Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:35:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_050523FTO_30185
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-09-005-016-001/14-A
(PHATEPUR) 		1709005016NRG24050520230037957 05/05/2023 Pappu 1709005016WL003393 Pappu 00089 CBIN0282625 1320 1320 Processed 15/05/2023 688844392 Pappu (000000)
2 SHAHNAGAR MP-09-005-016-001/26
(PHATEPUR) 		1709005016NRG24050520230037961 05/05/2023 Ganesh 1709005016WL003393 Ganesh 00089 CBIN0282625 1320 1320 Processed 15/05/2023 688844392 Ganesh (000000)
3 SHAHNAGAR MP-09-005-016-001/4-A
(PHATEPUR) 		1709005016NRG24050520230037966 05/05/2023 rampal 1709005016WL003393 rampal 00089 CBIN0282625 1320 1320 Processed 15/05/2023 688844392 rampal (000000)
4 SHAHNAGAR MP-09-005-016-003/17
(PHATEPUR) 		1709005016NRG24050520230037967 05/05/2023 Ghasoti 1709005016WL003393 Ghasoti 00089 CBIN0282625 1760 1760 Processed 15/05/2023 688844392 Ghasoti (000000)
5 SHAHNAGAR MP-09-005-016-003/25
(PHATEPUR) 		1709005016NRG24050520230037976 05/05/2023 Heera Singh 1709005016WL003393 Heera Singh 00089 CBIN0282625 1760 1760 Processed 15/05/2023 688844392 HeeraSingh (000000)
6 SHAHNAGAR MP-09-005-016-003/25
(PHATEPUR) 		1709005016NRG24050520230037977 05/05/2023 PHOOL BAI 1709005016WL003393 PHOOL BAI 00089 CBIN0282625 1760 1760 Processed 15/05/2023 688844392 PHOOLBAI (000000)
7 SHAHNAGAR MP-09-005-016-003/29
(PHATEPUR) 		1709005016NRG24050520230037983 05/05/2023 Milan Singh 1709005016WL003393 Milan Singh 00089 CBIN0282625 1760 1760 Processed 15/05/2023 688844392 MilanSingh (000000)
8 SHAHNAGAR MP-09-005-016-003/32
(PHATEPUR) 		1709005016NRG24050520230037990 05/05/2023 Bhola 1709005016WL003393 Bhola 00089 CBIN0282625 1760 1760 Processed 15/05/2023 688844392 Bhola (000000)
9 SHAHNAGAR MP-09-005-016-003/32-B
(PHATEPUR) 		1709005016NRG24050520230037991 05/05/2023 Lalsingh 1709005016WL003393 Lalsingh 00089 CBIN0282625 1760 1760 Processed 15/05/2023 688844392 Lalsingh (000000)
10 SHAHNAGAR MP-09-005-016-003/33
(PHATEPUR) 		1709005016NRG24050520230037993 05/05/2023 Imrt 1709005016WL003393 Imrt 00089 CBIN0282625 1760 1760 Processed 15/05/2023 688844392 Imrt (000000)
11 SHAHNAGAR MP-09-005-016-003/33
(PHATEPUR) 		1709005016NRG24050520230037994 05/05/2023 suhagrani 1709005016WL003393 suhagrani 00089 CBIN0282625 1760 1760 Processed 15/05/2023 688844392 suhagrani (000000)
12 SHAHNAGAR MP-09-005-016-003/33-A
(PHATEPUR) 		1709005016NRG24050520230037995 05/05/2023 Umaprasad 1709005016WL003393 Umaprasad 00089 CBIN0282625 1760 1760 Processed 15/05/2023 688844392 Umaprasad (000000)
13 SHAHNAGAR MP-09-005-016-003/35-B
(PHATEPUR) 		1709005016NRG24050520230037998 05/05/2023 Jaivind 1709005016WL003393 Jaivind 00089 CBIN0282625 1760 1760 Processed 15/05/2023 688844392 Jaivind (000000)
14 SHAHNAGAR MP-09-005-016-003/38
(PHATEPUR) 		1709005016NRG24050520230037999 05/05/2023 Doulat 1709005016WL003393 Doulat 00089 CBIN0282625 1760 1760 Processed 15/05/2023 688844392 Doulat (000000)
15 SHAHNAGAR MP-09-005-016-003/38
(PHATEPUR) 		1709005016NRG24050520230038000 05/05/2023 Savita 1709005016WL003393 Savita 00089 CBIN0282625 1760 1760 Processed 15/05/2023 688844392 Savita (000000)
16 SHAHNAGAR MP-09-005-016-003/39
(PHATEPUR) 		1709005016NRG24050520230038001 05/05/2023 Jaysingh 1709005016WL003393 Jaysingh 00089 CBIN0282625 1760 1760 Processed 15/05/2023 688844392 Jaysingh (000000)
17 SHAHNAGAR MP-09-005-016-003/42
(PHATEPUR) 		1709005016NRG24050520230038004 05/05/2023 Samjhrani 1709005016WL003393 Samjhrani 00089 CBIN0282625 1760 1760 Processed 15/05/2023 688844392 Samjhrani (000000)
18 SHAHNAGAR MP-09-005-016-003/43
(PHATEPUR) 		1709005016NRG24050520230038009 05/05/2023 Pritam 1709005016WL003393 Pritam 00089 CBIN0282625 1760 1760 Processed 15/05/2023 688844392 Pritam (000000)
19 SHAHNAGAR MP-09-005-016-003/51
(PHATEPUR) 		1709005016NRG24050520230038011 05/05/2023 Bandu 1709005016WL003393 Bandu 00089 CBIN0282625 1760 1760 Processed 15/05/2023 688844392 Bandu (000000)
20 SHAHNAGAR MP-09-005-016-004/15
(PHATEPUR) 		1709005016NRG24050520230038019 05/05/2023 dropti 1709005016WL003393 dropti 00089 CBIN0282625 1320 1320 Processed 15/05/2023 688844392 dropti (000000)
21 SHAHNAGAR MP-09-005-016-004/15
(PHATEPUR) 		1709005016NRG24050520230038020 05/05/2023 hukam singh 1709005016WL003393 hukam singh 00089 CBIN0282625 1320 1320 Processed 15/05/2023 688844392 hukamsingh (000000)
22 SHAHNAGAR MP-09-005-016-004/16-A
(PHATEPUR) 		1709005016NRG24050520230038021 05/05/2023 Maharaj Singh 1709005016WL003393 Maharaj Singh 00089 CBIN0282625 1320 1320 Processed 15/05/2023 688844392 MaharajSingh (000000)
23 SHAHNAGAR MP-09-005-016-004/18-A
(PHATEPUR) 		1709005016NRG24050520230038022 05/05/2023 kamlesh 1709005016WL003393 kamlesh 00089 CBIN0282625 1320 1320 Processed 15/05/2023 688844392 kamlesh (000000)
24 SHAHNAGAR MP-09-005-016-004/19
(PHATEPUR) 		1709005016NRG24050520230038025 05/05/2023 Kanhaiya 1709005016WL003393 Kanhaiya 00089 CBIN0282625 1320 1320 Processed 15/05/2023 688844392 Kanhaiya (000000)
25 SHAHNAGAR MP-09-005-016-004/19
(PHATEPUR) 		1709005016NRG24050520230038024 05/05/2023 MAYARANI 1709005016WL003393 MAYARANI 00089 CBIN0282625 1320 1320 Processed 15/05/2023 688844392 MAYARANI (000000)
26 SHAHNAGAR MP-09-005-016-004/20-A
(PHATEPUR) 		1709005016NRG24050520230038026 05/05/2023 Ranmat Sungh 1709005016WL003393 Ranmat Sungh 00089 CBIN0282625 1320 1320 Processed 15/05/2023 688844392 RanmatSungh (000000)
27 SHAHNAGAR MP-09-005-018-001/103-A
(BILPURA) 		1709005018NRG24050520230038800 05/05/2023 Kashiram 1709005018WL003488 Kashiram 00089 CBIN0282625 2420 2420 Rejected 15/05/2023 688844392 Account closed
28 SHAHNAGAR MP-09-005-018-001/122
(BILPURA) 		1709005018NRG24050520230038805 05/05/2023 Renu jain 1709005018WL003488 Renu jain 00089 CBIN0282625 2420 2420 Processed 15/05/2023 688844392 Renujain (000000)
29 SHAHNAGAR MP-09-005-018-001/129-A
(BILPURA) 		1709005018NRG24050520230038806 05/05/2023 khilawan 1709005018WL003488 khilawan 00089 CBIN0282625 2420 2420 Processed 15/05/2023 688844392 khilawan (000000)
30 SHAHNAGAR MP-09-005-018-001/16
(BILPURA) 		1709005018NRG24050520230038808 05/05/2023 Sevak 1709005018WL003488 Sevak 00089 CBIN0282625 2420 2420 Processed 15/05/2023 688844392 Sevak (000000)
31 SHAHNAGAR MP-09-005-018-001/36
(BILPURA) 		1709005018NRG24050520230038825 05/05/2023 jaggu 1709005018WL003488 jaggu 00089 CBIN0282625 2860 2860 Processed 15/05/2023 688844392 jaggu (000000)
32 SHAHNAGAR MP-09-005-018-001/41
(BILPURA) 		1709005018NRG24050520230038828 05/05/2023 Chhotelal 1709005018WL003488 Chhotelal 00089 CBIN0282625 2640 2640 Processed 15/05/2023 688844392 Chhotelal (000000)
33 SHAHNAGAR MP-09-005-018-001/54-A
(BILPURA) 		1709005018NRG24050520230038836 05/05/2023 Aadha Rani 1709005018WL003488 Aadha Rani 00089 CBIN0282625 2640 2640 Processed 15/05/2023 688844392 AadhaRani (000000)
34 SHAHNAGAR MP-09-005-018-001/57
(BILPURA) 		1709005018NRG24050520230038838 05/05/2023 karan singh 1709005018WL003488 karan singh 00089 CBIN0282625 2640 2640 Processed 15/05/2023 688844392 karansingh (000000)
35 SHAHNAGAR MP-09-005-018-001/57
(BILPURA) 		1709005018NRG24050520230038837 05/05/2023 karan singh 1709005018WL003488 karan singh 00089 CBIN0282625 2640 2640 Processed 15/05/2023 688844392 karansingh (000000)
36 SHAHNAGAR MP-09-005-018-001/65-a
(BILPURA) 		1709005018NRG24050520230038843 05/05/2023 bihari 1709005018WL003488 bihari 00089 CBIN0282625 2860 2860 Processed 15/05/2023 688844392 bihari (000000)
37 SHAHNAGAR MP-09-005-018-001/67-C
(BILPURA) 		1709005018NRG24050520230038845 05/05/2023 Shivprasd 1709005018WL003488 Shivprasd 00089 CBIN0282625 2640 2640 Processed 15/05/2023 688844392 Shivprasd (000000)
38 SHAHNAGAR MP-09-005-018-001/70
(BILPURA) 		1709005018NRG24050520230038846 05/05/2023 bihari 1709005018WL003488 bihari 00089 CBIN0282625 2640 2640 Processed 15/05/2023 688844392 bihari (000000)
39 SHAHNAGAR MP-09-005-018-001/71
(BILPURA) 		1709005018NRG24050520230038848 05/05/2023 bhaiyalal 1709005018WL003488 bhaiyalal 00089 CBIN0282625 2640 2640 Processed 15/05/2023 688844392 bhaiyalal (000000)
40 SHAHNAGAR MP-09-005-018-001/72
(BILPURA) 		1709005018NRG24050520230038850 05/05/2023 Chhotelal 1709005018WL003488 Chhotelal 00089 CBIN0282625 2640 2640 Processed 15/05/2023 688844392 Chhotelal (000000)
41 SHAHNAGAR MP-09-005-018-001/74
(BILPURA) 		1709005018NRG24050520230038851 05/05/2023 millu 1709005018WL003488 millu 00089 CBIN0282625 2860 2860 Processed 15/05/2023 688844392 millu (000000)
42 SHAHNAGAR MP-09-005-018-001/79
(BILPURA) 		1709005018NRG24050520230038855 05/05/2023 hanumat 1709005018WL003488 hanumat 00089 CBIN0282625 2860 2860 Processed 15/05/2023 688844392 hanumat (000000)
43 SHAHNAGAR MP-09-005-018-001/95
(BILPURA) 		1709005018NRG24050520230038856 05/05/2023 toonda 1709005018WL003488 toonda 00089 CBIN0282625 2640 2640 Processed 15/05/2023 688844392 toonda (000000)
44 SHAHNAGAR MP-09-005-018-001/99-B
(BILPURA) 		1709005018NRG24050520230038860 05/05/2023 Sarju 1709005018WL003488 Sarju 00089 CBIN0282625 2640 2640 Processed 15/05/2023 688844392 Sarju (000000)
45 SHAHNAGAR MP-09-005-033-001/55
(SIMRI KALA) 		1709005033NRG24020520230031638 05/05/2023 radharani 1709005033WL002907 radharani 00089 CBIN0282625 2040 2040 Processed 15/05/2023 688844392 radharani (000000)
SubTotal 90920 90920
46 SHAHNAGAR MP-09-005-057-001/26-A
(CHOUPRA) 		1709005057NRG24040520230037725 05/05/2023 pan bai 1709005057WL003372 pan bai 00415 SBIN0003508 3010 3010 Processed 15/05/2023 688844392 panbai (000000)
47 SHAHNAGAR MP-09-005-057-001/321
(CHOUPRA) 		1709005057NRG24040520230037742 05/05/2023 suneela 1709005057WL003372 suneela 00415 SBIN0003508 3010 3010 Processed 15/05/2023 688844392 suneela (000000)
48 SHAHNAGAR MP-09-005-057-001/321
(CHOUPRA) 		1709005057NRG24040520230037741 05/05/2023 Sunila 1709005057WL003372 Sunila 00415 SBIN0003508 3010 3010 Processed 15/05/2023 688844392 Sunila (000000)
SubTotal 9030 9030
49 SHAHNAGAR MP-09-005-016-003/24
(PHATEPUR) 		1709005016NRG24050520230037974 05/05/2023 anandrani 1709005016WL003393 anandrani 00415 SBIN0006062 1760 1760 Processed 15/05/2023 688844392 anandrani (000000)
SubTotal 1760 1760
50 SHAHNAGAR MP-09-005-068-001/143
(SUNGARAHA) 		1709005068NRG24050520230037931 05/05/2023 Gudda Ramkali 1709005068WL003389 Gudda Ramkali 00415 SBIN0009745 3315 3315 Processed 15/05/2023 688844392 GuddaRamkali (000000)
51 SHAHNAGAR MP-09-005-068-001/76
(SUNGARAHA) 		1709005068NRG24050520230037933 05/05/2023 Naresh choudhary Rani bai 1709005068WL003389 Naresh choudhary Rani bai 00415 SBIN0009745 3315 3315 Processed 15/05/2023 688844392 NareshchoudharyRanibai (000000)
SubTotal 6630 6630
52 SHAHNAGAR MP-09-005-057-001/102
(CHOUPRA) 		1709005057NRG24040520230037698 05/05/2023 Balraj 1709005057WL003372 Balraj 00602 SBIN0RRMBGB 3010 3010 Processed 15/05/2023 688844392 Balraj (000000)
53 SHAHNAGAR MP-09-005-057-001/104-a
(CHOUPRA) 		1709005057NRG24040520230037699 05/05/2023 SHRI FERAN 1709005057WL003372 SHRI FERAN 00602 SBIN0RRMBGB 3010 3010 Processed 15/05/2023 688844392 SHRIFERAN (000000)
54 SHAHNAGAR MP-09-005-057-001/106
(CHOUPRA) 		1709005057NRG24040520230037700 05/05/2023 kap singh 1709005057WL003372 kap singh 00602 SBIN0RRMBGB 3010 3010 Processed 15/05/2023 688844392 kapsingh (000000)
55 SHAHNAGAR MP-09-005-057-001/122
(CHOUPRA) 		1709005057NRG24040520230037707 05/05/2023 Premlal 1709005057WL003372 Premlal 00602 SBIN0RRMBGB 3010 3010 Processed 15/05/2023 688844392 Premlal (000000)
56 SHAHNAGAR MP-09-005-057-001/122-B
(CHOUPRA) 		1709005057NRG24040520230037708 05/05/2023 Pooran lal 1709005057WL003372 Pooran lal 00602 SBIN0RRMBGB 3010 3010 Processed 15/05/2023 688844392 Pooranlal (000000)
57 SHAHNAGAR MP-09-005-057-001/145-B
(CHOUPRA) 		1709005057NRG24040520230037712 05/05/2023 lallulal 1709005057WL003372 lallulal 00602 SBIN0RRMBGB 3010 3010 Processed 15/05/2023 688844392 lallulal (000000)
58 SHAHNAGAR MP-09-005-057-001/186
(CHOUPRA) 		1709005057NRG24040520230037716 05/05/2023 Shri Rajaram 1709005057WL003372 Shri Rajaram 00602 SBIN0RRMBGB 3010 3010 Processed 15/05/2023 688844392 ShriRajaram (000000)
59 SHAHNAGAR MP-09-005-057-001/219
(CHOUPRA) 		1709005057NRG24040520230037721 05/05/2023 Shri Balbeer singh 1709005057WL003372 Shri Balbeer singh 00602 SBIN0RRMBGB 3010 3010 Processed 15/05/2023 688844392 ShriBalbeersingh (000000)
60 SHAHNAGAR MP-09-005-057-001/220
(CHOUPRA) 		1709005057NRG24040520230037722 05/05/2023 Shivkumar 1709005057WL003372 Shivkumar 00602 SBIN0RRMBGB 3010 3010 Processed 15/05/2023 688844392 Shivkumar (000000)
61 SHAHNAGAR MP-09-005-057-001/26-A
(CHOUPRA) 		1709005057NRG24040520230037724 05/05/2023 ganesh 1709005057WL003372 ganesh 00602 SBIN0RRMBGB 3010 3010 Processed 15/05/2023 688844392 ganesh (000000)
62 SHAHNAGAR MP-09-005-057-001/279
(CHOUPRA) 		1709005057NRG24040520230037729 05/05/2023 Sampat 1709005057WL003372 Sampat 00602 SBIN0RRMBGB 3010 3010 Processed 15/05/2023 688844392 Sampat (000000)
63 SHAHNAGAR MP-09-005-057-001/29
(CHOUPRA) 		1709005057NRG24040520230037734 05/05/2023 Rammilan 1709005057WL003372 Rammilan 00602 SBIN0RRMBGB 3010 3010 Processed 15/05/2023 688844392 Rammilan (000000)
64 SHAHNAGAR MP-09-005-057-001/325-A
(CHOUPRA) 		1709005057NRG24040520230037743 05/05/2023 SARAD SINGH 1709005057WL003372 SARAD SINGH 00602 SBIN0RRMBGB 3010 3010 Processed 15/05/2023 688844392 SARADSINGH (000000)
SubTotal 39130 39130
Total 147470 147470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_050523FTO_30185 Central Bank Of India CBIN0282625 BAGWARKALAN 90920
2 SHAHNAGAR MP1709005_050523FTO_30185 State Bank of India SBIN0003508 SHAHNAGAR 9030
3 SHAHNAGAR MP1709005_050523FTO_30185 State Bank of India SBIN0006062 RAIPURA 1760
4 SHAHNAGAR MP1709005_050523FTO_30185 State Bank of India SBIN0009745 PURENA 6630
5 SHAHNAGAR MP1709005_050523FTO_30185 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 39130

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