Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:31:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_221022APB_FTO_476149
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-10-005-033-001/114
(BARKHERA SHAHGARH (P)) 		1710005033NRG23221020220629678 22/10/2022 Rakhan 1710005033WL120608 Rakhan 00089 CBIN0282029 1020 1020 Processed 31/10/2022 829304735 Rakhan CENTRAL BANK OF INDIA(607115)
2 SHAHGARH MP-10-005-033-001/114
(BARKHERA SHAHGARH (P)) 		1710005033NRG23221020220629677 22/10/2022 Rakhan 1710005033WL120608 Rakhan 00089 CBIN0282029 1020 1020 Processed 31/10/2022 829304735 Rakhan CENTRAL BANK OF INDIA(607115)
3 SHAHGARH MP-10-005-033-001/75
(BARKHERA SHAHGARH (P)) 		1710005033NRG23221020220629681 22/10/2022 TEJSINGH 1710005033WL120608 TEJSINGH 00089 CBIN0282029 1428 1428 Processed 31/10/2022 829304735 TEJSINGH CENTRAL BANK OF INDIA(607115)
4 SHAHGARH MP-10-005-033-002/26
(BARKHERA SHAHGARH (P)) 		1710005033NRG23221020220629683 22/10/2022 MADAN 1710005033WL120608 MADAN 00089 CBIN0282029 1224 1224 Processed 31/10/2022 829304735 MADAN CENTRAL BANK OF INDIA(607115)
5 SHAHGARH MP-10-005-033-002/5
(BARKHERA SHAHGARH (P)) 		1710005033NRG23221020220629669 22/10/2022 ruprani 1710005033WL120605 ruprani 00089 CBIN0282029 1224 1224 Processed 31/10/2022 829304735 ruprani CENTRAL BANK OF INDIA(607115)
6 SHAHGARH MP-10-005-033-002/7
(BARKHERA SHAHGARH (P)) 		1710005033NRG23221020220629686 22/10/2022 shriram 1710005033WL120608 shriram 00089 CBIN0282029 1224 1224 Processed 31/10/2022 829304735 shriram CENTRAL BANK OF INDIA(607115)
7 SHAHGARH MP-10-005-033-002/7
(BARKHERA SHAHGARH (P)) 		1710005033NRG23221020220629685 22/10/2022 shriram 1710005033WL120608 shriram 00089 CBIN0282029 1224 1224 Processed 31/10/2022 829304735 shriram CENTRAL BANK OF INDIA(607115)
8 SHAHGARH MP-10-005-033-003/21
(BARKHERA SHAHGARH (P)) 		1710005033NRG23221020220629671 22/10/2022 maniesha 1710005033WL120605 maniesha 00089 CBIN0282029 1224 1224 Processed 31/10/2022 829304735 maniesha CENTRAL BANK OF INDIA(607115)
9 SHAHGARH MP-10-005-033-003/21
(BARKHERA SHAHGARH (P)) 		1710005033NRG23221020220629670 22/10/2022 RAJKUMAR 1710005033WL120605 RAJKUMAR 00089 CBIN0282029 1224 1224 Processed 31/10/2022 829304735 RAJKUMAR CENTRAL BANK OF INDIA(607115)
10 SHAHGARH MP-10-005-033-003/67-A
(BARKHERA SHAHGARH (P)) 		1710005033NRG23221020220629672 22/10/2022 NARESH 1710005033WL120605 NARESH 00089 CBIN0282029 1224 1224 Processed 31/10/2022 829304735 NARESH CENTRAL BANK OF INDIA(607115)
11 SHAHGARH MP-10-005-033-003/78
(BARKHERA SHAHGARH (P)) 		1710005033NRG23221020220629673 22/10/2022 SEETARAM 1710005033WL120605 SEETARAM 00089 CBIN0282029 1224 1224 Processed 31/10/2022 829304735 SEETARAM CENTRAL BANK OF INDIA(607115)
12 SHAHGARH MP-10-005-042-001/145
(MUDARI BUJURG (P)) 		1710005043NRG23221020220629200 22/10/2022 lali 1710005043WL120456 lali 00089 CBIN0282029 1224 1224 Processed 31/10/2022 829304735 lali CENTRAL BANK OF INDIA(607115)
13 SHAHGARH MP-10-005-042-001/187
(MUDARI BUJURG (P)) 		1710005043NRG23221020220629201 22/10/2022 dhierath 1710005043WL120456 dhierath 00089 CBIN0282029 1224 1224 Processed 31/10/2022 829304735 dhierath CENTRAL BANK OF INDIA(607115)
14 SHAHGARH MP-10-005-042-001/22
(MUDARI BUJURG (P)) 		1710005043NRG23221020220629202 22/10/2022 Chimma 1710005043WL120456 Chimma 00089 CBIN0282029 1224 1224 Processed 31/10/2022 829304735 Chimma CENTRAL BANK OF INDIA(607115)
15 SHAHGARH MP-10-005-042-001/28
(MUDARI BUJURG (P)) 		1710005043NRG23221020220629203 22/10/2022 raju 1710005043WL120456 raju 00089 CBIN0282029 1224 1224 Processed 31/10/2022 829304735 raju CENTRAL BANK OF INDIA(607115)
SubTotal 18156 18156
16 SHAHGARH MP-10-005-045-001/121
(BAMNORA (P)) 		1710005046NRG23221020220631332 22/10/2022 sundarlal 1710005046WL121090 sundarlal 00089 CBIN0282030 1224 1224 Processed 31/10/2022 829304735 sundarlal STATE BANK OF INDIA(508548)
17 SHAHGARH MP-10-005-045-003/164-B
(BAMNORA (P)) 		1710005046NRG23221020220631328 22/10/2022 santosh 1710005046WL121089 santosh 00089 CBIN0282030 1224 1224 Processed 31/10/2022 829304735 santosh CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
18 SHAHGARH MP-10-005-015-002/100
(SEMRA SANODHA (P)) 		1710005015NRG23221020220628381 22/10/2022 Gokal 1710005015WL120115 Gokal 00415 SBIN0005510 1224 1224 Processed 31/10/2022 829304735 Gokal CENTRAL BANK OF INDIA(607115)
19 SHAHGARH MP-10-005-022-001/104
(DULCHIPUR (P)) 		1710005022NRG23221020220632134 22/10/2022 KASHIRAM 1710005022WL121329 KASHIRAM 00415 SBIN0005510 1224 1224 Processed 31/10/2022 829304735 KASHIRAM CENTRAL BANK OF INDIA(607115)
20 SHAHGARH MP-10-005-025-001/13
(KHATORA KHURD (P)) 		1710005025NRG23221020220630273 22/10/2022 KALUVA 1710005025WL120814 KALUVA 00415 SBIN0005510 816 816 Processed 31/10/2022 829304735 KALUVA JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
21 SHAHGARH MP-10-005-025-001/71
(KHATORA KHURD (P)) 		1710005025NRG23221020220630268 22/10/2022 AJUNTI 1710005025WL120813 AJUNTI 00415 SBIN0005510 1428 1428 Processed 31/10/2022 829304735 AJUNTI STATE BANK OF INDIA(508548)
22 SHAHGARH MP-10-005-025-002/121
(KHATORA KHURD (P)) 		1710005025NRG23221020220630269 22/10/2022 NANNI BAI AHIRWAR 1710005025WL120813 NANNI BAI AHIRWAR 00415 SBIN0005510 816 816 Processed 31/10/2022 829304735 NANNIBAIAHIRWAR STATE BANK OF INDIA(508548)
23 SHAHGARH MP-10-005-025-002/124
(KHATORA KHURD (P)) 		1710005025NRG23221020220630270 22/10/2022 MAYA BAI THAKUR 1710005025WL120813 MAYA BAI THAKUR 00415 SBIN0005510 1020 1020 Processed 31/10/2022 829304735 MAYABAITHAKUR STATE BANK OF INDIA(508548)
SubTotal 6528 6528
Total 27132 27132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_221022APB_FTO_476149 Central Bank Of India CBIN0282029 DALPATPUR 18156
2 SHAHGARH MP1710005_221022APB_FTO_476149 Central Bank Of India CBIN0282030 SHAHGARH 2448
3 SHAHGARH MP1710005_221022APB_FTO_476149 State Bank of India SBIN0005510 SHAHGARH 6528

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