Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_190124APB_FTO_437805
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-10-005-038-002/16
(NOURAJ (P)) 		1710005038NRG24180120240462809 19/01/2024 majbut 1710005038WL052414 majbut 00089 CBIN0282029 1326 1326 Processed 30/03/2024 038524585 majbut CENTRAL BANK OF INDIA(607115)
2 SHAHGARH MP-10-005-038-002/173-A
(NOURAJ (P)) 		1710005038NRG24180120240462811 19/01/2024 hirdesh 1710005038WL052414 hirdesh 00089 CBIN0282029 1326 1326 Processed 30/03/2024 038524585 hirdesh CENTRAL BANK OF INDIA(607115)
3 SHAHGARH MP-10-005-038-002/237
(NOURAJ (P)) 		1710005038NRG24180120240462814 19/01/2024 puspa 1710005038WL052414 puspa 00089 CBIN0282029 1326 1326 Processed 30/03/2024 038524585 puspa CENTRAL BANK OF INDIA(607115)
4 SHAHGARH MP-10-005-038-002/258-A
(NOURAJ (P)) 		1710005038NRG24180120240462815 19/01/2024 ganesh prasad 1710005038WL052414 ganesh prasad 00089 CBIN0282029 1326 1326 Processed 30/03/2024 038524585 ganeshprasad CENTRAL BANK OF INDIA(607115)
5 SHAHGARH MP-10-005-038-002/310
(NOURAJ (P)) 		1710005038NRG24180120240462816 19/01/2024 rupesh 1710005038WL052414 rupesh 00089 CBIN0282029 1326 1326 Processed 30/03/2024 038524585 rupesh CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
6 SHAHGARH MP-10-005-002-001/2428
(NARWAN (P)) 		1710005002NRG24180120240462801 19/01/2024 BALRAM 1710005002WL052412 BALRAM 00089 CBIN0282030 3094 3094 Processed 30/03/2024 038524585 BALRAM STATE BANK OF INDIA(508548)
7 SHAHGARH MP-10-005-009-002/237
(NEGUWAN (P)) 		1710005009NRG24190120240463024 19/01/2024 Maniram Ahirwar 1710005009WL052445 Maniram Ahirwar 00089 CBIN0282030 1547 1547 Processed 30/03/2024 038524585 ManiramAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHAHGARH MP-10-005-009-002/237
(NEGUWAN (P)) 		1710005009NRG24190120240463025 19/01/2024 Pooja Ahirwar 1710005009WL052445 Pooja Ahirwar 00089 CBIN0282030 1547 1547 Processed 30/03/2024 038524585 PoojaAhirwar STATE BANK OF INDIA(508548)
9 SHAHGARH MP-10-005-009-002/41
(NEGUWAN (P)) 		1710005009NRG24190120240463029 19/01/2024 Varsha Ahirwar 1710005009WL052445 Varsha Ahirwar 00089 CBIN0282030 1547 1547 Processed 30/03/2024 038524585 VarshaAhirwar CENTRAL BANK OF INDIA(607115)
10 SHAHGARH MP-10-005-009-002/98-B
(NEGUWAN (P)) 		1710005009NRG24190120240463036 19/01/2024 UTTAM 1710005009WL052445 UTTAM 00089 CBIN0282030 1547 1547 Processed 30/03/2024 038524585 UTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHAHGARH MP-10-005-009-002/98-B
(NEGUWAN (P)) 		1710005009NRG24190120240463035 19/01/2024 UTTAM 1710005009WL052445 UTTAM 00089 CBIN0282030 1547 1547 Processed 30/03/2024 038524585 UTTAM CENTRAL BANK OF INDIA(607115)
SubTotal 10829 10829
12 SHAHGARH MP-10-005-009-002/3-A
(NEGUWAN (P)) 		1710005009NRG24190120240463027 19/01/2024 Jagshwar 1710005009WL052445 Jagshwar 00415 SBIN0005510 1547 1547 Processed 30/03/2024 038524585 Jagshwar STATE BANK OF INDIA(508548)
13 SHAHGARH MP-10-005-009-002/41
(NEGUWAN (P)) 		1710005009NRG24190120240463028 19/01/2024 Devendra Ahirwar 1710005009WL052445 Devendra Ahirwar 00415 SBIN0005510 1547 1547 Processed 30/03/2024 038524585 DevendraAhirwar STATE BANK OF INDIA(508548)
14 SHAHGARH MP-10-005-009-002/43
(NEGUWAN (P)) 		1710005009NRG24190120240463030 19/01/2024 BALIRAM 1710005009WL052445 BALIRAM 00415 SBIN0005510 1547 1547 Processed 30/03/2024 038524585 BALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHAHGARH MP-10-005-009-002/43
(NEGUWAN (P)) 		1710005009NRG24190120240463031 19/01/2024 RAMRANI 1710005009WL052445 RAMRANI 00415 SBIN0005510 1547 1547 Processed 30/03/2024 038524585 RAMRANI STATE BANK OF INDIA(508548)
16 SHAHGARH MP-10-005-009-002/68-B
(NEGUWAN (P)) 		1710005009NRG24190120240463032 19/01/2024 kashiram 1710005009WL052445 kashiram 00415 SBIN0005510 1547 1547 Processed 30/03/2024 038524585 kashiram JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
17 SHAHGARH MP-10-005-009-002/68-C
(NEGUWAN (P)) 		1710005009NRG24190120240463033 19/01/2024 Komal Ahirwar 1710005009WL052445 Komal Ahirwar 00415 SBIN0005510 1547 1547 Processed 30/03/2024 038524585 KomalAhirwar STATE BANK OF INDIA(508548)
18 SHAHGARH MP-10-005-009-002/68-C
(NEGUWAN (P)) 		1710005009NRG24190120240463034 19/01/2024 Shridevi Ahirwar 1710005009WL052445 Shridevi Ahirwar 00415 SBIN0005510 1547 1547 Processed 30/03/2024 038524585 ShrideviAhirwar STATE BANK OF INDIA(508548)
SubTotal 10829 10829
19 SHAHGARH MP-10-005-038-002/310
(NOURAJ (P)) 		1710005038NRG24180120240462817 19/01/2024 ruchi 1710005038WL052414 ruchi 00415 SBIN0010168 1326 1326 Processed 30/03/2024 038524585 ruchi STATE BANK OF INDIA(508548)
20 SHAHGARH MP-10-005-038-002/99-A
(NOURAJ (P)) 		1710005038NRG24180120240462819 19/01/2024 kasyurebai 1710005038WL052414 kasyurebai 00415 SBIN0010168 1326 1326 Processed 30/03/2024 038524585 kasyurebai STATE BANK OF INDIA(508548)
21 SHAHGARH MP-10-005-038-002/99-A
(NOURAJ (P)) 		1710005038NRG24180120240462818 19/01/2024 sukman 1710005038WL052414 sukman 00415 SBIN0010168 1326 1326 Processed 30/03/2024 038524585 sukman STATE BANK OF INDIA(508548)
SubTotal 3978 3978
22 SHAHGARH MP-10-005-009-002/3-A
(NEGUWAN (P)) 		1710005009NRG24190120240463026 19/01/2024 JAGDISH 1710005009WL052445 JAGDISH 00602 SBIN0RRMBGB 1547 1547 Processed 30/03/2024 038524585 JAGDISH MADHYANCHAL GRAMIN BANK(607232)
23 SHAHGARH MP-10-005-038-002/16
(NOURAJ (P)) 		1710005038NRG24180120240462810 19/01/2024 amrabati 1710005038WL052414 amrabati 00602 SBIN0RRMBGB 1326 1326 Processed 30/03/2024 038524585 amrabati INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHAHGARH MP-10-005-038-002/201-A
(NOURAJ (P)) 		1710005038NRG24180120240462812 19/01/2024 parvati 1710005038WL052414 parvati 00602 SBIN0RRMBGB 1326 1326 Processed 30/03/2024 038524585 parvati MADHYANCHAL GRAMIN BANK(607232)
25 SHAHGARH MP-10-005-038-002/237
(NOURAJ (P)) 		1710005038NRG24180120240462813 19/01/2024 bharat 1710005038WL052414 bharat 00602 SBIN0RRMBGB 1326 1326 Processed 30/03/2024 038524585 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
Total 37791 37791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_190124APB_FTO_437805 Central Bank Of India CBIN0282029 DALPATPUR 6630
2 SHAHGARH MP1710005_190124APB_FTO_437805 Central Bank Of India CBIN0282030 SHAHGARH 10829
3 SHAHGARH MP1710005_190124APB_FTO_437805 State Bank of India SBIN0005510 SHAHGARH 10829
4 SHAHGARH MP1710005_190124APB_FTO_437805 State Bank of India SBIN0010168 BANDA 3978
5 SHAHGARH MP1710005_190124APB_FTO_437805 Madhyanchal Gramin Bank SBIN0RRMBGB BARAYTHA 3978
6 SHAHGARH MP1710005_190124APB_FTO_437805 Madhyanchal Gramin Bank SBIN0RRMBGB SHAHGARH 1547

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