Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:31:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_191223FTO_399237
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-09-005-014-002/125
(BARI) 		1709005014NRG24191220230413714 19/12/2023 harpaal 1709005014WL035460 harpaal 00089 CBIN0282625 7 7 Processed 11/03/2024 645139042 harpaal (000000)
2 SHAHNAGAR MP-09-005-014-002/198
(BARI) 		1709005014NRG24191220230413728 19/12/2023 halke 1709005014WL035460 halke 00089 CBIN0282625 7 7 Processed 11/03/2024 645139042 halke (000000)
3 SHAHNAGAR MP-09-005-014-003/16-A
(BARI) 		1709005014NRG24191220230413742 19/12/2023 CHANDRAPAL SINGH BUNDELA 1709005014WL035460 CHANDRAPAL SINGH BUNDELA 00089 CBIN0282625 1547 1547 Processed 11/03/2024 645139042 CHANDRAPALSINGHBUNDELA (000000)
4 SHAHNAGAR MP-09-005-014-003/60-A
(BARI) 		1709005014NRG24191220230413750 19/12/2023 dayal 1709005014WL035460 dayal 00089 CBIN0282625 7 7 Processed 11/03/2024 645139042 dayal (000000)
5 SHAHNAGAR MP-09-005-022-001/69-A
(BAGHWARKALA) 		1709005022NRG24191220230412493 19/12/2023 SANTRA BAI 1709005022WL035386 SANTRA BAI 00089 CBIN0282625 1326 1326 Processed 11/03/2024 645139042 SANTRABAI (000000)
6 SHAHNAGAR MP-09-005-024-001/402-A
(BADAGAON) 		1709005024NRG24191220230413808 19/12/2023 SUNIL KUMAR GOUND 1709005024WL035461 SUNIL KUMAR GOUND 00089 CBIN0282625 1170 1170 Processed 11/03/2024 645139042 SUNILKUMARGOUND (000000)
SubTotal 4064 4064
7 SHAHNAGAR MP-09-005-014-002/72-A
(BARI) 		1709005014NRG24191220230413734 19/12/2023 Bhomesh Varman 1709005014WL035460 Bhomesh Varman 00089 CBIN0284174 7 7 Processed 11/03/2024 645139042 BhomeshVarman (000000)
SubTotal 7 7
8 SHAHNAGAR MP-09-005-014-003/11-A
(BARI) 		1709005014NRG24191220230413736 19/12/2023 rajju 1709005014WL035460 rajju 00176 IDIB000P566 7 7 Processed 11/03/2024 645139042 rajju (000000)
SubTotal 7 7
9 SHAHNAGAR MP-09-005-049-001/210-B
(LAMTARA) 		1709005049NRG24181220230411502 19/12/2023 Rajesh yadav 1709005049WL035312 Rajesh yadav 00415 SBIN0003508 600 600 Processed 11/03/2024 645139042 Rajeshyadav (000000)
10 SHAHNAGAR MP-09-005-049-001/328-B
(LAMTARA) 		1709005049NRG24181220230411505 19/12/2023 hetram 1709005049WL035313 hetram 00415 SBIN0003508 200 200 Processed 11/03/2024 645139042 hetram (000000)
11 SHAHNAGAR MP-09-005-063-001/66
(KHAMTARA) 		1709005063NRG24191220230414246 19/12/2023 sukrat singh 1709005063WL035481 sukrat singh 00415 SBIN0003508 1230 1230 Processed 11/03/2024 645139042 sukratsingh (000000)
12 SHAHNAGAR MP-09-005-067-001/309
(PURAINA) 		1709005067NRG24181220230411935 19/12/2023 kallu bai 1709005067WL035345 kallu bai 00415 SBIN0003508 1200 1200 Processed 11/03/2024 645139042 kallubai (000000)
SubTotal 3230 3230
13 SHAHNAGAR MP-09-005-024-001/196-D
(BADAGAON) 		1709005024NRG24191220230413774 19/12/2023 MULAYAM 1709005024WL035461 MULAYAM 00415 SBIN0006062 780 780 Processed 11/03/2024 645139042 MULAYAM (000000)
SubTotal 780 780
14 SHAHNAGAR MP-09-005-014-002/158-A
(BARI) 		1709005014NRG24191220230413722 19/12/2023 pooja 1709005014WL035460 pooja 00602 SBIN0RRMBGB 7 7 Processed 11/03/2024 645139042 pooja (000000)
15 SHAHNAGAR MP-09-005-014-002/158-A
(BARI) 		1709005014NRG24191220230413721 19/12/2023 pooja 1709005014WL035460 pooja 00602 SBIN0RRMBGB 7 7 Processed 11/03/2024 645139042 pooja (000000)
16 SHAHNAGAR MP-09-005-014-002/18-B
(BARI) 		1709005014NRG24191220230413724 19/12/2023 khilan 1709005014WL035460 khilan 00602 SBIN0RRMBGB 7 7 Processed 11/03/2024 645139042 khilan (000000)
17 SHAHNAGAR MP-09-005-014-002/181
(BARI) 		1709005014NRG24191220230413725 19/12/2023 munna singh 1709005014WL035460 munna singh 00602 SBIN0RRMBGB 7 7 Processed 11/03/2024 645139042 munnasingh (000000)
18 SHAHNAGAR MP-09-005-014-002/189-A
(BARI) 		1709005014NRG24191220230413726 19/12/2023 lakhan 1709005014WL035460 lakhan 00602 SBIN0RRMBGB 7 7 Processed 11/03/2024 645139042 lakhan (000000)
19 SHAHNAGAR MP-09-005-014-002/213-C
(BARI) 		1709005014NRG24191220230413731 19/12/2023 suman bai 1709005014WL035460 suman bai 00602 SBIN0RRMBGB 7 7 Processed 11/03/2024 645139042 sumanbai (000000)
20 SHAHNAGAR MP-09-005-014-002/214-B
(BARI) 		1709005014NRG24191220230413732 19/12/2023 gopal 1709005014WL035460 gopal 00602 SBIN0RRMBGB 7 7 Processed 11/03/2024 645139042 gopal (000000)
21 SHAHNAGAR MP-09-005-014-003/10-a
(BARI) 		1709005014NRG24191220230413735 19/12/2023 shyam rani 1709005014WL035460 shyam rani 00602 SBIN0RRMBGB 7 7 Processed 11/03/2024 645139042 shyamrani (000000)
22 SHAHNAGAR MP-09-005-014-003/14-A
(BARI) 		1709005014NRG24191220230413741 19/12/2023 gudda 1709005014WL035460 gudda 00602 SBIN0RRMBGB 7 7 Processed 11/03/2024 645139042 gudda (000000)
23 SHAHNAGAR MP-09-005-014-003/42-B
(BARI) 		1709005014NRG24191220230413745 19/12/2023 singar rani 1709005014WL035460 singar rani 00602 SBIN0RRMBGB 7 7 Processed 11/03/2024 645139042 singarrani (000000)
24 SHAHNAGAR MP-09-005-075-002/50
(SARANGPUR) 		1709005075NRG24191220230413433 19/12/2023 summera 1709005075WL035443 summera 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645139042 summera (000000)
25 SHAHNAGAR MP-09-005-075-002/50-A
(SARANGPUR) 		1709005075NRG24191220230413434 19/12/2023 naredra 1709005075WL035443 naredra 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645139042 naredra (000000)
26 SHAHNAGAR MP-09-005-075-002/50-C
(SARANGPUR) 		1709005075NRG24191220230413438 19/12/2023 SHIVCHARAN 1709005075WL035443 SHIVCHARAN 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645139042 SHIVCHARAN (000000)
27 SHAHNAGAR MP-09-005-075-003/15-A
(SARANGPUR) 		1709005075NRG24191220230413451 19/12/2023 Suresh 1709005075WL035444 Suresh 00602 SBIN0RRMBGB 1206 1206 Processed 11/03/2024 645139042 Suresh (000000)
28 SHAHNAGAR MP-09-005-076-001/125
(RUPJHIR) 		1709005076NRG24191220230414388 19/12/2023 kanhiya 1709005076WL035488 kanhiya 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645139042 kanhiya (000000)
SubTotal 6341 6341
29 SHAHNAGAR MP-09-005-004-001/182
(UNCHA) 		1709005004NRG24181220230411460 19/12/2023 rakesh lodhi 1709005004WL035310 rakesh lodhi 00691 IPOS0000001 2652 2652 Processed 11/03/2024 645139042 rakeshlodhi (000000)
SubTotal 2652 2652
Total 17081 17081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_191223FTO_399237 Central Bank Of India CBIN0282625 BAGWARKALAN 4064
2 SHAHNAGAR MP1709005_191223FTO_399237 Central Bank Of India CBIN0284174 Simariya 7
3 SHAHNAGAR MP1709005_191223FTO_399237 Indian Bank IDIB000P566 PANNA 7
4 SHAHNAGAR MP1709005_191223FTO_399237 State Bank of India SBIN0003508 SHAHNAGAR 3230
5 SHAHNAGAR MP1709005_191223FTO_399237 State Bank of India SBIN0006062 RAIPURA 780
6 SHAHNAGAR MP1709005_191223FTO_399237 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 5166
7 SHAHNAGAR MP1709005_191223FTO_399237 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 14
8 SHAHNAGAR MP1709005_191223FTO_399237 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 56
9 SHAHNAGAR MP1709005_191223FTO_399237 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 1105
10 SHAHNAGAR MP1709005_191223FTO_399237 India Post Payments Bank IPOS0000001 Chhatarpur 2652

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