Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:12:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_070423FTO_4386
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-09-005-057-001/176-A
(CHOUPRA) 		1709005057NRG23070420230597755 07/04/2023 umarani 1709005057WL081386 umarani 00415 SBIN0003508 1428 1428 Processed 12/05/2023 640480617 umarani (000000)
2 SHAHNAGAR MP-09-005-057-001/176-B
(CHOUPRA) 		1709005057NRG23070420230597757 07/04/2023 Balaram 1709005057WL081386 Balaram 00415 SBIN0003508 1428 1428 Processed 12/05/2023 640480617 Balaram (000000)
3 SHAHNAGAR MP-09-005-057-001/26-B
(CHOUPRA) 		1709005057NRG23070420230597761 07/04/2023 Sukko bai 1709005057WL081386 Sukko bai 00415 SBIN0003508 1428 1428 Processed 12/05/2023 640480617 Sukkobai (000000)
4 SHAHNAGAR MP-09-005-062-001/111-B
(ROHANIYA) 		1709005062NRG23060420230597462 07/04/2023 devendra 1709005062WL081373 devendra 00415 SBIN0003508 1000 1000 Processed 12/05/2023 640480617 devendra (000000)
5 SHAHNAGAR MP-09-005-062-001/181
(ROHANIYA) 		1709005062NRG23060420230597464 07/04/2023 savitri bai 1709005062WL081373 savitri bai 00415 SBIN0003508 1000 1000 Processed 12/05/2023 640480617 savitribai (000000)
6 SHAHNAGAR MP-09-005-062-001/181-a
(ROHANIYA) 		1709005062NRG23060420230597465 07/04/2023 Nand kumar 1709005062WL081373 Nand kumar 00415 SBIN0003508 1000 1000 Rejected 12/05/2023 640480617 Account closed
7 SHAHNAGAR MP-09-005-062-001/181-B
(ROHANIYA) 		1709005062NRG23060420230597467 07/04/2023 shanti bai 1709005062WL081373 shanti bai 00415 SBIN0003508 1000 1000 Processed 12/05/2023 640480617 shantibai (000000)
8 SHAHNAGAR MP-09-005-062-001/181-B
(ROHANIYA) 		1709005062NRG23060420230597466 07/04/2023 shanti bai 1709005062WL081373 shanti bai 00415 SBIN0003508 1000 1000 Processed 12/05/2023 640480617 shantibai (000000)
9 SHAHNAGAR MP-09-005-062-001/188-C
(ROHANIYA) 		1709005062NRG23060420230597468 07/04/2023 rakesh 1709005062WL081373 rakesh 00415 SBIN0003508 1000 1000 Processed 12/05/2023 640480617 rakesh (000000)
10 SHAHNAGAR MP-09-005-062-001/189-A
(ROHANIYA) 		1709005062NRG23060420230597470 07/04/2023 Sant kumar 1709005062WL081373 Sant kumar 00415 SBIN0003508 1000 1000 Processed 12/05/2023 640480617 Santkumar (000000)
11 SHAHNAGAR MP-09-005-062-001/189-A
(ROHANIYA) 		1709005062NRG23060420230597469 07/04/2023 Sant kumar 1709005062WL081373 Sant kumar 00415 SBIN0003508 1000 1000 Processed 12/05/2023 640480617 Santkumar (000000)
12 SHAHNAGAR MP-09-005-062-001/189-B
(ROHANIYA) 		1709005062NRG23060420230597471 07/04/2023 Basant 1709005062WL081373 Basant 00415 SBIN0003508 1000 1000 Processed 12/05/2023 640480617 Basant (000000)
13 SHAHNAGAR MP-09-005-062-001/193
(ROHANIYA) 		1709005062NRG23060420230597473 07/04/2023 Harvansh 1709005062WL081373 Harvansh 00415 SBIN0003508 1000 1000 Processed 12/05/2023 640480617 Harvansh (000000)
14 SHAHNAGAR MP-09-005-062-001/193
(ROHANIYA) 		1709005062NRG23060420230597472 07/04/2023 Harvansh 1709005062WL081373 Harvansh 00415 SBIN0003508 1000 1000 Processed 12/05/2023 640480617 Harvansh (000000)
15 SHAHNAGAR MP-09-005-062-001/89-B
(ROHANIYA) 		1709005062NRG23060420230597480 07/04/2023 charat lal 1709005062WL081373 charat lal 00415 SBIN0003508 1000 1000 Processed 12/05/2023 640480617 charatlal (000000)
16 SHAHNAGAR MP-09-005-062-001/89-B
(ROHANIYA) 		1709005062NRG23060420230597479 07/04/2023 charat lal 1709005062WL081373 charat lal 00415 SBIN0003508 1000 1000 Processed 12/05/2023 640480617 charatlal (000000)
17 SHAHNAGAR MP-09-005-062-001/98-A
(ROHANIYA) 		1709005062NRG23060420230597482 07/04/2023 SOURABH YADAV 1709005062WL081373 SOURABH YADAV 00415 SBIN0003508 1000 1000 Processed 12/05/2023 640480617 SOURABHYADAV (000000)
18 SHAHNAGAR MP-09-005-062-001/98-A
(ROHANIYA) 		1709005062NRG23060420230597481 07/04/2023 SOURABH YADAV 1709005062WL081373 SOURABH YADAV 00415 SBIN0003508 1000 1000 Processed 12/05/2023 640480617 SOURABHYADAV (000000)
SubTotal 19284 19284
19 SHAHNAGAR MP-09-005-042-001/259-A
(ATARHAI) 		1709005042NRG23060420230597704 07/04/2023 LEONG RANI 1709005042WL081382 LEONG RANI 00415 SBIN0004642 675 675 Processed 12/05/2023 640480617 LEONGRANI (000000)
SubTotal 675 675
20 SHAHNAGAR MP-09-005-020-001/383-A
(BAGROUD) 		1709005020NRG23060420230597446 07/04/2023 SHIVKUMAR CHOUBEY 1709005020WL081366 SHIVKUMAR CHOUBEY 00415 SBIN0006062 2856 2856 Processed 12/05/2023 640480617 SHIVKUMARCHOUBEY (000000)
21 SHAHNAGAR MP-09-005-020-001/383-B
(BAGROUD) 		1709005020NRG23060420230597448 07/04/2023 MUNNI BAI CHOVE 1709005020WL081366 MUNNI BAI CHOVE 00415 SBIN0006062 2856 2856 Processed 12/05/2023 640480617 MUNNIBAICHOVE (000000)
22 SHAHNAGAR MP-09-005-020-001/383-B
(BAGROUD) 		1709005020NRG23060420230597447 07/04/2023 RAMSANEHI 1709005020WL081366 RAMSANEHI 00415 SBIN0006062 2856 2856 Processed 12/05/2023 640480617 RAMSANEHI (000000)
SubTotal 8568 8568
23 SHAHNAGAR MP-09-005-057-001/26-B
(CHOUPRA) 		1709005057NRG23070420230597760 07/04/2023 surendra 1709005057WL081386 surendra 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 640480617 surendra (000000)
SubTotal 1428 1428
24 SHAHNAGAR MP-09-005-062-001/30-B
(ROHANIYA) 		1709005062NRG23060420230597477 07/04/2023 KALSA BAI 1709005062WL081373 KALSA BAI 00688 FINO0001446 1000 1000 Processed 12/05/2023 640480617 KALSABAI (000000)
SubTotal 1000 1000
Total 30955 30955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_070423FTO_4386 State Bank of India SBIN0003508 SHAHNAGAR 19284
2 SHAHNAGAR MP1709005_070423FTO_4386 State Bank of India SBIN0004642 RITHI 675
3 SHAHNAGAR MP1709005_070423FTO_4386 State Bank of India SBIN0006062 RAIPURA 8568
4 SHAHNAGAR MP1709005_070423FTO_4386 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 1428
5 SHAHNAGAR MP1709005_070423FTO_4386 Fino Payments Bank Ltd FINO0001446 MP RO 1000

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