Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_260423FTO_18863
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-10-005-032-001/310
(GUGRA KHURD (P)) 		1710005032NRG24250420230005946 26/04/2023 baijnath 1710005032WL000487 baijnath 00089 CBIN0280739 3536 3536 Processed 12/05/2023 644068546 baijnath (000000)
2 SHAHGARH MP-10-005-040-001/180-B
(SEMRA RAMCHANDRA (P)) 		1710005049NRG24250420230006640 26/04/2023 Arjun 1710005049WL000529 Arjun 00089 CBIN0280739 1326 1326 Processed 12/05/2023 644068546 Arjun (000000)
3 SHAHGARH MP-10-005-040-001/21-A
(SEMRA RAMCHANDRA (P)) 		1710005049NRG24250420230006643 26/04/2023 kamla bai 1710005049WL000529 kamla bai 00089 CBIN0280739 1326 1326 Processed 12/05/2023 644068546 kamlabai (000000)
SubTotal 6188 6188
4 SHAHGARH MP-10-005-024-002/552
(PURA SHAHGARH (P)) 		1710005024NRG24240420230005307 26/04/2023 ghanshyam adiwasi 1710005024WL000436 ghanshyam adiwasi 00089 CBIN0282029 1547 1547 Processed 12/05/2023 644068546 ghanshyamadiwasi (000000)
5 SHAHGARH MP-10-005-025-003/323
(KHATORA KHURD (P)) 		1710005025NRG24240420230005350 26/04/2023 DEEP CHAND RATHOR 1710005025WL000442 DEEP CHAND RATHOR 00089 CBIN0282029 884 884 Processed 12/05/2023 644068546 DEEPCHANDRATHOR (000000)
6 SHAHGARH MP-10-005-025-003/324
(KHATORA KHURD (P)) 		1710005025NRG24240420230005351 26/04/2023 KUNJI LODHI 1710005025WL000442 KUNJI LODHI 00089 CBIN0282029 884 884 Processed 12/05/2023 644068546 KUNJILODHI (000000)
7 SHAHGARH MP-10-005-025-004/260
(KHATORA KHURD (P)) 		1710005025NRG24240420230005362 26/04/2023 panbai 1710005025WL000442 panbai 00089 CBIN0282029 884 884 Processed 12/05/2023 644068546 panbai (000000)
8 SHAHGARH MP-10-005-035-001/858-A
(KHATORA KALAN (P)) 		1710005035NRG24240420230005166 26/04/2023 pavan 1710005035WL000418 pavan 00089 CBIN0282029 2431 2431 Processed 12/05/2023 644068546 pavan (000000)
9 SHAHGARH MP-10-005-035-001/960-A
(KHATORA KALAN (P)) 		1710005035NRG24240420230005172 26/04/2023 Madhav singh lodhi 1710005035WL000418 Madhav singh lodhi 00089 CBIN0282029 2431 2431 Processed 12/05/2023 644068546 Madhavsinghlodhi (000000)
10 SHAHGARH MP-10-005-036-001/118
(MAGRA (P)) 		1710005000NRG24250420230006515 26/04/2023 SHIVRATI 1710005WL000516 SHIVRATI 00089 CBIN0282029 221 221 Processed 12/05/2023 644068546 SHIVRATI (000000)
11 SHAHGARH MP-10-005-036-001/118
(MAGRA (P)) 		1710005000NRG24250420230006514 26/04/2023 SHIVRATI 1710005WL000516 SHIVRATI 00089 CBIN0282029 221 221 Processed 12/05/2023 644068546 SHIVRATI (000000)
12 SHAHGARH MP-10-005-036-001/118
(MAGRA (P)) 		1710005000NRG24250420230006513 26/04/2023 SHIVRATI 1710005WL000516 SHIVRATI 00089 CBIN0282029 221 221 Processed 12/05/2023 644068546 SHIVRATI (000000)
13 SHAHGARH MP-10-005-036-001/118
(MAGRA (P)) 		1710005000NRG24250420230006512 26/04/2023 SHIVRATI 1710005WL000516 SHIVRATI 00089 CBIN0282029 221 221 Processed 12/05/2023 644068546 SHIVRATI (000000)
14 SHAHGARH MP-10-005-036-001/132
(MAGRA (P)) 		1710005000NRG24250420230006517 26/04/2023 muna 1710005WL000516 muna 00089 CBIN0282029 221 221 Processed 12/05/2023 644068546 muna (000000)
15 SHAHGARH MP-10-005-036-001/132
(MAGRA (P)) 		1710005000NRG24250420230006516 26/04/2023 muna 1710005WL000516 muna 00089 CBIN0282029 221 221 Processed 12/05/2023 644068546 muna (000000)
16 SHAHGARH MP-10-005-036-001/159
(MAGRA (P)) 		1710005000NRG24250420230006519 26/04/2023 GANESH 1710005WL000516 GANESH 00089 CBIN0282029 221 221 Processed 12/05/2023 644068546 GANESH (000000)
17 SHAHGARH MP-10-005-036-001/159
(MAGRA (P)) 		1710005000NRG24250420230006518 26/04/2023 GANESH 1710005WL000516 GANESH 00089 CBIN0282029 221 221 Processed 12/05/2023 644068546 GANESH (000000)
18 SHAHGARH MP-10-005-036-001/193
(MAGRA (P)) 		1710005000NRG24250420230006521 26/04/2023 mohader 1710005WL000516 mohader 00089 CBIN0282029 221 221 Processed 12/05/2023 644068546 mohader (000000)
19 SHAHGARH MP-10-005-036-001/193
(MAGRA (P)) 		1710005000NRG24250420230006520 26/04/2023 mohader 1710005WL000516 mohader 00089 CBIN0282029 221 221 Processed 12/05/2023 644068546 mohader (000000)
20 SHAHGARH MP-10-005-036-001/34
(MAGRA (P)) 		1710005000NRG24250420230006522 26/04/2023 KHILAN SINGH 1710005WL000516 KHILAN SINGH 00089 CBIN0282029 221 221 Processed 12/05/2023 644068546 KHILANSINGH (000000)
21 SHAHGARH MP-10-005-037-002/3-C
(TINSUWA (P)) 		1710005037NRG24250420230005439 26/04/2023 SAILANDRA 1710005037WL000454 SAILANDRA 00089 CBIN0282029 1326 1326 Processed 12/05/2023 644068546 SAILANDRA (000000)
22 SHAHGARH MP-10-005-043-003/843-C
(SADAGIR (P)) 		1710005000NRG24250420230006511 26/04/2023 sankar gound 1710005WL000515 sankar gound 00089 CBIN0282029 1224 1224 Processed 12/05/2023 644068546 sankargound (000000)
SubTotal 14042 14042
23 SHAHGARH MP-10-005-002-002/518
(NARWAN (P)) 		1710005004NRG24250420230005612 26/04/2023 BAIJNATH LODHI 1710005004WL000460 BAIJNATH LODHI 00089 CBIN0282030 1326 1326 Processed 12/05/2023 644068546 BAIJNATHLODHI (000000)
24 SHAHGARH MP-10-005-002-002/518
(NARWAN (P)) 		1710005004NRG24250420230005613 26/04/2023 GEETA LODHI 1710005004WL000460 GEETA LODHI 00089 CBIN0282030 1326 1326 Processed 12/05/2023 644068546 GEETALODHI (000000)
25 SHAHGARH MP-10-005-002-002/527
(NARWAN (P)) 		1710005004NRG24250420230005624 26/04/2023 kishori rai 1710005004WL000460 kishori rai 00089 CBIN0282030 1326 1326 Processed 12/05/2023 644068546 kishorirai (000000)
26 SHAHGARH MP-10-005-011-001/331-A
(BAGROHI (P)) 		1710005011NRG24250420230005646 26/04/2023 svati 1710005011WL000464 svati 00089 CBIN0282030 1105 1105 Processed 12/05/2023 644068546 svati (000000)
27 SHAHGARH MP-10-005-011-001/928
(BAGROHI (P)) 		1710005011NRG24250420230005654 26/04/2023 Ranveer 1710005011WL000464 Ranveer 00089 CBIN0282030 1105 1105 Processed 12/05/2023 644068546 Ranveer (000000)
28 SHAHGARH MP-10-005-024-003/648
(PURA SHAHGARH (P)) 		1710005024NRG24240420230005335 26/04/2023 Parmlal 1710005024WL000440 Parmlal 00089 CBIN0282030 1547 1547 Processed 12/05/2023 644068546 Parmlal (000000)
29 SHAHGARH MP-10-005-025-004/347
(KHATORA KHURD (P)) 		1710005025NRG24240420230005384 26/04/2023 KISHAN PATEL 1710005025WL000442 KISHAN PATEL 00089 CBIN0282030 884 884 Processed 12/05/2023 644068546 KISHANPATEL (000000)
SubTotal 8619 8619
30 SHAHGARH MP-10-005-002-002/519
(NARWAN (P)) 		1710005004NRG24250420230005614 26/04/2023 UTTAM LODHI 1710005004WL000460 UTTAM LODHI 00415 SBIN0005510 1326 1326 Processed 12/05/2023 644068546 UTTAMLODHI (000000)
31 SHAHGARH MP-10-005-002-002/528
(NARWAN (P)) 		1710005004NRG24250420230005626 26/04/2023 nitu 1710005004WL000460 nitu 00415 SBIN0005510 1326 1326 Processed 12/05/2023 644068546 nitu (000000)
32 SHAHGARH MP-10-005-011-001/916
(BAGROHI (P)) 		1710005011NRG24250420230005651 26/04/2023 dhanprasad 1710005011WL000464 dhanprasad 00415 SBIN0005510 1105 1105 Processed 12/05/2023 644068546 dhanprasad (000000)
33 SHAHGARH MP-10-005-018-001/179-A
(SASAN (P)) 		1710005018NRG24240420230005250 26/04/2023 PRATAP 1710005018WL000430 PRATAP 00415 SBIN0005510 1326 1326 Processed 12/05/2023 644068546 PRATAP (000000)
34 SHAHGARH MP-10-005-024-003/810
(PURA SHAHGARH (P)) 		1710005024NRG24240420230005338 26/04/2023 Bhura 1710005024WL000440 Bhura 00415 SBIN0005510 1547 1547 Processed 12/05/2023 644068546 Bhura (000000)
35 SHAHGARH MP-10-005-025-002/118
(KHATORA KHURD (P)) 		1710005025NRG24240420230005344 26/04/2023 sumatrani 1710005025WL000442 sumatrani 00415 SBIN0005510 884 884 Processed 12/05/2023 644068546 sumatrani (000000)
36 SHAHGARH MP-10-005-025-004/347
(KHATORA KHURD (P)) 		1710005025NRG24240420230005385 26/04/2023 HALLIBAI PATEL 1710005025WL000442 HALLIBAI PATEL 00415 SBIN0005510 884 884 Processed 12/05/2023 644068546 HALLIBAIPATEL (000000)
37 SHAHGARH MP-10-005-028-003/419-A
(PAPET (P)) 		1710005028NRG24250420230005639 26/04/2023 DAYARAM AHIRWAR 1710005028WL000463 DAYARAM AHIRWAR 00415 SBIN0005510 1326 1326 Processed 12/05/2023 644068546 DAYARAMAHIRWAR (000000)
38 SHAHGARH MP-10-005-044-001/20-A
(AMARMAU) 		1710005044NRG24250420230005490 26/04/2023 khemchand 1710005044WL000457 khemchand 00415 SBIN0005510 1326 1326 Processed 12/05/2023 644068546 khemchand (000000)
SubTotal 11050 11050
39 SHAHGARH MP-10-005-037-002/230-D
(TINSUWA (P)) 		1710005037NRG24250420230005437 26/04/2023 surendra 1710005037WL000454 surendra 00415 SBIN0010168 1326 1326 Processed 12/05/2023 644068546 surendra (000000)
40 SHAHGARH MP-10-005-040-001/372-A
(SEMRA RAMCHANDRA (P)) 		1710005049NRG24250420230006651 26/04/2023 ABHILASHA LODHI 1710005049WL000529 ABHILASHA LODHI 00415 SBIN0010168 1326 1326 Processed 12/05/2023 644068546 ABHILASHALODHI (000000)
SubTotal 2652 2652
41 SHAHGARH MP-10-005-011-001/145-A
(BAGROHI (P)) 		1710005011NRG24250420230005644 26/04/2023 BHARAT 1710005011WL000464 BHARAT 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644068546 BHARAT (000000)
42 SHAHGARH MP-10-005-011-001/930
(BAGROHI (P)) 		1710005011NRG24250420230005658 26/04/2023 Munnibai 1710005011WL000465 Munnibai 00602 SBIN0RRMBGB 1000 1000 Processed 12/05/2023 644068546 Munnibai (000000)
43 SHAHGARH MP-10-005-011-001/930
(BAGROHI (P)) 		1710005011NRG24250420230005657 26/04/2023 Munnibai 1710005011WL000465 Munnibai 00602 SBIN0RRMBGB 1000 1000 Processed 12/05/2023 644068546 Munnibai (000000)
44 SHAHGARH MP-10-005-018-001/44-A
(SASAN (P)) 		1710005018NRG24240420230005262 26/04/2023 ashok rai 1710005018WL000430 ashok rai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644068546 ashokrai (000000)
45 SHAHGARH MP-10-005-019-001/567-D
(BAGRODHA (P)) 		1710005000NRG24250420230006509 26/04/2023 LALTABAI 1710005WL000514 LALTABAI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644068546 LALTABAI (000000)
46 SHAHGARH MP-10-005-019-001/567-D
(BAGRODHA (P)) 		1710005000NRG24250420230006508 26/04/2023 LALTABAI 1710005WL000514 LALTABAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644068546 LALTABAI (000000)
SubTotal 6862 6862
Total 49413 49413

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_260423FTO_18863 Central Bank Of India CBIN0280739 BANDA BELAI 6188
2 SHAHGARH MP1710005_260423FTO_18863 Central Bank Of India CBIN0282029 DALPATPUR 14042
3 SHAHGARH MP1710005_260423FTO_18863 Central Bank Of India CBIN0282030 SHAHGARH 8619
4 SHAHGARH MP1710005_260423FTO_18863 State Bank of India SBIN0005510 SHAHGARH 11050
5 SHAHGARH MP1710005_260423FTO_18863 State Bank of India SBIN0010168 BANDA 2652
6 SHAHGARH MP1710005_260423FTO_18863 Madhyanchal Gramin Bank SBIN0RRMBGB BARAYTHA 2431
7 SHAHGARH MP1710005_260423FTO_18863 Madhyanchal Gramin Bank SBIN0RRMBGB SHAHGARH 4431

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