 00089 CBIN0282030 1326 1326 Processed 01/01/2024 325400647 swamiprasad MADHYANCHAL GRAMIN BANK(607232)
21 SHAHGARH MP-10-005-002-001/2460
(NARWAN (P)) 		1710005002NRG24201120230377826 20/11/2023 Ajuddi 1710005002WL042784 Ajuddi 00089 CBIN0282030 1326 1326 Processed 01/01/2024 325400647 Ajuddi CENTRAL BANK OF INDIA(607115)
22 SHAHGARH MP-10-005-002-001/2463
(NARWAN (P)) 		1710005002NRG24201120230377871 20/11/2023 BACCHHU 1710005002WL042786 BACCHHU 00089 CBIN0282030 1326 1326 Processed 01/01/2024 325400647 BACCHHU CENTRAL BANK OF INDIA(607115)
23 SHAHGARH MP-10-005-003-001/106-A
(SADPUR (P)) 		1710005003NRG24201120230378175 20/11/2023 dhaniran 1710005003WL042817 dhaniran 00089 CBIN0282030 1326 1326 Processed 01/01/2024 325400647 dhaniran STATE BANK OF INDIA(508548)
24 SHAHGARH MP-10-005-003-001/131-A
(SADPUR (P)) 		1710005003NRG24201120230378176 20/11/2023 vinod 1710005003WL042817 vinod 00089 CBIN0282030 1326 1326 Processed 01/01/2024 325400647 vinod CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
25 SHAHGARH MP-10-005-006-001/1306
(TIGODA (P)) 		1710005006NRG24201120230377023 20/11/2023 kamlu rajak 1710005006WL042734 kamlu rajak 00176 IDIB000H578 1326 1326 Processed 01/01/2024 325400647 kamlurajak CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
26 SHAHGARH MP-10-005-004-001/220
(BARAJ (P)) 		1710005003NRG24201120230378182 20/11/2023 AMAAN 1710005003WL042817 AMAAN 00415 SBIN0003505 1326 1326 Processed 01/01/2024 325400647 AMAAN INDIAN BANK(607105)
SubTotal 1326 1326
27 SHAHGARH MP-10-005-002-001/15-C
(NARWAN (P)) 		1710005002NRG24201120230377818 20/11/2023 bindravan yadav 1710005002WL042784 bindravan yadav 00415 SBIN0005510 1326 1326 Processed 01/01/2024 325400647 bindravanyadav STATE BANK OF INDIA(508548)
28 SHAHGARH MP-10-005-002-001/15-C
(NARWAN (P)) 		1710005002NRG24201120230377819 20/11/2023 siya bai 1710005002WL042784 siya bai 00415 SBIN0005510 1326 1326 Processed 01/01/2024 325400647 siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHAHGARH MP-10-005-002-001/2227
(NARWAN (P)) 		1710005002NRG24201120230377821 20/11/2023 halkan 1710005002WL042784 halkan 00415 SBIN0005510 1326 1326 Processed 01/01/2024 325400647 halkan JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
30 SHAHGARH MP-10-005-002-001/2263-A
(NARWAN (P)) 		1710005002NRG24201120230377808 20/11/2023 nilesh 1710005002WL042783 nilesh 00415 SBIN0005510 1326 1326 Processed 01/01/2024 325400647 nilesh STATE BANK OF INDIA(508548)
31 SHAHGARH MP-10-005-002-001/2265
(NARWAN (P)) 		1710005002NRG24201120230377809 20/11/2023 viniyabai 1710005002WL042783 viniyabai 00415 SBIN0005510 1326 1326 Processed 01/01/2024 325400647 viniyabai STATE BANK OF INDIA(508548)
32 SHAHGARH MP-10-005-002-001/2311
(NARWAN (P)) 		1710005002NRG24201120230377822 20/11/2023 nanhebhai 1710005002WL042784 nanhebhai 00415 SBIN0005510 1326 1326 Processed 01/01/2024 325400647 nanhebhai STATE BANK OF INDIA(508548)
33 SHAHGARH MP-10-005-002-001/2341
(NARWAN (P)) 		1710005002NRG24201120230377812 20/11/2023 jasrath yadav 1710005002WL042783 jasrath yadav 00415 SBIN0005510 1326 1326 Processed 01/01/2024 325400647 jasrathyadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
34 SHAHGARH MP-10-005-002-001/2355
(NARWAN (P)) 		1710005002NRG24201120230377825 20/11/2023 bhagvati 1710005002WL042784 bhagvati 00415 SBIN0005510 1326 1326 Processed 01/01/2024 325400647 bhagvati STATE BANK OF INDIA(508548)
35 SHAHGARH MP-10-005-002-001/2355
(NARWAN (P)) 		1710005002NRG24201120230377824 20/11/2023 rajendra 1710005002WL042784 rajendra 00415 SBIN0005510 1326 1326 Processed 01/01/2024 325400647 rajendra STATE BANK OF INDIA(508548)
36 SHAHGARH MP-10-005-002-001/2438
(NARWAN (P)) 		1710005002NRG24201120230377870 20/11/2023 magna 1710005002WL042786 magna 00415 SBIN0005510 3315 3315 Processed 01/01/2024 325400647 magna CENTRAL BANK OF INDIA(607115)
37 SHAHGARH MP-10-005-002-001/2447
(NARWAN (P)) 		1710005002NRG24201120230377814 20/11/2023 kashiram 1710005002WL042783 kashiram 00415 SBIN0005510 1326 1326 Processed 01/01/2024 325400647 kashiram STATE BANK OF INDIA(508548)
38 SHAHGARH MP-10-005-002-001/2470
(NARWAN (P)) 		1710005002NRG24201120230377872 20/11/2023 hanumat 1710005002WL042786 hanumat 00415 SBIN0005510 1326 1326 Processed 01/01/2024 325400647 hanumat BANK OF INDIA(508505)
39 SHAHGARH MP-10-005-002-001/29-C
(NARWAN (P)) 		1710005002NRG24201120230377815 20/11/2023 rameswar 1710005002WL042783 rameswar 00415 SBIN0005510 1326 1326 Processed 01/01/2024 325400647 rameswar STATE BANK OF INDIA(508548)
40 SHAHGARH MP-10-005-002-001/31-C
(NARWAN (P)) 		1710005002NRG24201120230377816 20/11/2023 govind yadav 1710005002WL042783 govind yadav 00415 SBIN0005510 1326 1326 Processed 01/01/2024 325400647 govindyadav INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHAHGARH MP-10-005-002-001/40-C
(NARWAN (P)) 		1710005002NRG24201120230377817 20/11/2023 rohit 1710005002WL042783 rohit 00415 SBIN0005510 1326 1326 Processed 01/01/2024 325400647 rohit STATE BANK OF INDIA(508548)
42 SHAHGARH MP-10-005-002-001/43-C
(NARWAN (P)) 		1710005002NRG24201120230377827 20/11/2023 hardev 1710005002WL042784 hardev 00415 SBIN0005510 1326 1326 Processed 01/01/2024 325400647 hardev CENTRAL BANK OF INDIA(607115)
43 SHAHGARH MP-10-005-003-001/1684
(SADPUR (P)) 		1710005003NRG24201120230378177 20/11/2023 GULJHARI 1710005003WL042817 GULJHARI 00415 SBIN0005510 1326 1326 Processed 01/01/2024 325400647 GULJHARI STATE BANK OF INDIA(508548)
44 SHAHGARH MP-10-005-003-001/1686
(SADPUR (P)) 		1710005003NRG24201120230378178 20/11/2023 Lallu 1710005003WL042817 Lallu 00415 SBIN0005510 1326 1326 Processed 01/01/2024 325400647 Lallu CENTRAL BANK OF INDIA(607115)
45 SHAHGARH MP-10-005-003-001/1688
(SADPUR (P)) 		1710005003NRG24201120230378180 20/11/2023 Bhanjan 1710005003WL042817 Bhanjan 00415 SBIN0005510 1326 1326 Processed 01/01/2024 325400647 Bhanjan STATE BANK OF INDIA(508548)
46 SHAHGARH MP-10-005-004-001/234
(BARAJ (P)) 		1710005003NRG24201120230378183 20/11/2023 devend 1710005003WL042817 devend 00415 SBIN0005510 1326 1326 Processed 01/01/2024 325400647 devend STATE BANK OF INDIA(508548)
47 SHAHGARH MP-10-005-004-001/85
(BARAJ (P)) 		1710005003NRG24201120230378184 20/11/2023 AJUDDI 1710005003WL042817 AJUDDI 00415 SBIN0005510 1326 1326 Processed 01/01/2024 325400647 AJUDDI STATE BANK OF INDIA(508548)
SubTotal 29835 29835
48 SHAHGARH MP-10-005-032-001/960-A
(GUGRA KHURD (P)) 		1710005032NRG24201120230377009 20/11/2023 geeta lodhi 1710005032WL042732 geeta lodhi 00415 SBIN0010168 1326 1326 Processed 01/01/2024 325400647 geetalodhi STATE BANK OF INDIA(508548)
49 SHAHGARH MP-10-005-032-001/999-A
(GUGRA KHURD (P)) 		1710005032NRG24201120230377012 20/11/2023 mallo bai 1710005032WL042732 mallo bai 00415 SBIN0010168 1326 1326 Processed 01/01/2024 325400647 mallobai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
50 SHAHGARH MP-10-005-032-001/999-A
(GUGRA KHURD (P)) 		1710005032NRG24201120230377013 20/11/2023 madhav singh 1710005032WL042732 madhav singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325400647 madhavsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 64090 64090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_201123APB_FTO_360061 Central Bank Of India CBIN0280739 BANDA BELAI 1105
2 SHAHGARH MP1710005_201123APB_FTO_360061 Central Bank Of India CBIN0282029 DALPATPUR 7956
3 SHAHGARH MP1710005_201123APB_FTO_360061 Central Bank Of India CBIN0282030 SHAHGARH 18564
4 SHAHGARH MP1710005_201123APB_FTO_360061 Indian Bank IDIB000H578 Hirapur 1326
5 SHAHGARH MP1710005_201123APB_FTO_360061 State Bank of India SBIN0003505 GULGANJ 1326
6 SHAHGARH MP1710005_201123APB_FTO_360061 State Bank of India SBIN0005510 SHAHGARH 29835
7 SHAHGARH MP1710005_201123APB_FTO_360061 State Bank of India SBIN0010168 BANDA 2652
8 SHAHGARH MP1710005_201123APB_FTO_360061 Madhyanchal Gramin Bank SBIN0RRMBGB BARAYTHA 1326

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