Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:19:04 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : SHAHGARH
Fto No. : MP1710005_100424APB_FTO_7884
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)) 		1710005030NRG25080420240000673 10/04/2024 Vijendra Lodhi 1710005030WL000070 Vijendra Lodhi 00089 CBIN0280739 1458 1458 Processed 26/04/2024 519615056 VijendraLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHAHGARH MP-10-005-030-003/176
(UJNETHI (P)) 		1710005030NRG25080420240000610 10/04/2024 KHLAK 1710005030WL000068 KHLAK 00089 CBIN0280739 1458 1458 Processed 26/04/2024 519615056 KHLAK CENTRAL BANK OF INDIA(607115)
3 SHAHGARH MP-10-005-030-003/206-A
(UJNETHI (P)) 		1710005030NRG25080420240000612 10/04/2024 KANAI LODHI 1710005030WL000068 KANAI LODHI 00089 CBIN0280739 1458 1458 Processed 26/04/2024 519615056 KANAILODHI MADHYANCHAL GRAMIN BANK(607232)
4 SHAHGARH MP-10-005-030-003/381
(UJNETHI (P)) 		1710005030NRG25080420240000620 10/04/2024 Beerend Lodhi 1710005030WL000068 Beerend Lodhi 00089 CBIN0280739 1458 1458 Processed 26/04/2024 519615056 BeerendLodhi UNION BANK OF INDIA(508500)
5 SHAHGARH MP-10-005-030-003/381
(UJNETHI (P)) 		1710005030NRG25080420240000621 10/04/2024 Bhag bai Lodhi 1710005030WL000068 Bhag bai Lodhi 00089 CBIN0280739 1458 1458 Processed 26/04/2024 519615056 BhagbaiLodhi CENTRAL BANK OF INDIA(607115)
SubTotal 7290 7290
6 SHAHGARH MP-10-005-030-001/205-A
(UJNETHI (P)) 		1710005030NRG25080420240000662 10/04/2024 MAHENDRA 1710005030WL000070 MAHENDRA 00089 CBIN0282029 1458 1458 Processed 26/04/2024 519615056 MAHENDRA CENTRAL BANK OF INDIA(607115)
7 SHAHGARH MP-10-005-030-001/227
(UJNETHI (P)) 		1710005030NRG25080420240000665 10/04/2024 AMOL 1710005030WL000070 AMOL 00089 CBIN0282029 1458 1458 Processed 26/04/2024 519615056 AMOL CENTRAL BANK OF INDIA(607115)
8 SHAHGARH MP-10-005-030-001/244
(UJNETHI (P)) 		1710005030NRG25080420240000667 10/04/2024 BHAVSINGH 1710005030WL000070 BHAVSINGH 00089 CBIN0282029 1458 1458 Processed 26/04/2024 519615056 BHAVSINGH CENTRAL BANK OF INDIA(607115)
9 SHAHGARH MP-10-005-030-003/1-D
(UJNETHI (P)) 		1710005030NRG25080420240000609 10/04/2024 SAHDEV LODHI 1710005030WL000068 SAHDEV LODHI 00089 CBIN0282029 1458 1458 Processed 26/04/2024 519615056 SAHDEVLODHI CENTRAL BANK OF INDIA(607115)
10 SHAHGARH MP-10-005-030-003/204-A
(UJNETHI (P)) 		1710005030NRG25080420240000611 10/04/2024 MOHAN LODHI 1710005030WL000068 MOHAN LODHI 00089 CBIN0282029 1458 1458 Processed 26/04/2024 519615056 MOHANLODHI CENTRAL BANK OF INDIA(607115)
11 SHAHGARH MP-10-005-030-003/226
(UJNETHI (P)) 		1710005030NRG25080420240000613 10/04/2024 DESRAJ 1710005030WL000068 DESRAJ 00089 CBIN0282029 1458 1458 Processed 26/04/2024 519615056 DESRAJ CENTRAL BANK OF INDIA(607115)
SubTotal 8748 8748
12 SHAHGARH MP-10-005-009-002/98-B
(NEGUWAN (P)) 		1710005009NRG25090420240001142 10/04/2024 UTTAM 1710005009WL000120 UTTAM 00089 CBIN0282030 1458 1458 Processed 26/04/2024 519615056 UTTAM CENTRAL BANK OF INDIA(607115)
13 SHAHGARH MP-10-005-016-001/1002
(TARPOH (P)) 		1710005016NRG25090420240000979 10/04/2024 Bhanupratap 1710005016WL000102 Bhanupratap 00089 CBIN0282030 1701 1701 Processed 26/04/2024 519615056 Bhanupratap JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
14 SHAHGARH MP-10-005-016-001/93-A
(TARPOH (P)) 		1710005016NRG25090420240000983 10/04/2024 uttam 1710005016WL000102 uttam 00089 CBIN0282030 1458 1458 Processed 26/04/2024 519615056 uttam CENTRAL BANK OF INDIA(607115)
SubTotal 4617 4617
15 SHAHGARH MP-10-005-030-001/100-D
(UJNETHI (P)) 		1710005030NRG25080420240000656 10/04/2024 RAJENDRA LODHI 1710005030WL000070 RAJENDRA LODHI 00089 CBIN0282836 1458 1458 Processed 26/04/2024 519615056 RAJENDRALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
16 SHAHGARH MP-10-005-030-003/277
(UJNETHI (P)) 		1710005030NRG25080420240000616 10/04/2024 NANNU SINGH 1710005030WL000068 NANNU SINGH 00114 CBIN0MPDCBC 1458 1458 Processed 26/04/2024 519615056 NANNUSINGH STATE BANK OF INDIA(508548)
SubTotal 1458 1458
17 SHAHGARH MP-10-005-009-002/78
(NEGUWAN (P)) 		1710005009NRG25090420240001144 10/04/2024 Dhaniram 1710005009WL000122 Dhaniram 00415 SBIN0005510 1458 1458 Processed 26/04/2024 519615056 Dhaniram STATE BANK OF INDIA(508548)
18 SHAHGARH MP-10-005-009-002/78
(NEGUWAN (P)) 		1710005009NRG25090420240001145 10/04/2024 Puna bai 1710005009WL000122 Puna bai 00415 SBIN0005510 1458 1458 Processed 26/04/2024 519615056 Punabai STATE BANK OF INDIA(508548)
19 SHAHGARH MP-10-005-009-002/78-B
(NEGUWAN (P)) 		1710005009NRG25090420240001141 10/04/2024 Gobardhan 1710005009WL000120 Gobardhan 00415 SBIN0005510 1458 1458 Processed 26/04/2024 519615056 Gobardhan STATE BANK OF INDIA(508548)
20 SHAHGARH MP-10-005-009-002/78-B
(NEGUWAN (P)) 		1710005009NRG25090420240001140 10/04/2024 Gobardhan 1710005009WL000120 Gobardhan 00415 SBIN0005510 1458 1458 Processed 26/04/2024 519615056 Gobardhan STATE BANK OF INDIA(508548)
21 SHAHGARH MP-10-005-009-003/20-A
(NEGUWAN (P)) 		1710005009NRG25090420240001143 10/04/2024 BALDEVPRSAD 1710005009WL000121 BALDEVPRSAD 00415 SBIN0005510 1458 1458 Processed 26/04/2024 519615056 BALDEVPRSAD STATE BANK OF INDIA(508548)
22 SHAHGARH MP-10-005-009-004/17-A
(NEGUWAN (P)) 		1710005009NRG25090420240001147 10/04/2024 JAGAT 1710005009WL000124 JAGAT 00415 SBIN0005510 1458 1458 Processed 26/04/2024 519615056 JAGAT STATE BANK OF INDIA(508548)
23 SHAHGARH MP-10-005-016-001/854-A
(TARPOH (P)) 		1710005016NRG25090420240000980 10/04/2024 Ladkunwar 1710005016WL000102 Ladkunwar 00415 SBIN0005510 1458 1458 Processed 26/04/2024 519615056 Ladkunwar STATE BANK OF INDIA(508548)
24 SHAHGARH MP-10-005-016-001/854-A
(TARPOH (P)) 		1710005016NRG25090420240000981 10/04/2024 Ladkunwar 1710005016WL000102 Ladkunwar 00415 SBIN0005510 1458 1458 Processed 26/04/2024 519615056 Ladkunwar CENTRAL BANK OF INDIA(607115)
25 SHAHGARH MP-10-005-016-001/855-A
(TARPOH (P)) 		1710005016NRG25090420240000982 10/04/2024 seetaram 1710005016WL000102 seetaram 00415 SBIN0005510 1458 1458 Processed 26/04/2024 519615056 seetaram STATE BANK OF INDIA(508548)
26 SHAHGARH MP-10-005-030-001/205-A
(UJNETHI (P)) 		1710005030NRG25080420240000663 10/04/2024 Laxmi Bai Lodhi 1710005030WL000070 Laxmi Bai Lodhi 00415 SBIN0005510 1458 1458 Processed 26/04/2024 519615056 LaxmiBaiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14580 14580
27 SHAHGARH MP-10-005-030-001/142-A
(UJNETHI (P)) 		1710005030NRG25080420240000659 10/04/2024 Aarti Yadav 1710005030WL000070 Aarti Yadav 00415 SBIN0010168 1458 1458 Processed 26/04/2024 519615056 AartiYadav STATE BANK OF INDIA(508548)
28 SHAHGARH MP-10-005-030-001/205-B
(UJNETHI (P)) 		1710005030NRG25080420240000664 10/04/2024 bhupendra singh lodhi 1710005030WL000070 bhupendra singh lodhi 00415 SBIN0010168 1458 1458 Processed 26/04/2024 519615056 bhupendrasinghlodhi CENTRAL BANK OF INDIA(607115)
29 SHAHGARH MP-10-005-030-001/227
(UJNETHI (P)) 		1710005030NRG25080420240000666 10/04/2024 JULI BAI 1710005030WL000070 JULI BAI 00415 SBIN0010168 1458 1458 Processed 26/04/2024 519615056 JULIBAI STATE BANK OF INDIA(508548)
30 SHAHGARH MP-10-005-030-001/318
(UJNETHI (P)) 		1710005030NRG25080420240000669 10/04/2024 Khalak Ahirwar 1710005030WL000070 Khalak Ahirwar 00415 SBIN0010168 1458 1458 Processed 26/04/2024 519615056 KhalakAhirwar STATE BANK OF INDIA(508548)
31 SHAHGARH MP-10-005-030-001/318
(UJNETHI (P)) 		1710005030NRG25080420240000670 10/04/2024 Nanni bai Ahirwar 1710005030WL000070 Nanni bai Ahirwar 00415 SBIN0010168 1458 1458 Processed 26/04/2024 519615056 NannibaiAhirwar STATE BANK OF INDIA(508548)
32 SHAHGARH MP-10-005-030-001/327
(UJNETHI (P)) 		1710005030NRG25080420240000671 10/04/2024 Madan Sour 1710005030WL000070 Madan Sour 00415 SBIN0010168 1458 1458 Processed 26/04/2024 519615056 MadanSour STATE BANK OF INDIA(508548)
33 SHAHGARH MP-10-005-030-001/35-B
(UJNETHI (P)) 		1710005030NRG25080420240000672 10/04/2024 Mohan Sour 1710005030WL000070 Mohan Sour 00415 SBIN0010168 1458 1458 Processed 26/04/2024 519615056 MohanSour STATE BANK OF INDIA(508548)
34 SHAHGARH MP-10-005-030-001/5-B
(UJNETHI (P)) 		1710005030NRG25080420240000675 10/04/2024 Kamlesh Bai Lodhi 1710005030WL000070 Kamlesh Bai Lodhi 00415 SBIN0010168 1458 1458 Processed 26/04/2024 519615056 KamleshBaiLodhi STATE BANK OF INDIA(508548)
35 SHAHGARH MP-10-005-030-001/5-B
(UJNETHI (P)) 		1710005030NRG25080420240000674 10/04/2024 Ravindra Singh Lodhi 1710005030WL000070 Ravindra Singh Lodhi 00415 SBIN0010168 1458 1458 Processed 26/04/2024 519615056 RavindraSinghLodhi STATE BANK OF INDIA(508548)
36 SHAHGARH MP-10-005-030-001/5-C
(UJNETHI (P)) 		1710005030NRG25080420240000676 10/04/2024 Dhan Bai Lodhi 1710005030WL000070 Dhan Bai Lodhi 00415 SBIN0010168 1458 1458 Processed 26/04/2024 519615056 DhanBaiLodhi STATE BANK OF INDIA(508548)
37 SHAHGARH MP-10-005-030-001/56-B
(UJNETHI (P)) 		1710005030NRG25080420240000677 10/04/2024 MALTI 1710005030WL000070 MALTI 00415 SBIN0010168 1458 1458 Processed 26/04/2024 519615056 MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHAHGARH MP-10-005-030-001/84-B
(UJNETHI (P)) 		1710005030NRG25080420240000679 10/04/2024 ANKESH LODHI 1710005030WL000070 ANKESH LODHI 00415 SBIN0010168 1458 1458 Processed 26/04/2024 519615056 ANKESHLODHI STATE BANK OF INDIA(508548)
39 SHAHGARH MP-10-005-030-001/84-B
(UJNETHI (P)) 		1710005030NRG25080420240000678 10/04/2024 SIYA BAI LODHI 1710005030WL000070 SIYA BAI LODHI 00415 SBIN0010168 1458 1458 Processed 26/04/2024 519615056 SIYABAILODHI BANK OF INDIA(508505)
40 SHAHGARH MP-10-005-030-001/93-A
(UJNETHI (P)) 		1710005030NRG25080420240000680 10/04/2024 Sunita Sahu 1710005030WL000070 Sunita Sahu 00415 SBIN0010168 1458 1458 Processed 26/04/2024 519615056 SunitaSahu STATE BANK OF INDIA(508548)
41 SHAHGARH MP-10-005-030-003/276-A
(UJNETHI (P)) 		1710005030NRG25080420240000614 10/04/2024 RAJA BHAIYA LODHI 1710005030WL000068 RAJA BHAIYA LODHI 00415 SBIN0010168 1458 1458 Processed 26/04/2024 519615056 RAJABHAIYALODHI STATE BANK OF INDIA(508548)
42 SHAHGARH MP-10-005-030-003/369
(UJNETHI (P)) 		1710005030NRG25080420240000619 10/04/2024 Jahar Singh Lodhi 1710005030WL000068 Jahar Singh Lodhi 00415 SBIN0010168 1458 1458 Processed 26/04/2024 519615056 JaharSinghLodhi STATE BANK OF INDIA(508548)
SubTotal 23328 23328
43 SHAHGARH MP-10-005-009-004/15-A
(NEGUWAN (P)) 		1710005009NRG25090420240001146 10/04/2024 NENEBHAI 1710005009WL000123 NENEBHAI 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519615056 NENEBHAI CENTRAL BANK OF INDIA(607115)
44 SHAHGARH MP-10-005-030-001/117-C
(UJNETHI (P)) 		1710005030NRG25080420240000657 10/04/2024 Sujan Lodhi 1710005030WL000070 Sujan Lodhi 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519615056 SujanLodhi MADHYANCHAL GRAMIN BANK(607232)
45 SHAHGARH MP-10-005-030-001/142-A
(UJNETHI (P)) 		1710005030NRG25080420240000658 10/04/2024 Kamlesh Yadav 1710005030WL000070 Kamlesh Yadav 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519615056 KamleshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHAHGARH MP-10-005-030-001/166-A
(UJNETHI (P)) 		1710005030NRG25080420240000660 10/04/2024 ARJUNSINGH 1710005030WL000070 ARJUNSINGH 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519615056 ARJUNSINGH MADHYANCHAL GRAMIN BANK(607232)
47 SHAHGARH MP-10-005-030-001/166-A
(UJNETHI (P)) 		1710005030NRG25080420240000661 10/04/2024 SANTOSHI 1710005030WL000070 SANTOSHI 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519615056 SANTOSHI MADHYANCHAL GRAMIN BANK(607232)
48 SHAHGARH MP-10-005-030-001/310
(UJNETHI (P)) 		1710005030NRG25080420240000668 10/04/2024 KUVARSINGH LODHI 1710005030WL000070 KUVARSINGH LODHI 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519615056 KUVARSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
49 SHAHGARH MP-10-005-030-003/276-A
(UJNETHI (P)) 		1710005030NRG25080420240000615 10/04/2024 RAJABETI LODHI 1710005030WL000068 RAJABETI LODHI 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519615056 RAJABETILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHAHGARH MP-10-005-030-003/298
(UJNETHI (P)) 		1710005030NRG25080420240000617 10/04/2024 Udam Singh Lodhi 1710005030WL000068 Udam Singh Lodhi 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519615056 UdamSinghLodhi STATE BANK OF INDIA(508548)
51 SHAHGARH MP-10-005-030-003/361
(UJNETHI (P)) 		1710005030NRG25080420240000618 10/04/2024 SANGEETA LODHI 1710005030WL000068 SANGEETA LODHI 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519615056 SANGEETALODHI STATE BANK OF INDIA(508548)
SubTotal 13122 13122
52 SHAHGARH MP-10-005-016-001/1001
(TARPOH (P)) 		1710005016NRG25090420240000978 10/04/2024 Harising 1710005016WL000102 Harising 00688 FINO0001446 1458 1458 Processed 26/04/2024 519615056 Harising FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
Total 76059 76059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_100424APB_FTO_7884 Central Bank Of India CBIN0280739 BANDA BELAI 7290
2 SHAHGARH MP1710005_100424APB_FTO_7884 Central Bank Of India CBIN0282029 DALPATPUR 8748
3 SHAHGARH MP1710005_100424APB_FTO_7884 Central Bank Of India CBIN0282030 SHAHGARH 4617
4 SHAHGARH MP1710005_100424APB_FTO_7884 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 1458
5 SHAHGARH MP1710005_100424APB_FTO_7884 District Central Cooperative Bank CBIN0MPDCBC DCCB- Sagar 1458
6 SHAHGARH MP1710005_100424APB_FTO_7884 State Bank of India SBIN0005510 SHAHGARH 14580
7 SHAHGARH MP1710005_100424APB_FTO_7884 State Bank of India SBIN0010168 BANDA 23328
8 SHAHGARH MP1710005_100424APB_FTO_7884 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 7290
9 SHAHGARH MP1710005_100424APB_FTO_7884 Madhyanchal Gramin Bank SBIN0RRMBGB BARAYTHA 4374
10 SHAHGARH MP1710005_100424APB_FTO_7884 Madhyanchal Gramin Bank SBIN0RRMBGB SHAHGARH 1458
11 SHAHGARH MP1710005_100424APB_FTO_7884 Fino Payments Bank Ltd FINO0001446 MP RO 1458

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