Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:34:07 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : SHAHGARH
Fto No. : MP1710005_050624APB_FTO_59174
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-10-005-027-002/394
(RURAWAN (P)) 		1710005027NRG25050620240100626 05/06/2024 RAMDIN 1710005027WL007389 RAMDIN 00089 CBIN0282029 3645 3645 Processed 13/06/2024 346076697 RAMDIN CENTRAL BANK OF INDIA(607115)
2 SHAHGARH MP-10-005-031-004/152-A
(DULONA (P)) 		1710005000NRG25050620240100346 05/06/2024 Khilan Singh Lodhi 1710005WL007372 Khilan Singh Lodhi 00089 CBIN0282029 3402 3402 Processed 13/06/2024 346076697 KhilanSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7047 7047
3 SHAHGARH MP-10-005-009-002/114
(NEGUWAN (P)) 		1710005009NRG25300520240087087 05/06/2024 JEEVAN YADAV 1710005009WL006527 JEEVAN YADAV 00089 CBIN0282030 972 972 Processed 13/06/2024 346076697 JEEVANYADAV CENTRAL BANK OF INDIA(607115)
4 SHAHGARH MP-10-005-009-002/114
(NEGUWAN (P)) 		1710005009NRG25300520240087086 05/06/2024 JEEVAN YADAV 1710005009WL006527 JEEVAN YADAV 00089 CBIN0282030 972 972 Processed 13/06/2024 346076697 JEEVANYADAV CENTRAL BANK OF INDIA(607115)
5 SHAHGARH MP-10-005-009-002/98-B
(NEGUWAN (P)) 		1710005009NRG25300520240087085 05/06/2024 UTTAM 1710005009WL006526 UTTAM 00089 CBIN0282030 1215 1215 Processed 13/06/2024 346076697 UTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHAHGARH MP-10-005-009-002/98-B
(NEGUWAN (P)) 		1710005009NRG25300520240087084 05/06/2024 UTTAM 1710005009WL006526 UTTAM 00089 CBIN0282030 1215 1215 Processed 13/06/2024 346076697 UTTAM CENTRAL BANK OF INDIA(607115)
SubTotal 4374 4374
7 SHAHGARH MP-10-005-009-002/43
(NEGUWAN (P)) 		1710005009NRG25300520240087090 05/06/2024 BALIRAM 1710005009WL006527 BALIRAM 00415 SBIN0005510 972 972 Processed 13/06/2024 346076697 BALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHAHGARH MP-10-005-009-002/43
(NEGUWAN (P)) 		1710005009NRG25300520240087091 05/06/2024 RAMRANI 1710005009WL006527 RAMRANI 00415 SBIN0005510 972 972 Processed 13/06/2024 346076697 RAMRANI STATE BANK OF INDIA(508548)
9 SHAHGARH MP-10-005-009-002/63-A
(NEGUWAN (P)) 		1710005009NRG25300520240087092 05/06/2024 MANIRAM 1710005009WL006527 MANIRAM 00415 SBIN0005510 972 972 Processed 13/06/2024 346076697 MANIRAM STATE BANK OF INDIA(508548)
10 SHAHGARH MP-10-005-009-002/78
(NEGUWAN (P)) 		1710005009NRG25300520240087080 05/06/2024 Dhaniram 1710005009WL006526 Dhaniram 00415 SBIN0005510 1215 1215 Processed 13/06/2024 346076697 Dhaniram STATE BANK OF INDIA(508548)
11 SHAHGARH MP-10-005-009-002/78
(NEGUWAN (P)) 		1710005009NRG25300520240087081 05/06/2024 Puna bai 1710005009WL006526 Puna bai 00415 SBIN0005510 1215 1215 Processed 13/06/2024 346076697 Punabai STATE BANK OF INDIA(508548)
12 SHAHGARH MP-10-005-009-002/78-B
(NEGUWAN (P)) 		1710005009NRG25300520240087082 05/06/2024 Gobardhan 1710005009WL006526 Gobardhan 00415 SBIN0005510 1215 1215 Processed 13/06/2024 346076697 Gobardhan STATE BANK OF INDIA(508548)
13 SHAHGARH MP-10-005-009-002/78-B
(NEGUWAN (P)) 		1710005009NRG25300520240087083 05/06/2024 Gobardhan 1710005009WL006526 Gobardhan 00415 SBIN0005510 1215 1215 Processed 13/06/2024 346076697 Gobardhan STATE BANK OF INDIA(508548)
14 SHAHGARH MP-10-005-020-002/705-A
(BARAYATHA (P)) 		1710005020NRG25050620240100046 05/06/2024 ranjna 1710005020WL007356 ranjna 00415 SBIN0005510 3645 3645 Processed 13/06/2024 346076697 ranjna STATE BANK OF INDIA(508548)
15 SHAHGARH MP-10-005-020-002/706-A
(BARAYATHA (P)) 		1710005020NRG25050620240100047 05/06/2024 mukesh 1710005020WL007356 mukesh 00415 SBIN0005510 3645 3645 Processed 13/06/2024 346076697 mukesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15066 15066
16 SHAHGARH MP-10-005-020-002/701-A
(BARAYATHA (P)) 		1710005020NRG25050620240100045 05/06/2024 preetesh 1710005020WL007356 preetesh 00415 SBIN0010168 3645 3645 Processed 13/06/2024 346076697 preetesh INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHAHGARH MP-10-005-020-002/749-A
(BARAYATHA (P)) 		1710005020NRG25050620240100048 05/06/2024 Goura bai 1710005020WL007356 Goura bai 00415 SBIN0010168 3645 3645 Processed 13/06/2024 346076697 Gourabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7290 7290
18 SHAHGARH MP-10-005-009-002/125-A
(NEGUWAN (P)) 		1710005009NRG25300520240087088 05/06/2024 KOMAL 1710005009WL006527 KOMAL 00602 SBIN0RRMBGB 972 972 Processed 13/06/2024 346076697 KOMAL MADHYANCHAL GRAMIN BANK(607232)
19 SHAHGARH MP-10-005-009-002/3-A
(NEGUWAN (P)) 		1710005009NRG25300520240087089 05/06/2024 JAGDISH 1710005009WL006527 JAGDISH 00602 SBIN0RRMBGB 972 972 Processed 13/06/2024 346076697 JAGDISH MADHYANCHAL GRAMIN BANK(607232)
20 SHAHGARH MP-10-005-013-001/47
(KISHUNPURA (P)) 		1710005013NRG25010620240091075 05/06/2024 pankhuwa 1710005013WL006793 pankhuwa 00602 SBIN0RRMBGB 1215 1215 Processed 13/06/2024 346076697 pankhuwa MADHYANCHAL GRAMIN BANK(607232)
21 SHAHGARH MP-10-005-013-001/49
(KISHUNPURA (P)) 		1710005013NRG25010620240091076 05/06/2024 bhupat 1710005013WL006793 bhupat 00602 SBIN0RRMBGB 1215 1215 Processed 13/06/2024 346076697 bhupat MADHYANCHAL GRAMIN BANK(607232)
22 SHAHGARH MP-10-005-020-002/503-D
(BARAYATHA (P)) 		1710005020NRG25050620240100044 05/06/2024 hariram 1710005020WL007356 hariram 00602 SBIN0RRMBGB 3645 3645 Processed 13/06/2024 346076697 hariram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8019 8019
Total 41796 41796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_050624APB_FTO_59174 Central Bank Of India CBIN0282029 DALPATPUR 7047
2 SHAHGARH MP1710005_050624APB_FTO_59174 Central Bank Of India CBIN0282030 SHAHGARH 4374
3 SHAHGARH MP1710005_050624APB_FTO_59174 State Bank of India SBIN0005510 SHAHGARH 15066
4 SHAHGARH MP1710005_050624APB_FTO_59174 State Bank of India SBIN0010168 BANDA 7290
5 SHAHGARH MP1710005_050624APB_FTO_59174 Madhyanchal Gramin Bank SBIN0RRMBGB BARAYTHA 6075
6 SHAHGARH MP1710005_050624APB_FTO_59174 Madhyanchal Gramin Bank SBIN0RRMBGB SHAHGARH 1944

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