Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:29:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_151223FTO_393853
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-09-005-034-003/89-A
(NANDCHAND) 		1709005035NRG24151220230405942 15/12/2023 GOBIND CHAND LODHI 1709005035WL034929 GOBIND CHAND LODHI 00415 SBIN0003508 2210 2210 Processed 11/03/2024 645800494 GOBINDCHANDLODHI (000000)
2 SHAHNAGAR MP-09-005-049-001/15-A
(LAMTARA) 		1709005049NRG24151220230406250 15/12/2023 RAVINDRA KUMAR YADAV 1709005049WL034948 RAVINDRA KUMAR YADAV 00415 SBIN0003508 1200 1200 Processed 11/03/2024 645800494 RAVINDRAKUMARYADAV (000000)
3 SHAHNAGAR MP-09-005-049-001/424-A
(LAMTARA) 		1709005049NRG24151220230406273 15/12/2023 SUSHIL KUMAR 1709005049WL034948 SUSHIL KUMAR 00415 SBIN0003508 1200 1200 Processed 11/03/2024 645800494 SUSHILKUMAR (000000)
4 SHAHNAGAR MP-09-005-049-001/563
(LAMTARA) 		1709005049NRG24151220230406287 15/12/2023 VIJAY YADAV 1709005049WL034948 VIJAY YADAV 00415 SBIN0003508 1200 1200 Processed 11/03/2024 645800494 VIJAYYADAV (000000)
5 SHAHNAGAR MP-09-005-060-001/27-A
(SHAHPUR KALA) 		1709005060NRG24151220230405671 15/12/2023 Bedram Adiwasi 1709005060WL034913 Bedram Adiwasi 00415 SBIN0003508 1200 1200 Processed 11/03/2024 645800494 BedramAdiwasi (000000)
6 SHAHNAGAR MP-09-005-060-001/305
(SHAHPUR KALA) 		1709005060NRG24151220230405677 15/12/2023 Satendra Yadav 1709005060WL034913 Satendra Yadav 00415 SBIN0003508 1200 1200 Processed 11/03/2024 645800494 SatendraYadav (000000)
7 SHAHNAGAR MP-09-005-060-001/307-B
(SHAHPUR KALA) 		1709005060NRG24151220230405683 15/12/2023 Pram lal yadav 1709005060WL034913 Pram lal yadav 00415 SBIN0003508 1200 1200 Processed 11/03/2024 645800494 Pramlalyadav (000000)
8 SHAHNAGAR MP-09-005-060-001/319-B
(SHAHPUR KALA) 		1709005060NRG24151220230405690 15/12/2023 Hema Barman 1709005060WL034913 Hema Barman 00415 SBIN0003508 1200 1200 Processed 11/03/2024 645800494 HemaBarman (000000)
9 SHAHNAGAR MP-09-005-060-001/341
(SHAHPUR KALA) 		1709005060NRG24151220230405699 15/12/2023 Indrakumar Adiwasi 1709005060WL034913 Indrakumar Adiwasi 00415 SBIN0003508 1200 1200 Processed 11/03/2024 645800494 IndrakumarAdiwasi (000000)
10 SHAHNAGAR MP-09-005-060-002/156-A
(SHAHPUR KALA) 		1709005060NRG24151220230405614 15/12/2023 GYANVATI GOND 1709005060WL034911 GYANVATI GOND 00415 SBIN0003508 1200 1200 Processed 11/03/2024 645800494 GYANVATIGOND (000000)
SubTotal 13010 13010
11 SHAHNAGAR MP-09-005-026-001/-107-A
(DOHLI) 		1709005026NRG24151220230406346 15/12/2023 aanita bai 1709005026WL034954 aanita bai 00415 SBIN0006062 1200 1200 Processed 11/03/2024 645800494 aanitabai (000000)
12 SHAHNAGAR MP-09-005-026-001/92-B
(DOHLI) 		1709005026NRG24151220230406463 15/12/2023 Duddu 1709005026WL034954 Duddu 00415 SBIN0006062 1200 1200 Processed 11/03/2024 645800494 Duddu (000000)
13 SHAHNAGAR MP-09-005-026-001/99-A
(DOHLI) 		1709005026NRG24151220230406468 15/12/2023 pikki 1709005026WL034954 pikki 00415 SBIN0006062 1200 1200 Processed 11/03/2024 645800494 pikki (000000)
SubTotal 3600 3600
14 SHAHNAGAR MP-09-005-004-001/5-A
(UNCHA) 		1709005004NRG24151220230404390 15/12/2023 Sant Ram Darji 1709005004WL034832 Sant Ram Darji 00602 SBIN0RRMBGB 1768 1768 Processed 11/03/2024 645800494 SantRamDarji (000000)
15 SHAHNAGAR MP-09-005-009-001/239
(HARDUAPATEL) 		1709005009NRG24151220230405262 15/12/2023 mitaiya 1709005009WL034893 mitaiya 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645800494 mitaiya (000000)
16 SHAHNAGAR MP-09-005-009-001/27
(HARDUAPATEL) 		1709005009NRG24151220230405268 15/12/2023 dujiya ahirwar 1709005009WL034893 dujiya ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645800494 dujiyaahirwar (000000)
17 SHAHNAGAR MP-09-005-026-001/27-A
(DOHLI) 		1709005026NRG24151220230406402 15/12/2023 barsha 1709005026WL034954 barsha 00602 SBIN0RRMBGB 800 800 Processed 11/03/2024 645800494 barsha (000000)
SubTotal 5220 5220
18 SHAHNAGAR MP-09-005-004-001/421
(UNCHA) 		1709005004NRG24151220230404389 15/12/2023 Akash 1709005004WL034832 Akash 00688 FINO0001001 2873 2873 Processed 11/03/2024 645800494 Akash (000000)
19 SHAHNAGAR MP-09-005-043-001/205
(PARASI) 		1709005043NRG24151220230405209 15/12/2023 nona Bai 1709005043WL034892 nona Bai 00688 FINO0001001 2652 2652 Processed 11/03/2024 645800494 nonaBai (000000)
20 SHAHNAGAR MP-09-005-043-001/205-B
(PARASI) 		1709005043NRG24151220230405211 15/12/2023 Lalta 1709005043WL034892 Lalta 00688 FINO0001001 2652 2652 Processed 11/03/2024 645800494 Lalta (000000)
21 SHAHNAGAR MP-09-005-043-001/207-C
(PARASI) 		1709005043NRG24151220230405219 15/12/2023 Devli Bai 1709005043WL034892 Devli Bai 00688 FINO0001001 2873 2873 Processed 11/03/2024 645800494 DevliBai (000000)
22 SHAHNAGAR MP-09-005-043-001/208
(PARASI) 		1709005043NRG24151220230405220 15/12/2023 Rajjan Bai 1709005043WL034892 Rajjan Bai 00688 FINO0001001 2652 2652 Processed 11/03/2024 645800494 RajjanBai (000000)
23 SHAHNAGAR MP-09-005-043-001/208-A
(PARASI) 		1709005043NRG24151220230405221 15/12/2023 Mohan Banjara 1709005043WL034892 Mohan Banjara 00688 FINO0001001 2873 2873 Processed 11/03/2024 645800494 MohanBanjara (000000)
24 SHAHNAGAR MP-09-005-043-001/208-B
(PARASI) 		1709005043NRG24151220230405222 15/12/2023 Bhuri Bai 1709005043WL034892 Bhuri Bai 00688 FINO0001001 2873 2873 Processed 11/03/2024 645800494 BhuriBai (000000)
25 SHAHNAGAR MP-09-005-043-001/208-C
(PARASI) 		1709005043NRG24151220230405223 15/12/2023 Gangi Banjara 1709005043WL034892 Gangi Banjara 00688 FINO0001001 2873 2873 Processed 11/03/2024 645800494 GangiBanjara (000000)
SubTotal 22321 22321
26 SHAHNAGAR MP-09-005-060-001/317
(SHAHPUR KALA) 		1709005060NRG24151220230405688 15/12/2023 Prita Bai 1709005060WL034913 Prita Bai 00691 IPOS0000001 1200 1200 Processed 11/03/2024 645800494 PritaBai (000000)
SubTotal 1200 1200
Total 45351 45351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_151223FTO_393853 State Bank of India SBIN0003508 SHAHNAGAR 13010
2 SHAHNAGAR MP1709005_151223FTO_393853 State Bank of India SBIN0006062 RAIPURA 3600
3 SHAHNAGAR MP1709005_151223FTO_393853 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 1768
4 SHAHNAGAR MP1709005_151223FTO_393853 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 2652
5 SHAHNAGAR MP1709005_151223FTO_393853 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 800
6 SHAHNAGAR MP1709005_151223FTO_393853 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22321
7 SHAHNAGAR MP1709005_151223FTO_393853 India Post Payments Bank IPOS0000001 Satna 1200

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