Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:57:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_141023APB_FTO_318160
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-10-005-042-001/596
(MUDARI BUJURG (P)) 		1710005042NRG24141020230327912 14/10/2023 Lal singh 1710005042WL037676 Lal singh 00089 CBIN0280739 1326 1326 Processed 09/11/2023 291286304 Lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 SHAHGARH MP-10-005-028-003/211
(PAPET (P)) 		1710005028NRG24131020230326906 14/10/2023 DWARKA 1710005028WL037583 DWARKA 00089 CBIN0282029 442 442 Processed 09/11/2023 291286304 DWARKA CENTRAL BANK OF INDIA(607115)
3 SHAHGARH MP-10-005-028-003/76
(PAPET (P)) 		1710005028NRG24131020230326907 14/10/2023 SARJU DHANIRAM SHOUR 1710005028WL037583 SARJU DHANIRAM SHOUR 00089 CBIN0282029 221 221 Processed 09/11/2023 291286304 SARJUDHANIRAMSHOUR CENTRAL BANK OF INDIA(607115)
4 SHAHGARH MP-10-005-042-001/443
(MUDARI BUJURG (P)) 		1710005042NRG24141020230327908 14/10/2023 DEEPA LODHI 1710005042WL037676 DEEPA LODHI 00089 CBIN0282029 1326 1326 Processed 09/11/2023 291286304 DEEPALODHI CENTRAL BANK OF INDIA(607115)
5 SHAHGARH MP-10-005-042-001/458
(MUDARI BUJURG (P)) 		1710005042NRG24141020230327909 14/10/2023 Chinkho Bai 1710005042WL037676 Chinkho Bai 00089 CBIN0282029 1326 1326 Processed 09/11/2023 291286304 ChinkhoBai CENTRAL BANK OF INDIA(607115)
6 SHAHGARH MP-10-005-042-001/572
(MUDARI BUJURG (P)) 		1710005042NRG24141020230327910 14/10/2023 SUBHAM LODHI 1710005042WL037676 SUBHAM LODHI 00089 CBIN0282029 1326 1326 Processed 09/11/2023 291286304 SUBHAMLODHI CENTRAL BANK OF INDIA(607115)
7 SHAHGARH MP-10-005-042-001/592
(MUDARI BUJURG (P)) 		1710005042NRG24141020230327911 14/10/2023 arvind singh 1710005042WL037676 arvind singh 00089 CBIN0282029 1326 1326 Processed 09/11/2023 291286304 arvindsingh CENTRAL BANK OF INDIA(607115)
8 SHAHGARH MP-10-005-042-001/628
(MUDARI BUJURG (P)) 		1710005042NRG24141020230327913 14/10/2023 Bahadur 1710005042WL037676 Bahadur 00089 CBIN0282029 1326 1326 Processed 09/11/2023 291286304 Bahadur CENTRAL BANK OF INDIA(607115)
9 SHAHGARH MP-10-005-042-001/630
(MUDARI BUJURG (P)) 		1710005042NRG24141020230327914 14/10/2023 Kalu singh 1710005042WL037676 Kalu singh 00089 CBIN0282029 1326 1326 Processed 09/11/2023 291286304 Kalusingh CENTRAL BANK OF INDIA(607115)
10 SHAHGARH MP-10-005-042-001/632
(MUDARI BUJURG (P)) 		1710005042NRG24141020230327917 14/10/2023 Badi bahu 1710005042WL037676 Badi bahu 00089 CBIN0282029 1326 1326 Processed 09/11/2023 291286304 Badibahu AIRTEL PAYMENTS BANK LIMITED(990288)
11 SHAHGARH MP-10-005-042-001/632
(MUDARI BUJURG (P)) 		1710005042NRG24141020230327916 14/10/2023 Naran singh 1710005042WL037676 Naran singh 00089 CBIN0282029 1326 1326 Processed 09/11/2023 291286304 Naransingh UNION BANK OF INDIA(508500)
12 SHAHGARH MP-10-005-042-001/633
(MUDARI BUJURG (P)) 		1710005042NRG24141020230327918 14/10/2023 SOORE LODHI 1710005042WL037676 SOORE LODHI 00089 CBIN0282029 1326 1326 Processed 09/11/2023 291286304 SOORELODHI CENTRAL BANK OF INDIA(607115)
13 SHAHGARH MP-10-005-042-001/639
(MUDARI BUJURG (P)) 		1710005042NRG24141020230327920 14/10/2023 RATIRAM 1710005042WL037676 RATIRAM 00089 CBIN0282029 1326 1326 Processed 09/11/2023 291286304 RATIRAM CENTRAL BANK OF INDIA(607115)
14 SHAHGARH MP-10-005-042-001/640
(MUDARI BUJURG (P)) 		1710005042NRG24141020230327921 14/10/2023 SATENDRA SINGH 1710005042WL037676 SATENDRA SINGH 00089 CBIN0282029 1326 1326 Processed 09/11/2023 291286304 SATENDRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 15249 15249
15 SHAHGARH MP-10-005-002-001/1765
(NARWAN (P)) 		1710005002NRG24141020230327656 14/10/2023 komal 1710005002WL037647 komal 00089 CBIN0282030 1105 1105 Processed 10/11/2023 291286304 komal STATE BANK OF INDIA(508548)
16 SHAHGARH MP-10-005-002-001/1858
(NARWAN (P)) 		1710005002NRG24141020230327658 14/10/2023 durjana 1710005002WL037647 durjana 00089 CBIN0282030 1105 1105 Processed 09/11/2023 291286304 durjana JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
17 SHAHGARH MP-10-005-002-001/2038
(NARWAN (P)) 		1710005002NRG24141020230327661 14/10/2023 mardana 1710005002WL037647 mardana 00089 CBIN0282030 1105 1105 Processed 09/11/2023 291286304 mardana CENTRAL BANK OF INDIA(607115)
18 SHAHGARH MP-10-005-002-001/2065
(NARWAN (P)) 		1710005002NRG24141020230327662 14/10/2023 balchi 1710005002WL037647 balchi 00089 CBIN0282030 1105 1105 Processed 09/11/2023 291286304 balchi CENTRAL BANK OF INDIA(607115)
19 SHAHGARH MP-10-005-002-001/2238
(NARWAN (P)) 		1710005002NRG24141020230327664 14/10/2023 harlal 1710005002WL037647 harlal 00089 CBIN0282030 1105 1105 Processed 09/11/2023 291286304 harlal CENTRAL BANK OF INDIA(607115)
20 SHAHGARH MP-10-005-002-001/48-A
(NARWAN (P)) 		1710005002NRG24141020230327666 14/10/2023 fundi 1710005002WL037647 fundi 00089 CBIN0282030 1105 1105 Processed 10/11/2023 291286304 fundi STATE BANK OF INDIA(508548)
21 SHAHGARH MP-10-005-002-002/535
(NARWAN (P)) 		1710005004NRG24141020230327790 14/10/2023 mira 1710005004WL037661 mira 00089 CBIN0282030 1326 1326 Processed 09/11/2023 291286304 mira CENTRAL BANK OF INDIA(607115)
22 SHAHGARH MP-10-005-002-002/535
(NARWAN (P)) 		1710005004NRG24141020230327789 14/10/2023 rajju 1710005004WL037661 rajju 00089 CBIN0282030 1326 1326 Processed 10/11/2023 291286304 rajju STATE BANK OF INDIA(508548)
23 SHAHGARH MP-10-005-002-002/550
(NARWAN (P)) 		1710005004NRG24141020230327792 14/10/2023 anita 1710005004WL037661 anita 00089 CBIN0282030 1326 1326 Processed 09/11/2023 291286304 anita CENTRAL BANK OF INDIA(607115)
24 SHAHGARH MP-10-005-002-002/550
(NARWAN (P)) 		1710005004NRG24141020230327791 14/10/2023 hariram 1710005004WL037661 hariram 00089 CBIN0282030 1326 1326 Processed 09/11/2023 291286304 hariram CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
25 SHAHGARH MP-10-005-006-001/1141
(TIGODA (P)) 		1710005006NRG24141020230327583 14/10/2023 Munna patel 1710005006WL037633 Munna patel 00176 IDIB000H578 221 221 Processed 09/11/2023 291286304 Munnapatel INDIAN BANK(607105)
26 SHAHGARH MP-10-005-006-001/1224
(TIGODA (P)) 		1710005006NRG24141020230327584 14/10/2023 surendra 1710005006WL037633 surendra 00176 IDIB000H578 221 221 Processed 09/11/2023 291286304 surendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
27 SHAHGARH MP-10-005-006-001/1582
(TIGODA (P)) 		1710005006NRG24141020230327572 14/10/2023 SAVITA 1710005006WL037632 SAVITA 00176 IDIB000H578 221 221 Processed 09/11/2023 291286304 SAVITA INDIAN BANK(607105)
28 SHAHGARH MP-10-005-006-001/1582
(TIGODA (P)) 		1710005006NRG24141020230327571 14/10/2023 SURESH 1710005006WL037632 SURESH 00176 IDIB000H578 221 221 Processed 09/11/2023 291286304 SURESH INDIAN BANK(607105)
29 SHAHGARH MP-10-005-006-001/164-D
(TIGODA (P)) 		1710005006NRG24141020230327574 14/10/2023 gore lal patel 1710005006WL037632 gore lal patel 00176 IDIB000H578 221 221 Processed 09/11/2023 291286304 gorelalpatel INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHAHGARH MP-10-005-006-001/164-D
(TIGODA (P)) 		1710005006NRG24141020230327573 14/10/2023 gore lal patel 1710005006WL037632 gore lal patel 00176 IDIB000H578 221 221 Processed 09/11/2023 291286304 gorelalpatel INDIAN BANK(607105)
31 SHAHGARH MP-10-005-006-001/25-B
(TIGODA (P)) 		1710005006NRG24141020230327568 14/10/2023 radha 1710005006WL037631 radha 00176 IDIB000H578 221 221 Processed 09/11/2023 291286304 radha INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHAHGARH MP-10-005-006-001/25-B
(TIGODA (P)) 		1710005006NRG24141020230327567 14/10/2023 sonu 1710005006WL037631 sonu 00176 IDIB000H578 221 221 Processed 09/11/2023 291286304 sonu INDIAN BANK(607105)
33 SHAHGARH MP-10-005-006-001/255-D
(TIGODA (P)) 		1710005006NRG24141020230327576 14/10/2023 Dipka Rai 1710005006WL037632 Dipka Rai 00176 IDIB000H578 221 221 Processed 09/11/2023 291286304 DipkaRai INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHAHGARH MP-10-005-006-001/255-D
(TIGODA (P)) 		1710005006NRG24141020230327577 14/10/2023 Guddi Rai 1710005006WL037632 Guddi Rai 00176 IDIB000H578 221 221 Processed 09/11/2023 291286304 GuddiRai INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHAHGARH MP-10-005-006-001/255-D
(TIGODA (P)) 		1710005006NRG24141020230327578 14/10/2023 Jitendra 1710005006WL037632 Jitendra 00176 IDIB000H578 221 221 Processed 09/11/2023 291286304 Jitendra INDIAN BANK(607105)
36 SHAHGARH MP-10-005-006-001/255-D
(TIGODA (P)) 		1710005006NRG24141020230327575 14/10/2023 Radha Bai Rai 1710005006WL037632 Radha Bai Rai 00176 IDIB000H578 221 221 Processed 09/11/2023 291286304 RadhaBaiRai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
37 SHAHGARH MP-10-005-002-001/1737
(NARWAN (P)) 		1710005002NRG24141020230327655 14/10/2023 vijay 1710005002WL037647 vijay 00415 SBIN0005510 1105 1105 Processed 10/11/2023 291286304 vijay STATE BANK OF INDIA(508548)
38 SHAHGARH MP-10-005-002-001/1831
(NARWAN (P)) 		1710005002NRG24141020230327657 14/10/2023 jagannath 1710005002WL037647 jagannath 00415 SBIN0005510 1105 1105 Processed 10/11/2023 291286304 jagannath STATE BANK OF INDIA(508548)
39 SHAHGARH MP-10-005-002-001/1874
(NARWAN (P)) 		1710005002NRG24141020230327659 14/10/2023 kamla 1710005002WL037647 kamla 00415 SBIN0005510 1105 1105 Processed 10/11/2023 291286304 kamla STATE BANK OF INDIA(508548)
40 SHAHGARH MP-10-005-002-001/2023-A
(NARWAN (P)) 		1710005002NRG24141020230327660 14/10/2023 nandu 1710005002WL037647 nandu 00415 SBIN0005510 1105 1105 Processed 10/11/2023 291286304 nandu STATE BANK OF INDIA(508548)
41 SHAHGARH MP-10-005-002-001/21-A
(NARWAN (P)) 		1710005002NRG24141020230327663 14/10/2023 heeralal 1710005002WL037647 heeralal 00415 SBIN0005510 1105 1105 Processed 09/11/2023 291286304 heeralal CENTRAL BANK OF INDIA(607115)
42 SHAHGARH MP-10-005-002-001/2406
(NARWAN (P)) 		1710005002NRG24141020230327665 14/10/2023 dalua 1710005002WL037647 dalua 00415 SBIN0005510 1105 1105 Processed 09/11/2023 291286304 dalua INDIAN BANK(607105)
43 SHAHGARH MP-10-005-002-002/111-A
(NARWAN (P)) 		1710005004NRG24141020230327774 14/10/2023 ARVIND LODHI 1710005004WL037661 ARVIND LODHI 00415 SBIN0005510 1326 1326 Processed 09/11/2023 291286304 ARVINDLODHI FINO PAYMENTS BANK LTD(608001)
44 SHAHGARH MP-10-005-002-002/526
(NARWAN (P)) 		1710005004NRG24141020230327785 14/10/2023 rajesh 1710005004WL037661 rajesh 00415 SBIN0005510 1326 1326 Processed 10/11/2023 291286304 rajesh STATE BANK OF INDIA(508548)
45 SHAHGARH MP-10-005-002-002/526
(NARWAN (P)) 		1710005004NRG24141020230327786 14/10/2023 ramita 1710005004WL037661 ramita 00415 SBIN0005510 1326 1326 Processed 10/11/2023 291286304 ramita STATE BANK OF INDIA(508548)
46 SHAHGARH MP-10-005-002-002/527
(NARWAN (P)) 		1710005004NRG24141020230327788 14/10/2023 phulrani 1710005004WL037661 phulrani 00415 SBIN0005510 1326 1326 Processed 10/11/2023 291286304 phulrani STATE BANK OF INDIA(508548)
47 SHAHGARH MP-10-005-002-002/551
(NARWAN (P)) 		1710005004NRG24141020230327793 14/10/2023 brajesh 1710005004WL037661 brajesh 00415 SBIN0005510 1326 1326 Processed 09/11/2023 291286304 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHAHGARH MP-10-005-002-002/551
(NARWAN (P)) 		1710005004NRG24141020230327794 14/10/2023 chanpa 1710005004WL037661 chanpa 00415 SBIN0005510 1326 1326 Processed 09/11/2023 291286304 chanpa FINO PAYMENTS BANK LTD(608001)
49 SHAHGARH MP-10-005-003-001/1386
(SADPUR (P)) 		1710005002NRG24141020230327667 14/10/2023 ajuddi 1710005002WL037647 ajuddi 00415 SBIN0005510 1105 1105 Processed 09/11/2023 291286304 ajuddi CENTRAL BANK OF INDIA(607115)
50 SHAHGARH MP-10-005-006-001/1132
(TIGODA (P)) 		1710005006NRG24141020230327580 14/10/2023 Meena 1710005006WL037633 Meena 00415 SBIN0005510 221 221 Processed 09/11/2023 291286304 Meena INDIAN BANK(607105)
51 SHAHGARH MP-10-005-006-001/1136
(TIGODA (P)) 		1710005006NRG24141020230327582 14/10/2023 Rani 1710005006WL037633 Rani 00415 SBIN0005510 221 221 Processed 09/11/2023 291286304 Rani INDIAN BANK(607105)
52 SHAHGARH MP-10-005-006-001/1136
(TIGODA (P)) 		1710005006NRG24141020230327581 14/10/2023 Ravi Prajapati 1710005006WL037633 Ravi Prajapati 00415 SBIN0005510 221 221 Processed 09/11/2023 291286304 RaviPrajapati INDIAN BANK(607105)
SubTotal 16354 16354
53 SHAHGARH MP-10-005-041-002/110-D
(MAHUNA (P)) 		1710005041NRG24141020230327614 14/10/2023 Rachna lodhi 1710005041WL037641 Rachna lodhi 00415 SBIN0010168 1547 1547 Processed 10/11/2023 291286304 Rachnalodhi STATE BANK OF INDIA(508548)
54 SHAHGARH MP-10-005-042-001/631
(MUDARI BUJURG (P)) 		1710005042NRG24141020230327915 14/10/2023 Kashiram 1710005042WL037676 Kashiram 00415 SBIN0010168 1326 1326 Processed 10/11/2023 291286304 Kashiram STATE BANK OF INDIA(508548)
SubTotal 2873 2873
55 SHAHGARH MP-10-005-002-002/560
(NARWAN (P)) 		1710005004NRG24141020230327797 14/10/2023 SHILRANI 1710005004WL037661 SHILRANI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291286304 SHILRANI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 51714 51714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_141023APB_FTO_318160 Central Bank Of India CBIN0280739 BANDA BELAI 1326
2 SHAHGARH MP1710005_141023APB_FTO_318160 Central Bank Of India CBIN0282029 DALPATPUR 15249
3 SHAHGARH MP1710005_141023APB_FTO_318160 Central Bank Of India CBIN0282030 SHAHGARH 11934
4 SHAHGARH MP1710005_141023APB_FTO_318160 Indian Bank IDIB000H578 Hirapur 2652
5 SHAHGARH MP1710005_141023APB_FTO_318160 State Bank of India SBIN0005510 SHAHGARH 16354
6 SHAHGARH MP1710005_141023APB_FTO_318160 State Bank of India SBIN0010168 BANDA 2873
7 SHAHGARH MP1710005_141023APB_FTO_318160 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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