Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:37:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_130623FTO_87939
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-09-005-006-001/289-C
(MAHARAJGANJ) 		1709005006NRG24130620230121245 13/06/2023 Rajaram 1709005006WL010260 Rajaram 00089 CBIN0282625 1326 1326 Processed 16/06/2023 383436326 Rajaram (000000)
2 SHAHNAGAR MP-09-005-016-002/22
(PHATEPUR) 		1709005016NRG24130620230121635 13/06/2023 Bharat 1709005016WL010282 Bharat 00089 CBIN0282625 880 880 Processed 16/06/2023 383436326 Bharat (000000)
3 SHAHNAGAR MP-09-005-016-002/25
(PHATEPUR) 		1709005016NRG24130620230121636 13/06/2023 Khilawan 1709005016WL010282 Khilawan 00089 CBIN0282625 220 220 Processed 16/06/2023 383436326 Khilawan (000000)
4 SHAHNAGAR MP-09-005-016-002/26-A
(PHATEPUR) 		1709005016NRG24130620230121639 13/06/2023 kavita Rani 1709005016WL010282 kavita Rani 00089 CBIN0282625 880 880 Processed 16/06/2023 383436326 kavitaRani (000000)
5 SHAHNAGAR MP-09-005-016-002/27
(PHATEPUR) 		1709005016NRG24130620230121640 13/06/2023 narayan 1709005016WL010282 narayan 00089 CBIN0282625 880 880 Processed 16/06/2023 383436326 narayan (000000)
6 SHAHNAGAR MP-09-005-016-002/29-A
(PHATEPUR) 		1709005016NRG24130620230121645 13/06/2023 Munna 1709005016WL010282 Munna 00089 CBIN0282625 880 880 Processed 16/06/2023 383436326 Munna (000000)
7 SHAHNAGAR MP-09-005-016-003/17
(PHATEPUR) 		1709005016NRG24130620230121653 13/06/2023 Ghasoti 1709005016WL010282 Ghasoti 00089 CBIN0282625 880 880 Processed 16/06/2023 383436326 Ghasoti (000000)
8 SHAHNAGAR MP-09-005-016-003/17
(PHATEPUR) 		1709005016NRG24130620230121654 13/06/2023 kamalrani 1709005016WL010282 kamalrani 00089 CBIN0282625 880 880 Processed 16/06/2023 383436326 kamalrani (000000)
9 SHAHNAGAR MP-09-005-016-003/25
(PHATEPUR) 		1709005016NRG24130620230121660 13/06/2023 Heera Singh 1709005016WL010282 Heera Singh 00089 CBIN0282625 880 880 Processed 16/06/2023 383436326 HeeraSingh (000000)
10 SHAHNAGAR MP-09-005-016-003/25
(PHATEPUR) 		1709005016NRG24130620230121661 13/06/2023 PHOOL BAI 1709005016WL010282 PHOOL BAI 00089 CBIN0282625 880 880 Processed 16/06/2023 383436326 PHOOLBAI (000000)
11 SHAHNAGAR MP-09-005-016-003/29
(PHATEPUR) 		1709005016NRG24130620230121667 13/06/2023 Milan Singh 1709005016WL010282 Milan Singh 00089 CBIN0282625 880 880 Processed 16/06/2023 383436326 MilanSingh (000000)
12 SHAHNAGAR MP-09-005-016-003/32
(PHATEPUR) 		1709005016NRG24130620230121674 13/06/2023 Bhola 1709005016WL010282 Bhola 00089 CBIN0282625 880 880 Processed 16/06/2023 383436326 Bhola (000000)
13 SHAHNAGAR MP-09-005-016-003/32-B
(PHATEPUR) 		1709005016NRG24130620230121675 13/06/2023 Lalsingh 1709005016WL010282 Lalsingh 00089 CBIN0282625 880 880 Processed 16/06/2023 383436326 Lalsingh (000000)
14 SHAHNAGAR MP-09-005-016-003/33
(PHATEPUR) 		1709005016NRG24130620230121677 13/06/2023 Imrt 1709005016WL010282 Imrt 00089 CBIN0282625 880 880 Processed 16/06/2023 383436326 Imrt (000000)
15 SHAHNAGAR MP-09-005-016-003/33-A
(PHATEPUR) 		1709005016NRG24130620230121678 13/06/2023 Umaprasad 1709005016WL010282 Umaprasad 00089 CBIN0282625 880 880 Processed 16/06/2023 383436326 Umaprasad (000000)
16 SHAHNAGAR MP-09-005-016-003/39
(PHATEPUR) 		1709005016NRG24130620230121680 13/06/2023 Jaysingh 1709005016WL010282 Jaysingh 00089 CBIN0282625 880 880 Processed 16/06/2023 383436326 Jaysingh (000000)
17 SHAHNAGAR MP-09-005-016-003/53-A
(PHATEPUR) 		1709005016NRG24130620230121684 13/06/2023 Seetaram 1709005016WL010282 Seetaram 00089 CBIN0282625 880 880 Processed 16/06/2023 383436326 Seetaram (000000)
18 SHAHNAGAR MP-09-005-021-004/7
(MANKOURA) 		1709005021NRG24120620230120674 13/06/2023 Kusum lal 1709005021WL010210 Kusum lal 00089 CBIN0282625 3200 3200 Processed 16/06/2023 383436326 Kusumlal (000000)
19 SHAHNAGAR MP-09-005-024-001/402-A
(BADAGAON) 		1709005024NRG24120620230120723 13/06/2023 SUNIL KUMAR GOUND 1709005024WL010213 SUNIL KUMAR GOUND 00089 CBIN0282625 1326 1326 Processed 16/06/2023 383436326 SUNILKUMARGOUND (000000)
SubTotal 19272 19272
20 SHAHNAGAR MP-09-005-083-001/100-A
(MULPARA) 		1709005083NRG24130620230121844 13/06/2023 Pinki bai 1709005083WL010298 Pinki bai 00176 IDIB000B071 1002 1002 Processed 16/06/2023 383436326 Pinkibai (000000)
SubTotal 1002 1002
21 SHAHNAGAR MP-09-005-052-001/288-A
(MAHILWARA) 		1709005052NRG24120620230120196 13/06/2023 Lalji Adiwasi 1709005052WL010132 Lalji Adiwasi 00415 SBIN0003508 884 884 Processed 17/06/2023 383436326 LaljiAdiwasi (000000)
22 SHAHNAGAR MP-09-005-084-001/91-A
(JUGARWARA) 		1709005084NRG24130620230121526 13/06/2023 Santosh Yadav 1709005084WL010274 Santosh Yadav 00415 SBIN0003508 2800 2800 Processed 17/06/2023 383436326 SantoshYadav (000000)
SubTotal 3684 3684
23 SHAHNAGAR MP-09-005-052-002/170
(MAHILWARA) 		1709005052NRG24120620230120197 13/06/2023 KADHORI LAL CHODHARI 1709005052WL010132 KADHORI LAL CHODHARI 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383436326 KADHORILALCHODHARI (000000)
24 SHAHNAGAR MP-09-005-076-001/194
(RUPJHIR) 		1709005076NRG24130620230121833 13/06/2023 syamlal 1709005076WL010296 syamlal 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383436326 syamlal (000000)
25 SHAHNAGAR MP-09-005-076-001/194
(RUPJHIR) 		1709005076NRG24130620230121832 13/06/2023 syamlal 1709005076WL010296 syamlal 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383436326 syamlal (000000)
26 SHAHNAGAR MP-09-005-076-001/234
(RUPJHIR) 		1709005076NRG24130620230121825 13/06/2023 GEETA BAI 1709005076WL010295 GEETA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383436326 GEETABAI (000000)
27 SHAHNAGAR MP-09-005-076-001/264
(RUPJHIR) 		1709005076NRG24130620230121827 13/06/2023 ginta 1709005076WL010295 ginta 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383436326 ginta (000000)
28 SHAHNAGAR MP-09-005-076-001/500
(RUPJHIR) 		1709005076NRG24130620230121830 13/06/2023 Raju prsad chodhri 1709005076WL010295 Raju prsad chodhri 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383436326 Rajuprsadchodhri (000000)
29 SHAHNAGAR MP-09-005-083-001/78-B
(MULPARA) 		1709005083NRG24130620230121862 13/06/2023 madhav 1709005083WL010298 madhav 00602 SBIN0RRMBGB 1002 1002 Processed 16/06/2023 383436326 madhav (000000)
SubTotal 8958 8958
Total 32916 32916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_130623FTO_87939 Central Bank Of India CBIN0282625 BAGWARKALAN 19272
2 SHAHNAGAR MP1709005_130623FTO_87939 Indian Bank IDIB000B071 ASHTHA 1002
3 SHAHNAGAR MP1709005_130623FTO_87939 State Bank of India SBIN0003508 SHAHNAGAR 3684
4 SHAHNAGAR MP1709005_130623FTO_87939 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 7632
5 SHAHNAGAR MP1709005_130623FTO_87939 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 1326

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