Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:52:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_270123APB_FTO_656609
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-10-005-026-004/30544427
(BASONA (P)) 		1710005026NRG23270120230820645 27/01/2023 meerabai 1710005026WL162416 meerabai 00089 CBIN0282029 1224 1224 Processed 15/02/2023 887153943 meerabai CENTRAL BANK OF INDIA(607115)
2 SHAHGARH MP-10-005-026-004/33
(BASONA (P)) 		1710005026NRG23270120230820646 27/01/2023 rajdhar 1710005026WL162416 rajdhar 00089 CBIN0282029 1224 1224 Processed 15/02/2023 887153943 rajdhar CENTRAL BANK OF INDIA(607115)
3 SHAHGARH MP-10-005-026-004/333
(BASONA (P)) 		1710005026NRG23270120230820651 27/01/2023 pratpalsingh 1710005026WL162419 pratpalsingh 00089 CBIN0282029 1224 1224 Processed 15/02/2023 887153943 pratpalsingh CENTRAL BANK OF INDIA(607115)
4 SHAHGARH MP-10-005-026-004/375
(BASONA (P)) 		1710005026NRG23270120230820652 27/01/2023 MURARI RATHOUR 1710005026WL162419 MURARI RATHOUR 00089 CBIN0282029 1224 1224 Processed 15/02/2023 887153943 MURARIRATHOUR UNION BANK OF INDIA(508500)
5 SHAHGARH MP-10-005-026-004/471
(BASONA (P)) 		1710005026NRG23270120230820653 27/01/2023 Maya bai 1710005026WL162419 Maya bai 00089 CBIN0282029 1224 1224 Processed 15/02/2023 887153943 Mayabai CENTRAL BANK OF INDIA(607115)
6 SHAHGARH MP-10-005-026-004/473
(BASONA (P)) 		1710005026NRG23270120230820655 27/01/2023 Babu Raja bhansingh 1710005026WL162419 Babu Raja bhansingh 00089 CBIN0282029 1224 1224 Processed 15/02/2023 887153943 BabuRajabhansingh CENTRAL BANK OF INDIA(607115)
7 SHAHGARH MP-10-005-026-004/473
(BASONA (P)) 		1710005026NRG23270120230820654 27/01/2023 Bhansingh raja 1710005026WL162419 Bhansingh raja 00089 CBIN0282029 1224 1224 Processed 15/02/2023 887153943 Bhansinghraja CENTRAL BANK OF INDIA(607115)
SubTotal 8568 8568
8 SHAHGARH MP-10-005-005-002/233
(RAMPUR (P)) 		1710005005NRG23270120230820118 27/01/2023 hardas sen 1710005005WL162320 hardas sen 00089 CBIN0282030 1020 1020 Processed 15/02/2023 887153943 hardassen MADHYANCHAL GRAMIN BANK(607232)
9 SHAHGARH MP-10-005-005-002/373
(RAMPUR (P)) 		1710005005NRG23270120230820125 27/01/2023 JHALU YADAV 1710005005WL162320 JHALU YADAV 00089 CBIN0282030 1020 1020 Processed 15/02/2023 887153943 JHALUYADAV STATE BANK OF INDIA(508548)
10 SHAHGARH MP-10-005-005-002/408
(RAMPUR (P)) 		1710005005NRG23270120230820127 27/01/2023 Nankishor yadav 1710005005WL162320 Nankishor yadav 00089 CBIN0282030 1020 1020 Processed 15/02/2023 887153943 Nankishoryadav CENTRAL BANK OF INDIA(607115)
11 SHAHGARH MP-10-005-017-003/278
(BATTWAHA(P)) 		1710005017NRG23270120230821322 27/01/2023 Gori Bau 1710005017WL162532 Gori Bau 00089 CBIN0282030 1224 1224 Processed 15/02/2023 887153943 GoriBau CENTRAL BANK OF INDIA(607115)
12 SHAHGARH MP-10-005-017-003/282
(BATTWAHA(P)) 		1710005017NRG23270120230821323 27/01/2023 Kishore 1710005017WL162532 Kishore 00089 CBIN0282030 1224 1224 Processed 15/02/2023 887153943 Kishore CENTRAL BANK OF INDIA(607115)
13 SHAHGARH MP-10-005-017-003/285
(BATTWAHA(P)) 		1710005017NRG23270120230821324 27/01/2023 Hakam Sen 1710005017WL162532 Hakam Sen 00089 CBIN0282030 1224 1224 Processed 15/02/2023 887153943 HakamSen CENTRAL BANK OF INDIA(607115)
14 SHAHGARH MP-10-005-017-003/289
(BATTWAHA(P)) 		1710005017NRG23270120230821327 27/01/2023 Lachaman 1710005017WL162532 Lachaman 00089 CBIN0282030 1224 1224 Processed 15/02/2023 887153943 Lachaman CENTRAL BANK OF INDIA(607115)
15 SHAHGARH MP-10-005-017-003/292
(BATTWAHA(P)) 		1710005017NRG23270120230821328 27/01/2023 Rahul sinh 1710005017WL162532 Rahul sinh 00089 CBIN0282030 1224 1224 Processed 15/02/2023 887153943 Rahulsinh CENTRAL BANK OF INDIA(607115)
SubTotal 9180 9180
16 SHAHGARH MP-10-005-005-002/207-A
(RAMPUR (P)) 		1710005005NRG23270120230820113 27/01/2023 Narayan Das 1710005005WL162320 Narayan Das 00176 IDIB000H578 1020 1020 Processed 15/02/2023 887153943 NarayanDas MADHYANCHAL GRAMIN BANK(607232)
17 SHAHGARH MP-10-005-005-002/207-C
(RAMPUR (P)) 		1710005005NRG23270120230820114 27/01/2023 Chandraram 1710005005WL162320 Chandraram 00176 IDIB000H578 1020 1020 Processed 15/02/2023 887153943 Chandraram STATE BANK OF INDIA(508548)
18 SHAHGARH MP-10-005-005-002/231
(RAMPUR (P)) 		1710005005NRG23270120230820115 27/01/2023 bhujbal 1710005005WL162320 bhujbal 00176 IDIB000H578 1020 1020 Processed 15/02/2023 887153943 bhujbal STATE BANK OF INDIA(508548)
19 SHAHGARH MP-10-005-005-002/231-D
(RAMPUR (P)) 		1710005005NRG23270120230820116 27/01/2023 beindavan 1710005005WL162320 beindavan 00176 IDIB000H578 1020 1020 Processed 15/02/2023 887153943 beindavan INDIAN BANK(607105)
20 SHAHGARH MP-10-005-005-002/357
(RAMPUR (P)) 		1710005005NRG23270120230820121 27/01/2023 Nandu Lodhi 1710005005WL162320 Nandu Lodhi 00176 IDIB000H578 1020 1020 Processed 15/02/2023 887153943 NanduLodhi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
21 SHAHGARH MP-10-005-005-002/375
(RAMPUR (P)) 		1710005005NRG23270120230820126 27/01/2023 KALI BAI YADAV 1710005005WL162320 KALI BAI YADAV 00176 IDIB000H578 1020 1020 Processed 15/02/2023 887153943 KALIBAIYADAV INDIAN BANK(607105)
22 SHAHGARH MP-10-005-005-002/43
(RAMPUR (P)) 		1710005005NRG23270120230820128 27/01/2023 NANNU 1710005005WL162320 NANNU 00176 IDIB000H578 1020 1020 Processed 15/02/2023 887153943 NANNU INDIAN BANK(607105)
23 SHAHGARH MP-10-005-006-001/639-A
(TIGODA (P)) 		1710005000NRG23270120230819877 27/01/2023 Tulsiya 1710005WL162265 Tulsiya 00176 IDIB000H578 3264 3264 Processed 15/02/2023 887153943 Tulsiya INDIAN BANK(607105)
SubTotal 10404 10404
24 SHAHGARH MP-10-005-005-002/148
(RAMPUR (P)) 		1710005005NRG23270120230820112 27/01/2023 vanshi 1710005005WL162320 vanshi 00415 SBIN0005510 1020 1020 Processed 15/02/2023 887153943 vanshi STATE BANK OF INDIA(508548)
25 SHAHGARH MP-10-005-005-002/360
(RAMPUR (P)) 		1710005005NRG23270120230820123 27/01/2023 SHANKAR PAL 1710005005WL162320 SHANKAR PAL 00415 SBIN0005510 1020 1020 Processed 15/02/2023 887153943 SHANKARPAL STATE BANK OF INDIA(508548)
26 SHAHGARH MP-10-005-017-003/286
(BATTWAHA(P)) 		1710005017NRG23270120230821325 27/01/2023 Dwarkaprasad 1710005017WL162532 Dwarkaprasad 00415 SBIN0005510 1224 1224 Processed 15/02/2023 887153943 Dwarkaprasad STATE BANK OF INDIA(508548)
27 SHAHGARH MP-10-005-017-003/288
(BATTWAHA(P)) 		1710005017NRG23270120230821326 27/01/2023 Ghanshyam 1710005017WL162532 Ghanshyam 00415 SBIN0005510 1224 1224 Processed 15/02/2023 887153943 Ghanshyam CENTRAL BANK OF INDIA(607115)
28 SHAHGARH MP-10-005-017-003/293
(BATTWAHA(P)) 		1710005017NRG23270120230821329 27/01/2023 Bharat Ahriwar 1710005017WL162532 Bharat Ahriwar 00415 SBIN0005510 1224 1224 Processed 15/02/2023 887153943 BharatAhriwar STATE BANK OF INDIA(508548)
29 SHAHGARH MP-10-005-017-003/294
(BATTWAHA(P)) 		1710005017NRG23270120230821330 27/01/2023 Gopee 1710005017WL162532 Gopee 00415 SBIN0005510 1224 1224 Processed 15/02/2023 887153943 Gopee STATE BANK OF INDIA(508548)
SubTotal 6936 6936
30 SHAHGARH MP-10-005-026-004/193
(BASONA (P)) 		1710005026NRG23270120230820643 27/01/2023 KALIBAI 1710005026WL162416 KALIBAI 00415 SBIN0010168 1224 1224 Processed 15/02/2023 887153943 KALIBAI STATE BANK OF INDIA(508548)
31 SHAHGARH MP-10-005-026-004/203
(BASONA (P)) 		1710005026NRG23270120230820644 27/01/2023 baldevsingh 1710005026WL162416 baldevsingh 00415 SBIN0010168 1224 1224 Processed 15/02/2023 887153943 baldevsingh CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
Total 37536 37536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_270123APB_FTO_656609 Central Bank Of India CBIN0282029 DALPATPUR 8568
2 SHAHGARH MP1710005_270123APB_FTO_656609 Central Bank Of India CBIN0282030 SHAHGARH 9180
3 SHAHGARH MP1710005_270123APB_FTO_656609 Indian Bank IDIB000H578 Hirapur 10404
4 SHAHGARH MP1710005_270123APB_FTO_656609 State Bank of India SBIN0005510 SHAHGARH 6936
5 SHAHGARH MP1710005_270123APB_FTO_656609 State Bank of India SBIN0010168 BANDA 2448

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