Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:37:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_190523FTO_49185
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-10-005-038-002/406
(NOURAJ (P)) 		1710005038NRG24180520230042509 19/05/2023 mangal singh 1710005038WL003449 mangal singh 00089 CBIN0280739 1326 1326 Processed 25/05/2023 865814241 mangalsingh (000000)
SubTotal 1326 1326
2 SHAHGARH MP-10-005-024-001/644
(PURA SHAHGARH (P)) 		1710005024NRG24190520230043331 19/05/2023 jagesh yadav 1710005024WL003523 jagesh yadav 00089 CBIN0282029 3536 3536 Processed 25/05/2023 865814241 jageshyadav (000000)
3 SHAHGARH MP-10-005-026-004/103
(BASONA (P)) 		1710005026NRG24190520230042760 19/05/2023 ajjudi 1710005026WL003492 ajjudi 00089 CBIN0282029 3094 3094 Processed 25/05/2023 865814241 ajjudi (000000)
4 SHAHGARH MP-10-005-038-001/132-B
(NOURAJ (P)) 		1710005038NRG24180520230042458 19/05/2023 chhuttan singh 1710005038WL003448 chhuttan singh 00089 CBIN0282029 1326 1326 Processed 25/05/2023 865814241 chhuttansingh (000000)
5 SHAHGARH MP-10-005-038-001/443
(NOURAJ (P)) 		1710005038NRG24180520230042481 19/05/2023 tilak singh 1710005038WL003449 tilak singh 00089 CBIN0282029 1326 1326 Processed 25/05/2023 865814241 tilaksingh (000000)
6 SHAHGARH MP-10-005-038-002/208-B
(NOURAJ (P)) 		1710005038NRG24180520230042493 19/05/2023 kammu 1710005038WL003449 kammu 00089 CBIN0282029 1547 1547 Processed 25/05/2023 865814241 kammu (000000)
7 SHAHGARH MP-10-005-038-002/499
(NOURAJ (P)) 		1710005038NRG24180520230042513 19/05/2023 krishnakumar 1710005038WL003449 krishnakumar 00089 CBIN0282029 1326 1326 Processed 25/05/2023 865814241 krishnakumar (000000)
8 SHAHGARH MP-10-005-038-002/509
(NOURAJ (P)) 		1710005038NRG24180520230042472 19/05/2023 nannebhai 1710005038WL003448 nannebhai 00089 CBIN0282029 1326 1326 Processed 25/05/2023 865814241 nannebhai (000000)
SubTotal 13481 13481
9 SHAHGARH MP-10-005-016-001/331-A
(TARPOH (P)) 		1710005016NRG24190520230044241 19/05/2023 MANIRAM 1710005016WL003597 MANIRAM 00089 CBIN0282030 3536 3536 Processed 25/05/2023 865814241 MANIRAM (000000)
10 SHAHGARH MP-10-005-018-005/205-B
(SASAN (P)) 		1710005018NRG24190520230043409 19/05/2023 CHANDRAVATI YADAV 1710005018WL003545 CHANDRAVATI YADAV 00089 CBIN0282030 1326 1326 Processed 25/05/2023 865814241 CHANDRAVATIYADAV (000000)
11 SHAHGARH MP-10-005-022-004/202
(DULCHIPUR (P)) 		1710005022NRG24190520230042797 19/05/2023 LIJA YADAV 1710005022WL003495 LIJA YADAV 00089 CBIN0282030 1326 1326 Processed 25/05/2023 865814241 LIJAYADAV (000000)
12 SHAHGARH MP-10-005-022-006/196
(DULCHIPUR (P)) 		1710005022NRG24190520230042808 19/05/2023 Ravi yadav 1710005022WL003495 Ravi yadav 00089 CBIN0282030 1326 1326 Processed 25/05/2023 865814241 Raviyadav (000000)
SubTotal 7514 7514
13 SHAHGARH MP-10-005-016-001/534-A
(TARPOH (P)) 		1710005016NRG24190520230044243 19/05/2023 PARAM LAL ADIWASI 1710005016WL003597 PARAM LAL ADIWASI 00415 SBIN0005510 3536 3536 Processed 25/05/2023 865814241 PARAMLALADIWASI (000000)
14 SHAHGARH MP-10-005-017-003/240-A
(BATTWAHA(P)) 		1710005017NRG24190520230044410 19/05/2023 Lokaman 1710005017WL003605 Lokaman 00415 SBIN0005510 442 442 Processed 25/05/2023 865814241 Lokaman (000000)
15 SHAHGARH MP-10-005-018-005/205-B
(SASAN (P)) 		1710005018NRG24190520230043408 19/05/2023 veersingh 1710005018WL003545 veersingh 00415 SBIN0005510 1326 1326 Processed 25/05/2023 865814241 veersingh (000000)
16 SHAHGARH MP-10-005-020-002/145-A
(BARAYATHA (P)) 		1710005020NRG24190520230043652 19/05/2023 govindr 1710005020WL003576 govindr 00415 SBIN0005510 1326 1326 Processed 25/05/2023 865814241 govindr (000000)
17 SHAHGARH MP-10-005-020-002/238-A
(BARAYATHA (P)) 		1710005020NRG24190520230043657 19/05/2023 MEERA 1710005020WL003576 MEERA 00415 SBIN0005510 1326 1326 Processed 25/05/2023 865814241 MEERA (000000)
18 SHAHGARH MP-10-005-020-002/240-A
(BARAYATHA (P)) 		1710005020NRG24190520230043658 19/05/2023 RAMSINGH 1710005020WL003576 RAMSINGH 00415 SBIN0005510 1326 1326 Processed 25/05/2023 865814241 RAMSINGH (000000)
19 SHAHGARH MP-10-005-022-006/178
(DULCHIPUR (P)) 		1710005022NRG24190520230042802 19/05/2023 BALRAM YADAV 1710005022WL003495 BALRAM YADAV 00415 SBIN0005510 1326 1326 Processed 25/05/2023 865814241 BALRAMYADAV (000000)
20 SHAHGARH MP-10-005-022-006/21
(DULCHIPUR (P)) 		1710005022NRG24190520230042810 19/05/2023 Balchandra yadav 1710005022WL003495 Balchandra yadav 00415 SBIN0005510 1326 1326 Processed 25/05/2023 865814241 Balchandrayadav (000000)
21 SHAHGARH MP-10-005-022-006/21
(DULCHIPUR (P)) 		1710005022NRG24190520230042809 19/05/2023 ganesh 1710005022WL003495 ganesh 00415 SBIN0005510 1326 1326 Processed 25/05/2023 865814241 ganesh (000000)
SubTotal 13260 13260
22 SHAHGARH MP-10-005-038-001/200-A
(NOURAJ (P)) 		1710005038NRG24180520230042480 19/05/2023 rakes 1710005038WL003449 rakes 00415 SBIN0010168 1326 1326 Processed 25/05/2023 865814241 rakes (000000)
23 SHAHGARH MP-10-005-038-002/310
(NOURAJ (P)) 		1710005038NRG24180520230042469 19/05/2023 ruchi 1710005038WL003448 ruchi 00415 SBIN0010168 1326 1326 Processed 25/05/2023 865814241 ruchi (000000)
SubTotal 2652 2652
24 SHAHGARH MP-10-005-020-002/765-A
(BARAYATHA (P)) 		1710005020NRG24190520230043649 19/05/2023 Rama 1710005020WL003575 Rama 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865814241 Rama (000000)
25 SHAHGARH MP-10-005-022-004/15
(DULCHIPUR (P)) 		1710005022NRG24190520230042794 19/05/2023 RADHARANI YADAV 1710005022WL003495 RADHARANI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865814241 RADHARANIYADAV (000000)
26 SHAHGARH MP-10-005-030-001/242-A
(UJNETHI (P)) 		1710005030NRG24190520230042747 19/05/2023 Gendarani Lodhi 1710005030WL003488 Gendarani Lodhi 00602 SBIN0RRMBGB 221 221 Processed 25/05/2023 865814241 GendaraniLodhi (000000)
27 SHAHGARH MP-10-005-031-004/983
(DULONA (P)) 		1710005031NRG24190520230045035 19/05/2023 Harbhajan 1710005031WL003687 Harbhajan 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865814241 Harbhajan (000000)
28 SHAHGARH MP-10-005-038-002/147
(NOURAJ (P)) 		1710005038NRG24180520230042488 19/05/2023 SHALENDR 1710005038WL003449 SHALENDR 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865814241 SHALENDR (000000)
29 SHAHGARH MP-10-005-038-002/16
(NOURAJ (P)) 		1710005038NRG24180520230042463 19/05/2023 amrabati 1710005038WL003448 amrabati 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865814241 amrabati (000000)
30 SHAHGARH MP-10-005-038-002/312
(NOURAJ (P)) 		1710005038NRG24180520230042498 19/05/2023 radharani 1710005038WL003449 radharani 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865814241 radharani (000000)
31 SHAHGARH MP-10-005-038-002/345
(NOURAJ (P)) 		1710005038NRG24180520230042501 19/05/2023 puna bai lodhi 1710005038WL003449 puna bai lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865814241 punabailodhi (000000)
32 SHAHGARH MP-10-005-038-002/405
(NOURAJ (P)) 		1710005038NRG24180520230042508 19/05/2023 nirbhay 1710005038WL003449 nirbhay 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865814241 nirbhay (000000)
33 SHAHGARH MP-10-005-038-002/406
(NOURAJ (P)) 		1710005038NRG24180520230042510 19/05/2023 shribai 1710005038WL003449 shribai 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865814241 shribai (000000)
SubTotal 12376 12376
Total 50609 50609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_190523FTO_49185 Central Bank Of India CBIN0280739 BANDA BELAI 1326
2 SHAHGARH MP1710005_190523FTO_49185 Central Bank Of India CBIN0282029 DALPATPUR 13481
3 SHAHGARH MP1710005_190523FTO_49185 Central Bank Of India CBIN0282030 SHAHGARH 7514
4 SHAHGARH MP1710005_190523FTO_49185 State Bank of India SBIN0005510 SHAHGARH 13260
5 SHAHGARH MP1710005_190523FTO_49185 State Bank of India SBIN0010168 BANDA 2652
6 SHAHGARH MP1710005_190523FTO_49185 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 1547
7 SHAHGARH MP1710005_190523FTO_49185 Madhyanchal Gramin Bank SBIN0RRMBGB BARAYTHA 9503
8 SHAHGARH MP1710005_190523FTO_49185 Madhyanchal Gramin Bank SBIN0RRMBGB SHAHGARH 1326

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