Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:29:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_131023APB_FTO_316824
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-10-005-047-001/204-A
(CHAKERI SHAHGARH) 		1710005047NRG24131020230326175 13/10/2023 sahab 1710005047WL037486 sahab 00089 CBIN0280739 1326 1326 Processed 09/11/2023 291333487 sahab CENTRAL BANK OF INDIA(607115)
2 SHAHGARH MP-10-005-047-001/209-A
(CHAKERI SHAHGARH) 		1710005047NRG24131020230326177 13/10/2023 sukhdev 1710005047WL037486 sukhdev 00089 CBIN0280739 1326 1326 Processed 09/11/2023 291333487 sukhdev CENTRAL BANK OF INDIA(607115)
3 SHAHGARH MP-10-005-047-001/215-C
(CHAKERI SHAHGARH) 		1710005047NRG24131020230326180 13/10/2023 Chhatar 1710005047WL037486 Chhatar 00089 CBIN0280739 663 663 Processed 10/11/2023 291333487 Chhatar STATE BANK OF INDIA(508548)
4 SHAHGARH MP-10-005-047-003/236-A
(CHAKERI SHAHGARH) 		1710005047NRG24131020230326184 13/10/2023 dhan singh 1710005047WL037486 dhan singh 00089 CBIN0280739 663 663 Processed 09/11/2023 291333487 dhansingh CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
5 SHAHGARH MP-10-005-029-001/1057
(RABARA (P)) 		1710005029NRG24131020230326639 13/10/2023 RAJARAM LODHI 1710005029WL037562 RAJARAM LODHI 00089 CBIN0282029 884 884 Processed 09/11/2023 291333487 RAJARAMLODHI JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
6 SHAHGARH MP-10-005-029-001/148-A
(RABARA (P)) 		1710005029NRG24131020230326640 13/10/2023 devi singh 1710005029WL037562 devi singh 00089 CBIN0282029 884 884 Processed 09/11/2023 291333487 devisingh CENTRAL BANK OF INDIA(607115)
7 SHAHGARH MP-10-005-029-001/264
(RABARA (P)) 		1710005029NRG24131020230326649 13/10/2023 RAMLAL AADIWASHI 1710005029WL037564 RAMLAL AADIWASHI 00089 CBIN0282029 1547 1547 Processed 09/11/2023 291333487 RAMLALAADIWASHI CENTRAL BANK OF INDIA(607115)
8 SHAHGARH MP-10-005-029-001/300
(RABARA (P)) 		1710005029NRG24131020230326650 13/10/2023 HAKAM 1710005029WL037564 HAKAM 00089 CBIN0282029 1547 1547 Processed 09/11/2023 291333487 HAKAM CENTRAL BANK OF INDIA(607115)
9 SHAHGARH MP-10-005-029-001/301-A
(RABARA (P)) 		1710005029NRG24131020230326651 13/10/2023 BHARAT 1710005029WL037564 BHARAT 00089 CBIN0282029 1547 1547 Processed 09/11/2023 291333487 BHARAT CENTRAL BANK OF INDIA(607115)
10 SHAHGARH MP-10-005-029-001/32-A
(RABARA (P)) 		1710005029NRG24131020230326652 13/10/2023 malkhan 1710005029WL037564 malkhan 00089 CBIN0282029 1547 1547 Processed 09/11/2023 291333487 malkhan CENTRAL BANK OF INDIA(607115)
11 SHAHGARH MP-10-005-029-001/508
(RABARA (P)) 		1710005029NRG24131020230326653 13/10/2023 GAMPU AADIWASHI 1710005029WL037564 GAMPU AADIWASHI 00089 CBIN0282029 1547 1547 Processed 09/11/2023 291333487 GAMPUAADIWASHI CENTRAL BANK OF INDIA(607115)
12 SHAHGARH MP-10-005-029-001/777
(RABARA (P)) 		1710005029NRG24131020230326654 13/10/2023 INDUR SINGH LODHI 1710005029WL037564 INDUR SINGH LODHI 00089 CBIN0282029 1547 1547 Processed 09/11/2023 291333487 INDURSINGHLODHI CENTRAL BANK OF INDIA(607115)
13 SHAHGARH MP-10-005-029-001/782
(RABARA (P)) 		1710005029NRG24131020230326655 13/10/2023 GOVAND LODHI 1710005029WL037564 GOVAND LODHI 00089 CBIN0282029 1547 1547 Processed 09/11/2023 291333487 GOVANDLODHI CENTRAL BANK OF INDIA(607115)
14 SHAHGARH MP-10-005-029-001/903
(RABARA (P)) 		1710005029NRG24131020230326656 13/10/2023 AADHAR SINGH LODHI 1710005029WL037564 AADHAR SINGH LODHI 00089 CBIN0282029 1547 1547 Processed 09/11/2023 291333487 AADHARSINGHLODHI CENTRAL BANK OF INDIA(607115)
15 SHAHGARH MP-10-005-029-002/155
(RABARA (P)) 		1710005029NRG24131020230326641 13/10/2023 manoj 1710005029WL037562 manoj 00089 CBIN0282029 1326 1326 Processed 09/11/2023 291333487 manoj CENTRAL BANK OF INDIA(607115)
16 SHAHGARH MP-10-005-029-003/106-D
(RABARA (P)) 		1710005029NRG24131020230326657 13/10/2023 MULU 1710005029WL037564 MULU 00089 CBIN0282029 1547 1547 Processed 09/11/2023 291333487 MULU CENTRAL BANK OF INDIA(607115)
17 SHAHGARH MP-10-005-029-003/123-A
(RABARA (P)) 		1710005029NRG24131020230326658 13/10/2023 mahendra 1710005029WL037564 mahendra 00089 CBIN0282029 1547 1547 Processed 09/11/2023 291333487 mahendra CENTRAL BANK OF INDIA(607115)
18 SHAHGARH MP-10-005-029-003/142
(RABARA (P)) 		1710005029NRG24131020230326659 13/10/2023 BHULE 1710005029WL037564 BHULE 00089 CBIN0282029 1547 1547 Processed 09/11/2023 291333487 BHULE CENTRAL BANK OF INDIA(607115)
19 SHAHGARH MP-10-005-029-003/199
(RABARA (P)) 		1710005029NRG24131020230326642 13/10/2023 BADE BANDU 1710005029WL037562 BADE BANDU 00089 CBIN0282029 442 442 Processed 09/11/2023 291333487 BADEBANDU CENTRAL BANK OF INDIA(607115)
20 SHAHGARH MP-10-005-029-003/34
(RABARA (P)) 		1710005029NRG24131020230326660 13/10/2023 ASHOK 1710005029WL037564 ASHOK 00089 CBIN0282029 1547 1547 Processed 09/11/2023 291333487 ASHOK CENTRAL BANK OF INDIA(607115)
21 SHAHGARH MP-10-005-035-001/250
(KHATORA KALAN (P)) 		1710005035NRG24131020230326198 13/10/2023 Santosh 1710005035WL037487 Santosh 00089 CBIN0282029 1326 1326 Processed 09/11/2023 291333487 Santosh CENTRAL BANK OF INDIA(607115)
22 SHAHGARH MP-10-005-035-001/605
(KHATORA KALAN (P)) 		1710005035NRG24131020230326200 13/10/2023 Rajandra 1710005035WL037487 Rajandra 00089 CBIN0282029 1326 1326 Processed 09/11/2023 291333487 Rajandra CENTRAL BANK OF INDIA(607115)
23 SHAHGARH MP-10-005-035-001/737
(KHATORA KALAN (P)) 		1710005035NRG24131020230326203 13/10/2023 rata ram 1710005035WL037488 rata ram 00089 CBIN0282029 1547 1547 Processed 09/11/2023 291333487 rataram CENTRAL BANK OF INDIA(607115)
24 SHAHGARH MP-10-005-035-001/969-A
(KHATORA KALAN (P)) 		1710005035NRG24131020230326207 13/10/2023 Govardhan 1710005035WL037488 Govardhan 00089 CBIN0282029 1547 1547 Processed 09/11/2023 291333487 Govardhan INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHAHGARH MP-10-005-047-001/201-A
(CHAKERI SHAHGARH) 		1710005047NRG24131020230326173 13/10/2023 DESRAJ 1710005047WL037486 DESRAJ 00089 CBIN0282029 663 663 Processed 09/11/2023 291333487 DESRAJ CENTRAL BANK OF INDIA(607115)
26 SHAHGARH MP-10-005-047-001/39
(CHAKERI SHAHGARH) 		1710005047NRG24131020230326183 13/10/2023 KALUSINGH 1710005047WL037486 KALUSINGH 00089 CBIN0282029 1326 1326 Processed 10/11/2023 291333487 KALUSINGH STATE BANK OF INDIA(508548)
27 SHAHGARH MP-10-005-047-003/282
(CHAKERI SHAHGARH) 		1710005047NRG24131020230326191 13/10/2023 HARISING YADAV 1710005047WL037486 HARISING YADAV 00089 CBIN0282029 663 663 Processed 09/11/2023 291333487 HARISINGYADAV CENTRAL BANK OF INDIA(607115)
28 SHAHGARH MP-10-005-047-003/296
(CHAKERI SHAHGARH) 		1710005047NRG24131020230326192 13/10/2023 Lila bai 1710005047WL037486 Lila bai 00089 CBIN0282029 663 663 Processed 09/11/2023 291333487 Lilabai CENTRAL BANK OF INDIA(607115)
29 SHAHGARH MP-10-005-047-004/1
(CHAKERI SHAHGARH) 		1710005047NRG24131020230326194 13/10/2023 mahesh 1710005047WL037486 mahesh 00089 CBIN0282029 663 663 Processed 09/11/2023 291333487 mahesh CENTRAL BANK OF INDIA(607115)
30 SHAHGARH MP-10-005-047-004/215-D
(CHAKERI SHAHGARH) 		1710005047NRG24131020230326195 13/10/2023 Mangal singh 1710005047WL037486 Mangal singh 00089 CBIN0282029 663 663 Processed 09/11/2023 291333487 Mangalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 32487 32487
31 SHAHGARH MP-10-005-009-004/17-A
(NEGUWAN (P)) 		1710005000NRG24131020230326308 13/10/2023 JAGAT 1710005WL037503 JAGAT 00415 SBIN0005510 1326 1326 Processed 10/11/2023 291333487 JAGAT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 SHAHGARH MP-10-005-035-001/250
(KHATORA KALAN (P)) 		1710005035NRG24131020230326199 13/10/2023 rajkumari 1710005035WL037487 rajkumari 00415 SBIN0010168 1326 1326 Processed 10/11/2023 291333487 rajkumari STATE BANK OF INDIA(508548)
33 SHAHGARH MP-10-005-047-001/203-A
(CHAKERI SHAHGARH) 		1710005047NRG24131020230326174 13/10/2023 CHARAN LODHI 1710005047WL037486 CHARAN LODHI 00415 SBIN0010168 1326 1326 Processed 09/11/2023 291333487 CHARANLODHI BANK OF BARODA(606985)
34 SHAHGARH MP-10-005-047-001/210-A
(CHAKERI SHAHGARH) 		1710005047NRG24131020230326178 13/10/2023 murat 1710005047WL037486 murat 00415 SBIN0010168 1326 1326 Processed 10/11/2023 291333487 murat STATE BANK OF INDIA(508548)
35 SHAHGARH MP-10-005-047-001/210-B
(CHAKERI SHAHGARH) 		1710005047NRG24131020230326179 13/10/2023 surendra 1710005047WL037486 surendra 00415 SBIN0010168 1326 1326 Processed 09/11/2023 291333487 surendra CENTRAL BANK OF INDIA(607115)
36 SHAHGARH MP-10-005-047-003/239-A
(CHAKERI SHAHGARH) 		1710005047NRG24131020230326185 13/10/2023 godan bansal 1710005047WL037486 godan bansal 00415 SBIN0010168 663 663 Processed 10/11/2023 291333487 godanbansal STATE BANK OF INDIA(508548)
SubTotal 5967 5967
37 SHAHGARH MP-10-005-009-002/152-C
(NEGUWAN (P)) 		1710005000NRG24131020230326307 13/10/2023 HARIRAM DUBEY 1710005WL037503 HARIRAM DUBEY 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333487 HARIRAMDUBEY JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 1326 1326
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_131023APB_FTO_316824 Central Bank Of India CBIN0280739 BANDA BELAI 3978
2 SHAHGARH MP1710005_131023APB_FTO_316824 Central Bank Of India CBIN0282029 DALPATPUR 32487
3 SHAHGARH MP1710005_131023APB_FTO_316824 State Bank of India SBIN0005510 SHAHGARH 1326
4 SHAHGARH MP1710005_131023APB_FTO_316824 State Bank of India SBIN0010168 BANDA 5967
5 SHAHGARH MP1710005_131023APB_FTO_316824 Madhyanchal Gramin Bank SBIN0RRMBGB SHAHGARH 1326

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