Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:08:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_041123FTO_345537
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-10-005-034-001/1225
(DALPATPUR (P)) 		1710005034NRG24031120230358684 04/11/2023 sattu 1710005034WL041028 sattu 00089 CBIN0282029 1326 1326 Processed 02/01/2024 332368750 sattu (000000)
2 SHAHGARH MP-10-005-034-001/1228
(DALPATPUR (P)) 		1710005034NRG24031120230358662 04/11/2023 rajendra lodhi 1710005034WL041027 rajendra lodhi 00089 CBIN0282029 1326 1326 Processed 02/01/2024 332368750 rajendralodhi (000000)
3 SHAHGARH MP-10-005-034-001/1360
(DALPATPUR (P)) 		1710005034NRG24031120230358687 04/11/2023 mulu 1710005034WL041028 mulu 00089 CBIN0282029 1326 1326 Processed 02/01/2024 332368750 mulu (000000)
4 SHAHGARH MP-10-005-034-001/1362
(DALPATPUR (P)) 		1710005034NRG24031120230358704 04/11/2023 amarsingh ravat 1710005034WL041029 amarsingh ravat 00089 CBIN0282029 1326 1326 Processed 02/01/2024 332368750 amarsinghravat (000000)
5 SHAHGARH MP-10-005-034-001/602-B
(DALPATPUR (P)) 		1710005034NRG24031120230358696 04/11/2023 gulabsingh 1710005034WL041028 gulabsingh 00089 CBIN0282029 1326 1326 Processed 02/01/2024 332368750 gulabsingh (000000)
6 SHAHGARH MP-10-005-034-002/110
(DALPATPUR (P)) 		1710005034NRG24031120230358709 04/11/2023 ganesh 1710005034WL041029 ganesh 00089 CBIN0282029 1326 1326 Processed 02/01/2024 332368750 ganesh (000000)
7 SHAHGARH MP-10-005-034-003/23
(DALPATPUR (P)) 		1710005034NRG24031120230358716 04/11/2023 patangi 1710005034WL041029 patangi 00089 CBIN0282029 1326 1326 Processed 02/01/2024 332368750 patangi (000000)
8 SHAHGARH MP-10-005-034-003/63
(DALPATPUR (P)) 		1710005034NRG24031120230358719 04/11/2023 lovkush 1710005034WL041029 lovkush 00089 CBIN0282029 1326 1326 Processed 02/01/2024 332368750 lovkush (000000)
9 SHAHGARH MP-10-005-035-001/934-A
(KHATORA KALAN (P)) 		1710005035NRG24041120230359107 04/11/2023 naresh 1710005035WL041068 naresh 00089 CBIN0282029 1547 1547 Processed 02/01/2024 332368750 naresh (000000)
10 SHAHGARH MP-10-005-035-001/970-A
(KHATORA KALAN (P)) 		1710005035NRG24041120230359102 04/11/2023 RAGHVENDRA 1710005035WL041067 RAGHVENDRA 00089 CBIN0282029 1547 1547 Processed 02/01/2024 332368750 RAGHVENDRA (000000)
11 SHAHGARH MP-10-005-041-001/69
(MAHUNA (P)) 		1710005042NRG24031120230358572 04/11/2023 asha bai lodhi 1710005042WL041019 asha bai lodhi 00089 CBIN0282029 1326 1326 Processed 02/01/2024 332368750 ashabailodhi (000000)
12 SHAHGARH MP-10-005-041-001/69
(MAHUNA (P)) 		1710005042NRG24031120230358571 04/11/2023 lakhan 1710005042WL041019 lakhan 00089 CBIN0282029 1326 1326 Processed 02/01/2024 332368750 lakhan (000000)
13 SHAHGARH MP-10-005-042-001/413
(MUDARI BUJURG (P)) 		1710005042NRG24031120230358575 04/11/2023 rohit 1710005042WL041019 rohit 00089 CBIN0282029 1326 1326 Processed 02/01/2024 332368750 rohit (000000)
14 SHAHGARH MP-10-005-042-001/549
(MUDARI BUJURG (P)) 		1710005042NRG24031120230358563 04/11/2023 NUNIA AHIRWAR 1710005042WL041018 NUNIA AHIRWAR 00089 CBIN0282029 1326 1326 Processed 02/01/2024 332368750 NUNIAAHIRWAR (000000)
15 SHAHGARH MP-10-005-042-001/665
(MUDARI BUJURG (P)) 		1710005042NRG24031120230358592 04/11/2023 ghusai 1710005042WL041019 ghusai 00089 CBIN0282029 1326 1326 Processed 02/01/2024 332368750 ghusai (000000)
16 SHAHGARH MP-10-005-042-001/679
(MUDARI BUJURG (P)) 		1710005042NRG24031120230358595 04/11/2023 SANJAY LODHI 1710005042WL041019 SANJAY LODHI 00089 CBIN0282029 1326 1326 Processed 02/01/2024 332368750 SANJAYLODHI (000000)
SubTotal 21658 21658
17 SHAHGARH MP-10-005-003-001/1687
(SADPUR (P)) 		1710005003NRG24041120230359432 04/11/2023 Lakhan Lodhi 1710005003WL041104 Lakhan Lodhi 00089 CBIN0282030 884 884 Processed 02/01/2024 332368750 LakhanLodhi (000000)
18 SHAHGARH MP-10-005-011-001/813
(BAGROHI (P)) 		1710005011NRG24031120230358647 04/11/2023 Mukesh 1710005011WL041026 Mukesh 00089 CBIN0282030 1326 1326 Processed 02/01/2024 332368750 Mukesh (000000)
19 SHAHGARH MP-10-005-011-001/931
(BAGROHI (P)) 		1710005011NRG24031120230358659 04/11/2023 Govind 1710005011WL041026 Govind 00089 CBIN0282030 1326 1326 Processed 02/01/2024 332368750 Govind (000000)
SubTotal 3536 3536
20 SHAHGARH MP-10-005-035-001/957-A
(KHATORA KALAN (P)) 		1710005035NRG24041120230359100 04/11/2023 RAJESH 1710005035WL041067 RAJESH 00168 ICIC0000381 1547 1547 Processed 02/01/2024 332368750 RAJESH (000000)
SubTotal 1547 1547
21 SHAHGARH MP-10-005-011-001/144-A
(BAGROHI (P)) 		1710005011NRG24031120230358630 04/11/2023 uttam 1710005011WL041026 uttam 00415 SBIN0005510 1326 1326 Processed 02/01/2024 332368750 uttam (000000)
22 SHAHGARH MP-10-005-011-001/658
(BAGROHI (P)) 		1710005011NRG24031120230358641 04/11/2023 ramkishan sen 1710005011WL041026 ramkishan sen 00415 SBIN0005510 1326 1326 Processed 02/01/2024 332368750 ramkishansen (000000)
23 SHAHGARH MP-10-005-011-001/833-B
(BAGROHI (P)) 		1710005011NRG24031120230358650 04/11/2023 ashish 1710005011WL041026 ashish 00415 SBIN0005510 1326 1326 Processed 02/01/2024 332368750 ashish (000000)
24 SHAHGARH MP-10-005-011-001/923
(BAGROHI (P)) 		1710005011NRG24031120230358654 04/11/2023 pradeep 1710005011WL041026 pradeep 00415 SBIN0005510 1326 1326 Processed 02/01/2024 332368750 pradeep (000000)
25 SHAHGARH MP-10-005-011-001/923-A
(BAGROHI (P)) 		1710005011NRG24031120230358655 04/11/2023 pramod 1710005011WL041026 pramod 00415 SBIN0005510 1326 1326 Processed 02/01/2024 332368750 pramod (000000)
SubTotal 6630 6630
26 SHAHGARH MP-10-005-035-001/890-A
(KHATORA KALAN (P)) 		1710005035NRG24041120230359105 04/11/2023 Brajesh 1710005035WL041068 Brajesh 00415 SBIN0010168 1547 1547 Processed 02/01/2024 332368750 Brajesh (000000)
27 SHAHGARH MP-10-005-035-001/933-A
(KHATORA KALAN (P)) 		1710005035NRG24041120230359106 04/11/2023 surendr 1710005035WL041068 surendr 00415 SBIN0010168 1547 1547 Processed 02/01/2024 332368750 surendr (000000)
SubTotal 3094 3094
28 SHAHGARH MP-10-005-011-001/828
(BAGROHI (P)) 		1710005011NRG24031120230358648 04/11/2023 Halle 1710005011WL041026 Halle 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332368750 Halle (000000)
29 SHAHGARH MP-10-005-042-001/447
(MUDARI BUJURG (P)) 		1710005042NRG24031120230358579 04/11/2023 ramesh lodhi 1710005042WL041019 ramesh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332368750 rameshlodhi (000000)
SubTotal 2652 2652
30 SHAHGARH MP-10-005-041-001/74
(MAHUNA (P)) 		1710005042NRG24031120230358573 04/11/2023 randheer 1710005042WL041019 randheer 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332368750 randheer (000000)
SubTotal 1326 1326
Total 40443 40443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_041123FTO_345537 Central Bank Of India CBIN0282029 DALPATPUR 21658
2 SHAHGARH MP1710005_041123FTO_345537 Central Bank Of India CBIN0282030 SHAHGARH 3536
3 SHAHGARH MP1710005_041123FTO_345537 ICICI BANK ICIC0000381 ITARASI-RMAG 1547
4 SHAHGARH MP1710005_041123FTO_345537 State Bank of India SBIN0005510 SHAHGARH 6630
5 SHAHGARH MP1710005_041123FTO_345537 State Bank of India SBIN0010168 BANDA 3094
6 SHAHGARH MP1710005_041123FTO_345537 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 1326
7 SHAHGARH MP1710005_041123FTO_345537 Madhyanchal Gramin Bank SBIN0RRMBGB SHAHGARH 1326
8 SHAHGARH MP1710005_041123FTO_345537 India Post Payments Bank IPOS0000001 Sagar 1326

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