Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:34:29 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : SHAHGARH
Fto No. : MP1710005_180424APB_FTO_13620
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)) 		1710005023NRG25150420240008502 18/04/2024 SHEKH NAZAR 1710005023WL000688 SHEKH NAZAR 00045 BARB0SAGMAC 1458 1458 Processed 26/04/2024 519399149 SHEKHNAZAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
2 SHAHGARH MP-10-005-023-001/719
(BARETHI (P)) 		1710005023NRG25150420240008503 18/04/2024 RAMJI YADAV 1710005023WL000688 RAMJI YADAV 00089 CBIN0280739 1458 1458 Processed 26/04/2024 519399149 RAMJIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHAHGARH MP-10-005-023-004/80-A
(BARETHI (P)) 		1710005023NRG25150420240008510 18/04/2024 JASMAN 1710005023WL000688 JASMAN 00089 CBIN0280739 1458 1458 Processed 26/04/2024 519399149 JASMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
4 SHAHGARH MP-10-005-023-004/80
(BARETHI (P)) 		1710005023NRG25150420240008509 18/04/2024 DEVKUVANR LODHI 1710005023WL000688 DEVKUVANR LODHI 00089 CBIN0282029 1458 1458 Processed 26/04/2024 519399149 DEVKUVANRLODHI CENTRAL BANK OF INDIA(607115)
5 SHAHGARH MP-10-005-023-004/80-A
(BARETHI (P)) 		1710005023NRG25150420240008511 18/04/2024 BHARTI LODHI 1710005023WL000688 BHARTI LODHI 00089 CBIN0282029 1458 1458 Processed 26/04/2024 519399149 BHARTILODHI CENTRAL BANK OF INDIA(607115)
SubTotal 2916 2916
6 SHAHGARH MP-10-005-023-001/400
(BARETHI (P)) 		1710005023NRG25150420240008496 18/04/2024 RAM SINGH LODHI 1710005023WL000688 RAM SINGH LODHI 00415 SBIN0005510 1458 1458 Processed 26/04/2024 519399149 RAMSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
7 SHAHGARH MP-10-005-023-001/357-A
(BARETHI (P)) 		1710005023NRG25150420240008491 18/04/2024 SHEKHAJAHAR MUSHALMAN 1710005023WL000688 SHEKHAJAHAR MUSHALMAN 00415 SBIN0010168 1458 1458 Processed 26/04/2024 519399149 SHEKHAJAHARMUSHALMAN STATE BANK OF INDIA(508548)
8 SHAHGARH MP-10-005-023-001/357-B
(BARETHI (P)) 		1710005023NRG25150420240008492 18/04/2024 SHEKH MAJHAR KHAN 1710005023WL000688 SHEKH MAJHAR KHAN 00415 SBIN0010168 1458 1458 Processed 26/04/2024 519399149 SHEKHMAJHARKHAN STATE BANK OF INDIA(508548)
9 SHAHGARH MP-10-005-023-001/397-A
(BARETHI (P)) 		1710005023NRG25150420240008493 18/04/2024 SARMAN RAJAK 1710005023WL000688 SARMAN RAJAK 00415 SBIN0010168 1458 1458 Processed 26/04/2024 519399149 SARMANRAJAK STATE BANK OF INDIA(508548)
10 SHAHGARH MP-10-005-023-001/397-A
(BARETHI (P)) 		1710005023NRG25150420240008494 18/04/2024 SITA BAI RAJAK 1710005023WL000688 SITA BAI RAJAK 00415 SBIN0010168 1458 1458 Processed 26/04/2024 519399149 SITABAIRAJAK STATE BANK OF INDIA(508548)
11 SHAHGARH MP-10-005-023-001/397-B
(BARETHI (P)) 		1710005023NRG25150420240008495 18/04/2024 YASHPAL RAJAK 1710005023WL000688 YASHPAL RAJAK 00415 SBIN0010168 1458 1458 Processed 26/04/2024 519399149 YASHPALRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHAHGARH MP-10-005-023-001/453-A
(BARETHI (P)) 		1710005023NRG25150420240008498 18/04/2024 SANTOSH VISHWAKARMA 1710005023WL000688 SANTOSH VISHWAKARMA 00415 SBIN0010168 1458 1458 Processed 26/04/2024 519399149 SANTOSHVISHWAKARMA STATE BANK OF INDIA(508548)
13 SHAHGARH MP-10-005-023-001/453-A
(BARETHI (P)) 		1710005023NRG25150420240008497 18/04/2024 SIBBU VISHWAKARMA 1710005023WL000688 SIBBU VISHWAKARMA 00415 SBIN0010168 1458 1458 Processed 26/04/2024 519399149 SIBBUVISHWAKARMA STATE BANK OF INDIA(508548)
14 SHAHGARH MP-10-005-023-001/549
(BARETHI (P)) 		1710005023NRG25150420240008499 18/04/2024 Anis 1710005023WL000688 Anis 00415 SBIN0010168 1458 1458 Processed 26/04/2024 519399149 Anis CENTRAL BANK OF INDIA(607115)
15 SHAHGARH MP-10-005-023-004/198
(BARETHI (P)) 		1710005023NRG25150420240008507 18/04/2024 RAJKUMAR LODHI 1710005023WL000688 RAJKUMAR LODHI 00415 SBIN0010168 1458 1458 Processed 26/04/2024 519399149 RAJKUMARLODHI STATE BANK OF INDIA(508548)
SubTotal 13122 13122
16 SHAHGARH MP-10-005-023-001/124-A
(BARETHI (P)) 		1710005023NRG25150420240008485 18/04/2024 FOOLBAI AHIRWAR 1710005023WL000688 FOOLBAI AHIRWAR 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519399149 FOOLBAIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHAHGARH MP-10-005-023-001/124-A
(BARETHI (P)) 		1710005023NRG25150420240008486 18/04/2024 PHULBAI AHIRWAR 1710005023WL000688 PHULBAI AHIRWAR 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519399149 PHULBAIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHAHGARH MP-10-005-023-001/203
(BARETHI (P)) 		1710005023NRG25150420240008487 18/04/2024 shekh mukhtar 1710005023WL000688 shekh mukhtar 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519399149 shekhmukhtar MADHYANCHAL GRAMIN BANK(607232)
19 SHAHGARH MP-10-005-023-001/267-A
(BARETHI (P)) 		1710005023NRG25150420240008488 18/04/2024 RAMDAS SAHU 1710005023WL000688 RAMDAS SAHU 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519399149 RAMDASSAHU MADHYANCHAL GRAMIN BANK(607232)
20 SHAHGARH MP-10-005-023-001/334
(BARETHI (P)) 		1710005023NRG25150420240008489 18/04/2024 JAMNA VISHVAKARMA 1710005023WL000688 JAMNA VISHVAKARMA 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519399149 JAMNAVISHVAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHAHGARH MP-10-005-023-001/339-A
(BARETHI (P)) 		1710005023NRG25150420240008490 18/04/2024 SHEKH KHALID 1710005023WL000688 SHEKH KHALID 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519399149 SHEKHKHALID MADHYANCHAL GRAMIN BANK(607232)
22 SHAHGARH MP-10-005-023-001/60
(BARETHI (P)) 		1710005023NRG25150420240008501 18/04/2024 CHHUTTAN AHIRWAR 1710005023WL000688 CHHUTTAN AHIRWAR 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519399149 CHHUTTANAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHAHGARH MP-10-005-023-001/60
(BARETHI (P)) 		1710005023NRG25150420240008500 18/04/2024 CHHUTTAN AHIRWAR 1710005023WL000688 CHHUTTAN AHIRWAR 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519399149 CHHUTTANAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHAHGARH MP-10-005-023-001/83
(BARETHI (P)) 		1710005023NRG25150420240008504 18/04/2024 RAMESH AHIRWAR 1710005023WL000688 RAMESH AHIRWAR 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519399149 RAMESHAHIRWAR CENTRAL BANK OF INDIA(607115)
25 SHAHGARH MP-10-005-023-001/83
(BARETHI (P)) 		1710005023NRG25150420240008505 18/04/2024 SHILA AHIRWAR 1710005023WL000688 SHILA AHIRWAR 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519399149 SHILAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHAHGARH MP-10-005-023-004/198
(BARETHI (P)) 		1710005023NRG25150420240008506 18/04/2024 REKHABAI LODHI 1710005023WL000688 REKHABAI LODHI 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519399149 REKHABAILODHI CENTRAL BANK OF INDIA(607115)
27 SHAHGARH MP-10-005-023-004/80
(BARETHI (P)) 		1710005023NRG25150420240008508 18/04/2024 KANAI LODHI 1710005023WL000688 KANAI LODHI 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519399149 KANAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHAHGARH MP-10-005-023-004/95-A
(BARETHI (P)) 		1710005023NRG25150420240008512 18/04/2024 KASHIRAM LODHI 1710005023WL000688 KASHIRAM LODHI 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519399149 KASHIRAMLODHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18954 18954
Total 40824 40824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_180424APB_FTO_13620 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 1458
2 SHAHGARH MP1710005_180424APB_FTO_13620 Central Bank Of India CBIN0280739 BANDA BELAI 2916
3 SHAHGARH MP1710005_180424APB_FTO_13620 Central Bank Of India CBIN0282029 DALPATPUR 2916
4 SHAHGARH MP1710005_180424APB_FTO_13620 State Bank of India SBIN0005510 SHAHGARH 1458
5 SHAHGARH MP1710005_180424APB_FTO_13620 State Bank of India SBIN0010168 BANDA 13122
6 SHAHGARH MP1710005_180424APB_FTO_13620 Madhyanchal Gramin Bank SBIN0RRMBGB BARAYTHA 18954

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