Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:07:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_211223FTO_402767
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-09-005-021-003/3
(MANKOURA) 		1709005021NRG24211220230419422 21/12/2023 Nonelal 1709005021WL035844 Nonelal 00089 CBIN0282625 30 30 Processed 11/03/2024 644042559 Nonelal (000000)
SubTotal 30 30
2 SHAHNAGAR MP-09-005-059-004/19-A
(SHAHPUR KHURD) 		1709005059NRG24211220230418003 21/12/2023 GENDA 1709005059WL035718 GENDA 00415 SBIN0002883 2387 2387 Processed 11/03/2024 644042559 GENDA (000000)
3 SHAHNAGAR MP-09-005-059-004/42
(SHAHPUR KHURD) 		1709005059NRG24211220230417951 21/12/2023 SUMATRANI 1709005059WL035716 SUMATRANI 00415 SBIN0002883 2808 2808 Processed 11/03/2024 644042559 SUMATRANI (000000)
SubTotal 5195 5195
4 SHAHNAGAR MP-09-005-044-001/194
(RAIGUWAN) 		1709005044NRG24211220230418168 21/12/2023 SONELAL 1709005044WL035729 SONELAL 00415 SBIN0003508 880 880 Processed 11/03/2024 644042559 SONELAL (000000)
5 SHAHNAGAR MP-09-005-044-001/248
(RAIGUWAN) 		1709005044NRG24211220230418177 21/12/2023 Mahendra Chaudhari 1709005044WL035729 Mahendra Chaudhari 00415 SBIN0003508 880 880 Processed 11/03/2024 644042559 MahendraChaudhari (000000)
6 SHAHNAGAR MP-09-005-060-002/330
(SHAHPUR KALA) 		1709005060NRG24211220230419733 21/12/2023 Harpal Adiwasi 1709005060WL035859 Harpal Adiwasi 00415 SBIN0003508 1200 1200 Processed 11/03/2024 644042559 HarpalAdiwasi (000000)
7 SHAHNAGAR MP-09-005-060-002/38-A
(SHAHPUR KALA) 		1709005060NRG24211220230419741 21/12/2023 Amarsingh Yadav 1709005060WL035859 Amarsingh Yadav 00415 SBIN0003508 1200 1200 Processed 11/03/2024 644042559 AmarsinghYadav (000000)
SubTotal 4160 4160
8 SHAHNAGAR MP-09-005-025-003/46-A
(JAMUNIYA) 		1709005025NRG24211220230419534 21/12/2023 Kadhori 1709005025WL035849 Kadhori 00415 SBIN0006062 1302 1302 Processed 11/03/2024 644042559 Kadhori (000000)
9 SHAHNAGAR MP-09-005-027-001/238
(HARDUA RAOJU) 		1709005027NRG24211220230418769 21/12/2023 Pritam singh 1709005027WL035786 Pritam singh 00415 SBIN0006062 1326 1326 Processed 11/03/2024 644042559 Pritamsingh (000000)
10 SHAHNAGAR MP-09-005-027-001/32
(HARDUA RAOJU) 		1709005027NRG24211220230418781 21/12/2023 kuwarman chamar 1709005027WL035789 kuwarman chamar 00415 SBIN0006062 1200 1200 Processed 11/03/2024 644042559 kuwarmanchamar (000000)
11 SHAHNAGAR MP-09-005-035-001/314
(MALGHAN) 		1709005035NRG24211220230419063 21/12/2023 Mohan Banjara 1709005035WL035817 Mohan Banjara 00415 SBIN0006062 70 70 Processed 11/03/2024 644042559 MohanBanjara (000000)
SubTotal 3898 3898
12 SHAHNAGAR MP-09-005-044-001/104
(RAIGUWAN) 		1709005044NRG24211220230418152 21/12/2023 Pan Bai 1709005044WL035729 Pan Bai 00602 SBIN0RRMBGB 880 880 Processed 11/03/2024 644042559 PanBai (000000)
13 SHAHNAGAR MP-09-005-057-001/189
(CHOUPRA) 		1709005057NRG24211220230418445 21/12/2023 Rajneesh 1709005057WL035752 Rajneesh 00602 SBIN0RRMBGB 1190 1190 Processed 11/03/2024 644042559 Rajneesh (000000)
14 SHAHNAGAR MP-09-005-057-001/253
(CHOUPRA) 		1709005057NRG24211220230418441 21/12/2023 Gatti 1709005057WL035751 Gatti 00602 SBIN0RRMBGB 900 900 Processed 11/03/2024 644042559 Gatti (000000)
15 SHAHNAGAR MP-09-005-059-001/138
(SHAHPUR KHURD) 		1709005059NRG24211220230417975 21/12/2023 Badri Prasad 1709005059WL035717 Badri Prasad 00602 SBIN0RRMBGB 2592 2592 Processed 11/03/2024 644042559 BadriPrasad (000000)
16 SHAHNAGAR MP-09-005-059-001/53
(SHAHPUR KHURD) 		1709005059NRG24211220230417990 21/12/2023 Rooplal 1709005059WL035717 Rooplal 00602 SBIN0RRMBGB 2604 2604 Rejected 11/03/2024 644042559 No Such Account
17 SHAHNAGAR MP-09-005-059-001/68
(SHAHPUR KHURD) 		1709005059NRG24211220230417995 21/12/2023 GANGA RAM 1709005059WL035717 GANGA RAM 00602 SBIN0RRMBGB 2604 2604 Processed 11/03/2024 644042559 GANGARAM (000000)
18 SHAHNAGAR MP-09-005-059-004/48-B
(SHAHPUR KHURD) 		1709005059NRG24211220230417953 21/12/2023 TAKHAT SINGH 1709005059WL035716 TAKHAT SINGH 00602 SBIN0RRMBGB 2808 2808 Processed 11/03/2024 644042559 TAKHATSINGH (000000)
19 SHAHNAGAR MP-09-005-060-002/181
(SHAHPUR KALA) 		1709005060NRG24211220230419730 21/12/2023 Milan 1709005060WL035859 Milan 00602 SBIN0RRMBGB 1200 1200 Processed 11/03/2024 644042559 Milan (000000)
20 SHAHNAGAR MP-09-005-060-002/339
(SHAHPUR KALA) 		1709005060NRG24211220230419736 21/12/2023 Anjana 1709005060WL035859 Anjana 00602 SBIN0RRMBGB 1200 1200 Processed 11/03/2024 644042559 Anjana (000000)
21 SHAHNAGAR MP-09-005-060-002/343
(SHAHPUR KALA) 		1709005060NRG24211220230419740 21/12/2023 Malkhan Yadav 1709005060WL035859 Malkhan Yadav 00602 SBIN0RRMBGB 1200 1200 Processed 11/03/2024 644042559 MalkhanYadav (000000)
SubTotal 17178 17178
Total 30461 30461

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_211223FTO_402767 Central Bank Of India CBIN0282625 BAGWARKALAN 30
2 SHAHNAGAR MP1709005_211223FTO_402767 State Bank of India SBIN0002883 PAWAI 5195
3 SHAHNAGAR MP1709005_211223FTO_402767 State Bank of India SBIN0003508 SHAHNAGAR 4160
4 SHAHNAGAR MP1709005_211223FTO_402767 State Bank of India SBIN0006062 RAIPURA 3898
5 SHAHNAGAR MP1709005_211223FTO_402767 Madhyanchal Gramin Bank SBIN0RRMBGB BISANI 16298
6 SHAHNAGAR MP1709005_211223FTO_402767 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 880

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