Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:15:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_080623FTO_79479
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-09-005-060-001/154
(SHAHPUR KALA) 		1709005060NRG24070620230107315 08/06/2023 Raja bai 1709005060WL009128 Raja bai 00415 SBIN0003508 1200 1200 Processed 13/06/2023 321959794 Rajabai (000000)
2 SHAHNAGAR MP-09-005-060-001/155-A
(SHAHPUR KALA) 		1709005060NRG24070620230107317 08/06/2023 Itto Bai 1709005060WL009128 Itto Bai 00415 SBIN0003508 1200 1200 Processed 13/06/2023 321959794 IttoBai (000000)
3 SHAHNAGAR MP-09-005-060-001/155-A
(SHAHPUR KALA) 		1709005060NRG24070620230107316 08/06/2023 NAMAYA ADIWASI 1709005060WL009128 NAMAYA ADIWASI 00415 SBIN0003508 1200 1200 Processed 13/06/2023 321959794 NAMAYAADIWASI (000000)
4 SHAHNAGAR MP-09-005-060-001/190-A
(SHAHPUR KALA) 		1709005060NRG24070620230107318 08/06/2023 Vimelash Bai 1709005060WL009128 Vimelash Bai 00415 SBIN0003508 1200 1200 Processed 13/06/2023 321959794 VimelashBai (000000)
5 SHAHNAGAR MP-09-005-060-001/193-A
(SHAHPUR KALA) 		1709005060NRG24070620230107319 08/06/2023 Sonu Patel 1709005060WL009128 Sonu Patel 00415 SBIN0003508 1200 1200 Processed 13/06/2023 321959794 SonuPatel (000000)
6 SHAHNAGAR MP-09-005-060-001/269
(SHAHPUR KALA) 		1709005060NRG24070620230107322 08/06/2023 Mithla Yadav 1709005060WL009128 Mithla Yadav 00415 SBIN0003508 1200 1200 Processed 13/06/2023 321959794 MithlaYadav (000000)
7 SHAHNAGAR MP-09-005-060-001/304
(SHAHPUR KALA) 		1709005060NRG24070620230107325 08/06/2023 Baliram 1709005060WL009128 Baliram 00415 SBIN0003508 1200 1200 Processed 13/06/2023 321959794 Baliram (000000)
8 SHAHNAGAR MP-09-005-060-001/334
(SHAHPUR KALA) 		1709005060NRG24070620230107329 08/06/2023 Shivam 1709005060WL009128 Shivam 00415 SBIN0003508 1200 1200 Processed 13/06/2023 321959794 Shivam (000000)
SubTotal 9600 9600
9 SHAHNAGAR MP-09-005-007-001/46-A
(BHADPURA) 		1709005007NRG24080620230110559 08/06/2023 manoj kumar 1709005007WL009400 manoj kumar 00415 SBIN0005496 3315 3315 Processed 13/06/2023 321959794 manojkumar (000000)
10 SHAHNAGAR MP-09-005-007-002/83-b
(BHADPURA) 		1709005007NRG24080620230110552 08/06/2023 BHAIYARAJA 1709005007WL009399 BHAIYARAJA 00415 SBIN0005496 663 663 Processed 13/06/2023 321959794 BHAIYARAJA (000000)
SubTotal 3978 3978
11 SHAHNAGAR MP-09-005-020-002/104
(BAGROUD) 		1709005020NRG24080620230110407 08/06/2023 adhar 1709005020WL009389 adhar 00415 SBIN0006062 3315 3315 Processed 13/06/2023 321959794 adhar (000000)
12 SHAHNAGAR MP-09-005-020-002/107-A
(BAGROUD) 		1709005020NRG24080620230110409 08/06/2023 kadhora 1709005020WL009389 kadhora 00415 SBIN0006062 3315 3315 Processed 13/06/2023 321959794 kadhora (000000)
13 SHAHNAGAR MP-09-005-082-001/226-B
(JARGAWAN) 		1709005082NRG24080620230110600 08/06/2023 Brijlal 1709005082WL009401 Brijlal 00415 SBIN0006062 3094 3094 Processed 13/06/2023 321959794 Brijlal (000000)
14 SHAHNAGAR MP-09-005-082-001/226-B
(JARGAWAN) 		1709005082NRG24080620230110601 08/06/2023 Laxmi 1709005082WL009401 Laxmi 00415 SBIN0006062 3094 3094 Processed 13/06/2023 321959794 Laxmi (000000)
15 SHAHNAGAR MP-09-005-083-002/134
(MULPARA) 		1709005083NRG24080620230110203 08/06/2023 manoj kumar lodhi 1709005083WL009362 manoj kumar lodhi 00415 SBIN0006062 200 200 Processed 13/06/2023 321959794 manojkumarlodhi (000000)
SubTotal 13018 13018
16 SHAHNAGAR MP-09-005-007-002/20
(BHADPURA) 		1709005007NRG24080620230110531 08/06/2023 goti ram urf moti ram 1709005007WL009399 goti ram urf moti ram 00602 SBIN0RRMBGB 663 663 Processed 13/06/2023 321959794 gotiramurfmotiram (000000)
17 SHAHNAGAR MP-09-005-007-002/60
(BHADPURA) 		1709005007NRG24080620230110545 08/06/2023 BHAGCHANDR SAHU 1709005007WL009399 BHAGCHANDR SAHU 00602 SBIN0RRMBGB 663 663 Processed 13/06/2023 321959794 BHAGCHANDRSAHU (000000)
18 SHAHNAGAR MP-09-005-007-002/88-A
(BHADPURA) 		1709005007NRG24080620230110553 08/06/2023 jyapal 1709005007WL009399 jyapal 00602 SBIN0RRMBGB 663 663 Processed 13/06/2023 321959794 jyapal (000000)
19 SHAHNAGAR MP-09-005-060-001/118
(SHAHPUR KALA) 		1709005060NRG24070620230107310 08/06/2023 Govind 1709005060WL009128 Govind 00602 SBIN0RRMBGB 1200 1200 Processed 13/06/2023 321959794 Govind (000000)
20 SHAHNAGAR MP-09-005-060-001/196-B
(SHAHPUR KALA) 		1709005060NRG24070620230107321 08/06/2023 Durga singh 1709005060WL009128 Durga singh 00602 SBIN0RRMBGB 1200 1200 Processed 13/06/2023 321959794 Durgasingh (000000)
21 SHAHNAGAR MP-09-005-060-001/42-B
(SHAHPUR KALA) 		1709005060NRG24070620230107336 08/06/2023 HALKEY 1709005060WL009128 HALKEY 00602 SBIN0RRMBGB 1200 1200 Processed 13/06/2023 321959794 HALKEY (000000)
22 SHAHNAGAR MP-09-005-082-001/249
(JARGAWAN) 		1709005082NRG24080620230110606 08/06/2023 VINOD 1709005082WL009401 VINOD 00602 SBIN0RRMBGB 3094 3094 Processed 13/06/2023 321959794 VINOD (000000)
23 SHAHNAGAR MP-09-005-082-001/292
(JARGAWAN) 		1709005082NRG24080620230110624 08/06/2023 Narayan 1709005082WL009401 Narayan 00602 SBIN0RRMBGB 3315 3315 Processed 13/06/2023 321959794 Narayan (000000)
24 SHAHNAGAR MP-09-005-083-001/129-A
(MULPARA) 		1709005083NRG24080620230110191 08/06/2023 Balchand lodhi 1709005083WL009361 Balchand lodhi 00602 SBIN0RRMBGB 1200 1200 Processed 13/06/2023 321959794 Balchandlodhi (000000)
25 SHAHNAGAR MP-09-005-083-002/109-a
(MULPARA) 		1709005083NRG24080620230110196 08/06/2023 SEVAKRAM 1709005083WL009361 SEVAKRAM 00602 SBIN0RRMBGB 1428 1428 Processed 13/06/2023 321959794 SEVAKRAM (000000)
SubTotal 14626 14626
Total 41222 41222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_080623FTO_79479 State Bank of India SBIN0003508 SHAHNAGAR 9600
2 SHAHNAGAR MP1709005_080623FTO_79479 State Bank of India SBIN0005496 SEMARIA VB 3978
3 SHAHNAGAR MP1709005_080623FTO_79479 State Bank of India SBIN0006062 RAIPURA 13018
4 SHAHNAGAR MP1709005_080623FTO_79479 Madhyanchal Gramin Bank SBIN0RRMBGB BISANI 3600
5 SHAHNAGAR MP1709005_080623FTO_79479 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 1326
6 SHAHNAGAR MP1709005_080623FTO_79479 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 663
7 SHAHNAGAR MP1709005_080623FTO_79479 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 9037

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