Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:27:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_071023APB_FTO_308482
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-10-005-029-002/155
(RABARA (P)) 		1710005029NRG24071020230320168 07/10/2023 manoj 1710005029WL036542 manoj 00089 CBIN0282029 1326 1326 Processed 09/11/2023 306996054 manoj CENTRAL BANK OF INDIA(607115)
2 SHAHGARH MP-10-005-029-002/8014
(RABARA (P)) 		1710005029NRG24071020230320169 07/10/2023 sandeep raikwar 1710005029WL036542 sandeep raikwar 00089 CBIN0282029 1326 1326 Processed 09/11/2023 306996054 sandeepraikwar CENTRAL BANK OF INDIA(607115)
3 SHAHGARH MP-10-005-029-003/3030
(RABARA (P)) 		1710005029NRG24071020230320171 07/10/2023 JUGHAR SINGH LODHI 1710005029WL036542 JUGHAR SINGH LODHI 00089 CBIN0282029 1326 1326 Processed 09/11/2023 306996054 JUGHARSINGHLODHI CENTRAL BANK OF INDIA(607115)
4 SHAHGARH MP-10-005-029-003/4446
(RABARA (P)) 		1710005029NRG24071020230320172 07/10/2023 KRIPAL SINGH LODHI 1710005029WL036542 KRIPAL SINGH LODHI 00089 CBIN0282029 1326 1326 Processed 09/11/2023 306996054 KRIPALSINGHLODHI CENTRAL BANK OF INDIA(607115)
5 SHAHGARH MP-10-005-029-003/4446-A
(RABARA (P)) 		1710005029NRG24071020230320173 07/10/2023 ANANDI LODHI 1710005029WL036542 ANANDI LODHI 00089 CBIN0282029 1326 1326 Processed 10/11/2023 306996054 ANANDILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHAHGARH MP-10-005-037-001/10013
(TINSUWA (P)) 		1710005037NRG24071020230320031 07/10/2023 KALU PANCHAI LODHI 1710005037WL036533 KALU PANCHAI LODHI 00089 CBIN0282029 221 221 Processed 09/11/2023 306996054 KALUPANCHAILODHI CENTRAL BANK OF INDIA(607115)
7 SHAHGARH MP-10-005-037-001/10024
(TINSUWA (P)) 		1710005037NRG24071020230320032 07/10/2023 Badi bahu 1710005037WL036533 Badi bahu 00089 CBIN0282029 221 221 Processed 09/11/2023 306996054 Badibahu CENTRAL BANK OF INDIA(607115)
8 SHAHGARH MP-10-005-037-001/131
(TINSUWA (P)) 		1710005037NRG24071020230320033 07/10/2023 rakesh sen 1710005037WL036533 rakesh sen 00089 CBIN0282029 221 221 Processed 09/11/2023 306996054 rakeshsen CENTRAL BANK OF INDIA(607115)
9 SHAHGARH MP-10-005-037-001/136-B
(TINSUWA (P)) 		1710005037NRG24071020230320034 07/10/2023 vijay 1710005037WL036533 vijay 00089 CBIN0282029 221 221 Processed 09/11/2023 306996054 vijay CENTRAL BANK OF INDIA(607115)
10 SHAHGARH MP-10-005-037-001/16-A
(TINSUWA (P)) 		1710005037NRG24071020230320035 07/10/2023 hakam 1710005037WL036533 hakam 00089 CBIN0282029 221 221 Processed 09/11/2023 306996054 hakam CENTRAL BANK OF INDIA(607115)
11 SHAHGARH MP-10-005-037-001/164
(TINSUWA (P)) 		1710005037NRG24071020230320036 07/10/2023 gajraj 1710005037WL036533 gajraj 00089 CBIN0282029 221 221 Processed 09/11/2023 306996054 gajraj CENTRAL BANK OF INDIA(607115)
12 SHAHGARH MP-10-005-037-001/199
(TINSUWA (P)) 		1710005037NRG24071020230320037 07/10/2023 kisan 1710005037WL036533 kisan 00089 CBIN0282029 221 221 Processed 09/11/2023 306996054 kisan CENTRAL BANK OF INDIA(607115)
13 SHAHGARH MP-10-005-037-001/201
(TINSUWA (P)) 		1710005037NRG24071020230320038 07/10/2023 hirechand 1710005037WL036533 hirechand 00089 CBIN0282029 221 221 Processed 10/11/2023 306996054 hirechand INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHAHGARH MP-10-005-037-001/264
(TINSUWA (P)) 		1710005037NRG24071020230320039 07/10/2023 haridas 1710005037WL036533 haridas 00089 CBIN0282029 221 221 Processed 09/11/2023 306996054 haridas CENTRAL BANK OF INDIA(607115)
15 SHAHGARH MP-10-005-037-001/27-A
(TINSUWA (P)) 		1710005037NRG24071020230320040 07/10/2023 jivan lodhi 1710005037WL036533 jivan lodhi 00089 CBIN0282029 221 221 Processed 09/11/2023 306996054 jivanlodhi CENTRAL BANK OF INDIA(607115)
16 SHAHGARH MP-10-005-037-001/280-D
(TINSUWA (P)) 		1710005037NRG24071020230320041 07/10/2023 Kalu 1710005037WL036533 Kalu 00089 CBIN0282029 221 221 Processed 09/11/2023 306996054 Kalu CENTRAL BANK OF INDIA(607115)
17 SHAHGARH MP-10-005-037-001/331
(TINSUWA (P)) 		1710005037NRG24071020230320042 07/10/2023 tej singh 1710005037WL036533 tej singh 00089 CBIN0282029 221 221 Processed 10/11/2023 306996054 tejsingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHAHGARH MP-10-005-037-001/338
(TINSUWA (P)) 		1710005037NRG24071020230320043 07/10/2023 surendra 1710005037WL036533 surendra 00089 CBIN0282029 221 221 Processed 09/11/2023 306996054 surendra CENTRAL BANK OF INDIA(607115)
19 SHAHGARH MP-10-005-037-001/353
(TINSUWA (P)) 		1710005037NRG24071020230320044 07/10/2023 rahul 1710005037WL036533 rahul 00089 CBIN0282029 221 221 Processed 09/11/2023 306996054 rahul CENTRAL BANK OF INDIA(607115)
SubTotal 9724 9724
20 SHAHGARH MP-10-005-022-004/103
(DULCHIPUR (P)) 		1710005022NRG24071020230320289 07/10/2023 SATNAM YADAV 1710005022WL036558 SATNAM YADAV 00089 CBIN0282030 1326 1326 Processed 09/11/2023 306996054 SATNAMYADAV CENTRAL BANK OF INDIA(607115)
21 SHAHGARH MP-10-005-022-004/150
(DULCHIPUR (P)) 		1710005022NRG24071020230320290 07/10/2023 Shersingh 1710005022WL036558 Shersingh 00089 CBIN0282030 1326 1326 Processed 09/11/2023 306996054 Shersingh CENTRAL BANK OF INDIA(607115)
22 SHAHGARH MP-10-005-022-004/190
(DULCHIPUR (P)) 		1710005022NRG24071020230320292 07/10/2023 RAJENDRA 1710005022WL036558 RAJENDRA 00089 CBIN0282030 1326 1326 Processed 09/11/2023 306996054 RAJENDRA CENTRAL BANK OF INDIA(607115)
23 SHAHGARH MP-10-005-044-001/1107-A
(AMARMAU) 		1710005044NRG24071020230320199 07/10/2023 sarman singh 1710005044WL036549 sarman singh 00089 CBIN0282030 1326 1326 Processed 09/11/2023 306996054 sarmansingh CENTRAL BANK OF INDIA(607115)
24 SHAHGARH MP-10-005-044-001/1186-A
(AMARMAU) 		1710005044NRG24071020230320201 07/10/2023 GEETA VISHWAKARMA 1710005044WL036549 GEETA VISHWAKARMA 00089 CBIN0282030 1326 1326 Processed 09/11/2023 306996054 GEETAVISHWAKARMA CENTRAL BANK OF INDIA(607115)
25 SHAHGARH MP-10-005-044-001/419-B
(AMARMAU) 		1710005044NRG24071020230320209 07/10/2023 tilak patel 1710005044WL036549 tilak patel 00089 CBIN0282030 1326 1326 Processed 09/11/2023 306996054 tilakpatel CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
26 SHAHGARH MP-10-005-022-004/200
(DULCHIPUR (P)) 		1710005022NRG24071020230320293 07/10/2023 Hariram yadav 1710005022WL036558 Hariram yadav 00415 SBIN0005510 1326 1326 Processed 10/11/2023 306996054 Hariramyadav STATE BANK OF INDIA(508548)
27 SHAHGARH MP-10-005-044-001/116-D
(AMARMAU) 		1710005044NRG24071020230320200 07/10/2023 LALLU AHIRWAR 1710005044WL036549 LALLU AHIRWAR 00415 SBIN0005510 1326 1326 Processed 10/11/2023 306996054 LALLUAHIRWAR STATE BANK OF INDIA(508548)
28 SHAHGARH MP-10-005-044-001/1447-A
(AMARMAU) 		1710005044NRG24071020230320203 07/10/2023 NANDRAM 1710005044WL036549 NANDRAM 00415 SBIN0005510 1326 1326 Processed 10/11/2023 306996054 NANDRAM STATE BANK OF INDIA(508548)
29 SHAHGARH MP-10-005-044-001/215-B
(AMARMAU) 		1710005044NRG24071020230320204 07/10/2023 MAYA AHIWRAR 1710005044WL036549 MAYA AHIWRAR 00415 SBIN0005510 1326 1326 Processed 10/11/2023 306996054 MAYAAHIWRAR STATE BANK OF INDIA(508548)
30 SHAHGARH MP-10-005-044-001/401-A
(AMARMAU) 		1710005044NRG24071020230320208 07/10/2023 DIBBU ADIWASI 1710005044WL036549 DIBBU ADIWASI 00415 SBIN0005510 1326 1326 Processed 10/11/2023 306996054 DIBBUADIWASI STATE BANK OF INDIA(508548)
31 SHAHGARH MP-10-005-044-001/548-A
(AMARMAU) 		1710005044NRG24071020230320210 07/10/2023 hariram 1710005044WL036549 hariram 00415 SBIN0005510 1326 1326 Processed 10/11/2023 306996054 hariram STATE BANK OF INDIA(508548)
32 SHAHGARH MP-10-005-044-001/940-A
(AMARMAU) 		1710005044NRG24071020230320212 07/10/2023 DHANPRASAD 1710005044WL036549 DHANPRASAD 00415 SBIN0005510 1326 1326 Processed 10/11/2023 306996054 DHANPRASAD STATE BANK OF INDIA(508548)
SubTotal 9282 9282
33 SHAHGARH MP-10-005-029-003/3007
(RABARA (P)) 		1710005029NRG24071020230320170 07/10/2023 LOTAN SINGH LODHI 1710005029WL036542 LOTAN SINGH LODHI 00415 SBIN0010168 1326 1326 Processed 10/11/2023 306996054 LOTANSINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 SHAHGARH MP-10-005-019-001/102
(BAGRODHA (P)) 		1710005019NRG24071020230320296 07/10/2023 PREM 1710005019WL036561 PREM 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 306996054 PREM MADHYANCHAL GRAMIN BANK(607232)
35 SHAHGARH MP-10-005-019-001/214
(BAGRODHA (P)) 		1710005019NRG24071020230320298 07/10/2023 JHALU 1710005019WL036561 JHALU 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 306996054 JHALU MADHYANCHAL GRAMIN BANK(607232)
36 SHAHGARH MP-10-005-019-001/255-A
(BAGRODHA (P)) 		1710005019NRG24071020230320314 07/10/2023 SANTOSH 1710005019WL036564 SANTOSH 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306996054 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
37 SHAHGARH MP-10-005-019-001/255-B
(BAGRODHA (P)) 		1710005019NRG24071020230320299 07/10/2023 NANDRAM 1710005019WL036561 NANDRAM 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 306996054 NANDRAM MADHYANCHAL GRAMIN BANK(607232)
38 SHAHGARH MP-10-005-019-001/280-A
(BAGRODHA (P)) 		1710005019NRG24071020230320300 07/10/2023 MAHADEV PRASAD 1710005019WL036561 MAHADEV PRASAD 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 306996054 MAHADEVPRASAD MADHYANCHAL GRAMIN BANK(607232)
39 SHAHGARH MP-10-005-044-001/1435
(AMARMAU) 		1710005044NRG24071020230320202 07/10/2023 SURENDRA 1710005044WL036549 SURENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306996054 SURENDRA INDIAN BANK(607105)
40 SHAHGARH MP-10-005-044-001/242-B
(AMARMAU) 		1710005044NRG24071020230320205 07/10/2023 ramsvaroop rai 1710005044WL036549 ramsvaroop rai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306996054 ramsvarooprai STATE BANK OF INDIA(508548)
41 SHAHGARH MP-10-005-044-001/256-C
(AMARMAU) 		1710005044NRG24071020230320206 07/10/2023 rajbabu rai 1710005044WL036549 rajbabu rai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306996054 rajbaburai CENTRAL BANK OF INDIA(607115)
42 SHAHGARH MP-10-005-044-001/368-A
(AMARMAU) 		1710005044NRG24071020230320207 07/10/2023 seema ahirwar 1710005044WL036549 seema ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306996054 seemaahirwar CENTRAL BANK OF INDIA(607115)
SubTotal 8619 8619
Total 36907 36907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_071023APB_FTO_308482 Central Bank Of India CBIN0282029 DALPATPUR 9724
2 SHAHGARH MP1710005_071023APB_FTO_308482 Central Bank Of India CBIN0282030 SHAHGARH 7956
3 SHAHGARH MP1710005_071023APB_FTO_308482 State Bank of India SBIN0005510 SHAHGARH 9282
4 SHAHGARH MP1710005_071023APB_FTO_308482 State Bank of India SBIN0010168 BANDA 1326
5 SHAHGARH MP1710005_071023APB_FTO_308482 Madhyanchal Gramin Bank SBIN0RRMBGB BARAYTHA 3315
6 SHAHGARH MP1710005_071023APB_FTO_308482 Madhyanchal Gramin Bank SBIN0RRMBGB SHAHGARH 5304

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