Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:16:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_070823FTO_207021
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-09-005-002-001/60
(RAIYASANTA) 		1709005002NRG24070820230235756 07/08/2023 guman adiwasi 1709005002WL018616 guman adiwasi 00089 CBIN0284174 3094 3094 Processed 14/08/2023 521289802 gumanadiwasi (000000)
2 SHAHNAGAR MP-09-005-041-001/216
(KHAMARIYA HARDUA) 		1709005041NRG24060820230234830 07/08/2023 RAKESH SAHU 1709005041WL018514 RAKESH SAHU 00089 CBIN0284174 2652 2652 Processed 14/08/2023 521289802 RAKESHSAHU (000000)
SubTotal 5746 5746
3 SHAHNAGAR MP-09-005-041-001/226-C
(KHAMARIYA HARDUA) 		1709005041NRG24060820230234834 07/08/2023 Arti chanpuriya 1709005041WL018514 Arti chanpuriya 00415 SBIN0001832 2652 2652 Processed 14/08/2023 521289802 Artichanpuriya (000000)
SubTotal 2652 2652
4 SHAHNAGAR MP-09-005-077-001/155
(SARRA) 		1709005077NRG24070820230235597 07/08/2023 Bhagwandas 1709005077WL018594 Bhagwandas 00415 SBIN0003507 2431 2431 Processed 14/08/2023 521289802 Bhagwandas (000000)
SubTotal 2431 2431
5 SHAHNAGAR MP-09-005-052-002/41
(MAHILWARA) 		1709005052NRG24050820230234438 07/08/2023 kallu bai 1709005052WL018466 kallu bai 00415 SBIN0003508 3094 3094 Processed 14/08/2023 521289802 kallubai (000000)
6 SHAHNAGAR MP-09-005-052-003/198
(MAHILWARA) 		1709005052NRG24050820230234426 07/08/2023 Phool Bai Rathore 1709005052WL018465 Phool Bai Rathore 00415 SBIN0003508 2873 2873 Processed 14/08/2023 521289802 PhoolBaiRathore (000000)
7 SHAHNAGAR MP-09-005-052-003/198
(MAHILWARA) 		1709005052NRG24050820230234425 07/08/2023 Phool Bai Rathore 1709005052WL018465 Phool Bai Rathore 00415 SBIN0003508 2873 2873 Processed 14/08/2023 521289802 PhoolBaiRathore (000000)
8 SHAHNAGAR MP-09-005-052-003/98-c
(MAHILWARA) 		1709005052NRG24050820230234441 07/08/2023 SuNEETA bai 1709005052WL018467 SuNEETA bai 00415 SBIN0003508 2873 2873 Processed 14/08/2023 521289802 SuNEETAbai (000000)
9 SHAHNAGAR MP-09-005-052-003/98-c
(MAHILWARA) 		1709005052NRG24050820230234440 07/08/2023 SuNEETA bai 1709005052WL018467 SuNEETA bai 00415 SBIN0003508 2873 2873 Processed 14/08/2023 521289802 SuNEETAbai (000000)
10 SHAHNAGAR MP-09-005-077-001/3
(SARRA) 		1709005077NRG24070820230235601 07/08/2023 arjun 1709005077WL018594 arjun 00415 SBIN0003508 2431 2431 Processed 14/08/2023 521289802 arjun (000000)
SubTotal 17017 17017
11 SHAHNAGAR MP-09-005-027-001/193
(HARDUA RAOJU) 		1709005027NRG24050820230234518 07/08/2023 dashoda 1709005027WL018477 dashoda 00415 SBIN0006062 1200 1200 Processed 14/08/2023 521289802 dashoda (000000)
SubTotal 1200 1200
12 SHAHNAGAR MP-09-005-052-003/5
(MAHILWARA) 		1709005052NRG24060820230235450 07/08/2023 SHOK BAI 1709005052WL018580 SHOK BAI 00415 SBIN0009745 2873 2873 Processed 14/08/2023 521289802 SHOKBAI (000000)
SubTotal 2873 2873
13 SHAHNAGAR MP-09-005-041-001/226-C
(KHAMARIYA HARDUA) 		1709005041NRG24060820230234833 07/08/2023 Ram kesh mishra 1709005041WL018514 Ram kesh mishra 00415 SBIN0015311 2652 2652 Processed 14/08/2023 521289802 Ramkeshmishra (000000)
SubTotal 2652 2652
14 SHAHNAGAR MP-09-005-041-001/148
(KHAMARIYA HARDUA) 		1709005041NRG24060820230234825 07/08/2023 radha bai 1709005041WL018514 radha bai 00602 SBIN0RRMBGB 2652 2652 Processed 14/08/2023 521289802 radhabai (000000)
15 SHAHNAGAR MP-09-005-041-001/216-A
(KHAMARIYA HARDUA) 		1709005041NRG24060820230234831 07/08/2023 MAHENDRA 1709005041WL018514 MAHENDRA 00602 SBIN0RRMBGB 2652 2652 Processed 14/08/2023 521289802 MAHENDRA (000000)
16 SHAHNAGAR MP-09-005-057-001/23-a
(CHOUPRA) 		1709005057NRG24050820230234585 07/08/2023 Shri Chetram 1709005057WL018497 Shri Chetram 00602 SBIN0RRMBGB 2860 2860 Processed 14/08/2023 521289802 ShriChetram (000000)
17 SHAHNAGAR MP-09-005-057-001/231
(CHOUPRA) 		1709005057NRG24050820230234591 07/08/2023 Vijay singh 1709005057WL018498 Vijay singh 00602 SBIN0RRMBGB 1632 1632 Processed 14/08/2023 521289802 Vijaysingh (000000)
SubTotal 9796 9796
Total 44367 44367

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_070823FTO_207021 Central Bank Of India CBIN0284174 Simariya 5746
2 SHAHNAGAR MP1709005_070823FTO_207021 State Bank of India SBIN0001832 A D B DAMOH 2652
3 SHAHNAGAR MP1709005_070823FTO_207021 State Bank of India SBIN0003507 SALEHA 2431
4 SHAHNAGAR MP1709005_070823FTO_207021 State Bank of India SBIN0003508 SHAHNAGAR 17017
5 SHAHNAGAR MP1709005_070823FTO_207021 State Bank of India SBIN0006062 RAIPURA 1200
6 SHAHNAGAR MP1709005_070823FTO_207021 State Bank of India SBIN0009745 PURENA 2873
7 SHAHNAGAR MP1709005_070823FTO_207021 State Bank of India SBIN0015311 Muhandra 2652
8 SHAHNAGAR MP1709005_070823FTO_207021 Madhyanchal Gramin Bank SBIN0RRMBGB BISANI 4492
9 SHAHNAGAR MP1709005_070823FTO_207021 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 2652
10 SHAHNAGAR MP1709005_070823FTO_207021 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 2652

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