Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:46:16 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : SHAHGARH
Fto No. : MP1710005_010524APB_FTO_23895
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-10-005-030-001/360
(UJNETHI (P)) 		1710005030NRG25290420240030514 01/05/2024 Vijendra Lodhi 1710005030WL002359 Vijendra Lodhi 00089 CBIN0280739 1215 1215 Processed 08/05/2024 718749124 VijendraLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
2 SHAHGARH MP-10-005-030-001/205-A
(UJNETHI (P)) 		1710005030NRG25290420240030505 01/05/2024 MAHENDRA 1710005030WL002359 MAHENDRA 00089 CBIN0282029 1215 1215 Processed 08/05/2024 718749124 MAHENDRA CENTRAL BANK OF INDIA(607115)
3 SHAHGARH MP-10-005-030-001/244
(UJNETHI (P)) 		1710005030NRG25290420240030511 01/05/2024 BHAVSINGH 1710005030WL002359 BHAVSINGH 00089 CBIN0282029 1215 1215 Processed 08/05/2024 718749124 BHAVSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2430 2430
4 SHAHGARH MP-10-005-030-001/100-D
(UJNETHI (P)) 		1710005030NRG25290420240030497 01/05/2024 RAJENDRA LODHI 1710005030WL002359 RAJENDRA LODHI 00089 CBIN0282836 1215 1215 Processed 08/05/2024 718749124 RAJENDRALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
5 SHAHGARH MP-10-005-030-001/205-A
(UJNETHI (P)) 		1710005030NRG25290420240030506 01/05/2024 Laxmi Bai Lodhi 1710005030WL002359 Laxmi Bai Lodhi 00415 SBIN0005510 1215 1215 Processed 08/05/2024 718749124 LaxmiBaiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
6 SHAHGARH MP-10-005-030-001/142-A
(UJNETHI (P)) 		1710005030NRG25290420240030502 01/05/2024 Aarti Yadav 1710005030WL002359 Aarti Yadav 00415 SBIN0010168 1215 1215 Processed 08/05/2024 718749124 AartiYadav STATE BANK OF INDIA(508548)
7 SHAHGARH MP-10-005-030-001/205-B
(UJNETHI (P)) 		1710005030NRG25290420240030507 01/05/2024 bhupendra singh lodhi 1710005030WL002359 bhupendra singh lodhi 00415 SBIN0010168 1215 1215 Processed 08/05/2024 718749124 bhupendrasinghlodhi CENTRAL BANK OF INDIA(607115)
8 SHAHGARH MP-10-005-030-001/327
(UJNETHI (P)) 		1710005030NRG25290420240030513 01/05/2024 Madan Sour 1710005030WL002359 Madan Sour 00415 SBIN0010168 1215 1215 Processed 08/05/2024 718749124 MadanSour STATE BANK OF INDIA(508548)
9 SHAHGARH MP-10-005-030-001/5-B
(UJNETHI (P)) 		1710005030NRG25290420240030516 01/05/2024 Kamlesh Bai Lodhi 1710005030WL002359 Kamlesh Bai Lodhi 00415 SBIN0010168 1215 1215 Processed 08/05/2024 718749124 KamleshBaiLodhi STATE BANK OF INDIA(508548)
10 SHAHGARH MP-10-005-030-001/5-B
(UJNETHI (P)) 		1710005030NRG25290420240030515 01/05/2024 Ravindra Singh Lodhi 1710005030WL002359 Ravindra Singh Lodhi 00415 SBIN0010168 1215 1215 Processed 08/05/2024 718749124 RavindraSinghLodhi STATE BANK OF INDIA(508548)
11 SHAHGARH MP-10-005-030-001/5-C
(UJNETHI (P)) 		1710005030NRG25290420240030517 01/05/2024 Dhan Bai Lodhi 1710005030WL002359 Dhan Bai Lodhi 00415 SBIN0010168 1215 1215 Processed 08/05/2024 718749124 DhanBaiLodhi STATE BANK OF INDIA(508548)
12 SHAHGARH MP-10-005-030-001/56-B
(UJNETHI (P)) 		1710005030NRG25290420240030518 01/05/2024 MALTI 1710005030WL002359 MALTI 00415 SBIN0010168 1215 1215 Processed 08/05/2024 718749124 MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHAHGARH MP-10-005-030-001/79-A
(UJNETHI (P)) 		1710005030NRG25290420240030519 01/05/2024 Baldev Singh Lodhi 1710005030WL002359 Baldev Singh Lodhi 00415 SBIN0010168 1215 1215 Processed 08/05/2024 718749124 BaldevSinghLodhi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
14 SHAHGARH MP-10-005-030-001/93-A
(UJNETHI (P)) 		1710005030NRG25290420240030521 01/05/2024 Sunita Sahu 1710005030WL002359 Sunita Sahu 00415 SBIN0010168 1215 1215 Processed 08/05/2024 718749124 SunitaSahu STATE BANK OF INDIA(508548)
SubTotal 10935 10935
15 SHAHGARH MP-10-005-030-001/117-C
(UJNETHI (P)) 		1710005030NRG25290420240030498 01/05/2024 Sujan Lodhi 1710005030WL002359 Sujan Lodhi 00602 SBIN0RRMBGB 1215 1215 Processed 08/05/2024 718749124 SujanLodhi MADHYANCHAL GRAMIN BANK(607232)
16 SHAHGARH MP-10-005-030-001/142-A
(UJNETHI (P)) 		1710005030NRG25290420240030501 01/05/2024 Kamlesh Yadav 1710005030WL002359 Kamlesh Yadav 00602 SBIN0RRMBGB 1215 1215 Processed 08/05/2024 718749124 KamleshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHAHGARH MP-10-005-030-001/166-A
(UJNETHI (P)) 		1710005030NRG25290420240030503 01/05/2024 ARJUNSINGH 1710005030WL002359 ARJUNSINGH 00602 SBIN0RRMBGB 1215 1215 Processed 08/05/2024 718749124 ARJUNSINGH MADHYANCHAL GRAMIN BANK(607232)
18 SHAHGARH MP-10-005-030-001/166-A
(UJNETHI (P)) 		1710005030NRG25290420240030504 01/05/2024 SANTOSHI 1710005030WL002359 SANTOSHI 00602 SBIN0RRMBGB 1215 1215 Processed 08/05/2024 718749124 SANTOSHI MADHYANCHAL GRAMIN BANK(607232)
19 SHAHGARH MP-10-005-030-001/208-A
(UJNETHI (P)) 		1710005030NRG25290420240030508 01/05/2024 Mitthu Ahirwar 1710005030WL002359 Mitthu Ahirwar 00602 SBIN0RRMBGB 1215 1215 Processed 08/05/2024 718749124 MitthuAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHAHGARH MP-10-005-030-001/310
(UJNETHI (P)) 		1710005030NRG25290420240030512 01/05/2024 KUVARSINGH LODHI 1710005030WL002359 KUVARSINGH LODHI 00602 SBIN0RRMBGB 1215 1215 Processed 08/05/2024 718749124 KUVARSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7290 7290
Total 24300 24300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_010524APB_FTO_23895 Central Bank Of India CBIN0280739 BANDA BELAI 1215
2 SHAHGARH MP1710005_010524APB_FTO_23895 Central Bank Of India CBIN0282029 DALPATPUR 2430
3 SHAHGARH MP1710005_010524APB_FTO_23895 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 1215
4 SHAHGARH MP1710005_010524APB_FTO_23895 State Bank of India SBIN0005510 SHAHGARH 1215
5 SHAHGARH MP1710005_010524APB_FTO_23895 State Bank of India SBIN0010168 BANDA 10935
6 SHAHGARH MP1710005_010524APB_FTO_23895 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 3645
7 SHAHGARH MP1710005_010524APB_FTO_23895 Madhyanchal Gramin Bank SBIN0RRMBGB BARAYTHA 3645

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