Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:15:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_031223APB_FTO_372523
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-09-005-054-001/115
(MAHGUWAN CHHAKKA) 		1709005054NRG24031220230385322 03/12/2023 DASSU RAIKWAR 1709005054WL033470 DASSU RAIKWAR 00415 SBIN0003508 800 800 Processed 01/01/2024 318777570 DASSURAIKWAR STATE BANK OF INDIA(508548)
2 SHAHNAGAR MP-09-005-054-001/162-B
(MAHGUWAN CHHAKKA) 		1709005054NRG24031220230385321 03/12/2023 SANDEEP SINGH 1709005054WL033469 SANDEEP SINGH 00415 SBIN0003508 800 800 Processed 01/01/2024 318777570 SANDEEPSINGH STATE BANK OF INDIA(508548)
3 SHAHNAGAR MP-09-005-054-001/279
(MAHGUWAN CHHAKKA) 		1709005054NRG24031220230385325 03/12/2023 dewaka 1709005054WL033470 dewaka 00415 SBIN0003508 800 800 Processed 01/01/2024 318777570 dewaka STATE BANK OF INDIA(508548)
4 SHAHNAGAR MP-09-005-054-001/281
(MAHGUWAN CHHAKKA) 		1709005054NRG24031220230385327 03/12/2023 sushma bai 1709005054WL033470 sushma bai 00415 SBIN0003508 800 800 Processed 01/01/2024 318777570 sushmabai STATE BANK OF INDIA(508548)
5 SHAHNAGAR MP-09-005-054-001/58
(MAHGUWAN CHHAKKA) 		1709005054NRG24031220230385328 03/12/2023 Dileep 1709005054WL033470 Dileep 00415 SBIN0003508 800 800 Processed 01/01/2024 318777570 Dileep STATE BANK OF INDIA(508548)
6 SHAHNAGAR MP-09-005-054-001/66-A
(MAHGUWAN CHHAKKA) 		1709005054NRG24031220230385329 03/12/2023 SUSHEEL KUMAR 1709005054WL033470 SUSHEEL KUMAR 00415 SBIN0003508 800 800 Processed 01/01/2024 318777570 SUSHEELKUMAR STATE BANK OF INDIA(508548)
SubTotal 4800 4800
7 SHAHNAGAR MP-09-005-018-001/113-B
(BILPURA) 		1709005018NRG24031220230385286 03/12/2023 Rajvilekha 1709005018WL033465 Rajvilekha 00415 SBIN0004642 1000 1000 Processed 01/01/2024 318777570 Rajvilekha STATE BANK OF INDIA(508548)
SubTotal 1000 1000
8 SHAHNAGAR MP-09-005-013-001/46-A
(KAKARA) 		1709005013NRG24031220230385318 03/12/2023 VIMLABAI 1709005013WL033468 VIMLABAI 00415 SBIN0005496 2652 2652 Processed 01/01/2024 318777570 VIMLABAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 SHAHNAGAR MP-09-005-013-001/107-B
(KAKARA) 		1709005013NRG24031220230385316 03/12/2023 IMARTI BAI 1709005013WL033468 IMARTI BAI 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 318777570 IMARTIBAI MADHYANCHAL GRAMIN BANK(607232)
10 SHAHNAGAR MP-09-005-013-001/107-B
(KAKARA) 		1709005013NRG24031220230385315 03/12/2023 SONE LAL 1709005013WL033468 SONE LAL 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 318777570 SONELAL STATE BANK OF INDIA(508548)
11 SHAHNAGAR MP-09-005-013-001/46-A
(KAKARA) 		1709005013NRG24031220230385317 03/12/2023 kallu 1709005013WL033468 kallu 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 318777570 kallu MADHYANCHAL GRAMIN BANK(607232)
12 SHAHNAGAR MP-09-005-013-001/55-A
(KAKARA) 		1709005013NRG24031220230385320 03/12/2023 halki orfpriyanka 1709005013WL033468 halki orfpriyanka 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 318777570 halkiorfpriyanka MADHYANCHAL GRAMIN BANK(607232)
13 SHAHNAGAR MP-09-005-013-001/55-A
(KAKARA) 		1709005013NRG24031220230385319 03/12/2023 jagdeesh 1709005013WL033468 jagdeesh 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 318777570 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13260 13260
14 SHAHNAGAR MP-09-005-054-001/90-B
(MAHGUWAN CHHAKKA) 		1709005054NRG24031220230385330 03/12/2023 Abhinath 1709005054WL033470 Abhinath 00688 FINO0001001 800 800 Processed 01/01/2024 318777570 Abhinath FINO PAYMENTS BANK LTD(608001)
SubTotal 800 800
15 SHAHNAGAR MP-09-005-054-001/116
(MAHGUWAN CHHAKKA) 		1709005054NRG24031220230385323 03/12/2023 Arun kumar 1709005054WL033470 Arun kumar 00688 FINO0001446 800 800 Processed 01/01/2024 318777570 Arunkumar FINO PAYMENTS BANK LTD(608001)
16 SHAHNAGAR MP-09-005-054-001/99-D
(MAHGUWAN CHHAKKA) 		1709005054NRG24031220230385332 03/12/2023 RAMBIND ADIWASI 1709005054WL033470 RAMBIND ADIWASI 00688 FINO0001446 800 800 Processed 01/01/2024 318777570 RAMBINDADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 1600 1600
Total 24112 24112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_031223APB_FTO_372523 State Bank of India SBIN0003508 SHAHNAGAR 4800
2 SHAHNAGAR MP1709005_031223APB_FTO_372523 State Bank of India SBIN0004642 RITHI 1000
3 SHAHNAGAR MP1709005_031223APB_FTO_372523 State Bank of India SBIN0005496 SEMARIA VB 2652
4 SHAHNAGAR MP1709005_031223APB_FTO_372523 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 7956
5 SHAHNAGAR MP1709005_031223APB_FTO_372523 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 5304
6 SHAHNAGAR MP1709005_031223APB_FTO_372523 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 800
7 SHAHNAGAR MP1709005_031223APB_FTO_372523 Fino Payments Bank Ltd FINO0001446 MP RO 1600

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