Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_130823APB_FTO_217228
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-10-005-032-001/368-A
(GUGRA KHURD (P)) 		1710005032NRG24110820230254315 13/08/2023 SOURAB LODHI 1710005032WL025284 SOURAB LODHI 00045 BARB0SAGMAC 1547 1547 Processed 22/08/2023 670499226 SOURABLODHI BANK OF BARODA(606985)
SubTotal 1547 1547
2 SHAHGARH MP-10-005-032-001/969
(GUGRA KHURD (P)) 		1710005032NRG24110820230254322 13/08/2023 kamlesh lodhi 1710005032WL025284 kamlesh lodhi 00089 CBIN0280739 1547 1547 Processed 22/08/2023 670499226 kamleshlodhi CENTRAL BANK OF INDIA(607115)
3 SHAHGARH MP-10-005-042-001/139
(MUDARI BUJURG (P)) 		1710005043NRG24120820230254567 13/08/2023 Laxmi rani 1710005043WL025319 Laxmi rani 00089 CBIN0280739 1547 1547 Processed 22/08/2023 670499226 Laxmirani CENTRAL BANK OF INDIA(607115)
4 SHAHGARH MP-10-005-042-002/453
(MUDARI BUJURG (P)) 		1710005043NRG24120820230254579 13/08/2023 rambati 1710005043WL025319 rambati 00089 CBIN0280739 1547 1547 Processed 22/08/2023 670499226 rambati CENTRAL BANK OF INDIA(607115)
5 SHAHGARH MP-10-005-042-002/8-B
(MUDARI BUJURG (P)) 		1710005043NRG24120820230254586 13/08/2023 bhoora 1710005043WL025319 bhoora 00089 CBIN0280739 1547 1547 Processed 22/08/2023 670499226 bhoora PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
6 SHAHGARH MP-10-005-022-005/131
(DULCHIPUR (P)) 		1710005022NRG24130820230254913 13/08/2023 Mukesh yadav 1710005022WL025377 Mukesh yadav 00089 CBIN0282029 1105 1105 Processed 22/08/2023 670499226 Mukeshyadav STATE BANK OF INDIA(508548)
7 SHAHGARH MP-10-005-029-003/191
(RABARA (P)) 		1710005029NRG24110820230254415 13/08/2023 babu singh 1710005029WL025299 babu singh 00089 CBIN0282029 1326 1326 Processed 22/08/2023 670499226 babusingh CENTRAL BANK OF INDIA(607115)
8 SHAHGARH MP-10-005-029-003/3030
(RABARA (P)) 		1710005029NRG24110820230254416 13/08/2023 JUGHAR SINGH LODHI 1710005029WL025299 JUGHAR SINGH LODHI 00089 CBIN0282029 1326 1326 Processed 22/08/2023 670499226 JUGHARSINGHLODHI CENTRAL BANK OF INDIA(607115)
9 SHAHGARH MP-10-005-032-001/633
(GUGRA KHURD (P)) 		1710005032NRG24110820230254318 13/08/2023 JAGDISH LODHI 1710005032WL025284 JAGDISH LODHI 00089 CBIN0282029 1547 1547 Processed 22/08/2023 670499226 JAGDISHLODHI CENTRAL BANK OF INDIA(607115)
10 SHAHGARH MP-10-005-042-001/139
(MUDARI BUJURG (P)) 		1710005043NRG24120820230254566 13/08/2023 RAJKUMAR 1710005043WL025319 RAJKUMAR 00089 CBIN0282029 1547 1547 Processed 22/08/2023 670499226 RAJKUMAR CENTRAL BANK OF INDIA(607115)
11 SHAHGARH MP-10-005-042-001/187
(MUDARI BUJURG (P)) 		1710005043NRG24120820230254568 13/08/2023 dhierath 1710005043WL025319 dhierath 00089 CBIN0282029 1547 1547 Processed 22/08/2023 670499226 dhierath CENTRAL BANK OF INDIA(607115)
12 SHAHGARH MP-10-005-042-001/190
(MUDARI BUJURG (P)) 		1710005043NRG24120820230254569 13/08/2023 Karan 1710005043WL025319 Karan 00089 CBIN0282029 1547 1547 Processed 22/08/2023 670499226 Karan CENTRAL BANK OF INDIA(607115)
13 SHAHGARH MP-10-005-042-001/195
(MUDARI BUJURG (P)) 		1710005043NRG24120820230254570 13/08/2023 GULU 1710005043WL025319 GULU 00089 CBIN0282029 1547 1547 Processed 22/08/2023 670499226 GULU CENTRAL BANK OF INDIA(607115)
14 SHAHGARH MP-10-005-042-001/22
(MUDARI BUJURG (P)) 		1710005043NRG24120820230254571 13/08/2023 Chimma 1710005043WL025319 Chimma 00089 CBIN0282029 1547 1547 Processed 22/08/2023 670499226 Chimma CENTRAL BANK OF INDIA(607115)
15 SHAHGARH MP-10-005-042-001/28
(MUDARI BUJURG (P)) 		1710005043NRG24120820230254572 13/08/2023 raju 1710005043WL025319 raju 00089 CBIN0282029 14 14 Processed 22/08/2023 670499226 raju CENTRAL BANK OF INDIA(607115)
16 SHAHGARH MP-10-005-042-002/18-A
(MUDARI BUJURG (P)) 		1710005043NRG24120820230254573 13/08/2023 shriram 1710005043WL025319 shriram 00089 CBIN0282029 14 14 Processed 22/08/2023 670499226 shriram CENTRAL BANK OF INDIA(607115)
17 SHAHGARH MP-10-005-042-002/2-A
(MUDARI BUJURG (P)) 		1710005043NRG24120820230254574 13/08/2023 Ramkumar 1710005043WL025319 Ramkumar 00089 CBIN0282029 1547 1547 Processed 22/08/2023 670499226 Ramkumar CENTRAL BANK OF INDIA(607115)
18 SHAHGARH MP-10-005-042-002/3-D
(MUDARI BUJURG (P)) 		1710005043NRG24120820230254575 13/08/2023 nilesh 1710005043WL025319 nilesh 00089 CBIN0282029 7 7 Processed 22/08/2023 670499226 nilesh CENTRAL BANK OF INDIA(607115)
19 SHAHGARH MP-10-005-042-002/396
(MUDARI BUJURG (P)) 		1710005043NRG24120820230254576 13/08/2023 Radharani 1710005043WL025319 Radharani 00089 CBIN0282029 7 7 Processed 22/08/2023 670499226 Radharani CENTRAL BANK OF INDIA(607115)
20 SHAHGARH MP-10-005-042-002/405
(MUDARI BUJURG (P)) 		1710005043NRG24120820230254577 13/08/2023 Premrani 1710005043WL025319 Premrani 00089 CBIN0282029 1400 1400 Processed 22/08/2023 670499226 Premrani CENTRAL BANK OF INDIA(607115)
21 SHAHGARH MP-10-005-042-002/428
(MUDARI BUJURG (P)) 		1710005043NRG24120820230254578 13/08/2023 Brajesh 1710005043WL025319 Brajesh 00089 CBIN0282029 1326 1326 Processed 22/08/2023 670499226 Brajesh CENTRAL BANK OF INDIA(607115)
22 SHAHGARH MP-10-005-042-002/458
(MUDARI BUJURG (P)) 		1710005043NRG24120820230254580 13/08/2023 Shivani 1710005043WL025319 Shivani 00089 CBIN0282029 1326 1326 Processed 22/08/2023 670499226 Shivani CENTRAL BANK OF INDIA(607115)
23 SHAHGARH MP-10-005-042-002/459
(MUDARI BUJURG (P)) 		1710005043NRG24120820230254581 13/08/2023 Duraga 1710005043WL025319 Duraga 00089 CBIN0282029 1326 1326 Processed 22/08/2023 670499226 Duraga CENTRAL BANK OF INDIA(607115)
24 SHAHGARH MP-10-005-042-002/7-B
(MUDARI BUJURG (P)) 		1710005043NRG24120820230254585 13/08/2023 chandni 1710005043WL025319 chandni 00089 CBIN0282029 1547 1547 Processed 22/08/2023 670499226 chandni CENTRAL BANK OF INDIA(607115)
SubTotal 21553 21553
25 SHAHGARH MP-10-005-022-001/125
(DULCHIPUR (P)) 		1710005022NRG24130820230254896 13/08/2023 SURESH YADAV 1710005022WL025377 SURESH YADAV 00089 CBIN0282030 1105 1105 Processed 22/08/2023 670499226 SURESHYADAV CENTRAL BANK OF INDIA(607115)
26 SHAHGARH MP-10-005-022-001/153
(DULCHIPUR (P)) 		1710005022NRG24130820230254900 13/08/2023 Devendra yadav 1710005022WL025377 Devendra yadav 00089 CBIN0282030 1105 1105 Processed 22/08/2023 670499226 Devendrayadav CENTRAL BANK OF INDIA(607115)
27 SHAHGARH MP-10-005-022-001/158
(DULCHIPUR (P)) 		1710005022NRG24130820230254902 13/08/2023 DHARM DAS 1710005022WL025377 DHARM DAS 00089 CBIN0282030 1105 1105 Processed 22/08/2023 670499226 DHARMDAS CENTRAL BANK OF INDIA(607115)
28 SHAHGARH MP-10-005-022-001/35
(DULCHIPUR (P)) 		1710005022NRG24130820230254903 13/08/2023 harikishan 1710005022WL025377 harikishan 00089 CBIN0282030 1105 1105 Processed 22/08/2023 670499226 harikishan CENTRAL BANK OF INDIA(607115)
29 SHAHGARH MP-10-005-022-001/76
(DULCHIPUR (P)) 		1710005022NRG24130820230254904 13/08/2023 BHURA YADAV 1710005022WL025377 BHURA YADAV 00089 CBIN0282030 1105 1105 Processed 22/08/2023 670499226 BHURAYADAV CENTRAL BANK OF INDIA(607115)
30 SHAHGARH MP-10-005-022-005/127
(DULCHIPUR (P)) 		1710005022NRG24130820230254912 13/08/2023 Kunnvar Bai Bai 1710005022WL025377 Kunnvar Bai Bai 00089 CBIN0282030 1105 1105 Processed 22/08/2023 670499226 KunnvarBaiBai CENTRAL BANK OF INDIA(607115)
31 SHAHGARH MP-10-005-022-007/37
(DULCHIPUR (P)) 		1710005022NRG24130820230254920 13/08/2023 Sukhram 1710005022WL025377 Sukhram 00089 CBIN0282030 1105 1105 Processed 22/08/2023 670499226 Sukhram CENTRAL BANK OF INDIA(607115)
32 SHAHGARH MP-10-005-022-007/42
(DULCHIPUR (P)) 		1710005022NRG24130820230254921 13/08/2023 VIMLA YADAV 1710005022WL025377 VIMLA YADAV 00089 CBIN0282030 1105 1105 Processed 22/08/2023 670499226 VIMLAYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
33 SHAHGARH MP-10-005-042-002/469
(MUDARI BUJURG (P)) 		1710005043NRG24120820230254582 13/08/2023 Jeevan 1710005043WL025319 Jeevan 00354 PUNB0888000 1326 1326 Processed 22/08/2023 670499226 Jeevan CENTRAL BANK OF INDIA(607115)
34 SHAHGARH MP-10-005-042-002/470
(MUDARI BUJURG (P)) 		1710005043NRG24120820230254583 13/08/2023 Narendra sour 1710005043WL025319 Narendra sour 00354 PUNB0888000 1326 1326 Processed 22/08/2023 670499226 Narendrasour CENTRAL BANK OF INDIA(607115)
35 SHAHGARH MP-10-005-042-002/471
(MUDARI BUJURG (P)) 		1710005043NRG24120820230254584 13/08/2023 Mahesh 1710005043WL025319 Mahesh 00354 PUNB0888000 1326 1326 Processed 22/08/2023 670499226 Mahesh CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
36 SHAHGARH MP-10-005-022-001/135
(DULCHIPUR (P)) 		1710005022NRG24130820230254897 13/08/2023 HALLU YADAV 1710005022WL025377 HALLU YADAV 00415 SBIN0005510 1105 1105 Processed 22/08/2023 670499226 HALLUYADAV STATE BANK OF INDIA(508548)
37 SHAHGARH MP-10-005-022-001/152
(DULCHIPUR (P)) 		1710005022NRG24130820230254899 13/08/2023 Arvindra yadav 1710005022WL025377 Arvindra yadav 00415 SBIN0005510 1105 1105 Processed 22/08/2023 670499226 Arvindrayadav CENTRAL BANK OF INDIA(607115)
38 SHAHGARH MP-10-005-022-001/153
(DULCHIPUR (P)) 		1710005022NRG24130820230254901 13/08/2023 VIMLA YADAV 1710005022WL025377 VIMLA YADAV 00415 SBIN0005510 1105 1105 Processed 22/08/2023 670499226 VIMLAYADAV STATE BANK OF INDIA(508548)
39 SHAHGARH MP-10-005-022-001/79
(DULCHIPUR (P)) 		1710005022NRG24130820230254905 13/08/2023 JOGI RAM 1710005022WL025377 JOGI RAM 00415 SBIN0005510 1105 1105 Processed 22/08/2023 670499226 JOGIRAM STATE BANK OF INDIA(508548)
40 SHAHGARH MP-10-005-022-004/139
(DULCHIPUR (P)) 		1710005022NRG24130820230254906 13/08/2023 RAMMILAN YADAV 1710005022WL025377 RAMMILAN YADAV 00415 SBIN0005510 1105 1105 Processed 22/08/2023 670499226 RAMMILANYADAV STATE BANK OF INDIA(508548)
41 SHAHGARH MP-10-005-022-004/185
(DULCHIPUR (P)) 		1710005022NRG24130820230254907 13/08/2023 BALRAM YADAV 1710005022WL025377 BALRAM YADAV 00415 SBIN0005510 1105 1105 Processed 22/08/2023 670499226 BALRAMYADAV UNION BANK OF INDIA(508500)
42 SHAHGARH MP-10-005-022-004/186
(DULCHIPUR (P)) 		1710005022NRG24130820230254908 13/08/2023 RAMBABU YADAV 1710005022WL025377 RAMBABU YADAV 00415 SBIN0005510 1326 1326 Processed 22/08/2023 670499226 RAMBABUYADAV STATE BANK OF INDIA(508548)
43 SHAHGARH MP-10-005-022-004/37
(DULCHIPUR (P)) 		1710005022NRG24130820230254909 13/08/2023 DEVSINGH YADAV 1710005022WL025377 DEVSINGH YADAV 00415 SBIN0005510 1326 1326 Processed 22/08/2023 670499226 DEVSINGHYADAV UNION BANK OF INDIA(508500)
44 SHAHGARH MP-10-005-022-004/37
(DULCHIPUR (P)) 		1710005022NRG24130820230254910 13/08/2023 MEGHRAJ YADAV 1710005022WL025377 MEGHRAJ YADAV 00415 SBIN0005510 1326 1326 Processed 22/08/2023 670499226 MEGHRAJYADAV STATE BANK OF INDIA(508548)
45 SHAHGARH MP-10-005-022-005/137
(DULCHIPUR (P)) 		1710005022NRG24130820230254915 13/08/2023 SAGNABAI YADAV 1710005022WL025377 SAGNABAI YADAV 00415 SBIN0005510 1105 1105 Processed 22/08/2023 670499226 SAGNABAIYADAV STATE BANK OF INDIA(508548)
46 SHAHGARH MP-10-005-022-005/139
(DULCHIPUR (P)) 		1710005022NRG24130820230254917 13/08/2023 RAJESH YADAV 1710005022WL025377 RAJESH YADAV 00415 SBIN0005510 1105 1105 Processed 22/08/2023 670499226 RAJESHYADAV STATE BANK OF INDIA(508548)
47 SHAHGARH MP-10-005-022-005/144
(DULCHIPUR (P)) 		1710005022NRG24130820230254918 13/08/2023 DESHRAJ YADAV 1710005022WL025377 DESHRAJ YADAV 00415 SBIN0005510 1105 1105 Processed 22/08/2023 670499226 DESHRAJYADAV STATE BANK OF INDIA(508548)
SubTotal 13923 13923
48 SHAHGARH MP-10-005-032-001/587
(GUGRA KHURD (P)) 		1710005032NRG24110820230254316 13/08/2023 JASHRATH SINGH 1710005032WL025284 JASHRATH SINGH 00415 SBIN0010168 3094 3094 Processed 22/08/2023 670499226 JASHRATHSINGH STATE BANK OF INDIA(508548)
49 SHAHGARH MP-10-005-032-001/587
(GUGRA KHURD (P)) 		1710005032NRG24110820230254317 13/08/2023 KUNTI BAI 1710005032WL025284 KUNTI BAI 00415 SBIN0010168 3094 3094 Processed 22/08/2023 670499226 KUNTIBAI STATE BANK OF INDIA(508548)
50 SHAHGARH MP-10-005-032-001/917
(GUGRA KHURD (P)) 		1710005032NRG24110820230254320 13/08/2023 DEVISINGH LODHI 1710005032WL025284 DEVISINGH LODHI 00415 SBIN0010168 442 442 Processed 22/08/2023 670499226 DEVISINGHLODHI CENTRAL BANK OF INDIA(607115)
51 SHAHGARH MP-10-005-032-001/917
(GUGRA KHURD (P)) 		1710005032NRG24110820230254319 13/08/2023 DEVISINGH LODHI 1710005032WL025284 DEVISINGH LODHI 00415 SBIN0010168 442 442 Processed 22/08/2023 670499226 DEVISINGHLODHI JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 7072 7072
Total 63101 63101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_130823APB_FTO_217228 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 1547
2 SHAHGARH MP1710005_130823APB_FTO_217228 Central Bank Of India CBIN0280739 BANDA BELAI 6188
3 SHAHGARH MP1710005_130823APB_FTO_217228 Central Bank Of India CBIN0282029 DALPATPUR 21553
4 SHAHGARH MP1710005_130823APB_FTO_217228 Central Bank Of India CBIN0282030 SHAHGARH 8840
5 SHAHGARH MP1710005_130823APB_FTO_217228 Punjab National Bank PUNB0888000 Banda Distt -Sagar 3978
6 SHAHGARH MP1710005_130823APB_FTO_217228 State Bank of India SBIN0005510 SHAHGARH 13923
7 SHAHGARH MP1710005_130823APB_FTO_217228 State Bank of India SBIN0010168 BANDA 7072

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