Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:54:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_110723FTO_160124
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-09-005-016-003/42
(PHATEPUR) 		1709005016NRG24110720230194026 11/07/2023 hilochna 1709005WL0014938 hilochna 00089 CBIN0282625 1760 1760 Processed 16/07/2023 892122361 hilochna (000000)
2 SHAHNAGAR MP-09-005-016-006/52
(PHATEPUR) 		1709005016NRG24110720230194027 11/07/2023 Mohan 1709005WL0014938 Mohan 00089 CBIN0282625 1980 1980 Processed 16/07/2023 892122361 Mohan (000000)
SubTotal 3740 3740
3 SHAHNAGAR MP-09-005-008-001/156-A
(KHAMARIYA ATARHAI) 		1709005008NRG24100720230191579 11/07/2023 Bhanupratap 1709005WL0014793 Bhanupratap 00415 SBIN0003508 860 860 Processed 16/07/2023 892122361 Bhanupratap (000000)
4 SHAHNAGAR MP-09-005-043-003/1-A
(PARASI) 		1709005043NRG24100720230190614 11/07/2023 krashna pal 1709005WL0014738 krashna pal 00415 SBIN0003508 1547 1547 Processed 16/07/2023 892122361 krashnapal (000000)
5 SHAHNAGAR MP-09-005-043-003/1-A
(PARASI) 		1709005043NRG24100720230190613 11/07/2023 krashna pal 1709005WL0014738 krashna pal 00415 SBIN0003508 1105 1105 Processed 16/07/2023 892122361 krashnapal (000000)
6 SHAHNAGAR MP-09-005-043-003/1-A
(PARASI) 		1709005043NRG24100720230190611 11/07/2023 krashna pal 1709005WL0014738 krashna pal 00415 SBIN0003508 1547 1547 Processed 16/07/2023 892122361 krashnapal (000000)
7 SHAHNAGAR MP-09-005-043-003/1-A
(PARASI) 		1709005043NRG24100720230190618 11/07/2023 krashna pal 1709005WL0014738 krashna pal 00415 SBIN0003508 2431 2431 Processed 16/07/2023 892122361 krashnapal (000000)
8 SHAHNAGAR MP-09-005-043-003/1-A
(PARASI) 		1709005043NRG24100720230190616 11/07/2023 krashna pal 1709005WL0014738 krashna pal 00415 SBIN0003508 1540 1540 Processed 16/07/2023 892122361 krashnapal (000000)
9 SHAHNAGAR MP-09-005-043-005/111
(PARASI) 		1709005043NRG24100720230190615 11/07/2023 ravita yadav 1709005WL0014738 ravita yadav 00415 SBIN0003508 1105 1105 Processed 16/07/2023 892122361 ravitayadav (000000)
10 SHAHNAGAR MP-09-005-043-005/111
(PARASI) 		1709005043NRG24100720230190617 11/07/2023 ravita yadav 1709005WL0014738 ravita yadav 00415 SBIN0003508 1400 1400 Processed 16/07/2023 892122361 ravitayadav (000000)
11 SHAHNAGAR MP-09-005-043-005/111
(PARASI) 		1709005043NRG24100720230190612 11/07/2023 ravita yadav 1709005WL0014738 ravita yadav 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892122361 ravitayadav (000000)
12 SHAHNAGAR MP-09-005-054-001/133-A
(MAHGUWAN CHHAKKA) 		1709005054NRG24100720230191559 11/07/2023 itiya bai 1709005WL0014789 itiya bai 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892122361 itiyabai (000000)
13 SHAHNAGAR MP-09-005-054-001/162
(MAHGUWAN CHHAKKA) 		1709005054NRG24100720230191560 11/07/2023 Ramesh 1709005WL0014789 Ramesh 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892122361 Ramesh (000000)
SubTotal 15135 15135
14 SHAHNAGAR MP-09-005-005-002/160-A
(SIMRI PONDI) 		1709005005NRG24090720230189126 11/07/2023 adesh kumr sahu 1709005WL0014639 adesh kumr sahu 00415 SBIN0006062 1547 1547 Processed 16/07/2023 892122361 adeshkumrsahu (000000)
15 SHAHNAGAR MP-09-005-076-001/277-C
(RUPJHIR) 		1709005076NRG24100720230191721 11/07/2023 SUMAN BAI 1709005WL0014808 SUMAN BAI 00415 SBIN0006062 1105 1105 Processed 16/07/2023 892122361 SUMANBAI (000000)
16 SHAHNAGAR MP-09-005-076-001/97
(RUPJHIR) 		1709005076NRG24100720230191722 11/07/2023 LALMAN LODHI 1709005WL0014808 LALMAN LODHI 00415 SBIN0006062 1105 1105 Processed 16/07/2023 892122361 LALMANLODHI (000000)
SubTotal 3757 3757
17 SHAHNAGAR MP-09-005-005-001/28
(SIMRI PONDI) 		1709005005NRG24090720230189127 11/07/2023 PRATIPALSINGH GUDDI RAJA 1709005WL0014639 PRATIPALSINGH GUDDI RAJA 00415 SBIN0006919 1547 1547 Processed 16/07/2023 892122361 PRATIPALSINGHGUDDIRAJA (000000)
SubTotal 1547 1547
18 SHAHNAGAR MP-09-005-046-001/97-A
(JHIRMILA) 		1709005046NRG24110720230193951 11/07/2023 radha charan 1709005WL0014928 radha charan 00602 SBIN0RRMBGB 884 884 Rejected 16/07/2023 892122361 No Such Account
19 SHAHNAGAR MP-09-005-046-001/97-A
(JHIRMILA) 		1709005046NRG24110720230193950 11/07/2023 radha charan 1709005WL0014928 radha charan 00602 SBIN0RRMBGB 1100 1100 Rejected 16/07/2023 892122361 No Such Account
20 SHAHNAGAR MP-09-005-076-001/180
(RUPJHIR) 		1709005076NRG24100720230191720 11/07/2023 CHAITA 1709005WL0014808 CHAITA 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122361 CHAITA (000000)
SubTotal 3089 3089
21 SHAHNAGAR MP-09-005-057-001/322-A
(CHOUPRA) 		1709005057NRG24010720230168602 11/07/2023 Guddu lal 1709005WL0013325 Guddu lal 00688 FINO0001001 1000 1000 Processed 16/07/2023 892122361 Guddulal (000000)
22 SHAHNAGAR MP-09-005-057-001/322-A
(CHOUPRA) 		1709005057NRG24010720230168601 11/07/2023 Guddu lal 1709005WL0013325 Guddu lal 00688 FINO0001001 3010 3010 Processed 16/07/2023 892122361 Guddulal (000000)
SubTotal 4010 4010
23 SHAHNAGAR MP-09-005-046-002/12
(JHIRMILA) 		1709005046NRG24110720230193953 11/07/2023 tullo bai ADIWASI 1709005WL0014928 tullo bai ADIWASI 00691 IPOS0000001 884 884 Processed 16/07/2023 892122361 tullobaiADIWASI (000000)
SubTotal 884 884
24 SHAHNAGAR MP-09-005-046-002/162-B
(JHIRMILA) 		1709005046NRG24110720230193952 11/07/2023 rajpal singh yadav 1709005WL0014928 rajpal singh yadav 00703 AIRP0000001 663 663 Processed 16/07/2023 892122361 rajpalsinghyadav (000000)
SubTotal 663 663
Total 32825 32825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_110723FTO_160124 Central Bank Of India CBIN0282625 BAGWARKALAN 3740
2 SHAHNAGAR MP1709005_110723FTO_160124 State Bank of India SBIN0003508 SHAHNAGAR 15135
3 SHAHNAGAR MP1709005_110723FTO_160124 State Bank of India SBIN0006062 RAIPURA 3757
4 SHAHNAGAR MP1709005_110723FTO_160124 State Bank of India SBIN0006919 BADGAON 1547
5 SHAHNAGAR MP1709005_110723FTO_160124 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 1984
6 SHAHNAGAR MP1709005_110723FTO_160124 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 1105
7 SHAHNAGAR MP1709005_110723FTO_160124 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4010
8 SHAHNAGAR MP1709005_110723FTO_160124 India Post Payments Bank IPOS0000001 Katni 884
9 SHAHNAGAR MP1709005_110723FTO_160124 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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