Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:24:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_220523FTO_52075
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-09-005-038-001/110-b
(SALAIYA PHERAN SINGH) 		1709005038NRG24220520230073182 22/05/2023 badri 1709005038WL006457 badri 00415 SBIN0003508 1326 1326 Processed 25/05/2023 865003409 badri (000000)
2 SHAHNAGAR MP-09-005-038-001/110-b
(SALAIYA PHERAN SINGH) 		1709005038NRG24220520230073181 22/05/2023 badri 1709005038WL006457 badri 00415 SBIN0003508 1326 1326 Processed 25/05/2023 865003409 badri (000000)
3 SHAHNAGAR MP-09-005-038-001/111
(SALAIYA PHERAN SINGH) 		1709005038NRG24220520230073183 22/05/2023 jagatlal 1709005038WL006457 jagatlal 00415 SBIN0003508 1326 1326 Processed 25/05/2023 865003409 jagatlal (000000)
4 SHAHNAGAR MP-09-005-038-001/120
(SALAIYA PHERAN SINGH) 		1709005038NRG24220520230073189 22/05/2023 rajkumar 1709005038WL006457 rajkumar 00415 SBIN0003508 1326 1326 Processed 25/05/2023 865003409 rajkumar (000000)
5 SHAHNAGAR MP-09-005-038-003/128
(SALAIYA PHERAN SINGH) 		1709005038NRG24220520230073203 22/05/2023 sajeevan 1709005038WL006457 sajeevan 00415 SBIN0003508 1326 1326 Processed 25/05/2023 865003409 sajeevan (000000)
6 SHAHNAGAR MP-09-005-038-003/128
(SALAIYA PHERAN SINGH) 		1709005038NRG24220520230073202 22/05/2023 sajeevan 1709005038WL006457 sajeevan 00415 SBIN0003508 663 663 Processed 25/05/2023 865003409 sajeevan (000000)
7 SHAHNAGAR MP-09-005-038-003/132-D
(SALAIYA PHERAN SINGH) 		1709005038NRG24220520230073211 22/05/2023 RAJJI BAI 1709005038WL006457 RAJJI BAI 00415 SBIN0003508 1326 1326 Processed 25/05/2023 865003409 RAJJIBAI (000000)
8 SHAHNAGAR MP-09-005-038-003/132-D
(SALAIYA PHERAN SINGH) 		1709005038NRG24220520230073209 22/05/2023 RAJJI BAI 1709005038WL006457 RAJJI BAI 00415 SBIN0003508 663 663 Processed 25/05/2023 865003409 RAJJIBAI (000000)
9 SHAHNAGAR MP-09-005-038-003/133-B
(SALAIYA PHERAN SINGH) 		1709005038NRG24220520230073218 22/05/2023 Rajkumari 1709005038WL006457 Rajkumari 00415 SBIN0003508 1326 1326 Processed 25/05/2023 865003409 Rajkumari (000000)
10 SHAHNAGAR MP-09-005-038-003/133-B
(SALAIYA PHERAN SINGH) 		1709005038NRG24220520230073216 22/05/2023 Rajkumari 1709005038WL006457 Rajkumari 00415 SBIN0003508 663 663 Processed 25/05/2023 865003409 Rajkumari (000000)
11 SHAHNAGAR MP-09-005-038-003/136
(SALAIYA PHERAN SINGH) 		1709005038NRG24220520230073225 22/05/2023 chenrani 1709005038WL006457 chenrani 00415 SBIN0003508 1326 1326 Processed 25/05/2023 865003409 chenrani (000000)
12 SHAHNAGAR MP-09-005-038-003/136
(SALAIYA PHERAN SINGH) 		1709005038NRG24220520230073224 22/05/2023 chenrani 1709005038WL006457 chenrani 00415 SBIN0003508 1326 1326 Processed 25/05/2023 865003409 chenrani (000000)
13 SHAHNAGAR MP-09-005-038-003/136
(SALAIYA PHERAN SINGH) 		1709005038NRG24220520230073223 22/05/2023 chenrani 1709005038WL006457 chenrani 00415 SBIN0003508 663 663 Processed 25/05/2023 865003409 chenrani (000000)
14 SHAHNAGAR MP-09-005-038-003/136
(SALAIYA PHERAN SINGH) 		1709005038NRG24220520230073222 22/05/2023 chenrani 1709005038WL006457 chenrani 00415 SBIN0003508 663 663 Processed 25/05/2023 865003409 chenrani (000000)
15 SHAHNAGAR MP-09-005-038-003/139
(SALAIYA PHERAN SINGH) 		1709005038NRG24220520230073228 22/05/2023 bharat 1709005038WL006457 bharat 00415 SBIN0003508 663 663 Processed 25/05/2023 865003409 bharat (000000)
16 SHAHNAGAR MP-09-005-038-003/139
(SALAIYA PHERAN SINGH) 		1709005038NRG24220520230073226 22/05/2023 bharat 1709005038WL006457 bharat 00415 SBIN0003508 1326 1326 Processed 25/05/2023 865003409 bharat (000000)
17 SHAHNAGAR MP-09-005-038-003/140
(SALAIYA PHERAN SINGH) 		1709005038NRG24220520230073233 22/05/2023 kashiram 1709005038WL006457 kashiram 00415 SBIN0003508 1105 1105 Processed 25/05/2023 865003409 kashiram (000000)
18 SHAHNAGAR MP-09-005-038-003/140
(SALAIYA PHERAN SINGH) 		1709005038NRG24220520230073231 22/05/2023 kashiram 1709005038WL006457 kashiram 00415 SBIN0003508 663 663 Processed 25/05/2023 865003409 kashiram (000000)
19 SHAHNAGAR MP-09-005-038-003/141
(SALAIYA PHERAN SINGH) 		1709005038NRG24220520230073237 22/05/2023 Parsadi 1709005038WL006457 Parsadi 00415 SBIN0003508 663 663 Processed 25/05/2023 865003409 Parsadi (000000)
20 SHAHNAGAR MP-09-005-038-003/141
(SALAIYA PHERAN SINGH) 		1709005038NRG24220520230073235 22/05/2023 Parsadi 1709005038WL006457 Parsadi 00415 SBIN0003508 1105 1105 Processed 25/05/2023 865003409 Parsadi (000000)
21 SHAHNAGAR MP-09-005-038-003/141-A
(SALAIYA PHERAN SINGH) 		1709005038NRG24220520230073241 22/05/2023 meehilal 1709005038WL006457 meehilal 00415 SBIN0003508 1105 1105 Processed 25/05/2023 865003409 meehilal (000000)
22 SHAHNAGAR MP-09-005-038-003/141-A
(SALAIYA PHERAN SINGH) 		1709005038NRG24220520230073239 22/05/2023 meehilal 1709005038WL006457 meehilal 00415 SBIN0003508 663 663 Processed 25/05/2023 865003409 meehilal (000000)
23 SHAHNAGAR MP-09-005-038-003/152
(SALAIYA PHERAN SINGH) 		1709005038NRG24220520230073265 22/05/2023 sukndi 1709005038WL006457 sukndi 00415 SBIN0003508 663 663 Processed 25/05/2023 865003409 sukndi (000000)
24 SHAHNAGAR MP-09-005-038-003/152
(SALAIYA PHERAN SINGH) 		1709005038NRG24220520230073263 22/05/2023 sukndi 1709005038WL006457 sukndi 00415 SBIN0003508 1105 1105 Processed 25/05/2023 865003409 sukndi (000000)
25 SHAHNAGAR MP-09-005-038-003/35
(SALAIYA PHERAN SINGH) 		1709005038NRG24220520230073291 22/05/2023 dhsrath 1709005038WL006457 dhsrath 00415 SBIN0003508 1326 1326 Processed 25/05/2023 865003409 dhsrath (000000)
26 SHAHNAGAR MP-09-005-038-003/35
(SALAIYA PHERAN SINGH) 		1709005038NRG24220520230073290 22/05/2023 dhsrath 1709005038WL006457 dhsrath 00415 SBIN0003508 663 663 Processed 25/05/2023 865003409 dhsrath (000000)
27 SHAHNAGAR MP-09-005-038-003/37
(SALAIYA PHERAN SINGH) 		1709005038NRG24220520230073300 22/05/2023 dhneram 1709005038WL006457 dhneram 00415 SBIN0003508 663 663 Processed 25/05/2023 865003409 dhneram (000000)
28 SHAHNAGAR MP-09-005-038-003/37
(SALAIYA PHERAN SINGH) 		1709005038NRG24220520230073298 22/05/2023 dhneram 1709005038WL006457 dhneram 00415 SBIN0003508 1326 1326 Processed 25/05/2023 865003409 dhneram (000000)
29 SHAHNAGAR MP-09-005-038-003/42-A
(SALAIYA PHERAN SINGH) 		1709005038NRG24220520230073303 22/05/2023 NARAYAN PRASAD 1709005038WL006457 NARAYAN PRASAD 00415 SBIN0003508 1326 1326 Processed 25/05/2023 865003409 NARAYANPRASAD (000000)
30 SHAHNAGAR MP-09-005-038-003/42-A
(SALAIYA PHERAN SINGH) 		1709005038NRG24220520230073302 22/05/2023 NARAYAN PRASAD 1709005038WL006457 NARAYAN PRASAD 00415 SBIN0003508 663 663 Processed 25/05/2023 865003409 NARAYANPRASAD (000000)
31 SHAHNAGAR MP-09-005-038-003/43
(SALAIYA PHERAN SINGH) 		1709005038NRG24220520230073305 22/05/2023 omkar 1709005038WL006457 omkar 00415 SBIN0003508 663 663 Processed 25/05/2023 865003409 omkar (000000)
32 SHAHNAGAR MP-09-005-038-003/43
(SALAIYA PHERAN SINGH) 		1709005038NRG24220520230073304 22/05/2023 omkar 1709005038WL006457 omkar 00415 SBIN0003508 1326 1326 Processed 25/05/2023 865003409 omkar (000000)
33 SHAHNAGAR MP-09-005-038-003/70-A
(SALAIYA PHERAN SINGH) 		1709005038NRG24220520230073330 22/05/2023 sant lal 1709005038WL006457 sant lal 00415 SBIN0003508 1326 1326 Processed 25/05/2023 865003409 santlal (000000)
34 SHAHNAGAR MP-09-005-038-003/70-A
(SALAIYA PHERAN SINGH) 		1709005038NRG24220520230073332 22/05/2023 sant lal 1709005038WL006457 sant lal 00415 SBIN0003508 663 663 Processed 25/05/2023 865003409 santlal (000000)
35 SHAHNAGAR MP-09-005-038-003/70-A
(SALAIYA PHERAN SINGH) 		1709005038NRG24220520230073331 22/05/2023 suman bai 1709005038WL006457 suman bai 00415 SBIN0003508 1326 1326 Processed 25/05/2023 865003409 sumanbai (000000)
36 SHAHNAGAR MP-09-005-038-003/70-A
(SALAIYA PHERAN SINGH) 		1709005038NRG24220520230073333 22/05/2023 suman bai 1709005038WL006457 suman bai 00415 SBIN0003508 663 663 Processed 25/05/2023 865003409 sumanbai (000000)
37 SHAHNAGAR MP-09-005-038-003/87
(SALAIYA PHERAN SINGH) 		1709005038NRG24220520230073341 22/05/2023 babulal 1709005038WL006457 babulal 00415 SBIN0003508 663 663 Processed 25/05/2023 865003409 babulal (000000)
38 SHAHNAGAR MP-09-005-038-003/87
(SALAIYA PHERAN SINGH) 		1709005038NRG24220520230073338 22/05/2023 babulal 1709005038WL006457 babulal 00415 SBIN0003508 1326 1326 Processed 25/05/2023 865003409 babulal (000000)
39 SHAHNAGAR MP-09-005-038-003/92
(SALAIYA PHERAN SINGH) 		1709005038NRG24220520230073351 22/05/2023 kangala 1709005038WL006457 kangala 00415 SBIN0003508 884 884 Processed 25/05/2023 865003409 kangala (000000)
40 SHAHNAGAR MP-09-005-038-003/92
(SALAIYA PHERAN SINGH) 		1709005038NRG24220520230073353 22/05/2023 kangala 1709005038WL006457 kangala 00415 SBIN0003508 663 663 Processed 25/05/2023 865003409 kangala (000000)
SubTotal 39780 39780
41 SHAHNAGAR MP-09-005-038-001/109-B
(SALAIYA PHERAN SINGH) 		1709005038NRG24220520230073179 22/05/2023 Rajkishor 1709005038WL006457 Rajkishor 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865003409 Rajkishor (000000)
42 SHAHNAGAR MP-09-005-038-003/149-A
(SALAIYA PHERAN SINGH) 		1709005038NRG24220520230073254 22/05/2023 Murat singh 1709005038WL006457 Murat singh 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865003409 Muratsingh (000000)
43 SHAHNAGAR MP-09-005-038-003/149-A
(SALAIYA PHERAN SINGH) 		1709005038NRG24220520230073252 22/05/2023 Murat singh 1709005038WL006457 Murat singh 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865003409 Muratsingh (000000)
44 SHAHNAGAR MP-09-005-038-003/73
(SALAIYA PHERAN SINGH) 		1709005038NRG24220520230073337 22/05/2023 hanumat singh 1709005038WL006457 hanumat singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865003409 hanumatsingh (000000)
45 SHAHNAGAR MP-09-005-038-003/73
(SALAIYA PHERAN SINGH) 		1709005038NRG24220520230073335 22/05/2023 hanumat singh 1709005038WL006457 hanumat singh 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865003409 hanumatsingh (000000)
46 SHAHNAGAR MP-09-005-073-001/156-A
(DEORA) 		1709005073NRG24220520230073166 22/05/2023 Mahendra Singh 1709005073WL006456 Mahendra Singh 00602 SBIN0RRMBGB 1080 1080 Processed 25/05/2023 865003409 MahendraSingh (000000)
SubTotal 6163 6163
Total 45943 45943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_220523FTO_52075 State Bank of India SBIN0003508 SHAHNAGAR 39780
2 SHAHNAGAR MP1709005_220523FTO_52075 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 1080
3 SHAHNAGAR MP1709005_220523FTO_52075 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 5083

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