Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:51:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_051223APB_FTO_375148
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-09-005-035-001/163-A
(MALGHAN) 		1709005035NRG24051220230389386 05/12/2023 Kallubai Vanshkar 1709005035WL033741 Kallubai Vanshkar 00415 SBIN0003508 884 884 Processed 01/01/2024 320135675 KallubaiVanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHAHNAGAR MP-09-005-035-001/163-A
(MALGHAN) 		1709005035NRG24051220230389385 05/12/2023 RATIRAMKHILAIYA 1709005035WL033741 RATIRAMKHILAIYA 00415 SBIN0003508 884 884 Processed 01/01/2024 320135675 RATIRAMKHILAIYA STATE BANK OF INDIA(508548)
3 SHAHNAGAR MP-09-005-035-001/183
(MALGHAN) 		1709005035NRG24051220230389388 05/12/2023 Dorka lal Adeevashi 1709005035WL033741 Dorka lal Adeevashi 00415 SBIN0003508 884 884 Processed 01/01/2024 320135675 DorkalalAdeevashi FINO PAYMENTS BANK LTD(608001)
4 SHAHNAGAR MP-09-005-035-001/210-B
(MALGHAN) 		1709005035NRG24051220230389390 05/12/2023 CHANDARANI YADOO 1709005035WL033741 CHANDARANI YADOO 00415 SBIN0003508 884 884 Processed 01/01/2024 320135675 CHANDARANIYADOO INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHAHNAGAR MP-09-005-035-001/289
(MALGHAN) 		1709005035NRG24051220230389392 05/12/2023 kallu Bai lodhi 1709005035WL033741 kallu Bai lodhi 00415 SBIN0003508 884 884 Processed 01/01/2024 320135675 kalluBailodhi STATE BANK OF INDIA(508548)
6 SHAHNAGAR MP-09-005-035-001/289
(MALGHAN) 		1709005035NRG24051220230389391 05/12/2023 Kamlesh Kumar lodhi 1709005035WL033741 Kamlesh Kumar lodhi 00415 SBIN0003508 884 884 Processed 01/01/2024 320135675 KamleshKumarlodhi MADHYANCHAL GRAMIN BANK(607232)
7 SHAHNAGAR MP-09-005-035-001/324
(MALGHAN) 		1709005035NRG24051220230389393 05/12/2023 TILAKRANI 1709005035WL033741 TILAKRANI 00415 SBIN0003508 884 884 Processed 01/01/2024 320135675 TILAKRANI STATE BANK OF INDIA(508548)
8 SHAHNAGAR MP-09-005-035-001/399
(MALGHAN) 		1709005035NRG24051220230389395 05/12/2023 Rajesh Dwivedi 1709005035WL033741 Rajesh Dwivedi 00415 SBIN0003508 884 884 Processed 01/01/2024 320135675 RajeshDwivedi STATE BANK OF INDIA(508548)
9 SHAHNAGAR MP-09-005-035-001/401
(MALGHAN) 		1709005035NRG24051220230389396 05/12/2023 kanchhedi 1709005035WL033741 kanchhedi 00415 SBIN0003508 884 884 Processed 01/01/2024 320135675 kanchhedi STATE BANK OF INDIA(508548)
10 SHAHNAGAR MP-09-005-035-001/401
(MALGHAN) 		1709005035NRG24051220230389397 05/12/2023 kasturi bai 1709005035WL033741 kasturi bai 00415 SBIN0003508 884 884 Processed 01/01/2024 320135675 kasturibai INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHAHNAGAR MP-09-005-035-001/432
(MALGHAN) 		1709005035NRG24051220230389400 05/12/2023 Milan yadav 1709005035WL033741 Milan yadav 00415 SBIN0003508 884 884 Processed 01/01/2024 320135675 Milanyadav STATE BANK OF INDIA(508548)
12 SHAHNAGAR MP-09-005-035-001/432
(MALGHAN) 		1709005035NRG24051220230389401 05/12/2023 neema bai yadav 1709005035WL033741 neema bai yadav 00415 SBIN0003508 884 884 Processed 01/01/2024 320135675 neemabaiyadav STATE BANK OF INDIA(508548)
13 SHAHNAGAR MP-09-005-035-001/442
(MALGHAN) 		1709005035NRG24051220230389403 05/12/2023 ram krapal 1709005035WL033741 ram krapal 00415 SBIN0003508 884 884 Processed 01/01/2024 320135675 ramkrapal STATE BANK OF INDIA(508548)
14 SHAHNAGAR MP-09-005-035-001/456
(MALGHAN) 		1709005035NRG24051220230389404 05/12/2023 poona 1709005035WL033741 poona 00415 SBIN0003508 884 884 Processed 01/01/2024 320135675 poona STATE BANK OF INDIA(508548)
15 SHAHNAGAR MP-09-005-035-001/461-A
(MALGHAN) 		1709005035NRG24051220230389405 05/12/2023 KHIMMI BAI 1709005035WL033741 KHIMMI BAI 00415 SBIN0003508 884 884 Processed 01/01/2024 320135675 KHIMMIBAI STATE BANK OF INDIA(508548)
16 SHAHNAGAR MP-09-005-035-001/469
(MALGHAN) 		1709005035NRG24051220230389406 05/12/2023 rammu 1709005035WL033741 rammu 00415 SBIN0003508 884 884 Processed 01/01/2024 320135675 rammu STATE BANK OF INDIA(508548)
17 SHAHNAGAR MP-09-005-035-001/469-A
(MALGHAN) 		1709005035NRG24051220230389409 05/12/2023 radha Bai adiwasi 1709005035WL033741 radha Bai adiwasi 00415 SBIN0003508 884 884 Processed 01/01/2024 320135675 radhaBaiadiwasi STATE BANK OF INDIA(508548)
18 SHAHNAGAR MP-09-005-035-001/469-A
(MALGHAN) 		1709005035NRG24051220230389408 05/12/2023 trislal 1709005035WL033741 trislal 00415 SBIN0003508 884 884 Processed 01/01/2024 320135675 trislal STATE BANK OF INDIA(508548)
19 SHAHNAGAR MP-09-005-035-001/476
(MALGHAN) 		1709005035NRG24051220230389410 05/12/2023 VINOD KUMAR SAHU 1709005035WL033741 VINOD KUMAR SAHU 00415 SBIN0003508 884 884 Processed 01/01/2024 320135675 VINODKUMARSAHU STATE BANK OF INDIA(508548)
20 SHAHNAGAR MP-09-005-035-001/504
(MALGHAN) 		1709005035NRG24051220230389412 05/12/2023 keshkali 1709005035WL033741 keshkali 00415 SBIN0003508 884 884 Processed 01/01/2024 320135675 keshkali FINCARE SMALL FINANCE BANK LTD(608304)
21 SHAHNAGAR MP-09-005-035-001/504
(MALGHAN) 		1709005035NRG24051220230389411 05/12/2023 sukkhram Adiwasi 1709005035WL033741 sukkhram Adiwasi 00415 SBIN0003508 884 884 Processed 01/01/2024 320135675 sukkhramAdiwasi JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
22 SHAHNAGAR MP-09-005-035-001/520-A
(MALGHAN) 		1709005035NRG24051220230389414 05/12/2023 aasha bai sahu 1709005035WL033741 aasha bai sahu 00415 SBIN0003508 884 884 Processed 01/01/2024 320135675 aashabaisahu STATE BANK OF INDIA(508548)
23 SHAHNAGAR MP-09-005-035-001/520-A
(MALGHAN) 		1709005035NRG24051220230389413 05/12/2023 kamlesh 1709005035WL033741 kamlesh 00415 SBIN0003508 884 884 Processed 01/01/2024 320135675 kamlesh STATE BANK OF INDIA(508548)
SubTotal 20332 20332
24 SHAHNAGAR MP-09-005-035-001/206-C
(MALGHAN) 		1709005035NRG24051220230389389 05/12/2023 stish 1709005035WL033741 stish 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320135675 stish MADHYANCHAL GRAMIN BANK(607232)
25 SHAHNAGAR MP-09-005-035-001/314
(MALGHAN) 		1709005035NRG24051220230389384 05/12/2023 Dhani Bai Banjara 1709005035WL033740 Dhani Bai Banjara 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 320135675 DhaniBaiBanjara MADHYANCHAL GRAMIN BANK(607232)
26 SHAHNAGAR MP-09-005-035-001/401-B
(MALGHAN) 		1709005035NRG24051220230389399 05/12/2023 mamta bai lodhi 1709005035WL033741 mamta bai lodhi 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320135675 mamtabailodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4862 4862
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_051223APB_FTO_375148 State Bank of India SBIN0003508 SHAHNAGAR 20332
2 SHAHNAGAR MP1709005_051223APB_FTO_375148 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 4862

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