Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:19:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_250723APB_FTO_186856
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-09-005-006-001/137
(MAHARAJGANJ) 		1709005006NRG24250720230217899 25/07/2023 Beni prasad lodhi 1709005006WL016881 Beni prasad lodhi 00089 CBIN0284174 60 60 Processed 31/07/2023 264175687 Beniprasadlodhi CENTRAL BANK OF INDIA(607115)
2 SHAHNAGAR MP-09-005-006-001/190-B
(MAHARAJGANJ) 		1709005006NRG24250720230217880 25/07/2023 Sangita bai lodhi 1709005006WL016873 Sangita bai lodhi 00089 CBIN0284174 442 442 Processed 31/07/2023 264175687 Sangitabailodhi CENTRAL BANK OF INDIA(607115)
3 SHAHNAGAR MP-09-005-006-001/228
(MAHARAJGANJ) 		1709005006NRG24250720230217901 25/07/2023 Chandra prakash 1709005006WL016881 Chandra prakash 00089 CBIN0284174 600 600 Processed 31/07/2023 264175687 Chandraprakash CENTRAL BANK OF INDIA(607115)
SubTotal 1102 1102
4 SHAHNAGAR MP-09-005-080-005/23-A
(MAINHA) 		1709005080NRG24250720230218514 25/07/2023 inraraj singh 1709005080WL016944 inraraj singh 00176 IDIB000A603 1105 1105 Processed 31/07/2023 264175687 inrarajsingh INDIAN BANK(607105)
5 SHAHNAGAR MP-09-005-080-005/23-B
(MAINHA) 		1709005080NRG24250720230218515 25/07/2023 Visnatah 1709005080WL016944 Visnatah 00176 IDIB000A603 1105 1105 Processed 31/07/2023 264175687 Visnatah INDIAN BANK(607105)
6 SHAHNAGAR MP-09-005-080-005/24-B
(MAINHA) 		1709005080NRG24250720230218521 25/07/2023 Gulli 1709005080WL016944 Gulli 00176 IDIB000A603 1105 1105 Processed 31/07/2023 264175687 Gulli INDIAN BANK(607105)
7 SHAHNAGAR MP-09-005-080-005/50
(MAINHA) 		1709005080NRG24250720230218546 25/07/2023 DILEEP SINGH 1709005080WL016945 DILEEP SINGH 00176 IDIB000A603 1105 1105 Processed 31/07/2023 264175687 DILEEPSINGH STATE BANK OF INDIA(508548)
SubTotal 4420 4420
8 SHAHNAGAR MP-09-005-083-002/138-C
(MULPARA) 		1709005083NRG24250720230218054 25/07/2023 raghunandan 1709005083WL016891 raghunandan 00176 IDIB000B071 1200 1200 Processed 31/07/2023 264175687 raghunandan CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
9 SHAHNAGAR MP-09-005-080-005/43-B
(MAINHA) 		1709005080NRG24250720230218539 25/07/2023 raghunandan 1709005080WL016945 raghunandan 00415 SBIN0000417 1105 1105 Processed 31/07/2023 264175687 raghunandan INDIAN BANK(607105)
10 SHAHNAGAR MP-09-005-080-005/43-B
(MAINHA) 		1709005080NRG24250720230218538 25/07/2023 raghunandan 1709005080WL016945 raghunandan 00415 SBIN0000417 1105 1105 Processed 31/07/2023 264175687 raghunandan STATE BANK OF INDIA(508548)
SubTotal 2210 2210
11 SHAHNAGAR MP-09-005-035-001/281
(MALGHAN) 		1709005035NRG24240720230215948 25/07/2023 Rooplal patel 1709005035WL016729 Rooplal patel 00415 SBIN0003508 3536 3536 Processed 31/07/2023 264175687 Rooplalpatel STATE BANK OF INDIA(508548)
12 SHAHNAGAR MP-09-005-035-001/281
(MALGHAN) 		1709005035NRG24240720230215949 25/07/2023 sheelabai 1709005035WL016729 sheelabai 00415 SBIN0003508 3536 3536 Processed 31/07/2023 264175687 sheelabai STATE BANK OF INDIA(508548)
13 SHAHNAGAR MP-09-005-035-001/337-B
(MALGHAN) 		1709005035NRG24240720230215950 25/07/2023 SIYARANI 1709005035WL016730 SIYARANI 00415 SBIN0003508 3536 3536 Processed 31/07/2023 264175687 SIYARANI STATE BANK OF INDIA(508548)
14 SHAHNAGAR MP-09-005-035-001/395
(MALGHAN) 		1709005035NRG24240720230215952 25/07/2023 Rampat lodhi 1709005035WL016730 Rampat lodhi 00415 SBIN0003508 3536 3536 Processed 31/07/2023 264175687 Rampatlodhi STATE BANK OF INDIA(508548)
15 SHAHNAGAR MP-09-005-035-001/395
(MALGHAN) 		1709005035NRG24240720230215951 25/07/2023 Rampat lodhi 1709005035WL016730 Rampat lodhi 00415 SBIN0003508 3536 3536 Processed 31/07/2023 264175687 Rampatlodhi STATE BANK OF INDIA(508548)
16 SHAHNAGAR MP-09-005-066-001/1403
(SHAHNAGAR) 		1709005066NRG24250720230218194 25/07/2023 Jaypal Singh 1709005066WL016916 Jaypal Singh 00415 SBIN0003508 3094 3094 Processed 31/07/2023 264175687 JaypalSingh STATE BANK OF INDIA(508548)
17 SHAHNAGAR MP-09-005-066-001/343-B
(SHAHNAGAR) 		1709005066NRG24250720230218196 25/07/2023 ARJUN SINGH 1709005066WL016917 ARJUN SINGH 00415 SBIN0003508 2652 2652 Processed 31/07/2023 264175687 ARJUNSINGH STATE BANK OF INDIA(508548)
18 SHAHNAGAR MP-09-005-066-001/378
(SHAHNAGAR) 		1709005066NRG24250720230218195 25/07/2023 ratti bai 1709005066WL016916 ratti bai 00415 SBIN0003508 2652 2652 Processed 31/07/2023 264175687 rattibai STATE BANK OF INDIA(508548)
19 SHAHNAGAR MP-09-005-066-001/734-A
(SHAHNAGAR) 		1709005066NRG24250720230218197 25/07/2023 Kalu singh 1709005066WL016917 Kalu singh 00415 SBIN0003508 2431 2431 Processed 31/07/2023 264175687 Kalusingh STATE BANK OF INDIA(508548)
20 SHAHNAGAR MP-09-005-070-001/10
(KACHOURI) 		1709005070NRG24250720230218400 25/07/2023 Bhan singh 1709005070WL016933 Bhan singh 00415 SBIN0003508 1206 1206 Processed 31/07/2023 264175687 Bhansingh STATE BANK OF INDIA(508548)
21 SHAHNAGAR MP-09-005-070-001/10
(KACHOURI) 		1709005070NRG24250720230218401 25/07/2023 GUDDI BAI 1709005070WL016933 GUDDI BAI 00415 SBIN0003508 1206 1206 Processed 31/07/2023 264175687 GUDDIBAI STATE BANK OF INDIA(508548)
22 SHAHNAGAR MP-09-005-080-005/14
(MAINHA) 		1709005080NRG24250720230218503 25/07/2023 Kisso bai 1709005080WL016944 Kisso bai 00415 SBIN0003508 1105 1105 Processed 31/07/2023 264175687 Kissobai STATE BANK OF INDIA(508548)
23 SHAHNAGAR MP-09-005-080-005/17
(MAINHA) 		1709005080NRG24250720230218505 25/07/2023 Ramrani 1709005080WL016944 Ramrani 00415 SBIN0003508 1105 1105 Processed 31/07/2023 264175687 Ramrani STATE BANK OF INDIA(508548)
24 SHAHNAGAR MP-09-005-080-005/18
(MAINHA) 		1709005080NRG24250720230218506 25/07/2023 Rajendra 1709005080WL016944 Rajendra 00415 SBIN0003508 1105 1105 Processed 31/07/2023 264175687 Rajendra STATE BANK OF INDIA(508548)
25 SHAHNAGAR MP-09-005-080-005/19-A
(MAINHA) 		1709005080NRG24250720230218508 25/07/2023 Maan Singh 1709005080WL016944 Maan Singh 00415 SBIN0003508 1105 1105 Processed 31/07/2023 264175687 MaanSingh INDIAN BANK(607105)
26 SHAHNAGAR MP-09-005-080-005/19-A
(MAINHA) 		1709005080NRG24250720230218507 25/07/2023 Maan Singh 1709005080WL016944 Maan Singh 00415 SBIN0003508 1105 1105 Processed 31/07/2023 264175687 MaanSingh INDIAN BANK(607105)
27 SHAHNAGAR MP-09-005-080-005/20
(MAINHA) 		1709005080NRG24250720230218509 25/07/2023 Ahivaran 1709005080WL016944 Ahivaran 00415 SBIN0003508 1105 1105 Processed 31/07/2023 264175687 Ahivaran STATE BANK OF INDIA(508548)
28 SHAHNAGAR MP-09-005-080-005/23-A
(MAINHA) 		1709005080NRG24250720230218513 25/07/2023 Rammilan 1709005080WL016944 Rammilan 00415 SBIN0003508 1105 1105 Processed 31/07/2023 264175687 Rammilan STATE BANK OF INDIA(508548)
29 SHAHNAGAR MP-09-005-080-005/24
(MAINHA) 		1709005080NRG24250720230218518 25/07/2023 Gend Rani 1709005080WL016944 Gend Rani 00415 SBIN0003508 1105 1105 Processed 31/07/2023 264175687 GendRani STATE BANK OF INDIA(508548)
30 SHAHNAGAR MP-09-005-080-005/24
(MAINHA) 		1709005080NRG24250720230218517 25/07/2023 Lalan 1709005080WL016944 Lalan 00415 SBIN0003508 1105 1105 Processed 31/07/2023 264175687 Lalan STATE BANK OF INDIA(508548)
31 SHAHNAGAR MP-09-005-080-005/24
(MAINHA) 		1709005080NRG24250720230218519 25/07/2023 sukhbaran 1709005080WL016944 sukhbaran 00415 SBIN0003508 1105 1105 Processed 31/07/2023 264175687 sukhbaran STATE BANK OF INDIA(508548)
32 SHAHNAGAR MP-09-005-080-005/34
(MAINHA) 		1709005080NRG24250720230218523 25/07/2023 Mahipal Singh 1709005080WL016944 Mahipal Singh 00415 SBIN0003508 1105 1105 Processed 31/07/2023 264175687 MahipalSingh STATE BANK OF INDIA(508548)
33 SHAHNAGAR MP-09-005-080-005/34
(MAINHA) 		1709005080NRG24250720230218522 25/07/2023 Mahipal Singh 1709005080WL016944 Mahipal Singh 00415 SBIN0003508 1105 1105 Processed 31/07/2023 264175687 MahipalSingh STATE BANK OF INDIA(508548)
34 SHAHNAGAR MP-09-005-080-005/34-A
(MAINHA) 		1709005080NRG24250720230218525 25/07/2023 keshrani 1709005080WL016944 keshrani 00415 SBIN0003508 1105 1105 Processed 31/07/2023 264175687 keshrani MADHYANCHAL GRAMIN BANK(607232)
35 SHAHNAGAR MP-09-005-080-005/37
(MAINHA) 		1709005080NRG24250720230218527 25/07/2023 Charan Singh 1709005080WL016944 Charan Singh 00415 SBIN0003508 1105 1105 Processed 31/07/2023 264175687 CharanSingh STATE BANK OF INDIA(508548)
36 SHAHNAGAR MP-09-005-080-005/37
(MAINHA) 		1709005080NRG24250720230218526 25/07/2023 Charan Singh 1709005080WL016944 Charan Singh 00415 SBIN0003508 1105 1105 Processed 31/07/2023 264175687 CharanSingh INDIAN BANK(607105)
37 SHAHNAGAR MP-09-005-080-005/38
(MAINHA) 		1709005080NRG24250720230218529 25/07/2023 Mahesh Rani 1709005080WL016945 Mahesh Rani 00415 SBIN0003508 1105 1105 Processed 31/07/2023 264175687 MaheshRani STATE BANK OF INDIA(508548)
38 SHAHNAGAR MP-09-005-080-005/39
(MAINHA) 		1709005080NRG24250720230218531 25/07/2023 Gyan singh 1709005080WL016945 Gyan singh 00415 SBIN0003508 1105 1105 Processed 31/07/2023 264175687 Gyansingh STATE BANK OF INDIA(508548)
39 SHAHNAGAR MP-09-005-080-005/41
(MAINHA) 		1709005080NRG24250720230218533 25/07/2023 Sukrani 1709005080WL016945 Sukrani 00415 SBIN0003508 1105 1105 Processed 31/07/2023 264175687 Sukrani STATE BANK OF INDIA(508548)
40 SHAHNAGAR MP-09-005-080-005/41
(MAINHA) 		1709005080NRG24250720230218532 25/07/2023 Sukrani 1709005080WL016945 Sukrani 00415 SBIN0003508 1105 1105 Processed 31/07/2023 264175687 Sukrani STATE BANK OF INDIA(508548)
41 SHAHNAGAR MP-09-005-080-005/42-C
(MAINHA) 		1709005080NRG24250720230218535 25/07/2023 Ashok 1709005080WL016945 Ashok 00415 SBIN0003508 1105 1105 Processed 31/07/2023 264175687 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHAHNAGAR MP-09-005-080-005/43
(MAINHA) 		1709005080NRG24250720230218537 25/07/2023 ramkilawan 1709005080WL016945 ramkilawan 00415 SBIN0003508 1105 1105 Processed 31/07/2023 264175687 ramkilawan STATE BANK OF INDIA(508548)
43 SHAHNAGAR MP-09-005-080-005/43
(MAINHA) 		1709005080NRG24250720230218536 25/07/2023 ramkilawan 1709005080WL016945 ramkilawan 00415 SBIN0003508 1105 1105 Processed 31/07/2023 264175687 ramkilawan STATE BANK OF INDIA(508548)
44 SHAHNAGAR MP-09-005-080-005/44
(MAINHA) 		1709005080NRG24250720230218541 25/07/2023 khajansingh 1709005080WL016945 khajansingh 00415 SBIN0003508 1105 1105 Processed 31/07/2023 264175687 khajansingh INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHAHNAGAR MP-09-005-080-005/44
(MAINHA) 		1709005080NRG24250720230218540 25/07/2023 khajansingh 1709005080WL016945 khajansingh 00415 SBIN0003508 1105 1105 Processed 31/07/2023 264175687 khajansingh STATE BANK OF INDIA(508548)
46 SHAHNAGAR MP-09-005-080-005/46
(MAINHA) 		1709005080NRG24250720230218544 25/07/2023 Kalyan Singh 1709005080WL016945 Kalyan Singh 00415 SBIN0003508 1105 1105 Processed 31/07/2023 264175687 KalyanSingh STATE BANK OF INDIA(508548)
47 SHAHNAGAR MP-09-005-080-005/46
(MAINHA) 		1709005080NRG24250720230218543 25/07/2023 Kalyan Singh 1709005080WL016945 Kalyan Singh 00415 SBIN0003508 1105 1105 Processed 31/07/2023 264175687 KalyanSingh STATE BANK OF INDIA(508548)
48 SHAHNAGAR MP-09-005-080-005/47
(MAINHA) 		1709005080NRG24250720230218545 25/07/2023 Gopal singh 1709005080WL016945 Gopal singh 00415 SBIN0003508 1105 1105 Processed 31/07/2023 264175687 Gopalsingh INDIAN BANK(607105)
49 SHAHNAGAR MP-09-005-080-005/66-A
(MAINHA) 		1709005080NRG24250720230218548 25/07/2023 Tejrani 1709005080WL016945 Tejrani 00415 SBIN0003508 1105 1105 Processed 31/07/2023 264175687 Tejrani MADHYANCHAL GRAMIN BANK(607232)
50 SHAHNAGAR MP-09-005-080-005/66-A
(MAINHA) 		1709005080NRG24250720230218547 25/07/2023 tejrani gond 1709005080WL016945 tejrani gond 00415 SBIN0003508 1105 1105 Processed 31/07/2023 264175687 tejranigond STATE BANK OF INDIA(508548)
51 SHAHNAGAR MP-09-005-080-005/9-A
(MAINHA) 		1709005080NRG24250720230218550 25/07/2023 Santosh 1709005080WL016945 Santosh 00415 SBIN0003508 1105 1105 Processed 31/07/2023 264175687 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHAHNAGAR MP-09-005-080-005/9-A
(MAINHA) 		1709005080NRG24250720230218549 25/07/2023 Santosh 1709005080WL016945 Santosh 00415 SBIN0003508 1105 1105 Processed 31/07/2023 264175687 Santosh STATE BANK OF INDIA(508548)
53 SHAHNAGAR MP-09-005-080-005/9-B
(MAINHA) 		1709005080NRG24250720230218551 25/07/2023 kalyan singh 1709005080WL016945 kalyan singh 00415 SBIN0003508 1105 1105 Processed 31/07/2023 264175687 kalyansingh STATE BANK OF INDIA(508548)
54 SHAHNAGAR MP-09-005-080-005/9-B
(MAINHA) 		1709005080NRG24250720230218552 25/07/2023 samajh rani 1709005080WL016945 samajh rani 00415 SBIN0003508 1105 1105 Processed 31/07/2023 264175687 samajhrani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67386 67386
55 SHAHNAGAR MP-09-005-006-001/124
(MAHARAJGANJ) 		1709005006NRG24250720230217897 25/07/2023 Pahlvan singh adiwasi 1709005006WL016881 Pahlvan singh adiwasi 00415 SBIN0005496 60 60 Processed 31/07/2023 264175687 Pahlvansinghadiwasi STATE BANK OF INDIA(508548)
56 SHAHNAGAR MP-09-005-006-001/124-a
(MAHARAJGANJ) 		1709005006NRG24250720230217898 25/07/2023 Kranti bai 1709005006WL016881 Kranti bai 00415 SBIN0005496 60 60 Processed 31/07/2023 264175687 Krantibai STATE BANK OF INDIA(508548)
57 SHAHNAGAR MP-09-005-006-001/137
(MAHARAJGANJ) 		1709005006NRG24250720230217900 25/07/2023 Umabai 1709005006WL016881 Umabai 00415 SBIN0005496 60 60 Processed 31/07/2023 264175687 Umabai STATE BANK OF INDIA(508548)
58 SHAHNAGAR MP-09-005-006-001/294-A
(MAHARAJGANJ) 		1709005006NRG24250720230217902 25/07/2023 atul kumar lodhi 1709005006WL016881 atul kumar lodhi 00415 SBIN0005496 600 600 Processed 31/07/2023 264175687 atulkumarlodhi STATE BANK OF INDIA(508548)
SubTotal 780 780
59 SHAHNAGAR MP-09-005-083-002/138-a
(MULPARA) 		1709005083NRG24250720230218052 25/07/2023 Brajrani 1709005083WL016891 Brajrani 00415 SBIN0006062 1200 1200 Processed 31/07/2023 264175687 Brajrani STATE BANK OF INDIA(508548)
60 SHAHNAGAR MP-09-005-083-002/138-b
(MULPARA) 		1709005083NRG24250720230218053 25/07/2023 KAMLA BAI 1709005083WL016891 KAMLA BAI 00415 SBIN0006062 1200 1200 Processed 31/07/2023 264175687 KAMLABAI STATE BANK OF INDIA(508548)
SubTotal 2400 2400
61 SHAHNAGAR MP-09-005-006-001/290
(MAHARAJGANJ) 		1709005006NRG24250720230217882 25/07/2023 GajendraSinghLodhi 1709005006WL016874 GajendraSinghLodhi 00415 SBIN0015311 1326 1326 Processed 31/07/2023 264175687 GajendraSinghLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
62 SHAHNAGAR MP-09-005-006-001/290
(MAHARAJGANJ) 		1709005006NRG24250720230217881 25/07/2023 Vimla bai lodhi 1709005006WL016874 Vimla bai lodhi 00602 SBIN0RRMBGB 442 442 Processed 31/07/2023 264175687 Vimlabailodhi CENTRAL BANK OF INDIA(607115)
63 SHAHNAGAR MP-09-005-083-002/101
(MULPARA) 		1709005083NRG24250720230218050 25/07/2023 Rangilal lodhi 1709005083WL016891 Rangilal lodhi 00602 SBIN0RRMBGB 1200 1200 Processed 31/07/2023 264175687 Rangilallodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1642 1642
Total 82466 82466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_250723APB_FTO_186856 Central Bank Of India CBIN0284174 Simariya 1102
2 SHAHNAGAR MP1709005_250723APB_FTO_186856 Indian Bank IDIB000A603 Amdara 4420
3 SHAHNAGAR MP1709005_250723APB_FTO_186856 Indian Bank IDIB000B071 ASHTHA 1200
4 SHAHNAGAR MP1709005_250723APB_FTO_186856 State Bank of India SBIN0000417 MAIHAR 2210
5 SHAHNAGAR MP1709005_250723APB_FTO_186856 State Bank of India SBIN0003508 SHAHNAGAR 67386
6 SHAHNAGAR MP1709005_250723APB_FTO_186856 State Bank of India SBIN0005496 SEMARIA VB 780
7 SHAHNAGAR MP1709005_250723APB_FTO_186856 State Bank of India SBIN0006062 RAIPURA 2400
8 SHAHNAGAR MP1709005_250723APB_FTO_186856 State Bank of India SBIN0015311 Muhandra 1326
9 SHAHNAGAR MP1709005_250723APB_FTO_186856 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 442
10 SHAHNAGAR MP1709005_250723APB_FTO_186856 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 1200

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