Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:10:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_300723FTO_194930
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 SHAHNAGAR MP-09-005-010-001/200
(BAMHOURI) 		1709005010NRG24300720230225789 30/07/2023 PREETAM PATEL 1709005010WL017649 PREETAM PATEL 00089 CBIN0282625 1326 1326 Processed 02/08/2023 298816983 PREETAMPATEL (000000)
2 SHAHNAGAR MP-09-005-010-001/21
(BAMHOURI) 		1709005010NRG24300720230225796 30/07/2023 RAMDAS RAKWAR 1709005010WL017649 RAMDAS RAKWAR 00089 CBIN0282625 1326 1326 Processed 02/08/2023 298816983 RAMDASRAKWAR (000000)
3 SHAHNAGAR MP-09-005-010-001/22
(BAMHOURI) 		1709005010NRG24300720230225809 30/07/2023 CHANDRABHAN RAIKVAR 1709005010WL017649 CHANDRABHAN RAIKVAR 00089 CBIN0282625 1326 1326 Processed 02/08/2023 298816983 CHANDRABHANRAIKVAR (000000)
4 SHAHNAGAR MP-09-005-010-001/252
(BAMHOURI) 		1709005010NRG24300720230225845 30/07/2023 jagdeesh 1709005010WL017649 jagdeesh 00089 CBIN0282625 1326 1326 Processed 02/08/2023 298816983 jagdeesh (000000)
5 SHAHNAGAR MP-09-005-010-001/254
(BAMHOURI) 		1709005010NRG24300720230225854 30/07/2023 SHREERAM PATEL 1709005010WL017649 SHREERAM PATEL 00089 CBIN0282625 1326 1326 Processed 02/08/2023 298816983 SHREERAMPATEL (000000)
6 SHAHNAGAR MP-09-005-010-001/28
(BAMHOURI) 		1709005010NRG24300720230225880 30/07/2023 hare lal 1709005010WL017649 hare lal 00089 CBIN0282625 1326 1326 Processed 02/08/2023 298816983 harelal (000000)
7 SHAHNAGAR MP-09-005-010-001/284
(BAMHOURI) 		1709005010NRG24300720230225883 30/07/2023 muralihar patel 1709005010WL017649 muralihar patel 00089 CBIN0282625 1326 1326 Processed 02/08/2023 298816983 muraliharpatel (000000)
8 SHAHNAGAR MP-09-005-010-001/295
(BAMHOURI) 		1709005010NRG24300720230225889 30/07/2023 Prahlad 1709005010WL017649 Prahlad 00089 CBIN0282625 1326 1326 Processed 02/08/2023 298816983 Prahlad (000000)
9 SHAHNAGAR MP-09-005-010-001/84-B
(BAMHOURI) 		1709005010NRG24300720230225942 30/07/2023 KUDDU 1709005010WL017649 KUDDU 00089 CBIN0282625 1326 1326 Processed 02/08/2023 298816983 KUDDU (000000)
SubTotal 11934 11934
10 SHAHNAGAR MP-09-005-010-001/230
(BAMHOURI) 		1709005010NRG24300720230225824 30/07/2023 MILAN PATEL 1709005010WL017649 MILAN PATEL 00089 CBIN0284174 1326 1326 Processed 02/08/2023 298816983 MILANPATEL (000000)
11 SHAHNAGAR MP-09-005-010-001/231
(BAMHOURI) 		1709005010NRG24300720230225827 30/07/2023 asharam patel 1709005010WL017649 asharam patel 00089 CBIN0284174 1326 1326 Processed 02/08/2023 298816983 asharampatel (000000)
SubTotal 2652 2652
12 SHAHNAGAR MP-09-005-038-002/123-C
(SALAIYA PHERAN SINGH) 		1709005038NRG24300720230225416 30/07/2023 RAGHUNATH LODHI 1709005038WL017619 RAGHUNATH LODHI 00415 SBIN0003508 3094 3094 Processed 02/08/2023 298816983 RAGHUNATHLODHI (000000)
13 SHAHNAGAR MP-09-005-065-001/14-A
(DEORI) 		1709005065NRG24300720230225270 30/07/2023 GITA BAI 1709005065WL017609 GITA BAI 00415 SBIN0003508 1230 1230 Processed 02/08/2023 298816983 GITABAI (000000)
14 SHAHNAGAR MP-09-005-065-001/34-B
(DEORI) 		1709005065NRG24300720230225283 30/07/2023 vikram adivasi 1709005065WL017609 vikram adivasi 00415 SBIN0003508 820 820 Processed 02/08/2023 298816983 vikramadivasi (000000)
15 SHAHNAGAR MP-09-005-065-001/55-A
(DEORI) 		1709005065NRG24300720230225287 30/07/2023 Nandu choudhary 1709005065WL017609 Nandu choudhary 00415 SBIN0003508 1230 1230 Processed 02/08/2023 298816983 Nanduchoudhary (000000)
16 SHAHNAGAR MP-09-005-072-001/52-D
(DHOUWAPURA) 		1709005072NRG24290720230225161 30/07/2023 priti kumari verman 1709005072WL017585 priti kumari verman 00415 SBIN0003508 800 800 Processed 02/08/2023 298816983 pritikumariverman (000000)
17 SHAHNAGAR MP-09-005-072-001/85
(DHOUWAPURA) 		1709005072NRG24290720230225169 30/07/2023 meera bai 1709005072WL017585 meera bai 00415 SBIN0003508 800 800 Processed 02/08/2023 298816983 meerabai (000000)
SubTotal 7974 7974
18 SHAHNAGAR MP-09-005-026-001/28
(DOHLI) 		1709005026NRG24290720230224061 30/07/2023 suresha 1709005026WL017516 suresha 00415 SBIN0006062 1400 1400 Processed 02/08/2023 298816983 suresha (000000)
SubTotal 1400 1400
19 SHAHNAGAR MP-09-005-010-001/13
(BAMHOURI) 		1709005010NRG24300720230225763 30/07/2023 latan patel 1709005010WL017649 latan patel 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298816983 latanpatel (000000)
20 SHAHNAGAR MP-09-005-010-001/174-A
(BAMHOURI) 		1709005010NRG24300720230225771 30/07/2023 parshottam patel 1709005010WL017649 parshottam patel 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298816983 parshottampatel (000000)
21 SHAHNAGAR MP-09-005-010-001/209
(BAMHOURI) 		1709005010NRG24300720230225794 30/07/2023 gangaram patel 1709005010WL017649 gangaram patel 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298816983 gangarampatel (000000)
22 SHAHNAGAR MP-09-005-010-001/29
(BAMHOURI) 		1709005010NRG24300720230225885 30/07/2023 rajkumari adiwasi 1709005010WL017649 rajkumari adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298816983 rajkumariadiwasi (000000)
23 SHAHNAGAR MP-09-005-083-002/109-a
(MULPARA) 		1709005083NRG24300720230225214 30/07/2023 SEVAKRAM 1709005083WL017594 SEVAKRAM 00602 SBIN0RRMBGB 204 204 Processed 02/08/2023 298816983 SEVAKRAM (000000)
SubTotal 5508 5508
24 SHAHNAGAR MP-09-005-010-001/73-A
(BAMHOURI) 		1709005010NRG24300720230225936 30/07/2023 Teeka Ram 1709005010WL017649 Teeka Ram 00703 AIRP0000001 1326 1326 Processed 02/08/2023 298816983 TeekaRam (000000)
SubTotal 1326 1326
Total 30794 30794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_300723FTO_194930 Central Bank Of India CBIN0282625 BAGWARKALAN 11934
2 SHAHNAGAR MP1709005_300723FTO_194930 Central Bank Of India CBIN0284174 Simariya 2652
3 SHAHNAGAR MP1709005_300723FTO_194930 State Bank of India SBIN0003508 SHAHNAGAR 7974
4 SHAHNAGAR MP1709005_300723FTO_194930 State Bank of India SBIN0006062 RAIPURA 1400
5 SHAHNAGAR MP1709005_300723FTO_194930 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 5304
6 SHAHNAGAR MP1709005_300723FTO_194930 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 204
7 SHAHNAGAR MP1709005_300723FTO_194930 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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