Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_220923APB_FTO_283117
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-10-005-028-003/418
(PAPET (P)) 		1710005028NRG24210920230303148 22/09/2023 RUKMAN 1710005028WL033684 RUKMAN 00089 CBIN0282029 884 884 Processed 10/11/2023 309467704 RUKMAN STATE BANK OF INDIA(508548)
2 SHAHGARH MP-10-005-036-001/139
(MAGRA (P)) 		1710005036NRG24220920230304434 22/09/2023 indar 1710005036WL033879 indar 00089 CBIN0282029 1326 1326 Processed 10/11/2023 309467704 indar CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
3 SHAHGARH MP-10-005-012-001/84
(KANIKHEDI KALAN(P)) 		1710005012NRG24200920230302133 22/09/2023 CHHANU ADIWASI 1710005012WL033534 CHHANU ADIWASI 00089 CBIN0282030 3315 3315 Processed 10/11/2023 309467704 CHHANUADIWASI CENTRAL BANK OF INDIA(607115)
4 SHAHGARH MP-10-005-013-002/155
(KISHUNPURA (P)) 		1710005013NRG24220920230304397 22/09/2023 MATTHU BAI 1710005013WL033875 MATTHU BAI 00089 CBIN0282030 1326 1326 Processed 10/11/2023 309467704 MATTHUBAI CENTRAL BANK OF INDIA(607115)
5 SHAHGARH MP-10-005-013-002/155
(KISHUNPURA (P)) 		1710005013NRG24220920230304396 22/09/2023 MULLI YADAV 1710005013WL033875 MULLI YADAV 00089 CBIN0282030 1326 1326 Processed 10/11/2023 309467704 MULLIYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
6 SHAHGARH MP-10-005-013-002/196-D
(KISHUNPURA (P)) 		1710005013NRG24220920230304399 22/09/2023 PHOOL SINGH YADAV 1710005013WL033875 PHOOL SINGH YADAV 00089 CBIN0282030 1326 1326 Processed 10/11/2023 309467704 PHOOLSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
7 SHAHGARH MP-10-005-013-002/196-D
(KISHUNPURA (P)) 		1710005013NRG24220920230304398 22/09/2023 PHOOL SINGH YADAV 1710005013WL033875 PHOOL SINGH YADAV 00089 CBIN0282030 1326 1326 Processed 10/11/2023 309467704 PHOOLSINGHYADAV CENTRAL BANK OF INDIA(607115)
8 SHAHGARH MP-10-005-013-002/319
(KISHUNPURA (P)) 		1710005013NRG24220920230304400 22/09/2023 PUSHPENDRA YADAV 1710005013WL033875 PUSHPENDRA YADAV 00089 CBIN0282030 1326 1326 Processed 10/11/2023 309467704 PUSHPENDRAYADAV CENTRAL BANK OF INDIA(607115)
9 SHAHGARH MP-10-005-016-001/316
(TARPOH (P)) 		1710005016NRG24220920230304513 22/09/2023 Makhan 1710005016WL033890 Makhan 00089 CBIN0282030 663 663 Processed 10/11/2023 309467704 Makhan MADHYANCHAL GRAMIN BANK(607232)
10 SHAHGARH MP-10-005-016-001/554
(TARPOH (P)) 		1710005016NRG24220920230304516 22/09/2023 Tiju sahu 1710005016WL033890 Tiju sahu 00089 CBIN0282030 663 663 Processed 10/11/2023 309467704 Tijusahu CENTRAL BANK OF INDIA(607115)
11 SHAHGARH MP-10-005-016-001/918
(TARPOH (P)) 		1710005016NRG24220920230304519 22/09/2023 Raju 1710005016WL033890 Raju 00089 CBIN0282030 663 663 Processed 10/11/2023 309467704 Raju CENTRAL BANK OF INDIA(607115)
12 SHAHGARH MP-10-005-016-001/96-A
(TARPOH (P)) 		1710005016NRG24220920230304520 22/09/2023 NARAN 1710005016WL033890 NARAN 00089 CBIN0282030 663 663 Processed 10/11/2023 309467704 NARAN MADHYANCHAL GRAMIN BANK(607232)
13 SHAHGARH MP-10-005-017-004/207-A
(BATTWAHA(P)) 		1710005017NRG24220920230304386 22/09/2023 arvindra 1710005017WL033869 arvindra 00089 CBIN0282030 1105 1105 Processed 10/11/2023 309467704 arvindra CENTRAL BANK OF INDIA(607115)
14 SHAHGARH MP-10-005-017-004/30-C
(BATTWAHA(P)) 		1710005017NRG24220920230304390 22/09/2023 gorelal 1710005017WL033870 gorelal 00089 CBIN0282030 1105 1105 Processed 10/11/2023 309467704 gorelal CENTRAL BANK OF INDIA(607115)
15 SHAHGARH MP-10-005-017-004/31-C
(BATTWAHA(P)) 		1710005017NRG24220920230304387 22/09/2023 barelal 1710005017WL033869 barelal 00089 CBIN0282030 1105 1105 Processed 10/11/2023 309467704 barelal CENTRAL BANK OF INDIA(607115)
16 SHAHGARH MP-10-005-044-001/1107-A
(AMARMAU) 		1710005044NRG24210920230302844 22/09/2023 sarman singh 1710005044WL033633 sarman singh 00089 CBIN0282030 221 221 Processed 10/11/2023 309467704 sarmansingh CENTRAL BANK OF INDIA(607115)
SubTotal 16133 16133
17 SHAHGARH MP-10-005-013-001/360
(KISHUNPURA (P)) 		1710005013NRG24220920230304403 22/09/2023 vinod ahirwar 1710005013WL033876 vinod ahirwar 00415 SBIN0005510 1326 1326 Processed 10/11/2023 309467704 vinodahirwar STATE BANK OF INDIA(508548)
18 SHAHGARH MP-10-005-013-001/363
(KISHUNPURA (P)) 		1710005013NRG24220920230304395 22/09/2023 GUMAN SINGH SALLA LODHI 1710005013WL033875 GUMAN SINGH SALLA LODHI 00415 SBIN0005510 1326 1326 Processed 10/11/2023 309467704 GUMANSINGHSALLALODHI CENTRAL BANK OF INDIA(607115)
19 SHAHGARH MP-10-005-013-002/205-B
(KISHUNPURA (P)) 		1710005013NRG24220920230304404 22/09/2023 MANGAL 1710005013WL033876 MANGAL 00415 SBIN0005510 663 663 Processed 10/11/2023 309467704 MANGAL CENTRAL BANK OF INDIA(607115)
20 SHAHGARH MP-10-005-013-002/205-B
(KISHUNPURA (P)) 		1710005013NRG24220920230304405 22/09/2023 MANGAL 1710005013WL033876 MANGAL 00415 SBIN0005510 1326 1326 Processed 10/11/2023 309467704 MANGAL CENTRAL BANK OF INDIA(607115)
21 SHAHGARH MP-10-005-013-002/368
(KISHUNPURA (P)) 		1710005013NRG24220920230304407 22/09/2023 RAJENDRA SINGH YADAV 1710005013WL033876 RAJENDRA SINGH YADAV 00415 SBIN0005510 1989 1989 Processed 10/11/2023 309467704 RAJENDRASINGHYADAV STATE BANK OF INDIA(508548)
22 SHAHGARH MP-10-005-016-001/42-D
(TARPOH (P)) 		1710005016NRG24220920230304514 22/09/2023 GOVINDRA 1710005016WL033890 GOVINDRA 00415 SBIN0005510 663 663 Processed 10/11/2023 309467704 GOVINDRA STATE BANK OF INDIA(508548)
23 SHAHGARH MP-10-005-016-001/701-A
(TARPOH (P)) 		1710005016NRG24220920230304518 22/09/2023 SANTRA 1710005016WL033890 SANTRA 00415 SBIN0005510 663 663 Processed 10/11/2023 309467704 SANTRA CENTRAL BANK OF INDIA(607115)
24 SHAHGARH MP-10-005-016-001/701-A
(TARPOH (P)) 		1710005016NRG24220920230304517 22/09/2023 SANTRA 1710005016WL033890 SANTRA 00415 SBIN0005510 663 663 Processed 10/11/2023 309467704 SANTRA STATE BANK OF INDIA(508548)
25 SHAHGARH MP-10-005-044-001/381-A
(AMARMAU) 		1710005044NRG24210920230302846 22/09/2023 ratiram ahirwar 1710005044WL033633 ratiram ahirwar 00415 SBIN0005510 221 221 Processed 10/11/2023 309467704 ratiramahirwar STATE BANK OF INDIA(508548)
26 SHAHGARH MP-10-005-044-001/864-A
(AMARMAU) 		1710005044NRG24210920230302847 22/09/2023 DEEPAK PATEL 1710005044WL033633 DEEPAK PATEL 00415 SBIN0005510 221 221 Processed 10/11/2023 309467704 DEEPAKPATEL STATE BANK OF INDIA(508548)
27 SHAHGARH MP-10-005-044-001/940-A
(AMARMAU) 		1710005044NRG24210920230302848 22/09/2023 DHANPRASAD 1710005044WL033633 DHANPRASAD 00415 SBIN0005510 221 221 Processed 10/11/2023 309467704 DHANPRASAD STATE BANK OF INDIA(508548)
SubTotal 9282 9282
28 SHAHGARH MP-10-005-039-002/177
(JALAMPUR) 		1710005040NRG24220920230304272 22/09/2023 gandharv 1710005040WL033847 gandharv 00415 SBIN0010168 221 221 Processed 10/11/2023 309467704 gandharv STATE BANK OF INDIA(508548)
29 SHAHGARH MP-10-005-046-002/20-C
(PALKATOD) 		1710005039NRG24210920230302373 22/09/2023 jitendra 1710005039WL033584 jitendra 00415 SBIN0010168 1547 1547 Processed 10/11/2023 309467704 jitendra STATE BANK OF INDIA(508548)
SubTotal 1768 1768
30 SHAHGARH MP-10-005-013-001/142
(KISHUNPURA (P)) 		1710005013NRG24220920230304401 22/09/2023 prabhu 1710005013WL033876 prabhu 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309467704 prabhu MADHYANCHAL GRAMIN BANK(607232)
31 SHAHGARH MP-10-005-017-004/204-A
(BATTWAHA(P)) 		1710005017NRG24220920230304389 22/09/2023 Sonu 1710005017WL033870 Sonu 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309467704 Sonu MADHYANCHAL GRAMIN BANK(607232)
32 SHAHGARH MP-10-005-044-001/1435
(AMARMAU) 		1710005044NRG24210920230302845 22/09/2023 SURENDRA 1710005044WL033633 SURENDRA 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309467704 SURENDRA INDIAN BANK(607105)
SubTotal 1989 1989
33 SHAHGARH MP-10-005-017-003/266
(BATTWAHA(P)) 		1710005017NRG24220920230304385 22/09/2023 PREMCHANDRA 1710005017WL033869 PREMCHANDRA 00688 FINO0001001 1105 1105 Processed 10/11/2023 309467704 PREMCHANDRA CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
Total 32487 32487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_220923APB_FTO_283117 Central Bank Of India CBIN0282029 DALPATPUR 2210
2 SHAHGARH MP1710005_220923APB_FTO_283117 Central Bank Of India CBIN0282030 SHAHGARH 16133
3 SHAHGARH MP1710005_220923APB_FTO_283117 State Bank of India SBIN0005510 SHAHGARH 9282
4 SHAHGARH MP1710005_220923APB_FTO_283117 State Bank of India SBIN0010168 BANDA 1768
5 SHAHGARH MP1710005_220923APB_FTO_283117 Madhyanchal Gramin Bank SBIN0RRMBGB BARAYTHA 663
6 SHAHGARH MP1710005_220923APB_FTO_283117 Madhyanchal Gramin Bank SBIN0RRMBGB SHAHGARH 1326
7 SHAHGARH MP1710005_220923APB_FTO_283117 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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