Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:51:53 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : SHAHGARH
Fto No. : MP1710005_080424APB_FTO_6305
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-10-005-042-002/410
(MUDARI BUJURG (P)) 		1710005043NRG25070420240000088 08/04/2024 Ramraja 1710005043WL000011 Ramraja 00089 CBIN0280739 1458 1458 Processed 19/04/2024 397808596 Ramraja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
2 SHAHGARH MP-10-005-035-001/275
(KHATORA KALAN (P)) 		1710005035NRG25080420240000218 08/04/2024 KALU 1710005035WL000034 KALU 00089 CBIN0282029 1458 1458 Processed 19/04/2024 397808596 KALU CENTRAL BANK OF INDIA(607115)
3 SHAHGARH MP-10-005-035-001/275
(KHATORA KALAN (P)) 		1710005035NRG25080420240000219 08/04/2024 rajbai 1710005035WL000034 rajbai 00089 CBIN0282029 1458 1458 Processed 19/04/2024 397808596 rajbai CENTRAL BANK OF INDIA(607115)
4 SHAHGARH MP-10-005-035-001/325
(KHATORA KALAN (P)) 		1710005035NRG25080420240000220 08/04/2024 mahendra 1710005035WL000034 mahendra 00089 CBIN0282029 1458 1458 Processed 19/04/2024 397808596 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHAHGARH MP-10-005-035-001/386
(KHATORA KALAN (P)) 		1710005035NRG25080420240000221 08/04/2024 nanhelal 1710005035WL000034 nanhelal 00089 CBIN0282029 1458 1458 Processed 19/04/2024 397808596 nanhelal CENTRAL BANK OF INDIA(607115)
6 SHAHGARH MP-10-005-035-001/924-A
(KHATORA KALAN (P)) 		1710005035NRG25080420240000224 08/04/2024 bhuriya 1710005035WL000034 bhuriya 00089 CBIN0282029 1458 1458 Processed 19/04/2024 397808596 bhuriya CENTRAL BANK OF INDIA(607115)
7 SHAHGARH MP-10-005-035-001/924-A
(KHATORA KALAN (P)) 		1710005035NRG25080420240000223 08/04/2024 DALUAA AHIRWAR 1710005035WL000034 DALUAA AHIRWAR 00089 CBIN0282029 1458 1458 Processed 19/04/2024 397808596 DALUAAAHIRWAR CENTRAL BANK OF INDIA(607115)
8 SHAHGARH MP-10-005-035-001/924-A
(KHATORA KALAN (P)) 		1710005035NRG25080420240000225 08/04/2024 ghanshyam 1710005035WL000034 ghanshyam 00089 CBIN0282029 1458 1458 Processed 19/04/2024 397808596 ghanshyam CENTRAL BANK OF INDIA(607115)
9 SHAHGARH MP-10-005-042-002/413
(MUDARI BUJURG (P)) 		1710005043NRG25070420240000091 08/04/2024 Bore 1710005043WL000011 Bore 00089 CBIN0282029 1458 1458 Processed 19/04/2024 397808596 Bore CENTRAL BANK OF INDIA(607115)
10 SHAHGARH MP-10-005-042-002/414
(MUDARI BUJURG (P)) 		1710005043NRG25070420240000093 08/04/2024 Halki Bahu Yadav 1710005043WL000011 Halki Bahu Yadav 00089 CBIN0282029 1458 1458 Processed 19/04/2024 397808596 HalkiBahuYadav CENTRAL BANK OF INDIA(607115)
11 SHAHGARH MP-10-005-042-002/473
(MUDARI BUJURG (P)) 		1710005043NRG25070420240000095 08/04/2024 Ajudaya rani 1710005043WL000011 Ajudaya rani 00089 CBIN0282029 1458 1458 Processed 19/04/2024 397808596 Ajudayarani INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHAHGARH MP-10-005-042-002/475
(MUDARI BUJURG (P)) 		1710005043NRG25070420240000096 08/04/2024 Man kunar 1710005043WL000011 Man kunar 00089 CBIN0282029 1458 1458 Processed 19/04/2024 397808596 Mankunar INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHAHGARH MP-10-005-042-002/5-A
(MUDARI BUJURG (P)) 		1710005043NRG25070420240000099 08/04/2024 Darbendra 1710005043WL000011 Darbendra 00089 CBIN0282029 1458 1458 Processed 19/04/2024 397808596 Darbendra CENTRAL BANK OF INDIA(607115)
14 SHAHGARH MP-10-005-042-002/5-A
(MUDARI BUJURG (P)) 		1710005043NRG25070420240000100 08/04/2024 Jitendra 1710005043WL000011 Jitendra 00089 CBIN0282029 1458 1458 Processed 19/04/2024 397808596 Jitendra CENTRAL BANK OF INDIA(607115)
SubTotal 18954 18954
15 SHAHGARH MP-10-005-010-002/5-B
(SIMARIYA KALAN (P)) 		1710005010NRG25070420240000177 08/04/2024 kapil yadav 1710005010WL000021 kapil yadav 00089 CBIN0282030 1458 1458 Processed 19/04/2024 397808596 kapilyadav INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHAHGARH MP-10-005-011-001/948
(BAGROHI (P)) 		1710005011NRG25070420240000164 08/04/2024 meenarani 1710005011WL000018 meenarani 00089 CBIN0282030 1458 1458 Processed 19/04/2024 397808596 meenarani INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHAHGARH MP-10-005-024-002/35-A
(PURA SHAHGARH (P)) 		1710005024NRG25070420240000145 08/04/2024 amrit 1710005024WL000015 amrit 00089 CBIN0282030 100 100 Processed 19/04/2024 397808596 amrit STATE BANK OF INDIA(508548)
SubTotal 3016 3016
18 SHAHGARH MP-10-005-035-001/957-A
(KHATORA KALAN (P)) 		1710005035NRG25080420240000226 08/04/2024 RAJESH 1710005035WL000034 RAJESH 00168 ICIC0000381 1458 1458 Processed 19/04/2024 397808596 RAJESH PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
19 SHAHGARH MP-10-005-042-002/412
(MUDARI BUJURG (P)) 		1710005043NRG25070420240000090 08/04/2024 Arti yadav 1710005043WL000011 Arti yadav 00354 PUNB0888000 1458 1458 Processed 19/04/2024 397808596 Artiyadav CENTRAL BANK OF INDIA(607115)
20 SHAHGARH MP-10-005-042-002/472
(MUDARI BUJURG (P)) 		1710005043NRG25070420240000094 08/04/2024 Gayatree 1710005043WL000011 Gayatree 00354 PUNB0888000 1458 1458 Processed 19/04/2024 397808596 Gayatree INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHAHGARH MP-10-005-042-002/476
(MUDARI BUJURG (P)) 		1710005043NRG25070420240000098 08/04/2024 Ansuiya 1710005043WL000011 Ansuiya 00354 PUNB0888000 1458 1458 Processed 19/04/2024 397808596 Ansuiya CENTRAL BANK OF INDIA(607115)
22 SHAHGARH MP-10-005-042-002/476
(MUDARI BUJURG (P)) 		1710005043NRG25070420240000097 08/04/2024 Kailash 1710005043WL000011 Kailash 00354 PUNB0888000 1458 1458 Processed 19/04/2024 397808596 Kailash PUNJAB NATIONAL BANK(508568)
SubTotal 5832 5832
23 SHAHGARH MP-10-005-010-003/1-A
(SIMARIYA KALAN (P)) 		1710005010NRG25070420240000178 08/04/2024 rajkumari 1710005010WL000021 rajkumari 00415 SBIN0005510 1458 1458 Processed 19/04/2024 397808596 rajkumari CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
24 SHAHGARH MP-10-005-035-001/890-A
(KHATORA KALAN (P)) 		1710005035NRG25080420240000222 08/04/2024 Brajesh 1710005035WL000034 Brajesh 00415 SBIN0010168 1458 1458 Processed 19/04/2024 397808596 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHAHGARH MP-10-005-042-002/412
(MUDARI BUJURG (P)) 		1710005043NRG25070420240000089 08/04/2024 Jay raja 1710005043WL000011 Jay raja 00415 SBIN0010168 1458 1458 Processed 19/04/2024 397808596 Jayraja CENTRAL BANK OF INDIA(607115)
26 SHAHGARH MP-10-005-042-002/414
(MUDARI BUJURG (P)) 		1710005043NRG25070420240000092 08/04/2024 Bhai sab 1710005043WL000011 Bhai sab 00415 SBIN0010168 1458 1458 Processed 19/04/2024 397808596 Bhaisab CENTRAL BANK OF INDIA(607115)
SubTotal 4374 4374
27 SHAHGARH MP-10-005-016-001/303-B
(TARPOH (P)) 		1710005016NRG25070420240000078 08/04/2024 Ramkunwar Ahirwar 1710005016WL00009 Ramkunwar Ahirwar 00602 SBIN0RRMBGB 1701 1701 Processed 19/04/2024 397808596 RamkunwarAhirwar MADHYANCHAL GRAMIN BANK(607232)
28 SHAHGARH MP-10-005-040-002/245-B
(SEMRA RAMCHANDRA (P)) 		1710005040NRG25070420240000162 08/04/2024 prembai 1710005040WL000017 prembai 00602 SBIN0RRMBGB 1458 1458 Processed 19/04/2024 397808596 prembai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3159 3159
Total 39709 39709

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_080424APB_FTO_6305 Central Bank Of India CBIN0280739 BANDA BELAI 1458
2 SHAHGARH MP1710005_080424APB_FTO_6305 Central Bank Of India CBIN0282029 DALPATPUR 18954
3 SHAHGARH MP1710005_080424APB_FTO_6305 Central Bank Of India CBIN0282030 SHAHGARH 3016
4 SHAHGARH MP1710005_080424APB_FTO_6305 ICICI BANK ICIC0000381 ITARASI-RMAG 1458
5 SHAHGARH MP1710005_080424APB_FTO_6305 Punjab National Bank PUNB0888000 Banda Distt -Sagar 5832
6 SHAHGARH MP1710005_080424APB_FTO_6305 State Bank of India SBIN0005510 SHAHGARH 1458
7 SHAHGARH MP1710005_080424APB_FTO_6305 State Bank of India SBIN0010168 BANDA 4374
8 SHAHGARH MP1710005_080424APB_FTO_6305 Madhyanchal Gramin Bank SBIN0RRMBGB BARAYTHA 1458
9 SHAHGARH MP1710005_080424APB_FTO_6305 Madhyanchal Gramin Bank SBIN0RRMBGB SHAHGARH 1701

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