Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:35:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_090522FTO_111939
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-10-005-038-001/405
(NOURAJ (P)) 		1710005038NRG23090520220107287 09/05/2022 sonu 1710005038WL018034 sonu 00045 BARB0SAGMAC 1224 1224 Processed 17/05/2022 748132454 sonu (000000)
SubTotal 1224 1224
2 SHAHGARH MP-10-005-025-004/260
(KHATORA KHURD (P)) 		1710005025NRG23090520220107474 09/05/2022 panbai 1710005025WL018054 panbai 00089 CBIN0282029 1224 1224 Processed 17/05/2022 748132454 panbai (000000)
3 SHAHGARH MP-10-005-025-004/263
(KHATORA KHURD (P)) 		1710005025NRG23090520220107475 09/05/2022 JUGGA 1710005025WL018054 JUGGA 00089 CBIN0282029 1224 1224 Processed 17/05/2022 748132454 JUGGA (000000)
4 SHAHGARH MP-10-005-038-001/269-A
(NOURAJ (P)) 		1710005038NRG23090520220107286 09/05/2022 durag singh 1710005038WL018034 durag singh 00089 CBIN0282029 1224 1224 Processed 17/05/2022 748132454 duragsingh (000000)
5 SHAHGARH MP-10-005-038-001/269-A
(NOURAJ (P)) 		1710005038NRG23090520220107285 09/05/2022 durag singh 1710005038WL018034 durag singh 00089 CBIN0282029 1224 1224 Processed 17/05/2022 748132454 duragsingh (000000)
6 SHAHGARH MP-10-005-038-001/407
(NOURAJ (P)) 		1710005038NRG23090520220106425 09/05/2022 anurag rajpoot 1710005038WL017928 anurag rajpoot 00089 CBIN0282029 1428 1428 Processed 17/05/2022 748132454 anuragrajpoot (000000)
7 SHAHGARH MP-10-005-038-001/526
(NOURAJ (P)) 		1710005038NRG23090520220106426 09/05/2022 devendra singh 1710005038WL017928 devendra singh 00089 CBIN0282029 1224 1224 Processed 17/05/2022 748132454 devendrasingh (000000)
8 SHAHGARH MP-10-005-038-001/526
(NOURAJ (P)) 		1710005038NRG23090520220106428 09/05/2022 mahendra rajpoot 1710005038WL017928 mahendra rajpoot 00089 CBIN0282029 1224 1224 Processed 17/05/2022 748132454 mahendrarajpoot (000000)
9 SHAHGARH MP-10-005-038-001/526
(NOURAJ (P)) 		1710005038NRG23090520220106427 09/05/2022 ramrani 1710005038WL017928 ramrani 00089 CBIN0282029 1224 1224 Processed 17/05/2022 748132454 ramrani (000000)
10 SHAHGARH MP-10-005-045-003/529-A
(BAMNORA (P)) 		1710005045NRG23030520220084748 09/05/2022 nandlal 1710005045WL014674 nandlal 00089 CBIN0282029 1158 1158 Processed 17/05/2022 748132454 nandlal (000000)
11 SHAHGARH MP-10-005-045-003/529-A
(BAMNORA (P)) 		1710005045NRG23030520220084749 09/05/2022 RADHA RANI 1710005045WL014674 RADHA RANI 00089 CBIN0282029 1158 1158 Processed 17/05/2022 748132454 RADHARANI (000000)
SubTotal 12312 12312
12 SHAHGARH MP-10-005-038-001/406
(NOURAJ (P)) 		1710005038NRG23090520220107288 09/05/2022 digyavijay 1710005038WL018034 digyavijay 00089 CBIN0282030 1224 1224 Processed 17/05/2022 748132454 digyavijay (000000)
SubTotal 1224 1224
13 SHAHGARH MP-10-005-006-001/1384
(TIGODA (P)) 		1710005006NRG23080520220099979 09/05/2022 lokman 1710005006WL016992 lokman 00176 IDIB000H578 2856 2856 Processed 17/05/2022 748132454 lokman (000000)
14 SHAHGARH MP-10-005-006-001/147-D
(TIGODA (P)) 		1710005006NRG23080520220102182 09/05/2022 herpersad 1710005006WL017370 herpersad 00176 IDIB000H578 2856 2856 Processed 17/05/2022 748132454 herpersad (000000)
15 SHAHGARH MP-10-005-006-001/1530
(TIGODA (P)) 		1710005006NRG23080520220102180 09/05/2022 MAMUDI GANESH YADAV 1710005006WL017369 MAMUDI GANESH YADAV 00176 IDIB000H578 2856 2856 Processed 17/05/2022 748132454 MAMUDIGANESHYADAV (000000)
16 SHAHGARH MP-10-005-006-001/1534
(TIGODA (P)) 		1710005006NRG23080520220102183 09/05/2022 MANNU PRAJAPATI 1710005006WL017370 MANNU PRAJAPATI 00176 IDIB000H578 2856 2856 Processed 17/05/2022 748132454 MANNUPRAJAPATI (000000)
SubTotal 11424 11424
17 SHAHGARH MP-10-005-025-004/244
(KHATORA KHURD (P)) 		1710005025NRG23090520220107472 09/05/2022 GUDDI BAI 1710005025WL018054 GUDDI BAI 00415 SBIN0005510 1224 1224 Processed 17/05/2022 748132454 GUDDIBAI (000000)
18 SHAHGARH MP-10-005-025-004/248
(KHATORA KHURD (P)) 		1710005025NRG23090520220107473 09/05/2022 JAGAT YADAV 1710005025WL018054 JAGAT YADAV 00415 SBIN0005510 1224 1224 Processed 17/05/2022 748132454 JAGATYADAV (000000)
19 SHAHGARH MP-10-005-025-004/275
(KHATORA KHURD (P)) 		1710005025NRG23090520220107476 09/05/2022 PHULLA 1710005025WL018054 PHULLA 00415 SBIN0005510 1224 1224 Processed 17/05/2022 748132454 PHULLA (000000)
20 SHAHGARH MP-10-005-025-004/276
(KHATORA KHURD (P)) 		1710005025NRG23090520220107477 09/05/2022 KHILAN 1710005025WL018054 KHILAN 00415 SBIN0005510 1224 1224 Processed 17/05/2022 748132454 KHILAN (000000)
21 SHAHGARH MP-10-005-025-004/288
(KHATORA KHURD (P)) 		1710005025NRG23090520220107478 09/05/2022 HARICHAND 1710005025WL018054 HARICHAND 00415 SBIN0005510 1224 1224 Processed 17/05/2022 748132454 HARICHAND (000000)
22 SHAHGARH MP-10-005-025-004/291
(KHATORA KHURD (P)) 		1710005025NRG23090520220107479 09/05/2022 DHARAM ADIWASI 1710005025WL018054 DHARAM ADIWASI 00415 SBIN0005510 1224 1224 Processed 17/05/2022 748132454 DHARAMADIWASI (000000)
23 SHAHGARH MP-10-005-025-004/293
(KHATORA KHURD (P)) 		1710005025NRG23090520220107481 09/05/2022 DASHODA ADIWASI 1710005025WL018054 DASHODA ADIWASI 00415 SBIN0005510 1224 1224 Processed 17/05/2022 748132454 DASHODAADIWASI (000000)
24 SHAHGARH MP-10-005-025-004/293
(KHATORA KHURD (P)) 		1710005025NRG23090520220107480 09/05/2022 MAHENDRA 1710005025WL018054 MAHENDRA 00415 SBIN0005510 1224 1224 Processed 17/05/2022 748132454 MAHENDRA (000000)
25 SHAHGARH MP-10-005-025-004/296
(KHATORA KHURD (P)) 		1710005025NRG23090520220107482 09/05/2022 DWARKA 1710005025WL018054 DWARKA 00415 SBIN0005510 1224 1224 Processed 17/05/2022 748132454 DWARKA (000000)
26 SHAHGARH MP-10-005-025-004/301
(KHATORA KHURD (P)) 		1710005025NRG23090520220107483 09/05/2022 BASORI 1710005025WL018054 BASORI 00415 SBIN0005510 1224 1224 Processed 17/05/2022 748132454 BASORI (000000)
27 SHAHGARH MP-10-005-025-004/302
(KHATORA KHURD (P)) 		1710005025NRG23090520220107484 09/05/2022 BRAJESH 1710005025WL018054 BRAJESH 00415 SBIN0005510 1224 1224 Processed 17/05/2022 748132454 BRAJESH (000000)
SubTotal 13464 13464
28 SHAHGARH MP-10-005-038-001/129
(NOURAJ (P)) 		1710005038NRG23090520220106420 09/05/2022 dwarkasingh 1710005038WL017928 dwarkasingh 00415 SBIN0010168 1224 1224 Processed 17/05/2022 748132454 dwarkasingh (000000)
29 SHAHGARH MP-10-005-038-001/129-C
(NOURAJ (P)) 		1710005038NRG23090520220106422 09/05/2022 satyabati 1710005038WL017928 satyabati 00415 SBIN0010168 1224 1224 Processed 17/05/2022 748132454 satyabati (000000)
30 SHAHGARH MP-10-005-038-001/332
(NOURAJ (P)) 		1710005038NRG23090520220106423 09/05/2022 parsottam 1710005038WL017928 parsottam 00415 SBIN0010168 1224 1224 Processed 17/05/2022 748132454 parsottam (000000)
31 SHAHGARH MP-10-005-038-001/332
(NOURAJ (P)) 		1710005038NRG23090520220106424 09/05/2022 rajkumari 1710005038WL017928 rajkumari 00415 SBIN0010168 1224 1224 Processed 17/05/2022 748132454 rajkumari (000000)
32 SHAHGARH MP-10-005-040-002/244-A
(SEMRA RAMCHANDRA (P)) 		1710005040NRG23080520220103006 09/05/2022 rajkumari 1710005040WL017469 rajkumari 00415 SBIN0010168 1224 1224 Processed 17/05/2022 748132454 rajkumari (000000)
33 SHAHGARH MP-10-005-040-002/348-A
(SEMRA RAMCHANDRA (P)) 		1710005040NRG23080520220103008 09/05/2022 Rajesh singh 1710005040WL017469 Rajesh singh 00415 SBIN0010168 1224 1224 Processed 17/05/2022 748132454 Rajeshsingh (000000)
34 SHAHGARH MP-10-005-040-002/348-A
(SEMRA RAMCHANDRA (P)) 		1710005040NRG23080520220103007 09/05/2022 Sandhya 1710005040WL017469 Sandhya 00415 SBIN0010168 1224 1224 Processed 17/05/2022 748132454 Sandhya (000000)
SubTotal 8568 8568
35 SHAHGARH MP-10-005-011-001/737
(BAGROHI (P)) 		1710005011NRG23090520220104693 09/05/2022 Jayram 1710005011WL017661 Jayram 00602 SBIN0RRMBGB 2856 2856 Processed 17/05/2022 748132454 Jayram (000000)
SubTotal 2856 2856
Total 51072 51072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_090522FTO_111939 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 1224
2 SHAHGARH MP1710005_090522FTO_111939 Central Bank Of India CBIN0282029 DALPATPUR 12312
3 SHAHGARH MP1710005_090522FTO_111939 Central Bank Of India CBIN0282030 SHAHGARH 1224
4 SHAHGARH MP1710005_090522FTO_111939 Indian Bank IDIB000H578 Hirapur 11424
5 SHAHGARH MP1710005_090522FTO_111939 State Bank of India SBIN0005510 SHAHGARH 13464
6 SHAHGARH MP1710005_090522FTO_111939 State Bank of India SBIN0010168 BANDA 8568
7 SHAHGARH MP1710005_090522FTO_111939 Madhyanchal Gramin Bank SBIN0RRMBGB SHAHGARH 2856

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