Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:39:29 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : SHAHGARH
Fto No. : MP1710005_130424APB_FTO_9968
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-10-005-038-001/70-A
(NOURAJ (P)) 		1710005038NRG25100420240001807 13/04/2024 keerat singh 1710005038WL000170 keerat singh 00045 BARB0SAGMAC 243 243 Processed 26/04/2024 519501614 keeratsingh CENTRAL BANK OF INDIA(607115)
SubTotal 243 243
2 SHAHGARH MP-10-005-038-001/17-A
(NOURAJ (P)) 		1710005038NRG25100420240001793 13/04/2024 prakash 1710005038WL000170 prakash 00089 CBIN0282029 972 972 Processed 26/04/2024 519501614 prakash CENTRAL BANK OF INDIA(607115)
3 SHAHGARH MP-10-005-038-001/17-A
(NOURAJ (P)) 		1710005038NRG25100420240001792 13/04/2024 prakash 1710005038WL000170 prakash 00089 CBIN0282029 972 972 Processed 26/04/2024 519501614 prakash CENTRAL BANK OF INDIA(607115)
4 SHAHGARH MP-10-005-038-001/269-B
(NOURAJ (P)) 		1710005038NRG25100420240001794 13/04/2024 hirendra 1710005038WL000170 hirendra 00089 CBIN0282029 972 972 Processed 26/04/2024 519501614 hirendra CENTRAL BANK OF INDIA(607115)
5 SHAHGARH MP-10-005-038-001/323
(NOURAJ (P)) 		1710005038NRG25100420240001796 13/04/2024 bassua ahirwar 1710005038WL000170 bassua ahirwar 00089 CBIN0282029 972 972 Processed 26/04/2024 519501614 bassuaahirwar CENTRAL BANK OF INDIA(607115)
6 SHAHGARH MP-10-005-038-001/326
(NOURAJ (P)) 		1710005038NRG25100420240001797 13/04/2024 shyamlal ahirwar 1710005038WL000170 shyamlal ahirwar 00089 CBIN0282029 972 972 Processed 26/04/2024 519501614 shyamlalahirwar STATE BANK OF INDIA(508548)
7 SHAHGARH MP-10-005-038-001/333-A
(NOURAJ (P)) 		1710005038NRG25100420240001799 13/04/2024 anand singh 1710005038WL000170 anand singh 00089 CBIN0282029 729 729 Processed 27/04/2024 519501614 anandsingh FINO PAYMENTS BANK LTD(608001)
8 SHAHGARH MP-10-005-038-001/407
(NOURAJ (P)) 		1710005038NRG25100420240001803 13/04/2024 anurag rajpoot 1710005038WL000170 anurag rajpoot 00089 CBIN0282029 972 972 Processed 26/04/2024 519501614 anuragrajpoot CENTRAL BANK OF INDIA(607115)
9 SHAHGARH MP-10-005-038-001/67
(NOURAJ (P)) 		1710005038NRG25100420240001805 13/04/2024 santoshi 1710005038WL000170 santoshi 00089 CBIN0282029 243 243 Processed 26/04/2024 519501614 santoshi CENTRAL BANK OF INDIA(607115)
10 SHAHGARH MP-10-005-038-001/67-D
(NOURAJ (P)) 		1710005038NRG25100420240001806 13/04/2024 meharwan singh 1710005038WL000170 meharwan singh 00089 CBIN0282029 243 243 Processed 26/04/2024 519501614 meharwansingh STATE BANK OF INDIA(508548)
SubTotal 7047 7047
11 SHAHGARH MP-10-005-038-001/129
(NOURAJ (P)) 		1710005038NRG25100420240001788 13/04/2024 dwarkasingh 1710005038WL000169 dwarkasingh 00415 SBIN0010168 729 729 Processed 26/04/2024 519501614 dwarkasingh CENTRAL BANK OF INDIA(607115)
12 SHAHGARH MP-10-005-038-001/129
(NOURAJ (P)) 		1710005038NRG25100420240001787 13/04/2024 dwarkasingh 1710005038WL000169 dwarkasingh 00415 SBIN0010168 729 729 Processed 26/04/2024 519501614 dwarkasingh CENTRAL BANK OF INDIA(607115)
13 SHAHGARH MP-10-005-038-001/129-A
(NOURAJ (P)) 		1710005038NRG25100420240001789 13/04/2024 dirpalsingh 1710005038WL000169 dirpalsingh 00415 SBIN0010168 729 729 Processed 26/04/2024 519501614 dirpalsingh CENTRAL BANK OF INDIA(607115)
14 SHAHGARH MP-10-005-038-001/129-D
(NOURAJ (P)) 		1710005038NRG25100420240001790 13/04/2024 chandrabhansingh 1710005038WL000169 chandrabhansingh 00415 SBIN0010168 729 729 Processed 26/04/2024 519501614 chandrabhansingh HDFC BANK LTD(607152)
15 SHAHGARH MP-10-005-038-001/129-D
(NOURAJ (P)) 		1710005038NRG25100420240001791 13/04/2024 hemlata 1710005038WL000169 hemlata 00415 SBIN0010168 729 729 Processed 26/04/2024 519501614 hemlata CENTRAL BANK OF INDIA(607115)
16 SHAHGARH MP-10-005-038-001/3-C
(NOURAJ (P)) 		1710005038NRG25100420240001795 13/04/2024 chanda 1710005038WL000170 chanda 00415 SBIN0010168 972 972 Processed 26/04/2024 519501614 chanda STATE BANK OF INDIA(508548)
17 SHAHGARH MP-10-005-038-001/367
(NOURAJ (P)) 		1710005038NRG25100420240001800 13/04/2024 amol singh 1710005038WL000170 amol singh 00415 SBIN0010168 243 243 Processed 26/04/2024 519501614 amolsingh KOTAK MAHINDRA BANK LTD(607420)
18 SHAHGARH MP-10-005-038-001/386
(NOURAJ (P)) 		1710005038NRG25100420240001801 13/04/2024 jaswant 1710005038WL000170 jaswant 00415 SBIN0010168 972 972 Processed 26/04/2024 519501614 jaswant PUNJAB NATIONAL BANK(508568)
19 SHAHGARH MP-10-005-038-001/386
(NOURAJ (P)) 		1710005038NRG25100420240001802 13/04/2024 ranu 1710005038WL000170 ranu 00415 SBIN0010168 972 972 Processed 26/04/2024 519501614 ranu PUNJAB NATIONAL BANK(508568)
20 SHAHGARH MP-10-005-038-001/67
(NOURAJ (P)) 		1710005038NRG25100420240001804 13/04/2024 krishnagopal 1710005038WL000170 krishnagopal 00415 SBIN0010168 243 243 Processed 26/04/2024 519501614 krishnagopal STATE BANK OF INDIA(508548)
SubTotal 7047 7047
21 SHAHGARH MP-10-005-038-001/333-A
(NOURAJ (P)) 		1710005038NRG25100420240001798 13/04/2024 arvind 1710005038WL000170 arvind 00602 SBIN0RRMBGB 243 243 Processed 26/04/2024 519501614 arvind PUNJAB NATIONAL BANK(508568)
SubTotal 243 243
Total 14580 14580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_130424APB_FTO_9968 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 243
2 SHAHGARH MP1710005_130424APB_FTO_9968 Central Bank Of India CBIN0282029 DALPATPUR 7047
3 SHAHGARH MP1710005_130424APB_FTO_9968 State Bank of India SBIN0010168 BANDA 7047
4 SHAHGARH MP1710005_130424APB_FTO_9968 Madhyanchal Gramin Bank SBIN0RRMBGB BARAYTHA 243

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