Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:47:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_250523FTO_56147
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-09-005-034-002/77
(NANDCHAND) 		1709005034NRG24250520230079223 25/05/2023 rames 1709005034WL007009 rames 00415 SBIN0003508 2652 2652 Processed 30/05/2023 050051966 rames (000000)
2 SHAHNAGAR MP-09-005-049-001/108-A
(LAMTARA) 		1709005049NRG24250520230078904 25/05/2023 NISHA BAI PAROUHA 1709005049WL006982 NISHA BAI PAROUHA 00415 SBIN0003508 800 800 Processed 30/05/2023 050051966 NISHABAIPAROUHA (000000)
3 SHAHNAGAR MP-09-005-049-001/15-A
(LAMTARA) 		1709005049NRG24250520230078906 25/05/2023 RAVINDRA KUMAR YADAV 1709005049WL006982 RAVINDRA KUMAR YADAV 00415 SBIN0003508 800 800 Processed 30/05/2023 050051966 RAVINDRAKUMARYADAV (000000)
4 SHAHNAGAR MP-09-005-049-001/15-B
(LAMTARA) 		1709005049NRG24250520230078908 25/05/2023 LAXMI YADAV 1709005049WL006982 LAXMI YADAV 00415 SBIN0003508 800 800 Processed 30/05/2023 050051966 LAXMIYADAV (000000)
5 SHAHNAGAR MP-09-005-049-001/176-A
(LAMTARA) 		1709005049NRG24250520230078910 25/05/2023 paravati bai rajak 1709005049WL006982 paravati bai rajak 00415 SBIN0003508 800 800 Processed 30/05/2023 050051966 paravatibairajak (000000)
6 SHAHNAGAR MP-09-005-049-001/189-C
(LAMTARA) 		1709005049NRG24250520230079238 25/05/2023 MAHENDRA KUMAR ADIWASHI 1709005049WL007010 MAHENDRA KUMAR ADIWASHI 00415 SBIN0003508 1158 1158 Processed 30/05/2023 050051966 MAHENDRAKUMARADIWASHI (000000)
7 SHAHNAGAR MP-09-005-049-001/210-B
(LAMTARA) 		1709005049NRG24250520230078963 25/05/2023 Rajesh yadav 1709005049WL006983 Rajesh yadav 00415 SBIN0003508 193 193 Processed 30/05/2023 050051966 Rajeshyadav (000000)
8 SHAHNAGAR MP-09-005-049-001/257
(LAMTARA) 		1709005049NRG24250520230078964 25/05/2023 ASHA BAI VISHKARMA 1709005049WL006983 ASHA BAI VISHKARMA 00415 SBIN0003508 772 772 Processed 30/05/2023 050051966 ASHABAIVISHKARMA (000000)
9 SHAHNAGAR MP-09-005-049-001/257-A
(LAMTARA) 		1709005049NRG24250520230079249 25/05/2023 SHIVAM KUMAR VISHWAKARMA 1709005049WL007010 SHIVAM KUMAR VISHWAKARMA 00415 SBIN0003508 1158 1158 Processed 30/05/2023 050051966 SHIVAMKUMARVISHWAKARMA (000000)
10 SHAHNAGAR MP-09-005-049-001/268-A
(LAMTARA) 		1709005049NRG24250520230079253 25/05/2023 MULCHAND ADIWASI 1709005049WL007010 MULCHAND ADIWASI 00415 SBIN0003508 1158 1158 Processed 30/05/2023 050051966 MULCHANDADIWASI (000000)
11 SHAHNAGAR MP-09-005-049-001/277
(LAMTARA) 		1709005049NRG24250520230078919 25/05/2023 KAUSA BAI YADAV 1709005049WL006982 KAUSA BAI YADAV 00415 SBIN0003508 800 800 Processed 30/05/2023 050051966 KAUSABAIYADAV (000000)
12 SHAHNAGAR MP-09-005-049-001/297
(LAMTARA) 		1709005049NRG24250520230078924 25/05/2023 BANDO BAI 1709005049WL006982 BANDO BAI 00415 SBIN0003508 800 800 Processed 30/05/2023 050051966 BANDOBAI (000000)
13 SHAHNAGAR MP-09-005-049-001/301
(LAMTARA) 		1709005049NRG24250520230079257 25/05/2023 NANDI LAL 1709005049WL007010 NANDI LAL 00415 SBIN0003508 1158 1158 Processed 30/05/2023 050051966 NANDILAL (000000)
14 SHAHNAGAR MP-09-005-049-001/338
(LAMTARA) 		1709005049NRG24250520230078933 25/05/2023 SOTA LAL 1709005049WL006982 SOTA LAL 00415 SBIN0003508 800 800 Processed 30/05/2023 050051966 SOTALAL (000000)
15 SHAHNAGAR MP-09-005-049-001/342
(LAMTARA) 		1709005049NRG24250520230079261 25/05/2023 Balgeer 1709005049WL007010 Balgeer 00415 SBIN0003508 1158 1158 Processed 30/05/2023 050051966 Balgeer (000000)
16 SHAHNAGAR MP-09-005-049-001/39
(LAMTARA) 		1709005049NRG24250520230079269 25/05/2023 PIMMI BAI ADIWASI 1709005049WL007010 PIMMI BAI ADIWASI 00415 SBIN0003508 1158 1158 Processed 30/05/2023 050051966 PIMMIBAIADIWASI (000000)
17 SHAHNAGAR MP-09-005-049-001/410-B
(LAMTARA) 		1709005049NRG24250520230078942 25/05/2023 KAMLA BAI YADAV 1709005049WL006982 KAMLA BAI YADAV 00415 SBIN0003508 800 800 Processed 30/05/2023 050051966 KAMLABAIYADAV (000000)
18 SHAHNAGAR MP-09-005-049-001/45
(LAMTARA) 		1709005049NRG24250520230079276 25/05/2023 tirso bai 1709005049WL007010 tirso bai 00415 SBIN0003508 1158 1158 Processed 30/05/2023 050051966 tirsobai (000000)
19 SHAHNAGAR MP-09-005-049-001/452-A
(LAMTARA) 		1709005049NRG24250520230078968 25/05/2023 SARASVATEE 1709005049WL006983 SARASVATEE 00415 SBIN0003508 579 579 Processed 30/05/2023 050051966 SARASVATEE (000000)
20 SHAHNAGAR MP-09-005-049-001/509
(LAMTARA) 		1709005049NRG24250520230079284 25/05/2023 MR RAKESH KUMAR 1709005049WL007010 MR RAKESH KUMAR 00415 SBIN0003508 1158 1158 Processed 30/05/2023 050051966 MRRAKESHKUMAR (000000)
21 SHAHNAGAR MP-09-005-049-001/566
(LAMTARA) 		1709005049NRG24250520230079290 25/05/2023 Ayodhya Bai 1709005049WL007010 Ayodhya Bai 00415 SBIN0003508 1158 1158 Processed 30/05/2023 050051966 AyodhyaBai (000000)
22 SHAHNAGAR MP-09-005-049-001/78
(LAMTARA) 		1709005049NRG24250520230078956 25/05/2023 Prakash 1709005049WL006982 Prakash 00415 SBIN0003508 800 800 Processed 30/05/2023 050051966 Prakash (000000)
23 SHAHNAGAR MP-09-005-049-001/98
(LAMTARA) 		1709005049NRG24250520230078959 25/05/2023 LACHACHO BAI 1709005049WL006982 LACHACHO BAI 00415 SBIN0003508 800 800 Processed 30/05/2023 050051966 LACHACHOBAI (000000)
24 SHAHNAGAR MP-09-005-051-001/11
(TUDA) 		1709005051NRG24250520230079107 25/05/2023 lakhan lal adivashi 1709005051WL006994 lakhan lal adivashi 00415 SBIN0003508 3 3 Processed 30/05/2023 050051966 lakhanlaladivashi (000000)
25 SHAHNAGAR MP-09-005-051-001/160
(TUDA) 		1709005051NRG24250520230079115 25/05/2023 Surendra kumar 1709005051WL006994 Surendra kumar 00415 SBIN0003508 3 3 Processed 30/05/2023 050051966 Surendrakumar (000000)
26 SHAHNAGAR MP-09-005-051-001/183-A
(TUDA) 		1709005051NRG24240520230076899 25/05/2023 SANTOSH KUMAR 1709005051WL006799 SANTOSH KUMAR 00415 SBIN0003508 2856 2856 Processed 30/05/2023 050051966 SANTOSHKUMAR (000000)
27 SHAHNAGAR MP-09-005-051-001/19-A
(TUDA) 		1709005051NRG24250520230079121 25/05/2023 HARI SINGH 1709005051WL006994 HARI SINGH 00415 SBIN0003508 3 3 Processed 30/05/2023 050051966 HARISINGH (000000)
28 SHAHNAGAR MP-09-005-051-001/19-A
(TUDA) 		1709005051NRG24250520230079120 25/05/2023 HARI SINGH 1709005051WL006994 HARI SINGH 00415 SBIN0003508 3 3 Processed 30/05/2023 050051966 HARISINGH (000000)
29 SHAHNAGAR MP-09-005-051-001/231
(TUDA) 		1709005051NRG24250520230079129 25/05/2023 Surayanbhan Yadav 1709005051WL006994 Surayanbhan Yadav 00415 SBIN0003508 3 3 Processed 30/05/2023 050051966 SurayanbhanYadav (000000)
30 SHAHNAGAR MP-09-005-051-001/231
(TUDA) 		1709005051NRG24250520230079128 25/05/2023 Surayanbhan Yadav 1709005051WL006994 Surayanbhan Yadav 00415 SBIN0003508 3 3 Processed 30/05/2023 050051966 SurayanbhanYadav (000000)
31 SHAHNAGAR MP-09-005-051-001/292-A
(TUDA) 		1709005051NRG24250520230079132 25/05/2023 SUMANTRA BAI 1709005051WL006994 SUMANTRA BAI 00415 SBIN0003508 3 3 Processed 30/05/2023 050051966 SUMANTRABAI (000000)
32 SHAHNAGAR MP-09-005-051-001/358
(TUDA) 		1709005051NRG24250520230079135 25/05/2023 RANI 1709005051WL006994 RANI 00415 SBIN0003508 3 3 Processed 30/05/2023 050051966 RANI (000000)
33 SHAHNAGAR MP-09-005-051-001/358
(TUDA) 		1709005051NRG24250520230079134 25/05/2023 RANI 1709005051WL006994 RANI 00415 SBIN0003508 3 3 Processed 30/05/2023 050051966 RANI (000000)
34 SHAHNAGAR MP-09-005-051-001/38
(TUDA) 		1709005051NRG24250520230079137 25/05/2023 SHOBHA LAL 1709005051WL006994 SHOBHA LAL 00415 SBIN0003508 3 3 Processed 30/05/2023 050051966 SHOBHALAL (000000)
35 SHAHNAGAR MP-09-005-051-001/38
(TUDA) 		1709005051NRG24250520230079136 25/05/2023 shobha lal 1709005051WL006994 shobha lal 00415 SBIN0003508 3 3 Processed 30/05/2023 050051966 shobhalal (000000)
36 SHAHNAGAR MP-09-005-051-001/81-A
(TUDA) 		1709005051NRG24250520230079141 25/05/2023 SANTOSH ADIWASI 1709005051WL006994 SANTOSH ADIWASI 00415 SBIN0003508 3 3 Processed 30/05/2023 050051966 SANTOSHADIWASI (000000)
37 SHAHNAGAR MP-09-005-052-001/126-B
(MAHILWARA) 		1709005052NRG24240520230078536 25/05/2023 ABHILASHA BAI 1709005052WL006942 ABHILASHA BAI 00415 SBIN0003508 900 900 Processed 30/05/2023 050051966 ABHILASHABAI (000000)
38 SHAHNAGAR MP-09-005-052-001/205-A
(MAHILWARA) 		1709005052NRG24240520230078541 25/05/2023 Babulal 1709005052WL006942 Babulal 00415 SBIN0003508 900 900 Processed 30/05/2023 050051966 Babulal (000000)
39 SHAHNAGAR MP-09-005-052-001/68-B
(MAHILWARA) 		1709005052NRG24240520230078565 25/05/2023 VINOD KUMAR CHOUDHARY 1709005052WL006942 VINOD KUMAR CHOUDHARY 00415 SBIN0003508 900 900 Processed 30/05/2023 050051966 VINODKUMARCHOUDHARY (000000)
40 SHAHNAGAR MP-09-005-052-003/215-B
(MAHILWARA) 		1709005052NRG24240520230078428 25/05/2023 gyan singh 1709005052WL006929 gyan singh 00415 SBIN0003508 2640 2640 Processed 30/05/2023 050051966 gyansingh (000000)
SubTotal 30850 30850
41 SHAHNAGAR MP-09-005-051-001/206-B
(TUDA) 		1709005051NRG24240520230076897 25/05/2023 SANTOSH KUMAR 1709005051WL006798 SANTOSH KUMAR 00415 SBIN0009745 2448 2448 Processed 30/05/2023 050051966 SANTOSHKUMAR (000000)
42 SHAHNAGAR MP-09-005-052-003/215-C
(MAHILWARA) 		1709005052NRG24240520230078430 25/05/2023 INDRA SINGH 1709005052WL006929 INDRA SINGH 00415 SBIN0009745 2640 2640 Processed 30/05/2023 050051966 INDRASINGH (000000)
SubTotal 5088 5088
43 SHAHNAGAR MP-09-005-006-001/177-a
(MAHARAJGANJ) 		1709005006NRG24240520230077324 25/05/2023 Phool singh adivashi 1709005006WL006826 Phool singh adivashi 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050051966 Phoolsinghadivashi (000000)
44 SHAHNAGAR MP-09-005-049-001/441-B
(LAMTARA) 		1709005049NRG24250520230078951 25/05/2023 Mr.ARVIND KUMAR YADAV 1709005049WL006982 Mr.ARVIND KUMAR YADAV 00602 SBIN0RRMBGB 800 800 Processed 30/05/2023 050051966 Mr.ARVINDKUMARYADAV (000000)
SubTotal 1905 1905
Total 37843 37843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_250523FTO_56147 State Bank of India SBIN0003508 SHAHNAGAR 30850
2 SHAHNAGAR MP1709005_250523FTO_56147 State Bank of India SBIN0009745 PURENA 5088
3 SHAHNAGAR MP1709005_250523FTO_56147 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 1105
4 SHAHNAGAR MP1709005_250523FTO_56147 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 800

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