Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_210523FTO_51054
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-09-005-030-001/276-A
(BHARWARA) 		1709005030NRG24210520230071335 21/05/2023 Prem bai barman 1709005030WL006313 Prem bai barman 00089 CBIN0282625 1326 1326 Processed 25/05/2023 865110153 Prembaibarman (000000)
SubTotal 1326 1326
2 SHAHNAGAR MP-09-005-083-001/100-A
(MULPARA) 		1709005083NRG24210520230071461 21/05/2023 Pinki bai 1709005083WL006332 Pinki bai 00176 IDIB000B071 1200 1200 Processed 25/05/2023 865110153 Pinkibai (000000)
SubTotal 1200 1200
3 SHAHNAGAR MP-09-005-047-001/296
(RANGOLI) 		1709005047NRG24200520230069753 21/05/2023 KALLU BAI 1709005047WL006184 KALLU BAI 00415 SBIN0003508 2856 2856 Processed 25/05/2023 865110153 KALLUBAI (000000)
4 SHAHNAGAR MP-09-005-065-001/20
(DEORI) 		1709005065NRG24200520230069732 21/05/2023 Babadeen 1709005065WL006183 Babadeen 00415 SBIN0003508 1200 1200 Processed 25/05/2023 865110153 Babadeen (000000)
5 SHAHNAGAR MP-09-005-065-001/209
(DEORI) 		1709005065NRG24200520230069736 21/05/2023 SITA BAI 1709005065WL006183 SITA BAI 00415 SBIN0003508 1200 1200 Rejected 25/05/2023 865110153 Account closed
6 SHAHNAGAR MP-09-005-065-001/34-B
(DEORI) 		1709005065NRG24200520230069746 21/05/2023 vikram adivasi 1709005065WL006183 vikram adivasi 00415 SBIN0003508 1200 1200 Processed 25/05/2023 865110153 vikramadivasi (000000)
7 SHAHNAGAR MP-09-005-065-001/37-A
(DEORI) 		1709005065NRG24200520230069748 21/05/2023 ANITA ADIVASHI 1709005065WL006183 ANITA ADIVASHI 00415 SBIN0003508 1200 1200 Processed 25/05/2023 865110153 ANITAADIVASHI (000000)
8 SHAHNAGAR MP-09-005-081-001/47
(MAHGAWAN BARHO) 		1709005000NRG24200520230069551 21/05/2023 soukhilal 1709005WL006175 soukhilal 00415 SBIN0003508 2873 2873 Processed 25/05/2023 865110153 soukhilal (000000)
SubTotal 10529 10529
9 SHAHNAGAR MP-09-005-027-001/146
(HARDUA RAOJU) 		1709005027NRG24190520230067388 21/05/2023 Rupshingh 1709005027WL005980 Rupshingh 00415 SBIN0006062 2640 2640 Processed 25/05/2023 865110153 Rupshingh (000000)
10 SHAHNAGAR MP-09-005-027-001/148-A
(HARDUA RAOJU) 		1709005027NRG24190520230067390 21/05/2023 sangeeta yadav 1709005027WL005980 sangeeta yadav 00415 SBIN0006062 2640 2640 Processed 25/05/2023 865110153 sangeetayadav (000000)
11 SHAHNAGAR MP-09-005-027-001/202-A
(HARDUA RAOJU) 		1709005027NRG24210520230070825 21/05/2023 Khemchand 1709005027WL006256 Khemchand 00415 SBIN0006062 2640 2640 Processed 25/05/2023 865110153 Khemchand (000000)
12 SHAHNAGAR MP-09-005-030-001/14
(BHARWARA) 		1709005030NRG24210520230071290 21/05/2023 Khilan 1709005030WL006309 Khilan 00415 SBIN0006062 1326 1326 Processed 25/05/2023 865110153 Khilan (000000)
13 SHAHNAGAR MP-09-005-030-001/157-A
(BHARWARA) 		1709005030NRG24210520230071293 21/05/2023 Kunti Bai Kumhar 1709005030WL006309 Kunti Bai Kumhar 00415 SBIN0006062 1326 1326 Processed 25/05/2023 865110153 KuntiBaiKumhar (000000)
14 SHAHNAGAR MP-09-005-030-001/208
(BHARWARA) 		1709005030NRG24210520230071311 21/05/2023 Chhoti bai 1709005030WL006310 Chhoti bai 00415 SBIN0006062 1326 1326 Processed 25/05/2023 865110153 Chhotibai (000000)
15 SHAHNAGAR MP-09-005-030-001/212
(BHARWARA) 		1709005030NRG24210520230071315 21/05/2023 Santosh 1709005030WL006311 Santosh 00415 SBIN0006062 1326 1326 Processed 25/05/2023 865110153 Santosh (000000)
16 SHAHNAGAR MP-09-005-030-001/232-B
(BHARWARA) 		1709005030NRG24210520230071316 21/05/2023 lakshmi 1709005030WL006311 lakshmi 00415 SBIN0006062 1326 1326 Processed 25/05/2023 865110153 lakshmi (000000)
17 SHAHNAGAR MP-09-005-030-001/246
(BHARWARA) 		1709005030NRG24210520230071323 21/05/2023 rambagas 1709005030WL006312 rambagas 00415 SBIN0006062 1326 1326 Processed 25/05/2023 865110153 rambagas (000000)
18 SHAHNAGAR MP-09-005-030-001/320
(BHARWARA) 		1709005030NRG24210520230071358 21/05/2023 lakhna 1709005030WL006313 lakhna 00415 SBIN0006062 1105 1105 Processed 25/05/2023 865110153 lakhna (000000)
19 SHAHNAGAR MP-09-005-032-002/147
(PIPARIA KHURD) 		1709005032NRG24200520230069499 21/05/2023 Sewaram 1709005032WL006174 Sewaram 00415 SBIN0006062 2210 2210 Processed 25/05/2023 865110153 Sewaram (000000)
20 SHAHNAGAR MP-09-005-032-002/24
(PIPARIA KHURD) 		1709005032NRG24200520230069505 21/05/2023 RAMBAGAS 1709005032WL006174 RAMBAGAS 00415 SBIN0006062 2210 2210 Processed 25/05/2023 865110153 RAMBAGAS (000000)
21 SHAHNAGAR MP-09-005-032-002/4-B
(PIPARIA KHURD) 		1709005032NRG24200520230069474 21/05/2023 RAJKUMAR 1709005032WL006173 RAJKUMAR 00415 SBIN0006062 2652 2652 Processed 25/05/2023 865110153 RAJKUMAR (000000)
22 SHAHNAGAR MP-09-005-082-002/22-A
(JARGAWAN) 		1709005082NRG24210520230070216 21/05/2023 ramsahay 1709005082WL006218 ramsahay 00415 SBIN0006062 1547 1547 Processed 25/05/2023 865110153 ramsahay (000000)
23 SHAHNAGAR MP-09-005-082-002/35-A
(JARGAWAN) 		1709005082NRG24210520230070225 21/05/2023 noni bai 1709005082WL006218 noni bai 00415 SBIN0006062 1547 1547 Processed 25/05/2023 865110153 nonibai (000000)
24 SHAHNAGAR MP-09-005-082-002/37-B
(JARGAWAN) 		1709005082NRG24210520230070229 21/05/2023 Asha bai 1709005082WL006218 Asha bai 00415 SBIN0006062 1326 1326 Processed 25/05/2023 865110153 Ashabai (000000)
25 SHAHNAGAR MP-09-005-082-002/37-B
(JARGAWAN) 		1709005082NRG24210520230070228 21/05/2023 Sumat lal yadv 1709005082WL006218 Sumat lal yadv 00415 SBIN0006062 1547 1547 Processed 25/05/2023 865110153 Sumatlalyadv (000000)
SubTotal 30020 30020
26 SHAHNAGAR MP-09-005-027-001/103
(HARDUA RAOJU) 		1709005027NRG24190520230067384 21/05/2023 susama jan 1709005027WL005980 susama jan 00602 SBIN0RRMBGB 2640 2640 Processed 25/05/2023 865110153 susamajan (000000)
27 SHAHNAGAR MP-09-005-030-001/320
(BHARWARA) 		1709005030NRG24210520230071359 21/05/2023 Siya bai 1709005030WL006313 Siya bai 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865110153 Siyabai (000000)
28 SHAHNAGAR MP-09-005-032-002/19
(PIPARIA KHURD) 		1709005032NRG24200520230069502 21/05/2023 GENDA DAHAYAT 1709005032WL006174 GENDA DAHAYAT 00602 SBIN0RRMBGB 2210 2210 Processed 25/05/2023 865110153 GENDADAHAYAT (000000)
29 SHAHNAGAR MP-09-005-077-001/60-B
(SARRA) 		1709005077NRG24210520230070587 21/05/2023 rajrani 1709005077WL006245 rajrani 00602 SBIN0RRMBGB 2400 2400 Processed 25/05/2023 865110153 rajrani (000000)
30 SHAHNAGAR MP-09-005-082-002/37-C
(JARGAWAN) 		1709005082NRG24210520230070230 21/05/2023 chetram 1709005082WL006218 chetram 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865110153 chetram (000000)
31 SHAHNAGAR MP-09-005-083-001/101
(MULPARA) 		1709005083NRG24210520230071533 21/05/2023 Manoj 1709005083WL006338 Manoj 00602 SBIN0RRMBGB 1302 1302 Processed 25/05/2023 865110153 Manoj (000000)
32 SHAHNAGAR MP-09-005-083-001/106-a
(MULPARA) 		1709005083NRG24210520230071534 21/05/2023 Tattu 1709005083WL006338 Tattu 00602 SBIN0RRMBGB 1302 1302 Processed 25/05/2023 865110153 Tattu (000000)
33 SHAHNAGAR MP-09-005-083-001/168-A
(MULPARA) 		1709005083NRG24210520230071544 21/05/2023 Pritam lodhi 1709005083WL006338 Pritam lodhi 00602 SBIN0RRMBGB 1302 1302 Processed 25/05/2023 865110153 Pritamlodhi (000000)
34 SHAHNAGAR MP-09-005-083-001/60
(MULPARA) 		1709005083NRG24210520230071548 21/05/2023 Mamtabai 1709005083WL006338 Mamtabai 00602 SBIN0RRMBGB 1302 1302 Processed 25/05/2023 865110153 Mamtabai (000000)
35 SHAHNAGAR MP-09-005-083-001/78-B
(MULPARA) 		1709005083NRG24210520230071481 21/05/2023 madhav 1709005083WL006332 madhav 00602 SBIN0RRMBGB 1200 1200 Processed 25/05/2023 865110153 madhav (000000)
36 SHAHNAGAR MP-09-005-083-001/83
(MULPARA) 		1709005083NRG24210520230071551 21/05/2023 Omkar 1709005083WL006338 Omkar 00602 SBIN0RRMBGB 1302 1302 Processed 25/05/2023 865110153 Omkar (000000)
SubTotal 17612 17612
Total 60687 60687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_210523FTO_51054 Central Bank Of India CBIN0282625 BAGWARKALAN 1326
2 SHAHNAGAR MP1709005_210523FTO_51054 Indian Bank IDIB000B071 ASHTHA 1200
3 SHAHNAGAR MP1709005_210523FTO_51054 State Bank of India SBIN0003508 SHAHNAGAR 10529
4 SHAHNAGAR MP1709005_210523FTO_51054 State Bank of India SBIN0006062 RAIPURA 30020
5 SHAHNAGAR MP1709005_210523FTO_51054 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 2400
6 SHAHNAGAR MP1709005_210523FTO_51054 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 15212

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