Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:36:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_190823FTO_226401
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-09-005-020-001/19-A
(BAGROUD) 		1709005020NRG24190820230248960 19/08/2023 JITENDRA 1709005020WL019987 JITENDRA 00089 CBIN0281039 884 884 Rejected 25/08/2023 728742344 Account closed
SubTotal 884 884
2 SHAHNAGAR MP-09-005-007-002/50-C
(BHADPURA) 		1709005007NRG24190820230249047 19/08/2023 KRAPAL 1709005007WL020002 KRAPAL 00089 CBIN0284174 3094 3094 Processed 25/08/2023 728742344 KRAPAL (000000)
SubTotal 3094 3094
3 SHAHNAGAR MP-09-005-065-001/55-A
(DEORI) 		1709005065NRG24190820230249127 19/08/2023 Nandu choudhary 1709005065WL020012 Nandu choudhary 00415 SBIN0003508 70 70 Processed 25/08/2023 728742344 Nanduchoudhary (000000)
4 SHAHNAGAR MP-09-005-071-001/204-C
(NUNAGAR) 		1709005071NRG24190820230249420 19/08/2023 Pritapal singh 1709005071WL020039 Pritapal singh 00415 SBIN0003508 1260 1260 Processed 25/08/2023 728742344 Pritapalsingh (000000)
5 SHAHNAGAR MP-09-005-071-001/99
(NUNAGAR) 		1709005071NRG24190820230249428 19/08/2023 Leela bai 1709005071WL020039 Leela bai 00415 SBIN0003508 1050 1050 Processed 25/08/2023 728742344 Leelabai (000000)
6 SHAHNAGAR MP-09-005-071-002/2
(NUNAGAR) 		1709005071NRG24190820230249433 19/08/2023 Parvati 1709005071WL020039 Parvati 00415 SBIN0003508 1050 1050 Processed 25/08/2023 728742344 Parvati (000000)
7 SHAHNAGAR MP-09-005-071-002/24
(NUNAGAR) 		1709005071NRG24190820230249438 19/08/2023 Mona singh thakur 1709005071WL020039 Mona singh thakur 00415 SBIN0003508 1260 1260 Processed 25/08/2023 728742344 Monasinghthakur (000000)
8 SHAHNAGAR MP-09-005-071-002/25
(NUNAGAR) 		1709005071NRG24190820230249439 19/08/2023 phool rani 1709005071WL020039 phool rani 00415 SBIN0003508 1260 1260 Processed 25/08/2023 728742344 phoolrani (000000)
9 SHAHNAGAR MP-09-005-071-002/25
(NUNAGAR) 		1709005071NRG24190820230249440 19/08/2023 Phool rani 1709005071WL020039 Phool rani 00415 SBIN0003508 1260 1260 Processed 25/08/2023 728742344 Phoolrani (000000)
10 SHAHNAGAR MP-09-005-071-002/33
(NUNAGAR) 		1709005071NRG24190820230249447 19/08/2023 Tulsa bai 1709005071WL020039 Tulsa bai 00415 SBIN0003508 1050 1050 Processed 25/08/2023 728742344 Tulsabai (000000)
11 SHAHNAGAR MP-09-005-071-002/64-A
(NUNAGAR) 		1709005071NRG24190820230249480 19/08/2023 Sona bai 1709005071WL020039 Sona bai 00415 SBIN0003508 1260 1260 Processed 25/08/2023 728742344 Sonabai (000000)
12 SHAHNAGAR MP-09-005-071-002/81
(NUNAGAR) 		1709005071NRG24190820230249494 19/08/2023 seeta singh 1709005071WL020039 seeta singh 00415 SBIN0003508 1260 1260 Processed 25/08/2023 728742344 seetasingh (000000)
SubTotal 10780 10780
13 SHAHNAGAR MP-09-005-020-001/106
(BAGROUD) 		1709005020NRG24190820230249400 19/08/2023 RAJJI BAI 1709005020WL020037 RAJJI BAI 00415 SBIN0006062 1326 1326 Processed 25/08/2023 728742344 RAJJIBAI (000000)
14 SHAHNAGAR MP-09-005-020-001/245-B
(BAGROUD) 		1709005020NRG24190820230248963 19/08/2023 JANAK RANI CHOUDHARY 1709005020WL019987 JANAK RANI CHOUDHARY 00415 SBIN0006062 884 884 Processed 25/08/2023 728742344 JANAKRANICHOUDHARY (000000)
15 SHAHNAGAR MP-09-005-020-001/245-B
(BAGROUD) 		1709005020NRG24190820230248964 19/08/2023 JANAK RANI CHOUDHARY 1709005020WL019987 JANAK RANI CHOUDHARY 00415 SBIN0006062 884 884 Processed 25/08/2023 728742344 JANAKRANICHOUDHARY (000000)
16 SHAHNAGAR MP-09-005-020-001/362
(BAGROUD) 		1709005020NRG24190820230249057 19/08/2023 subba 1709005020WL020003 subba 00415 SBIN0006062 900 900 Processed 25/08/2023 728742344 subba (000000)
17 SHAHNAGAR MP-09-005-020-001/370-B
(BAGROUD) 		1709005020NRG24190820230248969 19/08/2023 SURENDRA KUMAR YADAV 1709005020WL019987 SURENDRA KUMAR YADAV 00415 SBIN0006062 884 884 Processed 25/08/2023 728742344 SURENDRAKUMARYADAV (000000)
18 SHAHNAGAR MP-09-005-020-001/440-A
(BAGROUD) 		1709005020NRG24190820230249059 19/08/2023 ramkumar 1709005020WL020004 ramkumar 00415 SBIN0006062 1326 1326 Processed 25/08/2023 728742344 ramkumar (000000)
19 SHAHNAGAR MP-09-005-020-001/60
(BAGROUD) 		1709005020NRG24190820230249061 19/08/2023 urmila bai 1709005020WL020004 urmila bai 00415 SBIN0006062 660 660 Processed 25/08/2023 728742344 urmilabai (000000)
20 SHAHNAGAR MP-09-005-020-001/88-B
(BAGROUD) 		1709005020NRG24190820230248975 19/08/2023 RASHMI RAJAK 1709005020WL019987 RASHMI RAJAK 00415 SBIN0006062 884 884 Processed 25/08/2023 728742344 RASHMIRAJAK (000000)
21 SHAHNAGAR MP-09-005-020-001/88-B
(BAGROUD) 		1709005020NRG24190820230248976 19/08/2023 TULSIRAM RAJAK 1709005020WL019987 TULSIRAM RAJAK 00415 SBIN0006062 884 884 Processed 25/08/2023 728742344 TULSIRAMRAJAK (000000)
SubTotal 8632 8632
22 SHAHNAGAR MP-09-005-007-001/108-B
(BHADPURA) 		1709005007NRG24190820230249046 19/08/2023 raju lodhi 1709005007WL020002 raju lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728742344 rajulodhi (000000)
23 SHAHNAGAR MP-09-005-020-001/176-A
(BAGROUD) 		1709005020NRG24190820230249407 19/08/2023 BEDI LAL ADIWASI 1709005020WL020037 BEDI LAL ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728742344 BEDILALADIWASI (000000)
24 SHAHNAGAR MP-09-005-081-001/29
(MAHGAWAN BARHO) 		1709005081NRG24180820230248760 19/08/2023 baipari singh gound 1709005081WL019954 baipari singh gound 00602 SBIN0RRMBGB 1428 1428 Processed 25/08/2023 728742344 baiparisinghgound (000000)
SubTotal 4080 4080
25 SHAHNAGAR MP-09-005-071-002/17-A
(NUNAGAR) 		1709005071NRG24190820230249430 19/08/2023 lakshmi bai 1709005071WL020039 lakshmi bai 00688 FINO0001001 1050 1050 Processed 26/08/2023 728742344 lakshmibai (000000)
SubTotal 1050 1050
Total 28520 28520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_190823FTO_226401 Central Bank Of India CBIN0281039 BALAGHAT 884
2 SHAHNAGAR MP1709005_190823FTO_226401 Central Bank Of India CBIN0284174 Simariya 3094
3 SHAHNAGAR MP1709005_190823FTO_226401 State Bank of India SBIN0003508 SHAHNAGAR 10780
4 SHAHNAGAR MP1709005_190823FTO_226401 State Bank of India SBIN0006062 RAIPURA 8632
5 SHAHNAGAR MP1709005_190823FTO_226401 Madhyanchal Gramin Bank SBIN0RRMBGB AMDARA 1428
6 SHAHNAGAR MP1709005_190823FTO_226401 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 1326
7 SHAHNAGAR MP1709005_190823FTO_226401 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 1326
8 SHAHNAGAR MP1709005_190823FTO_226401 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1050

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