Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:40:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_100523FTO_36635
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-09-005-014-001/42-B
(BARI) 		1709005014NRG24100520230047357 10/05/2023 Vedrani 1709005014WL004235 Vedrani 00089 CBIN0282625 1547 1547 Processed 16/05/2023 714740735 Vedrani (000000)
2 SHAHNAGAR MP-09-005-019-002/104
(HARDUASARASBAHU) 		1709005019NRG24100520230047119 10/05/2023 soka 1709005019WL004220 soka 00089 CBIN0282625 884 884 Processed 16/05/2023 714740735 soka (000000)
3 SHAHNAGAR MP-09-005-019-002/99
(HARDUASARASBAHU) 		1709005019NRG24100520230047122 10/05/2023 sumer shing 1709005019WL004222 sumer shing 00089 CBIN0282625 1326 1326 Processed 16/05/2023 714740735 sumershing (000000)
SubTotal 3757 3757
4 SHAHNAGAR MP-09-005-045-002/103
(BUDHROUD) 		1709005045NRG24100520230048003 10/05/2023 Ishwardeen 1709005045WL004283 Ishwardeen 00415 SBIN0002883 1326 1326 Processed 16/05/2023 714740735 Ishwardeen (000000)
5 SHAHNAGAR MP-09-005-045-002/213-A
(BUDHROUD) 		1709005045NRG24100520230048055 10/05/2023 radhabai rathour 1709005045WL004284 radhabai rathour 00415 SBIN0002883 1326 1326 Processed 16/05/2023 714740735 radhabairathour (000000)
6 SHAHNAGAR MP-09-005-045-002/229-A
(BUDHROUD) 		1709005045NRG24100520230048056 10/05/2023 ramkumari rathour 1709005045WL004284 ramkumari rathour 00415 SBIN0002883 222 222 Processed 16/05/2023 714740735 ramkumarirathour (000000)
7 SHAHNAGAR MP-09-005-046-002/267
(JHIRMILA) 		1709005046NRG24090520230045962 10/05/2023 maltibai 1709005046WL004120 maltibai 00415 SBIN0002883 840 840 Processed 16/05/2023 714740735 maltibai (000000)
SubTotal 3714 3714
8 SHAHNAGAR MP-09-005-043-003/75-C
(PARASI) 		1709005043NRG24090520230045700 10/05/2023 deeprani 1709005043WL004099 deeprani 00415 SBIN0003508 1326 1326 Processed 16/05/2023 714740735 deeprani (000000)
9 SHAHNAGAR MP-09-005-043-003/98
(PARASI) 		1709005043NRG24090520230045707 10/05/2023 Sandeep Singh 1709005043WL004099 Sandeep Singh 00415 SBIN0003508 1326 1326 Processed 16/05/2023 714740735 SandeepSingh (000000)
10 SHAHNAGAR MP-09-005-043-004/10-D
(PARASI) 		1709005043NRG24090520230045711 10/05/2023 prakash singh 1709005043WL004099 prakash singh 00415 SBIN0003508 1326 1326 Processed 16/05/2023 714740735 prakashsingh (000000)
11 SHAHNAGAR MP-09-005-045-002/204
(BUDHROUD) 		1709005045NRG24100520230048028 10/05/2023 munnilal choudhari 1709005045WL004283 munnilal choudhari 00415 SBIN0003508 1326 1326 Processed 16/05/2023 714740735 munnilalchoudhari (000000)
12 SHAHNAGAR MP-09-005-045-003/19
(BUDHROUD) 		1709005045NRG24100520230048064 10/05/2023 dharmendra 1709005045WL004284 dharmendra 00415 SBIN0003508 222 222 Processed 16/05/2023 714740735 dharmendra (000000)
13 SHAHNAGAR MP-09-005-045-003/50
(BUDHROUD) 		1709005045NRG24100520230048068 10/05/2023 ajay 1709005045WL004284 ajay 00415 SBIN0003508 60 60 Processed 16/05/2023 714740735 ajay (000000)
14 SHAHNAGAR MP-09-005-046-001/33-B
(JHIRMILA) 		1709005046NRG24090520230045916 10/05/2023 brajesh kumar prajapati 1709005046WL004119 brajesh kumar prajapati 00415 SBIN0003508 1505 1505 Processed 16/05/2023 714740735 brajeshkumarprajapati (000000)
15 SHAHNAGAR MP-09-005-046-002/215
(JHIRMILA) 		1709005046NRG24090520230045950 10/05/2023 guddi bai 1709005046WL004120 guddi bai 00415 SBIN0003508 1050 1050 Processed 16/05/2023 714740735 guddibai (000000)
16 SHAHNAGAR MP-09-005-046-002/4
(JHIRMILA) 		1709005046NRG24090520230045971 10/05/2023 radhabai adiwa 1709005046WL004120 radhabai adiwa 00415 SBIN0003508 630 630 Processed 16/05/2023 714740735 radhabaiadiwa (000000)
17 SHAHNAGAR MP-09-005-060-001/154
(SHAHPUR KALA) 		1709005060NRG24090520230045996 10/05/2023 Raja bai 1709005060WL004123 Raja bai 00415 SBIN0003508 1224 1224 Processed 16/05/2023 714740735 Rajabai (000000)
18 SHAHNAGAR MP-09-005-060-001/155-A
(SHAHPUR KALA) 		1709005060NRG24090520230046001 10/05/2023 Itto Bai 1709005060WL004123 Itto Bai 00415 SBIN0003508 1224 1224 Processed 16/05/2023 714740735 IttoBai (000000)
19 SHAHNAGAR MP-09-005-060-001/155-A
(SHAHPUR KALA) 		1709005060NRG24090520230046000 10/05/2023 NAMAYA ADIWASI 1709005060WL004123 NAMAYA ADIWASI 00415 SBIN0003508 1224 1224 Processed 16/05/2023 714740735 NAMAYAADIWASI (000000)
20 SHAHNAGAR MP-09-005-060-001/190-A
(SHAHPUR KALA) 		1709005060NRG24090520230046007 10/05/2023 Vimelash Bai 1709005060WL004123 Vimelash Bai 00415 SBIN0003508 1224 1224 Processed 16/05/2023 714740735 VimelashBai (000000)
21 SHAHNAGAR MP-09-005-060-001/193-A
(SHAHPUR KALA) 		1709005060NRG24090520230046008 10/05/2023 Sonu Patel 1709005060WL004123 Sonu Patel 00415 SBIN0003508 1224 1224 Processed 16/05/2023 714740735 SonuPatel (000000)
22 SHAHNAGAR MP-09-005-060-001/269
(SHAHPUR KALA) 		1709005060NRG24090520230046018 10/05/2023 Mithla Yadav 1709005060WL004123 Mithla Yadav 00415 SBIN0003508 1224 1224 Processed 16/05/2023 714740735 MithlaYadav (000000)
23 SHAHNAGAR MP-09-005-060-001/304
(SHAHPUR KALA) 		1709005060NRG24090520230046029 10/05/2023 Baliram 1709005060WL004123 Baliram 00415 SBIN0003508 1224 1224 Processed 16/05/2023 714740735 Baliram (000000)
24 SHAHNAGAR MP-09-005-060-001/304-A
(SHAHPUR KALA) 		1709005060NRG24090520230046036 10/05/2023 Dropati Bai Yadav 1709005060WL004123 Dropati Bai Yadav 00415 SBIN0003508 1224 1224 Processed 16/05/2023 714740735 DropatiBaiYadav (000000)
25 SHAHNAGAR MP-09-005-060-001/307-B
(SHAHPUR KALA) 		1709005060NRG24090520230046041 10/05/2023 Pram lal yadav 1709005060WL004123 Pram lal yadav 00415 SBIN0003508 1224 1224 Processed 16/05/2023 714740735 Pramlalyadav (000000)
26 SHAHNAGAR MP-09-005-060-001/320
(SHAHPUR KALA) 		1709005060NRG24090520230046049 10/05/2023 Priyanka Patel 1709005060WL004123 Priyanka Patel 00415 SBIN0003508 1224 1224 Processed 16/05/2023 714740735 PriyankaPatel (000000)
27 SHAHNAGAR MP-09-005-060-001/334
(SHAHPUR KALA) 		1709005060NRG24090520230046050 10/05/2023 Shivam 1709005060WL004123 Shivam 00415 SBIN0003508 1224 1224 Processed 16/05/2023 714740735 Shivam (000000)
SubTotal 22235 22235
28 SHAHNAGAR MP-09-005-014-001/63-A
(BARI) 		1709005014NRG24100520230047363 10/05/2023 Rajabhaiya 1709005014WL004238 Rajabhaiya 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714740735 Rajabhaiya (000000)
29 SHAHNAGAR MP-09-005-026-002/77-B
(DOHLI) 		1709005026NRG24100520230047740 10/05/2023 DURGABAI 1709005026WL004257 DURGABAI 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714740735 DURGABAI (000000)
30 SHAHNAGAR MP-09-005-045-002/102
(BUDHROUD) 		1709005045NRG24100520230048002 10/05/2023 bhagirath 1709005045WL004283 bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714740735 bhagirath (000000)
31 SHAHNAGAR MP-09-005-045-002/104-A
(BUDHROUD) 		1709005045NRG24100520230048010 10/05/2023 pushpendra 1709005045WL004283 pushpendra 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714740735 pushpendra (000000)
32 SHAHNAGAR MP-09-005-045-002/158-A
(BUDHROUD) 		1709005045NRG24100520230048022 10/05/2023 vidya bai chaudhary 1709005045WL004283 vidya bai chaudhary 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714740735 vidyabaichaudhary (000000)
33 SHAHNAGAR MP-09-005-046-001/101
(JHIRMILA) 		1709005046NRG24090520230045897 10/05/2023 choti bai 1709005046WL004119 choti bai 00602 SBIN0RRMBGB 1505 1505 Processed 16/05/2023 714740735 chotibai (000000)
34 SHAHNAGAR MP-09-005-046-001/96
(JHIRMILA) 		1709005046NRG24090520230045941 10/05/2023 Ramcharan 1709005046WL004120 Ramcharan 00602 SBIN0RRMBGB 1050 1050 Processed 16/05/2023 714740735 Ramcharan (000000)
35 SHAHNAGAR MP-09-005-046-002/11-A
(JHIRMILA) 		1709005046NRG24090520230045983 10/05/2023 athaiya 1709005046WL004122 athaiya 00602 SBIN0RRMBGB 100 100 Processed 16/05/2023 714740735 athaiya (000000)
36 SHAHNAGAR MP-09-005-046-002/20
(JHIRMILA) 		1709005046NRG24090520230045945 10/05/2023 guntai 1709005046WL004120 guntai 00602 SBIN0RRMBGB 420 420 Processed 16/05/2023 714740735 guntai (000000)
37 SHAHNAGAR MP-09-005-046-002/206
(JHIRMILA) 		1709005046NRG24090520230045946 10/05/2023 bhaishku 1709005046WL004120 bhaishku 00602 SBIN0RRMBGB 1050 1050 Processed 16/05/2023 714740735 bhaishku (000000)
38 SHAHNAGAR MP-09-005-046-002/206
(JHIRMILA) 		1709005046NRG24090520230045947 10/05/2023 mithla bai 1709005046WL004120 mithla bai 00602 SBIN0RRMBGB 1050 1050 Processed 16/05/2023 714740735 mithlabai (000000)
39 SHAHNAGAR MP-09-005-046-002/21
(JHIRMILA) 		1709005046NRG24090520230045948 10/05/2023 Halki bai ADIWASI 1709005046WL004120 Halki bai ADIWASI 00602 SBIN0RRMBGB 1050 1050 Processed 16/05/2023 714740735 HalkibaiADIWASI (000000)
40 SHAHNAGAR MP-09-005-046-002/226
(JHIRMILA) 		1709005046NRG24090520230045952 10/05/2023 Gyan Bai 1709005046WL004120 Gyan Bai 00602 SBIN0RRMBGB 1050 1050 Processed 16/05/2023 714740735 GyanBai (000000)
41 SHAHNAGAR MP-09-005-046-002/25
(JHIRMILA) 		1709005046NRG24090520230045957 10/05/2023 shivcharan 1709005046WL004120 shivcharan 00602 SBIN0RRMBGB 1050 1050 Processed 16/05/2023 714740735 shivcharan (000000)
42 SHAHNAGAR MP-09-005-046-002/26
(JHIRMILA) 		1709005046NRG24090520230045960 10/05/2023 bisarti bai adiwasi 1709005046WL004120 bisarti bai adiwasi 00602 SBIN0RRMBGB 1050 1050 Processed 16/05/2023 714740735 bisartibaiadiwasi (000000)
43 SHAHNAGAR MP-09-005-046-002/36
(JHIRMILA) 		1709005046NRG24090520230045968 10/05/2023 garivan 1709005046WL004120 garivan 00602 SBIN0RRMBGB 1050 1050 Processed 16/05/2023 714740735 garivan (000000)
44 SHAHNAGAR MP-09-005-046-002/63
(JHIRMILA) 		1709005046NRG24090520230045973 10/05/2023 komal 1709005046WL004120 komal 00602 SBIN0RRMBGB 1050 1050 Processed 16/05/2023 714740735 komal (000000)
45 SHAHNAGAR MP-09-005-046-002/63
(JHIRMILA) 		1709005046NRG24090520230045972 10/05/2023 Komal 1709005046WL004120 Komal 00602 SBIN0RRMBGB 1050 1050 Processed 16/05/2023 714740735 Komal (000000)
46 SHAHNAGAR MP-09-005-060-001/118
(SHAHPUR KALA) 		1709005060NRG24090520230045987 10/05/2023 Govind 1709005060WL004123 Govind 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 714740735 Govind (000000)
47 SHAHNAGAR MP-09-005-060-001/196-B
(SHAHPUR KALA) 		1709005060NRG24090520230046013 10/05/2023 Durga singh 1709005060WL004123 Durga singh 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 714740735 Durgasingh (000000)
48 SHAHNAGAR MP-09-005-060-001/23-B
(SHAHPUR KALA) 		1709005060NRG24090520230046015 10/05/2023 Badi 1709005060WL004123 Badi 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 714740735 Badi (000000)
49 SHAHNAGAR MP-09-005-060-001/42-B
(SHAHPUR KALA) 		1709005060NRG24090520230046068 10/05/2023 HALKEY 1709005060WL004123 HALKEY 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 714740735 HALKEY (000000)
50 SHAHNAGAR MP-09-005-060-002/160-B
(SHAHPUR KALA) 		1709005060NRG24090520230046085 10/05/2023 ganesh 1709005060WL004123 ganesh 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 714740735 ganesh (000000)
51 SHAHNAGAR MP-09-005-060-002/165
(SHAHPUR KALA) 		1709005060NRG24090520230046087 10/05/2023 Shilchand 1709005060WL004123 Shilchand 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 714740735 Shilchand (000000)
SubTotal 26499 26499
Total 56205 56205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_100523FTO_36635 Central Bank Of India CBIN0282625 BAGWARKALAN 3757
2 SHAHNAGAR MP1709005_100523FTO_36635 State Bank of India SBIN0002883 PAWAI 3714
3 SHAHNAGAR MP1709005_100523FTO_36635 State Bank of India SBIN0003508 SHAHNAGAR 22235
4 SHAHNAGAR MP1709005_100523FTO_36635 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 23847
5 SHAHNAGAR MP1709005_100523FTO_36635 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 1547
6 SHAHNAGAR MP1709005_100523FTO_36635 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 1105

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