Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:27:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_070224APB_FTO_456052
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-09-005-046-002/70
(JHIRMILA) 		1709005046NRG24070220240514687 07/02/2024 guddibai 1709005046WL041740 guddibai 00415 SBIN0003508 1440 1440 Processed 26/03/2024 004478384 guddibai STATE BANK OF INDIA(508548)
SubTotal 1440 1440
2 SHAHNAGAR MP-09-005-029-001/1150
(RAIPURA) 		1709005029NRG24070220240514688 07/02/2024 Nasir 1709005029WL041741 Nasir 00415 SBIN0006062 884 884 Processed 26/03/2024 004478384 Nasir STATE BANK OF INDIA(508548)
3 SHAHNAGAR MP-09-005-029-001/550
(RAIPURA) 		1709005029NRG24070220240514689 07/02/2024 Tulsabai 1709005029WL041741 Tulsabai 00415 SBIN0006062 442 442 Processed 26/03/2024 004478384 Tulsabai STATE BANK OF INDIA(508548)
4 SHAHNAGAR MP-09-005-029-001/598
(RAIPURA) 		1709005029NRG24070220240514690 07/02/2024 dulli 1709005029WL041741 dulli 00415 SBIN0006062 663 663 Processed 26/03/2024 004478384 dulli STATE BANK OF INDIA(508548)
5 SHAHNAGAR MP-09-005-029-001/598-B
(RAIPURA) 		1709005029NRG24070220240514692 07/02/2024 ajay kumar 1709005029WL041741 ajay kumar 00415 SBIN0006062 884 884 Processed 26/03/2024 004478384 ajaykumar STATE BANK OF INDIA(508548)
6 SHAHNAGAR MP-09-005-029-001/674-A
(RAIPURA) 		1709005029NRG24070220240514693 07/02/2024 RAJU LODHI 1709005029WL041741 RAJU LODHI 00415 SBIN0006062 884 884 Processed 27/03/2024 004478384 RAJULODHI INDIAN BANK(607105)
7 SHAHNAGAR MP-09-005-029-001/674-A
(RAIPURA) 		1709005029NRG24070220240514694 07/02/2024 RAJU LODHI 1709005029WL041741 RAJU LODHI 00415 SBIN0006062 884 884 Processed 26/03/2024 004478384 RAJULODHI STATE BANK OF INDIA(508548)
8 SHAHNAGAR MP-09-005-029-001/674-B
(RAIPURA) 		1709005029NRG24070220240514695 07/02/2024 SANTOSH LODHI 1709005029WL041741 SANTOSH LODHI 00415 SBIN0006062 884 884 Processed 26/03/2024 004478384 SANTOSHLODHI STATE BANK OF INDIA(508548)
9 SHAHNAGAR MP-09-005-029-001/674-B
(RAIPURA) 		1709005029NRG24070220240514696 07/02/2024 SANTOSH LODHI 1709005029WL041741 SANTOSH LODHI 00415 SBIN0006062 884 884 Processed 26/03/2024 004478384 SANTOSHLODHI STATE BANK OF INDIA(508548)
10 SHAHNAGAR MP-09-005-029-001/829-A
(RAIPURA) 		1709005029NRG24070220240514698 07/02/2024 Ravita Lodhi 1709005029WL041741 Ravita Lodhi 00415 SBIN0006062 884 884 Processed 26/03/2024 004478384 RavitaLodhi STATE BANK OF INDIA(508548)
SubTotal 7293 7293
11 SHAHNAGAR MP-09-005-029-001/598
(RAIPURA) 		1709005029NRG24070220240514691 07/02/2024 putti bai 1709005029WL041741 putti bai 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004478384 puttibai MADHYANCHAL GRAMIN BANK(607232)
12 SHAHNAGAR MP-09-005-029-001/829-A
(RAIPURA) 		1709005029NRG24070220240514697 07/02/2024 JITENDRA LODHI 1709005029WL041741 JITENDRA LODHI 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004478384 JITENDRALODHI MADHYANCHAL GRAMIN BANK(607232)
13 SHAHNAGAR MP-09-005-029-001/884-A
(RAIPURA) 		1709005029NRG24070220240514699 07/02/2024 DEEPAK PATEL 1709005029WL041741 DEEPAK PATEL 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004478384 DEEPAKPATEL MADHYANCHAL GRAMIN BANK(607232)
14 SHAHNAGAR MP-09-005-029-001/884-B
(RAIPURA) 		1709005029NRG24070220240514700 07/02/2024 SAVITA LODHI 1709005029WL041741 SAVITA LODHI 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004478384 SAVITALODHI MADHYANCHAL GRAMIN BANK(607232)
15 SHAHNAGAR MP-09-005-046-002/10
(JHIRMILA) 		1709005046NRG24070220240514677 07/02/2024 pyari bai 1709005046WL041740 pyari bai 00602 SBIN0RRMBGB 1600 1600 Processed 26/03/2024 004478384 pyaribai MADHYANCHAL GRAMIN BANK(607232)
16 SHAHNAGAR MP-09-005-046-002/10
(JHIRMILA) 		1709005046NRG24070220240514676 07/02/2024 raju 1709005046WL041740 raju 00602 SBIN0RRMBGB 1440 1440 Processed 26/03/2024 004478384 raju MADHYANCHAL GRAMIN BANK(607232)
17 SHAHNAGAR MP-09-005-046-002/16
(JHIRMILA) 		1709005046NRG24070220240514678 07/02/2024 Ganesa 1709005046WL041740 Ganesa 00602 SBIN0RRMBGB 1440 1440 Processed 26/03/2024 004478384 Ganesa MADHYANCHAL GRAMIN BANK(607232)
18 SHAHNAGAR MP-09-005-046-002/16-A
(JHIRMILA) 		1709005046NRG24070220240514679 07/02/2024 mihilal 1709005046WL041740 mihilal 00602 SBIN0RRMBGB 1440 1440 Processed 26/03/2024 004478384 mihilal MADHYANCHAL GRAMIN BANK(607232)
19 SHAHNAGAR MP-09-005-046-002/20
(JHIRMILA) 		1709005046NRG24070220240514680 07/02/2024 guntai 1709005046WL041740 guntai 00602 SBIN0RRMBGB 1600 1600 Processed 26/03/2024 004478384 guntai MADHYANCHAL GRAMIN BANK(607232)
20 SHAHNAGAR MP-09-005-046-002/36
(JHIRMILA) 		1709005046NRG24070220240514681 07/02/2024 garivan 1709005046WL041740 garivan 00602 SBIN0RRMBGB 1600 1600 Processed 26/03/2024 004478384 garivan MADHYANCHAL GRAMIN BANK(607232)
21 SHAHNAGAR MP-09-005-046-002/36
(JHIRMILA) 		1709005046NRG24070220240514682 07/02/2024 meera bai 1709005046WL041740 meera bai 00602 SBIN0RRMBGB 1600 1600 Processed 26/03/2024 004478384 meerabai STATE BANK OF INDIA(508548)
22 SHAHNAGAR MP-09-005-046-002/43
(JHIRMILA) 		1709005046NRG24070220240514683 07/02/2024 mangaliya 1709005046WL041740 mangaliya 00602 SBIN0RRMBGB 1600 1600 Processed 26/03/2024 004478384 mangaliya MADHYANCHAL GRAMIN BANK(607232)
23 SHAHNAGAR MP-09-005-046-002/43
(JHIRMILA) 		1709005046NRG24070220240514684 07/02/2024 mangaliya 1709005046WL041740 mangaliya 00602 SBIN0RRMBGB 1600 1600 Processed 26/03/2024 004478384 mangaliya FINCARE SMALL FINANCE BANK LTD(608304)
24 SHAHNAGAR MP-09-005-046-002/48
(JHIRMILA) 		1709005046NRG24070220240514685 07/02/2024 sarju 1709005046WL041740 sarju 00602 SBIN0RRMBGB 1600 1600 Processed 26/03/2024 004478384 sarju MADHYANCHAL GRAMIN BANK(607232)
25 SHAHNAGAR MP-09-005-046-002/70
(JHIRMILA) 		1709005046NRG24070220240514686 07/02/2024 sitaram 1709005046WL041740 sitaram 00602 SBIN0RRMBGB 1440 1440 Processed 26/03/2024 004478384 sitaram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20275 20275
Total 29008 29008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_070224APB_FTO_456052 State Bank of India SBIN0003508 SHAHNAGAR 1440
2 SHAHNAGAR MP1709005_070224APB_FTO_456052 State Bank of India SBIN0006062 RAIPURA 7293
3 SHAHNAGAR MP1709005_070224APB_FTO_456052 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 16960
4 SHAHNAGAR MP1709005_070224APB_FTO_456052 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 3315

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