Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:29:06 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : SHAHGARH
Fto No. : MP1710005_140524APB_FTO_34935
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-10-005-023-001/710
(BARETHI (P)) 		1710005023NRG25130520240052626 14/05/2024 SHEKH NAZAR 1710005023WL004034 SHEKH NAZAR 00045 BARB0SAGMAC 1458 1458 Processed 18/05/2024 858489160 SHEKHNAZAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
2 SHAHGARH MP-10-005-030-001/360
(UJNETHI (P)) 		1710005030NRG25140520240055344 14/05/2024 Vijendra Lodhi 1710005030WL004235 Vijendra Lodhi 00089 CBIN0280739 1458 1458 Processed 18/05/2024 858489160 VijendraLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
3 SHAHGARH MP-10-005-030-001/244
(UJNETHI (P)) 		1710005030NRG25140520240055338 14/05/2024 BHAVSINGH 1710005030WL004235 BHAVSINGH 00089 CBIN0282029 1458 1458 Processed 18/05/2024 858489160 BHAVSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
4 SHAHGARH MP-10-005-030-001/100-D
(UJNETHI (P)) 		1710005030NRG25140520240055334 14/05/2024 RAJENDRA LODHI 1710005030WL004235 RAJENDRA LODHI 00089 CBIN0282836 1458 1458 Processed 18/05/2024 858489160 RAJENDRALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
5 SHAHGARH MP-10-005-023-001/199
(BARETHI (P)) 		1710005023NRG25130520240052619 14/05/2024 CHANDAN 1710005023WL004034 CHANDAN 00415 SBIN0010168 1458 1458 Processed 18/05/2024 858489160 CHANDAN STATE BANK OF INDIA(508548)
6 SHAHGARH MP-10-005-023-001/357-A
(BARETHI (P)) 		1710005023NRG25130520240052622 14/05/2024 SHEKHAJAHAR MUSHALMAN 1710005023WL004034 SHEKHAJAHAR MUSHALMAN 00415 SBIN0010168 1458 1458 Processed 18/05/2024 858489160 SHEKHAJAHARMUSHALMAN STATE BANK OF INDIA(508548)
7 SHAHGARH MP-10-005-023-001/357-B
(BARETHI (P)) 		1710005023NRG25130520240052623 14/05/2024 SHEKH MAJHAR KHAN 1710005023WL004034 SHEKH MAJHAR KHAN 00415 SBIN0010168 1458 1458 Processed 18/05/2024 858489160 SHEKHMAJHARKHAN STATE BANK OF INDIA(508548)
8 SHAHGARH MP-10-005-023-001/397-A
(BARETHI (P)) 		1710005023NRG25130520240052624 14/05/2024 SARMAN RAJAK 1710005023WL004034 SARMAN RAJAK 00415 SBIN0010168 1458 1458 Processed 18/05/2024 858489160 SARMANRAJAK STATE BANK OF INDIA(508548)
9 SHAHGARH MP-10-005-023-001/397-A
(BARETHI (P)) 		1710005023NRG25130520240052625 14/05/2024 SITA BAI RAJAK 1710005023WL004034 SITA BAI RAJAK 00415 SBIN0010168 1458 1458 Processed 18/05/2024 858489160 SITABAIRAJAK STATE BANK OF INDIA(508548)
10 SHAHGARH MP-10-005-030-001/318
(UJNETHI (P)) 		1710005030NRG25140520240055340 14/05/2024 Khalak Ahirwar 1710005030WL004235 Khalak Ahirwar 00415 SBIN0010168 1458 1458 Processed 18/05/2024 858489160 KhalakAhirwar STATE BANK OF INDIA(508548)
11 SHAHGARH MP-10-005-030-001/318
(UJNETHI (P)) 		1710005030NRG25140520240055341 14/05/2024 Nanni bai Ahirwar 1710005030WL004235 Nanni bai Ahirwar 00415 SBIN0010168 1458 1458 Processed 18/05/2024 858489160 NannibaiAhirwar STATE BANK OF INDIA(508548)
12 SHAHGARH MP-10-005-030-001/327
(UJNETHI (P)) 		1710005030NRG25140520240055342 14/05/2024 Madan Sour 1710005030WL004235 Madan Sour 00415 SBIN0010168 1458 1458 Processed 18/05/2024 858489160 MadanSour STATE BANK OF INDIA(508548)
13 SHAHGARH MP-10-005-030-001/35-B
(UJNETHI (P)) 		1710005030NRG25140520240055343 14/05/2024 Mohan Sour 1710005030WL004235 Mohan Sour 00415 SBIN0010168 1458 1458 Processed 18/05/2024 858489160 MohanSour STATE BANK OF INDIA(508548)
14 SHAHGARH MP-10-005-030-001/5-B
(UJNETHI (P)) 		1710005030NRG25140520240055346 14/05/2024 Kamlesh Bai Lodhi 1710005030WL004235 Kamlesh Bai Lodhi 00415 SBIN0010168 1458 1458 Processed 18/05/2024 858489160 KamleshBaiLodhi STATE BANK OF INDIA(508548)
15 SHAHGARH MP-10-005-030-001/5-B
(UJNETHI (P)) 		1710005030NRG25140520240055345 14/05/2024 Ravindra Singh Lodhi 1710005030WL004235 Ravindra Singh Lodhi 00415 SBIN0010168 1458 1458 Processed 18/05/2024 858489160 RavindraSinghLodhi STATE BANK OF INDIA(508548)
16 SHAHGARH MP-10-005-030-001/5-C
(UJNETHI (P)) 		1710005030NRG25140520240055347 14/05/2024 Dhan Bai Lodhi 1710005030WL004235 Dhan Bai Lodhi 00415 SBIN0010168 1458 1458 Processed 18/05/2024 858489160 DhanBaiLodhi STATE BANK OF INDIA(508548)
17 SHAHGARH MP-10-005-030-001/56-B
(UJNETHI (P)) 		1710005030NRG25140520240055348 14/05/2024 MALTI 1710005030WL004235 MALTI 00415 SBIN0010168 1458 1458 Processed 18/05/2024 858489160 MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHAHGARH MP-10-005-030-001/84-B
(UJNETHI (P)) 		1710005030NRG25140520240055350 14/05/2024 ANKESH LODHI 1710005030WL004235 ANKESH LODHI 00415 SBIN0010168 1458 1458 Processed 18/05/2024 858489160 ANKESHLODHI STATE BANK OF INDIA(508548)
19 SHAHGARH MP-10-005-030-001/84-B
(UJNETHI (P)) 		1710005030NRG25140520240055349 14/05/2024 SIYA BAI LODHI 1710005030WL004235 SIYA BAI LODHI 00415 SBIN0010168 1458 1458 Processed 18/05/2024 858489160 SIYABAILODHI BANK OF INDIA(508505)
20 SHAHGARH MP-10-005-030-001/93-A
(UJNETHI (P)) 		1710005030NRG25140520240055351 14/05/2024 Sunita Sahu 1710005030WL004235 Sunita Sahu 00415 SBIN0010168 1458 1458 Processed 18/05/2024 858489160 SunitaSahu STATE BANK OF INDIA(508548)
21 SHAHGARH MP-10-005-030-003/369
(UJNETHI (P)) 		1710005030NRG25140520240055352 14/05/2024 Jahar Singh Lodhi 1710005030WL004235 Jahar Singh Lodhi 00415 SBIN0010168 1458 1458 Processed 18/05/2024 858489160 JaharSinghLodhi STATE BANK OF INDIA(508548)
SubTotal 24786 24786
22 SHAHGARH MP-10-005-023-001/124-A
(BARETHI (P)) 		1710005023NRG25130520240052617 14/05/2024 FOOLBAI AHIRWAR 1710005023WL004034 FOOLBAI AHIRWAR 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858489160 FOOLBAIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHAHGARH MP-10-005-023-001/124-A
(BARETHI (P)) 		1710005023NRG25130520240052618 14/05/2024 PHULBAI AHIRWAR 1710005023WL004034 PHULBAI AHIRWAR 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858489160 PHULBAIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHAHGARH MP-10-005-023-001/203
(BARETHI (P)) 		1710005023NRG25130520240052620 14/05/2024 shekh mukhtar 1710005023WL004034 shekh mukhtar 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858489160 shekhmukhtar MADHYANCHAL GRAMIN BANK(607232)
25 SHAHGARH MP-10-005-023-001/339-A
(BARETHI (P)) 		1710005023NRG25130520240052621 14/05/2024 SHEKH KHALID 1710005023WL004034 SHEKH KHALID 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858489160 SHEKHKHALID MADHYANCHAL GRAMIN BANK(607232)
26 SHAHGARH MP-10-005-030-001/117-C
(UJNETHI (P)) 		1710005030NRG25140520240055335 14/05/2024 Sujan Lodhi 1710005030WL004235 Sujan Lodhi 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858489160 SujanLodhi MADHYANCHAL GRAMIN BANK(607232)
27 SHAHGARH MP-10-005-030-001/166-A
(UJNETHI (P)) 		1710005030NRG25140520240055336 14/05/2024 ARJUNSINGH 1710005030WL004235 ARJUNSINGH 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858489160 ARJUNSINGH MADHYANCHAL GRAMIN BANK(607232)
28 SHAHGARH MP-10-005-030-001/166-A
(UJNETHI (P)) 		1710005030NRG25140520240055337 14/05/2024 SANTOSHI 1710005030WL004235 SANTOSHI 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858489160 SANTOSHI MADHYANCHAL GRAMIN BANK(607232)
29 SHAHGARH MP-10-005-030-001/310
(UJNETHI (P)) 		1710005030NRG25140520240055339 14/05/2024 KUVARSINGH LODHI 1710005030WL004235 KUVARSINGH LODHI 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858489160 KUVARSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11664 11664
Total 42282 42282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_140524APB_FTO_34935 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 1458
2 SHAHGARH MP1710005_140524APB_FTO_34935 Central Bank Of India CBIN0280739 BANDA BELAI 1458
3 SHAHGARH MP1710005_140524APB_FTO_34935 Central Bank Of India CBIN0282029 DALPATPUR 1458
4 SHAHGARH MP1710005_140524APB_FTO_34935 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 1458
5 SHAHGARH MP1710005_140524APB_FTO_34935 State Bank of India SBIN0010168 BANDA 24786
6 SHAHGARH MP1710005_140524APB_FTO_34935 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 2916
7 SHAHGARH MP1710005_140524APB_FTO_34935 Madhyanchal Gramin Bank SBIN0RRMBGB BARAYTHA 8748

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