Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:40:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_140723APB_FTO_168777
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-10-005-042-002/453
(MUDARI BUJURG (P)) 		1710005043NRG24140720230204420 14/07/2023 rambati 1710005043WL017435 rambati 00089 CBIN0280739 2652 2652 Processed 20/07/2023 069544508 rambati CENTRAL BANK OF INDIA(607115)
2 SHAHGARH MP-10-005-042-002/8-B
(MUDARI BUJURG (P)) 		1710005043NRG24140720230204425 14/07/2023 bhoora 1710005043WL017435 bhoora 00089 CBIN0280739 2652 2652 Processed 20/07/2023 069544508 bhoora PUNJAB NATIONAL BANK(508568)
3 SHAHGARH MP-10-005-043-003/748-A
(SADAGIR (P)) 		1710005045NRG24140720230204497 14/07/2023 PRAMCHAND 1710005045WL017451 PRAMCHAND 00089 CBIN0280739 1326 1326 Processed 20/07/2023 069544508 PRAMCHAND STATE BANK OF INDIA(508548)
SubTotal 6630 6630
4 SHAHGARH MP-10-005-024-001/645
(PURA SHAHGARH (P)) 		1710005024NRG24140720230205104 14/07/2023 ramcharan yadav 1710005024WL017529 ramcharan yadav 00089 CBIN0282029 884 884 Processed 20/07/2023 069544508 ramcharanyadav CENTRAL BANK OF INDIA(607115)
5 SHAHGARH MP-10-005-024-002/140
(PURA SHAHGARH (P)) 		1710005024NRG24140720230205107 14/07/2023 haribai 1710005024WL017529 haribai 00089 CBIN0282029 884 884 Processed 20/07/2023 069544508 haribai MADHYANCHAL GRAMIN BANK(607232)
6 SHAHGARH MP-10-005-024-002/164
(PURA SHAHGARH (P)) 		1710005024NRG24140720230205108 14/07/2023 GIRDHARI 1710005024WL017529 GIRDHARI 00089 CBIN0282029 884 884 Processed 20/07/2023 069544508 GIRDHARI CENTRAL BANK OF INDIA(607115)
7 SHAHGARH MP-10-005-024-002/52
(PURA SHAHGARH (P)) 		1710005024NRG24140720230205109 14/07/2023 SHANKAR 1710005024WL017529 SHANKAR 00089 CBIN0282029 884 884 Processed 20/07/2023 069544508 SHANKAR CENTRAL BANK OF INDIA(607115)
8 SHAHGARH MP-10-005-024-002/608
(PURA SHAHGARH (P)) 		1710005024NRG24140720230205110 14/07/2023 Heera ahirwar 1710005024WL017529 Heera ahirwar 00089 CBIN0282029 884 884 Processed 20/07/2023 069544508 Heeraahirwar CENTRAL BANK OF INDIA(607115)
9 SHAHGARH MP-10-005-034-001/1287
(DALPATPUR (P)) 		1710005034NRG24140720230204904 14/07/2023 OMPRAKASH VISHWAKARMA 1710005034WL017513 OMPRAKASH VISHWAKARMA 00089 CBIN0282029 663 663 Processed 20/07/2023 069544508 OMPRAKASHVISHWAKARMA CENTRAL BANK OF INDIA(607115)
10 SHAHGARH MP-10-005-034-001/1336
(DALPATPUR (P)) 		1710005034NRG24140720230204905 14/07/2023 dinesh 1710005034WL017513 dinesh 00089 CBIN0282029 663 663 Processed 20/07/2023 069544508 dinesh CENTRAL BANK OF INDIA(607115)
11 SHAHGARH MP-10-005-034-001/1355
(DALPATPUR (P)) 		1710005034NRG24140720230204908 14/07/2023 rattu sour 1710005034WL017513 rattu sour 00089 CBIN0282029 663 663 Processed 20/07/2023 069544508 rattusour CENTRAL BANK OF INDIA(607115)
12 SHAHGARH MP-10-005-034-001/1448
(DALPATPUR (P)) 		1710005034NRG24140720230204909 14/07/2023 ramesh 1710005034WL017513 ramesh 00089 CBIN0282029 663 663 Processed 20/07/2023 069544508 ramesh STATE BANK OF INDIA(508548)
13 SHAHGARH MP-10-005-034-001/151
(DALPATPUR (P)) 		1710005034NRG24140720230204912 14/07/2023 jankusour 1710005034WL017513 jankusour 00089 CBIN0282029 442 442 Processed 20/07/2023 069544508 jankusour CENTRAL BANK OF INDIA(607115)
14 SHAHGARH MP-10-005-034-001/1536
(DALPATPUR (P)) 		1710005034NRG24140720230204914 14/07/2023 rahul 1710005034WL017513 rahul 00089 CBIN0282029 663 663 Processed 20/07/2023 069544508 rahul CENTRAL BANK OF INDIA(607115)
15 SHAHGARH MP-10-005-034-001/1586
(DALPATPUR (P)) 		1710005034NRG24140720230204915 14/07/2023 rama 1710005034WL017513 rama 00089 CBIN0282029 663 663 Processed 20/07/2023 069544508 rama CENTRAL BANK OF INDIA(607115)
16 SHAHGARH MP-10-005-034-001/1587
(DALPATPUR (P)) 		1710005034NRG24140720230204918 14/07/2023 hariram 1710005034WL017513 hariram 00089 CBIN0282029 663 663 Processed 20/07/2023 069544508 hariram CENTRAL BANK OF INDIA(607115)
17 SHAHGARH MP-10-005-034-001/1593
(DALPATPUR (P)) 		1710005034NRG24140720230204919 14/07/2023 rakesh 1710005034WL017513 rakesh 00089 CBIN0282029 663 663 Processed 20/07/2023 069544508 rakesh CENTRAL BANK OF INDIA(607115)
18 SHAHGARH MP-10-005-034-001/1604
(DALPATPUR (P)) 		1710005034NRG24140720230204922 14/07/2023 jagdish 1710005034WL017513 jagdish 00089 CBIN0282029 663 663 Processed 20/07/2023 069544508 jagdish CENTRAL BANK OF INDIA(607115)
19 SHAHGARH MP-10-005-034-001/297
(DALPATPUR (P)) 		1710005034NRG24140720230204923 14/07/2023 munna 1710005034WL017513 munna 00089 CBIN0282029 663 663 Processed 20/07/2023 069544508 munna CENTRAL BANK OF INDIA(607115)
20 SHAHGARH MP-10-005-034-001/694
(DALPATPUR (P)) 		1710005034NRG24140720230204926 14/07/2023 TULSIRAM 1710005034WL017513 TULSIRAM 00089 CBIN0282029 663 663 Processed 20/07/2023 069544508 TULSIRAM CENTRAL BANK OF INDIA(607115)
21 SHAHGARH MP-10-005-034-001/751
(DALPATPUR (P)) 		1710005034NRG24140720230204927 14/07/2023 DESRAJ 1710005034WL017513 DESRAJ 00089 CBIN0282029 442 442 Processed 20/07/2023 069544508 DESRAJ CENTRAL BANK OF INDIA(607115)
22 SHAHGARH MP-10-005-035-001/135
(KHATORA KALAN (P)) 		1710005035NRG24140720230204487 14/07/2023 KALYAN 1710005035WL017447 KALYAN 00089 CBIN0282029 1326 1326 Processed 20/07/2023 069544508 KALYAN CENTRAL BANK OF INDIA(607115)
23 SHAHGARH MP-10-005-035-001/136
(KHATORA KALAN (P)) 		1710005035NRG24140720230204488 14/07/2023 BALRAM 1710005035WL017447 BALRAM 00089 CBIN0282029 1326 1326 Processed 20/07/2023 069544508 BALRAM CENTRAL BANK OF INDIA(607115)
24 SHAHGARH MP-10-005-038-001/526
(NOURAJ (P)) 		1710005038NRG24140720230204577 14/07/2023 devendra singh 1710005038WL017478 devendra singh 00089 CBIN0282029 1326 1326 Processed 20/07/2023 069544508 devendrasingh CENTRAL BANK OF INDIA(607115)
25 SHAHGARH MP-10-005-038-001/526
(NOURAJ (P)) 		1710005038NRG24140720230204578 14/07/2023 ramrani 1710005038WL017478 ramrani 00089 CBIN0282029 1326 1326 Processed 20/07/2023 069544508 ramrani CENTRAL BANK OF INDIA(607115)
26 SHAHGARH MP-10-005-042-001/149
(MUDARI BUJURG (P)) 		1710005043NRG24140720230204412 14/07/2023 Saroj 1710005043WL017435 Saroj 00089 CBIN0282029 2652 2652 Processed 20/07/2023 069544508 Saroj CENTRAL BANK OF INDIA(607115)
27 SHAHGARH MP-10-005-042-001/190
(MUDARI BUJURG (P)) 		1710005043NRG24140720230204413 14/07/2023 Karan 1710005043WL017435 Karan 00089 CBIN0282029 2652 2652 Processed 20/07/2023 069544508 Karan CENTRAL BANK OF INDIA(607115)
28 SHAHGARH MP-10-005-042-001/28
(MUDARI BUJURG (P)) 		1710005043NRG24140720230204414 14/07/2023 raju 1710005043WL017435 raju 00089 CBIN0282029 2652 2652 Processed 20/07/2023 069544508 raju CENTRAL BANK OF INDIA(607115)
29 SHAHGARH MP-10-005-042-001/478
(MUDARI BUJURG (P)) 		1710005042NRG24140720230204484 14/07/2023 gajendra singh 1710005042WL017446 gajendra singh 00089 CBIN0282029 2652 2652 Processed 20/07/2023 069544508 gajendrasingh CENTRAL BANK OF INDIA(607115)
30 SHAHGARH MP-10-005-042-001/479
(MUDARI BUJURG (P)) 		1710005042NRG24140720230204485 14/07/2023 KAPTAN SINGH 1710005042WL017446 KAPTAN SINGH 00089 CBIN0282029 2652 2652 Processed 20/07/2023 069544508 KAPTANSINGH CENTRAL BANK OF INDIA(607115)
31 SHAHGARH MP-10-005-042-001/524
(MUDARI BUJURG (P)) 		1710005042NRG24140720230204486 14/07/2023 Jagat singh 1710005042WL017446 Jagat singh 00089 CBIN0282029 2652 2652 Processed 20/07/2023 069544508 Jagatsingh CENTRAL BANK OF INDIA(607115)
32 SHAHGARH MP-10-005-042-001/71
(MUDARI BUJURG (P)) 		1710005043NRG24140720230204415 14/07/2023 gaflu 1710005043WL017435 gaflu 00089 CBIN0282029 2652 2652 Processed 20/07/2023 069544508 gaflu CENTRAL BANK OF INDIA(607115)
33 SHAHGARH MP-10-005-042-001/83
(MUDARI BUJURG (P)) 		1710005043NRG24140720230204416 14/07/2023 imrat 1710005043WL017435 imrat 00089 CBIN0282029 2652 2652 Processed 20/07/2023 069544508 imrat CENTRAL BANK OF INDIA(607115)
34 SHAHGARH MP-10-005-042-002/3-A
(MUDARI BUJURG (P)) 		1710005043NRG24140720230204417 14/07/2023 Gopi 1710005043WL017435 Gopi 00089 CBIN0282029 2652 2652 Processed 20/07/2023 069544508 Gopi BANK OF BARODA(606985)
35 SHAHGARH MP-10-005-042-002/4-C
(MUDARI BUJURG (P)) 		1710005043NRG24140720230204418 14/07/2023 Rosni 1710005043WL017435 Rosni 00089 CBIN0282029 2652 2652 Processed 20/07/2023 069544508 Rosni CENTRAL BANK OF INDIA(607115)
36 SHAHGARH MP-10-005-042-002/405
(MUDARI BUJURG (P)) 		1710005043NRG24140720230204419 14/07/2023 Premrani 1710005043WL017435 Premrani 00089 CBIN0282029 2652 2652 Processed 20/07/2023 069544508 Premrani CENTRAL BANK OF INDIA(607115)
37 SHAHGARH MP-10-005-042-002/458
(MUDARI BUJURG (P)) 		1710005043NRG24140720230204421 14/07/2023 Shivani 1710005043WL017435 Shivani 00089 CBIN0282029 2652 2652 Processed 20/07/2023 069544508 Shivani CENTRAL BANK OF INDIA(607115)
38 SHAHGARH MP-10-005-042-002/459
(MUDARI BUJURG (P)) 		1710005043NRG24140720230204422 14/07/2023 Duraga 1710005043WL017435 Duraga 00089 CBIN0282029 60 60 Processed 20/07/2023 069544508 Duraga CENTRAL BANK OF INDIA(607115)
39 SHAHGARH MP-10-005-042-002/6-B
(MUDARI BUJURG (P)) 		1710005043NRG24140720230204423 14/07/2023 khaji 1710005043WL017435 khaji 00089 CBIN0282029 60 60 Processed 20/07/2023 069544508 khaji CENTRAL BANK OF INDIA(607115)
40 SHAHGARH MP-10-005-042-002/7-B
(MUDARI BUJURG (P)) 		1710005043NRG24140720230204424 14/07/2023 chandni 1710005043WL017435 chandni 00089 CBIN0282029 2652 2652 Processed 20/07/2023 069544508 chandni CENTRAL BANK OF INDIA(607115)
41 SHAHGARH MP-10-005-043-003/748-B
(SADAGIR (P)) 		1710005045NRG24140720230204498 14/07/2023 MAOJN 1710005045WL017451 MAOJN 00089 CBIN0282029 1326 1326 Processed 20/07/2023 069544508 MAOJN STATE BANK OF INDIA(508548)
42 SHAHGARH MP-10-005-043-003/802
(SADAGIR (P)) 		1710005045NRG24140720230204494 14/07/2023 RADHE YADAV 1710005045WL017450 RADHE YADAV 00089 CBIN0282029 1326 1326 Processed 20/07/2023 069544508 RADHEYADAV CENTRAL BANK OF INDIA(607115)
43 SHAHGARH MP-10-005-045-003/521
(BAMNORA (P)) 		1710005045NRG24140720230204495 14/07/2023 Pappu 1710005045WL017450 Pappu 00089 CBIN0282029 1326 1326 Processed 20/07/2023 069544508 Pappu CENTRAL BANK OF INDIA(607115)
44 SHAHGARH MP-10-005-045-003/825-B
(BAMNORA (P)) 		1710005045NRG24140720230204496 14/07/2023 MANGAL 1710005045WL017450 MANGAL 00089 CBIN0282029 1326 1326 Processed 20/07/2023 069544508 MANGAL JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 57801 57801
45 SHAHGARH MP-10-005-010-002/5-B
(SIMARIYA KALAN (P)) 		1710005010NRG24140720230206289 14/07/2023 gayatri yadav 1710005010WL017637 gayatri yadav 00089 CBIN0282030 1326 1326 Processed 20/07/2023 069544508 gayatriyadav MADHYANCHAL GRAMIN BANK(607232)
46 SHAHGARH MP-10-005-010-002/5-B
(SIMARIYA KALAN (P)) 		1710005010NRG24140720230206288 14/07/2023 kapil yadav 1710005010WL017637 kapil yadav 00089 CBIN0282030 1326 1326 Processed 20/07/2023 069544508 kapilyadav INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHAHGARH MP-10-005-010-002/5-B
(SIMARIYA KALAN (P)) 		1710005010NRG24140720230206291 14/07/2023 RAMPAL YADAV 1710005010WL017637 RAMPAL YADAV 00089 CBIN0282030 1326 1326 Processed 20/07/2023 069544508 RAMPALYADAV STATE BANK OF INDIA(508548)
48 SHAHGARH MP-10-005-010-002/5-B
(SIMARIYA KALAN (P)) 		1710005010NRG24140720230206290 14/07/2023 RAMPAL YADAV 1710005010WL017637 RAMPAL YADAV 00089 CBIN0282030 1326 1326 Processed 20/07/2023 069544508 RAMPALYADAV STATE BANK OF INDIA(508548)
49 SHAHGARH MP-10-005-024-001/644
(PURA SHAHGARH (P)) 		1710005024NRG24140720230205103 14/07/2023 reeta bai yadav 1710005024WL017529 reeta bai yadav 00089 CBIN0282030 884 884 Processed 20/07/2023 069544508 reetabaiyadav CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
50 SHAHGARH MP-10-005-010-001/720-A
(SIMARIYA KALAN (P)) 		1710005010NRG24140720230206283 14/07/2023 halli yadav 1710005010WL017637 halli yadav 00415 SBIN0005510 1326 1326 Processed 20/07/2023 069544508 halliyadav STATE BANK OF INDIA(508548)
51 SHAHGARH MP-10-005-010-001/720-A
(SIMARIYA KALAN (P)) 		1710005010NRG24140720230206282 14/07/2023 halli yadav 1710005010WL017637 halli yadav 00415 SBIN0005510 1326 1326 Processed 20/07/2023 069544508 halliyadav STATE BANK OF INDIA(508548)
52 SHAHGARH MP-10-005-010-002/2-A
(SIMARIYA KALAN (P)) 		1710005010NRG24140720230206287 14/07/2023 kamlesh yadav 1710005010WL017637 kamlesh yadav 00415 SBIN0005510 1326 1326 Processed 20/07/2023 069544508 kamleshyadav STATE BANK OF INDIA(508548)
53 SHAHGARH MP-10-005-010-002/2-A
(SIMARIYA KALAN (P)) 		1710005010NRG24140720230206286 14/07/2023 kamlesh yadav 1710005010WL017637 kamlesh yadav 00415 SBIN0005510 1326 1326 Processed 20/07/2023 069544508 kamleshyadav MADHYANCHAL GRAMIN BANK(607232)
54 SHAHGARH MP-10-005-010-002/2-A
(SIMARIYA KALAN (P)) 		1710005010NRG24140720230206285 14/07/2023 kamlesh yadav 1710005010WL017637 kamlesh yadav 00415 SBIN0005510 1326 1326 Processed 20/07/2023 069544508 kamleshyadav MADHYANCHAL GRAMIN BANK(607232)
55 SHAHGARH MP-10-005-010-002/2-A
(SIMARIYA KALAN (P)) 		1710005010NRG24140720230206284 14/07/2023 kamlesh yadav 1710005010WL017637 kamlesh yadav 00415 SBIN0005510 1326 1326 Processed 20/07/2023 069544508 kamleshyadav STATE BANK OF INDIA(508548)
56 SHAHGARH MP-10-005-024-001/606
(PURA SHAHGARH (P)) 		1710005024NRG24140720230205101 14/07/2023 Virsing 1710005024WL017529 Virsing 00415 SBIN0005510 884 884 Processed 20/07/2023 069544508 Virsing STATE BANK OF INDIA(508548)
57 SHAHGARH MP-10-005-024-002/111
(PURA SHAHGARH (P)) 		1710005024NRG24140720230205106 14/07/2023 Rishabh kumar yadav 1710005024WL017529 Rishabh kumar yadav 00415 SBIN0005510 884 884 Processed 20/07/2023 069544508 Rishabhkumaryadav CENTRAL BANK OF INDIA(607115)
SubTotal 9724 9724
58 SHAHGARH MP-10-005-042-001/413
(MUDARI BUJURG (P)) 		1710005042NRG24140720230204483 14/07/2023 rajendra 1710005042WL017446 rajendra 00415 SBIN0010168 2652 2652 Processed 20/07/2023 069544508 rajendra PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
59 SHAHGARH MP-10-005-010-001/10-D
(SIMARIYA KALAN (P)) 		1710005010NRG24140720230206281 14/07/2023 dileep singh yadav 1710005010WL017637 dileep singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069544508 dileepsinghyadav STATE BANK OF INDIA(508548)
60 SHAHGARH MP-10-005-010-001/10-D
(SIMARIYA KALAN (P)) 		1710005010NRG24140720230206280 14/07/2023 vinod yadav 1710005010WL017637 vinod yadav 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069544508 vinodyadav CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
Total 85647 85647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_140723APB_FTO_168777 Central Bank Of India CBIN0280739 BANDA BELAI 6630
2 SHAHGARH MP1710005_140723APB_FTO_168777 Central Bank Of India CBIN0282029 DALPATPUR 57801
3 SHAHGARH MP1710005_140723APB_FTO_168777 Central Bank Of India CBIN0282030 SHAHGARH 6188
4 SHAHGARH MP1710005_140723APB_FTO_168777 State Bank of India SBIN0005510 SHAHGARH 9724
5 SHAHGARH MP1710005_140723APB_FTO_168777 State Bank of India SBIN0010168 BANDA 2652
6 SHAHGARH MP1710005_140723APB_FTO_168777 Madhyanchal Gramin Bank SBIN0RRMBGB SHAHGARH 2652

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