Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:55:21 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : SHAHGARH
Fto No. : MP1710005_010424APB_FTO_579
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-10-005-046-001/25-C
(PALKATOD) 		1710005039NRG24300320240561416 01/04/2024 haribai 1710005039WL062944 haribai 00089 CBIN0282029 1105 1105 Processed 19/04/2024 397776410 haribai CENTRAL BANK OF INDIA(607115)
2 SHAHGARH MP-10-005-046-001/56
(PALKATOD) 		1710005039NRG24300320240561417 01/04/2024 PRAKESH 1710005039WL062944 PRAKESH 00089 CBIN0282029 1105 1105 Processed 19/04/2024 397776410 PRAKESH CENTRAL BANK OF INDIA(607115)
3 SHAHGARH MP-10-005-046-002/20
(PALKATOD) 		1710005039NRG24300320240561418 01/04/2024 Narendra singh 1710005039WL062944 Narendra singh 00089 CBIN0282029 1105 1105 Processed 19/04/2024 397776410 Narendrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
4 SHAHGARH MP-10-005-002-001/1774
(NARWAN (P)) 		1710005002NRG24010420240563475 01/04/2024 jugal 1710005002WL063144 jugal 00089 CBIN0282030 1326 1326 Processed 19/04/2024 397776410 jugal STATE BANK OF INDIA(508548)
5 SHAHGARH MP-10-005-002-001/1811
(NARWAN (P)) 		1710005002NRG24010420240563480 01/04/2024 pappu 1710005002WL063144 pappu 00089 CBIN0282030 1326 1326 Processed 19/04/2024 397776410 pappu CENTRAL BANK OF INDIA(607115)
6 SHAHGARH MP-10-005-002-001/2270
(NARWAN (P)) 		1710005002NRG24010420240563482 01/04/2024 sonu 1710005002WL063144 sonu 00089 CBIN0282030 1326 1326 Processed 19/04/2024 397776410 sonu CENTRAL BANK OF INDIA(607115)
7 SHAHGARH MP-10-005-002-001/6-A
(NARWAN (P)) 		1710005002NRG24010420240563486 01/04/2024 bhagwandas 1710005002WL063144 bhagwandas 00089 CBIN0282030 1326 1326 Processed 19/04/2024 397776410 bhagwandas CENTRAL BANK OF INDIA(607115)
8 SHAHGARH MP-10-005-003-001/989
(SADPUR (P)) 		1710005002NRG24010420240563488 01/04/2024 ramprasad 1710005002WL063144 ramprasad 00089 CBIN0282030 1326 1326 Processed 19/04/2024 397776410 ramprasad CENTRAL BANK OF INDIA(607115)
9 SHAHGARH MP-10-005-003-001/990
(SADPUR (P)) 		1710005002NRG24010420240563489 01/04/2024 jamna prasad 1710005002WL063144 jamna prasad 00089 CBIN0282030 1326 1326 Processed 19/04/2024 397776410 jamnaprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 7956 7956
10 SHAHGARH MP-10-005-046-002/41-D
(PALKATOD) 		1710005039NRG24300320240561422 01/04/2024 Suman 1710005039WL062944 Suman 00354 PUNB0888000 1105 1105 Processed 19/04/2024 397776410 Suman MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
11 SHAHGARH MP-10-005-002-001/17-C
(NARWAN (P)) 		1710005002NRG24010420240563466 01/04/2024 nandram yadav 1710005002WL063142 nandram yadav 00415 SBIN0005510 1326 1326 Processed 19/04/2024 397776410 nandramyadav STATE BANK OF INDIA(508548)
12 SHAHGARH MP-10-005-002-001/1778
(NARWAN (P)) 		1710005002NRG24010420240563476 01/04/2024 lakhan 1710005002WL063144 lakhan 00415 SBIN0005510 1326 1326 Processed 19/04/2024 397776410 lakhan STATE BANK OF INDIA(508548)
13 SHAHGARH MP-10-005-002-001/1797
(NARWAN (P)) 		1710005002NRG24010420240563477 01/04/2024 ragvendr 1710005002WL063144 ragvendr 00415 SBIN0005510 1326 1326 Processed 19/04/2024 397776410 ragvendr STATE BANK OF INDIA(508548)
14 SHAHGARH MP-10-005-002-001/1799
(NARWAN (P)) 		1710005002NRG24010420240563478 01/04/2024 roopsingh 1710005002WL063144 roopsingh 00415 SBIN0005510 1326 1326 Processed 19/04/2024 397776410 roopsingh STATE BANK OF INDIA(508548)
15 SHAHGARH MP-10-005-002-001/1801
(NARWAN (P)) 		1710005002NRG24010420240563479 01/04/2024 jasrath 1710005002WL063144 jasrath 00415 SBIN0005510 1326 1326 Processed 19/04/2024 397776410 jasrath STATE BANK OF INDIA(508548)
16 SHAHGARH MP-10-005-002-001/1812
(NARWAN (P)) 		1710005002NRG24010420240563481 01/04/2024 brajesh 1710005002WL063144 brajesh 00415 SBIN0005510 1326 1326 Processed 19/04/2024 397776410 brajesh CENTRAL BANK OF INDIA(607115)
17 SHAHGARH MP-10-005-002-001/1914
(NARWAN (P)) 		1710005002NRG24010420240563467 01/04/2024 rupesh lodhi 1710005002WL063142 rupesh lodhi 00415 SBIN0005510 1326 1326 Processed 19/04/2024 397776410 rupeshlodhi STATE BANK OF INDIA(508548)
18 SHAHGARH MP-10-005-002-001/2228
(NARWAN (P)) 		1710005002NRG24010420240563468 01/04/2024 ganesh 1710005002WL063142 ganesh 00415 SBIN0005510 1326 1326 Processed 19/04/2024 397776410 ganesh STATE BANK OF INDIA(508548)
19 SHAHGARH MP-10-005-002-001/2291
(NARWAN (P)) 		1710005002NRG24010420240563483 01/04/2024 kamlesh 1710005002WL063144 kamlesh 00415 SBIN0005510 1326 1326 Processed 19/04/2024 397776410 kamlesh STATE BANK OF INDIA(508548)
20 SHAHGARH MP-10-005-002-001/2292
(NARWAN (P)) 		1710005002NRG24010420240563484 01/04/2024 mulu 1710005002WL063144 mulu 00415 SBIN0005510 1326 1326 Processed 19/04/2024 397776410 mulu STATE BANK OF INDIA(508548)
21 SHAHGARH MP-10-005-002-001/2352
(NARWAN (P)) 		1710005002NRG24010420240563485 01/04/2024 jagannath 1710005002WL063144 jagannath 00415 SBIN0005510 1326 1326 Processed 19/04/2024 397776410 jagannath CENTRAL BANK OF INDIA(607115)
22 SHAHGARH MP-10-005-002-001/2388
(NARWAN (P)) 		1710005002NRG24010420240563470 01/04/2024 jahar lodhi 1710005002WL063142 jahar lodhi 00415 SBIN0005510 1326 1326 Processed 19/04/2024 397776410 jaharlodhi STATE BANK OF INDIA(508548)
23 SHAHGARH MP-10-005-002-001/2418
(NARWAN (P)) 		1710005002NRG24010420240563471 01/04/2024 uttam 1710005002WL063142 uttam 00415 SBIN0005510 1326 1326 Processed 19/04/2024 397776410 uttam STATE BANK OF INDIA(508548)
24 SHAHGARH MP-10-005-003-001/978
(SADPUR (P)) 		1710005002NRG24010420240563487 01/04/2024 ramdeen 1710005002WL063144 ramdeen 00415 SBIN0005510 1326 1326 Processed 19/04/2024 397776410 ramdeen STATE BANK OF INDIA(508548)
SubTotal 18564 18564
25 SHAHGARH MP-10-005-046-001/1-A
(PALKATOD) 		1710005039NRG24300320240561412 01/04/2024 ramnath 1710005039WL062944 ramnath 00415 SBIN0010168 5 5 Processed 19/04/2024 397776410 ramnath STATE BANK OF INDIA(508548)
26 SHAHGARH MP-10-005-046-001/15-A
(PALKATOD) 		1710005039NRG24300320240561413 01/04/2024 raju 1710005039WL062944 raju 00415 SBIN0010168 1105 1105 Processed 19/04/2024 397776410 raju STATE BANK OF INDIA(508548)
27 SHAHGARH MP-10-005-046-001/159
(PALKATOD) 		1710005039NRG24300320240561414 01/04/2024 BABLU 1710005039WL062944 BABLU 00415 SBIN0010168 1105 1105 Processed 19/04/2024 397776410 BABLU STATE BANK OF INDIA(508548)
28 SHAHGARH MP-10-005-046-001/174-B
(PALKATOD) 		1710005039NRG24300320240561415 01/04/2024 shriram 1710005039WL062944 shriram 00415 SBIN0010168 1105 1105 Processed 19/04/2024 397776410 shriram STATE BANK OF INDIA(508548)
29 SHAHGARH MP-10-005-046-002/25
(PALKATOD) 		1710005039NRG24300320240561419 01/04/2024 uttam lodhi 1710005039WL062944 uttam lodhi 00415 SBIN0010168 1105 1105 Processed 19/04/2024 397776410 uttamlodhi STATE BANK OF INDIA(508548)
30 SHAHGARH MP-10-005-046-002/39-B
(PALKATOD) 		1710005039NRG24300320240561420 01/04/2024 Guddi bai lodhi 1710005039WL062944 Guddi bai lodhi 00415 SBIN0010168 1105 1105 Processed 19/04/2024 397776410 Guddibailodhi STATE BANK OF INDIA(508548)
31 SHAHGARH MP-10-005-046-002/41
(PALKATOD) 		1710005039NRG24300320240561421 01/04/2024 Krapal 1710005039WL062944 Krapal 00415 SBIN0010168 1105 1105 Processed 19/04/2024 397776410 Krapal STATE BANK OF INDIA(508548)
32 SHAHGARH MP-10-005-046-002/48
(PALKATOD) 		1710005039NRG24300320240561423 01/04/2024 PURAN 1710005039WL062944 PURAN 00415 SBIN0010168 1105 1105 Processed 19/04/2024 397776410 PURAN STATE BANK OF INDIA(508548)
33 SHAHGARH MP-10-005-046-002/9
(PALKATOD) 		1710005039NRG24300320240561425 01/04/2024 TULSI 1710005039WL062944 TULSI 00415 SBIN0010168 1105 1105 Processed 19/04/2024 397776410 TULSI STATE BANK OF INDIA(508548)
SubTotal 8845 8845
34 SHAHGARH MP-10-005-002-001/2266
(NARWAN (P)) 		1710005002NRG24010420240563469 01/04/2024 BABBU YADAV 1710005002WL063142 BABBU YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397776410 BABBUYADAV MADHYANCHAL GRAMIN BANK(607232)
35 SHAHGARH MP-10-005-046-002/53
(PALKATOD) 		1710005039NRG24300320240561424 01/04/2024 SRI RAM 1710005039WL062944 SRI RAM 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397776410 SRIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
Total 42216 42216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_010424APB_FTO_579 Central Bank Of India CBIN0282029 DALPATPUR 3315
2 SHAHGARH MP1710005_010424APB_FTO_579 Central Bank Of India CBIN0282030 SHAHGARH 7956
3 SHAHGARH MP1710005_010424APB_FTO_579 Punjab National Bank PUNB0888000 Banda Distt -Sagar 1105
4 SHAHGARH MP1710005_010424APB_FTO_579 State Bank of India SBIN0005510 SHAHGARH 18564
5 SHAHGARH MP1710005_010424APB_FTO_579 State Bank of India SBIN0010168 BANDA 8845
6 SHAHGARH MP1710005_010424APB_FTO_579 Madhyanchal Gramin Bank SBIN0RRMBGB BARAYTHA 1105
7 SHAHGARH MP1710005_010424APB_FTO_579 Madhyanchal Gramin Bank SBIN0RRMBGB SHAHGARH 1326

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