Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:49:52 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : SHAHGARH
Fto No. : MP1710005_220424APB_FTO_16829
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-10-005-003-001/106-A
(SADPUR (P)) 		1710005003NRG25200420240016498 22/04/2024 dhaniran 1710005003WL001275 dhaniran 00089 CBIN0282030 972 972 Processed 30/04/2024 568073982 dhaniran STATE BANK OF INDIA(508548)
2 SHAHGARH MP-10-005-003-001/1668
(SADPUR (P)) 		1710005003NRG25200420240016499 22/04/2024 Satendra 1710005003WL001275 Satendra 00089 CBIN0282030 972 972 Processed 30/04/2024 568073982 Satendra CENTRAL BANK OF INDIA(607115)
3 SHAHGARH MP-10-005-003-001/1687
(SADPUR (P)) 		1710005003NRG25200420240016501 22/04/2024 Lakhan Lodhi 1710005003WL001275 Lakhan Lodhi 00089 CBIN0282030 972 972 Processed 30/04/2024 568073982 LakhanLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHAHGARH MP-10-005-003-001/1699
(SADPUR (P)) 		1710005003NRG25200420240016502 22/04/2024 Surendr 1710005003WL001275 Surendr 00089 CBIN0282030 972 972 Processed 30/04/2024 568073982 Surendr INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHAHGARH MP-10-005-010-001/5-C
(SIMARIYA KALAN (P)) 		1710005010NRG25150420240007087 22/04/2024 genda bai yadav 1710005010WL000596 genda bai yadav 00089 CBIN0282030 243 243 Processed 30/04/2024 568073982 gendabaiyadav CENTRAL BANK OF INDIA(607115)
6 SHAHGARH MP-10-005-010-001/739
(SIMARIYA KALAN (P)) 		1710005010NRG25150420240007089 22/04/2024 Ramkumari yadav 1710005010WL000596 Ramkumari yadav 00089 CBIN0282030 243 243 Processed 30/04/2024 568073982 Ramkumariyadav STATE BANK OF INDIA(508548)
7 SHAHGARH MP-10-005-010-001/739
(SIMARIYA KALAN (P)) 		1710005010NRG25150420240007088 22/04/2024 Ramkumari yadav 1710005010WL000596 Ramkumari yadav 00089 CBIN0282030 243 243 Processed 30/04/2024 568073982 Ramkumariyadav CENTRAL BANK OF INDIA(607115)
8 SHAHGARH MP-10-005-010-001/797
(SIMARIYA KALAN (P)) 		1710005010NRG25150420240007090 22/04/2024 devendra yadav 1710005010WL000596 devendra yadav 00089 CBIN0282030 243 243 Processed 30/04/2024 568073982 devendrayadav CENTRAL BANK OF INDIA(607115)
9 SHAHGARH MP-10-005-010-001/797
(SIMARIYA KALAN (P)) 		1710005010NRG25150420240007091 22/04/2024 devendra yadav 1710005010WL000596 devendra yadav 00089 CBIN0282030 243 243 Processed 30/04/2024 568073982 devendrayadav STATE BANK OF INDIA(508548)
10 SHAHGARH MP-10-005-018-001/177
(SASAN (P)) 		1710005018NRG25150420240006984 22/04/2024 RAMKISHAN 1710005018WL000589 RAMKISHAN 00089 CBIN0282030 1458 1458 Processed 30/04/2024 568073982 RAMKISHAN STATE BANK OF INDIA(508548)
11 SHAHGARH MP-10-005-018-001/185
(SASAN (P)) 		1710005018NRG25150420240006986 22/04/2024 hariram 1710005018WL000589 hariram 00089 CBIN0282030 1458 1458 Processed 30/04/2024 568073982 hariram CENTRAL BANK OF INDIA(607115)
SubTotal 8019 8019
12 SHAHGARH MP-10-005-003-001/1686
(SADPUR (P)) 		1710005003NRG25200420240016500 22/04/2024 Lallu 1710005003WL001275 Lallu 00415 SBIN0005510 972 972 Processed 30/04/2024 568073982 Lallu CENTRAL BANK OF INDIA(607115)
13 SHAHGARH MP-10-005-010-001/800
(SIMARIYA KALAN (P)) 		1710005010NRG25150420240007093 22/04/2024 nanua bai 1710005010WL000596 nanua bai 00415 SBIN0005510 243 243 Processed 30/04/2024 568073982 nanuabai STATE BANK OF INDIA(508548)
14 SHAHGARH MP-10-005-010-001/800
(SIMARIYA KALAN (P)) 		1710005010NRG25150420240007092 22/04/2024 tulsi yadav 1710005010WL000596 tulsi yadav 00415 SBIN0005510 243 243 Processed 30/04/2024 568073982 tulsiyadav STATE BANK OF INDIA(508548)
15 SHAHGARH MP-10-005-010-001/803
(SIMARIYA KALAN (P)) 		1710005010NRG25150420240007094 22/04/2024 PHUL SINGH YADAV 1710005010WL000596 PHUL SINGH YADAV 00415 SBIN0005510 243 243 Processed 30/04/2024 568073982 PHULSINGHYADAV STATE BANK OF INDIA(508548)
16 SHAHGARH MP-10-005-018-001/163
(SASAN (P)) 		1710005018NRG25150420240006982 22/04/2024 KHUMAN 1710005018WL000589 KHUMAN 00415 SBIN0005510 1458 1458 Processed 30/04/2024 568073982 KHUMAN CENTRAL BANK OF INDIA(607115)
17 SHAHGARH MP-10-005-018-001/163-B
(SASAN (P)) 		1710005018NRG25150420240006983 22/04/2024 CHITTAR 1710005018WL000589 CHITTAR 00415 SBIN0005510 1458 1458 Processed 30/04/2024 568073982 CHITTAR STATE BANK OF INDIA(508548)
18 SHAHGARH MP-10-005-018-001/179-A
(SASAN (P)) 		1710005018NRG25150420240006985 22/04/2024 PRATAP 1710005018WL000589 PRATAP 00415 SBIN0005510 1458 1458 Processed 30/04/2024 568073982 PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHAHGARH MP-10-005-018-001/231-B
(SASAN (P)) 		1710005018NRG25150420240006987 22/04/2024 rajesh 1710005018WL000589 rajesh 00415 SBIN0005510 1458 1458 Processed 30/04/2024 568073982 rajesh STATE BANK OF INDIA(508548)
20 SHAHGARH MP-10-005-018-001/234
(SASAN (P)) 		1710005018NRG25150420240006988 22/04/2024 RAMNATH YADAV 1710005018WL000589 RAMNATH YADAV 00415 SBIN0005510 1458 1458 Processed 30/04/2024 568073982 RAMNATHYADAV STATE BANK OF INDIA(508548)
21 SHAHGARH MP-10-005-018-001/243-A
(SASAN (P)) 		1710005018NRG25150420240006989 22/04/2024 dhasiram 1710005018WL000589 dhasiram 00415 SBIN0005510 1458 1458 Processed 30/04/2024 568073982 dhasiram STATE BANK OF INDIA(508548)
22 SHAHGARH MP-10-005-018-001/251
(SASAN (P)) 		1710005018NRG25150420240006990 22/04/2024 seetaram lodhi 1710005018WL000589 seetaram lodhi 00415 SBIN0005510 1215 1215 Processed 30/04/2024 568073982 seetaramlodhi STATE BANK OF INDIA(508548)
23 SHAHGARH MP-10-005-018-001/252-A
(SASAN (P)) 		1710005018NRG25150420240006991 22/04/2024 Bihari Lodhi 1710005018WL000589 Bihari Lodhi 00415 SBIN0005510 1458 1458 Processed 30/04/2024 568073982 BihariLodhi CENTRAL BANK OF INDIA(607115)
24 SHAHGARH MP-10-005-018-001/318
(SASAN (P)) 		1710005018NRG25150420240006992 22/04/2024 hiralal 1710005018WL000589 hiralal 00415 SBIN0005510 1458 1458 Processed 30/04/2024 568073982 hiralal CENTRAL BANK OF INDIA(607115)
25 SHAHGARH MP-10-005-018-001/318-A
(SASAN (P)) 		1710005018NRG25150420240006993 22/04/2024 ramswroop 1710005018WL000589 ramswroop 00415 SBIN0005510 1458 1458 Processed 30/04/2024 568073982 ramswroop STATE BANK OF INDIA(508548)
26 SHAHGARH MP-10-005-018-001/334
(SASAN (P)) 		1710005018NRG25150420240006994 22/04/2024 RAMKESH YADAV 1710005018WL000589 RAMKESH YADAV 00415 SBIN0005510 1458 1458 Processed 30/04/2024 568073982 RAMKESHYADAV STATE BANK OF INDIA(508548)
27 SHAHGARH MP-10-005-018-001/84
(SASAN (P)) 		1710005018NRG25150420240006996 22/04/2024 radhe 1710005018WL000589 radhe 00415 SBIN0005510 1458 1458 Processed 30/04/2024 568073982 radhe INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18954 18954
28 SHAHGARH MP-10-005-010-001/806
(SIMARIYA KALAN (P)) 		1710005010NRG25150420240007096 22/04/2024 Benibai prajapati 1710005010WL000596 Benibai prajapati 00602 SBIN0RRMBGB 243 243 Processed 30/04/2024 568073982 Benibaiprajapati CENTRAL BANK OF INDIA(607115)
29 SHAHGARH MP-10-005-010-001/806
(SIMARIYA KALAN (P)) 		1710005010NRG25150420240007095 22/04/2024 kishori prajapati 1710005010WL000596 kishori prajapati 00602 SBIN0RRMBGB 243 243 Processed 30/04/2024 568073982 kishoriprajapati MADHYANCHAL GRAMIN BANK(607232)
30 SHAHGARH MP-10-005-018-001/44-A
(SASAN (P)) 		1710005018NRG25150420240006995 22/04/2024 ashok rai 1710005018WL000589 ashok rai 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568073982 ashokrai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1944 1944
Total 28917 28917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_220424APB_FTO_16829 Central Bank Of India CBIN0282030 SHAHGARH 8019
2 SHAHGARH MP1710005_220424APB_FTO_16829 State Bank of India SBIN0005510 SHAHGARH 18954
3 SHAHGARH MP1710005_220424APB_FTO_16829 Madhyanchal Gramin Bank SBIN0RRMBGB SHAHGARH 1944

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