Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:43:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_090523FTO_34756
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-09-005-081-002/21-B
(MAHGAWAN BARHO) 		1709005081NRG24090520230044825 09/05/2023 Mukendra Singh 1709005081WL004033 Mukendra Singh 00176 IDIB000A603 204 204 Processed 15/05/2023 687174167 MukendraSingh (000000)
2 SHAHNAGAR MP-09-005-081-002/54-B
(MAHGAWAN BARHO) 		1709005081NRG24090520230044837 09/05/2023 Summer singh 1709005081WL004033 Summer singh 00176 IDIB000A603 816 816 Processed 15/05/2023 687174167 Summersingh (000000)
3 SHAHNAGAR MP-09-005-081-004/49-B
(MAHGAWAN BARHO) 		1709005081NRG24090520230044858 09/05/2023 SUDARSHAN SINGH 1709005081WL004033 SUDARSHAN SINGH 00176 IDIB000A603 612 612 Processed 15/05/2023 687174167 SUDARSHANSINGH (000000)
SubTotal 1632 1632
4 SHAHNAGAR MP-09-005-072-003/84
(DHOUWAPURA) 		1709005072NRG24090520230045153 09/05/2023 sant rani 1709005072WL004051 sant rani 00176 IDIB000J608 7 7 Processed 15/05/2023 687174167 santrani (000000)
SubTotal 7 7
5 SHAHNAGAR MP-09-005-077-001/104
(SARRA) 		1709005077NRG24090520230045184 09/05/2023 Keshar bai 1709005077WL004056 Keshar bai 00415 SBIN0003507 2800 2800 Processed 15/05/2023 687174167 Kesharbai (000000)
6 SHAHNAGAR MP-09-005-077-001/155
(SARRA) 		1709005077NRG24090520230045218 09/05/2023 Bhagwandas 1709005077WL004056 Bhagwandas 00415 SBIN0003507 2800 2800 Processed 15/05/2023 687174167 Bhagwandas (000000)
SubTotal 5600 5600
7 SHAHNAGAR MP-09-005-072-003/12-A
(DHOUWAPURA) 		1709005072NRG24090520230045134 09/05/2023 Raju 1709005072WL004051 Raju 00415 SBIN0003508 1540 1540 Processed 15/05/2023 687174167 Raju (000000)
8 SHAHNAGAR MP-09-005-072-003/26-b
(DHOUWAPURA) 		1709005072NRG24090520230045139 09/05/2023 SHERU LAL KHAIRWAR 1709005072WL004051 SHERU LAL KHAIRWAR 00415 SBIN0003508 1540 1540 Processed 15/05/2023 687174167 SHERULALKHAIRWAR (000000)
9 SHAHNAGAR MP-09-005-072-003/26-b
(DHOUWAPURA) 		1709005072NRG24090520230045138 09/05/2023 SHERU LAL KHAIRWAR 1709005072WL004051 SHERU LAL KHAIRWAR 00415 SBIN0003508 1540 1540 Processed 15/05/2023 687174167 SHERULALKHAIRWAR (000000)
10 SHAHNAGAR MP-09-005-072-003/49-A
(DHOUWAPURA) 		1709005072NRG24090520230045141 09/05/2023 PAPITA BAI 1709005072WL004051 PAPITA BAI 00415 SBIN0003508 1540 1540 Processed 15/05/2023 687174167 PAPITABAI (000000)
11 SHAHNAGAR MP-09-005-077-001/10-A
(SARRA) 		1709005077NRG24090520230045183 09/05/2023 jahesh 1709005077WL004056 jahesh 00415 SBIN0003508 2800 2800 Processed 15/05/2023 687174167 jahesh (000000)
12 SHAHNAGAR MP-09-005-077-001/107-A
(SARRA) 		1709005077NRG24090520230045191 09/05/2023 CHANDU LAL 1709005077WL004056 CHANDU LAL 00415 SBIN0003508 2800 2800 Processed 15/05/2023 687174167 CHANDULAL (000000)
13 SHAHNAGAR MP-09-005-077-001/108-A
(SARRA) 		1709005077NRG24090520230045194 09/05/2023 kapla 1709005077WL004056 kapla 00415 SBIN0003508 2800 2800 Processed 15/05/2023 687174167 kapla (000000)
14 SHAHNAGAR MP-09-005-077-001/11
(SARRA) 		1709005077NRG24090520230045196 09/05/2023 moti lal 1709005077WL004056 moti lal 00415 SBIN0003508 2800 2800 Processed 15/05/2023 687174167 motilal (000000)
15 SHAHNAGAR MP-09-005-077-001/130
(SARRA) 		1709005077NRG24090520230045206 09/05/2023 Aanand Rani 1709005077WL004056 Aanand Rani 00415 SBIN0003508 2800 2800 Processed 15/05/2023 687174167 AanandRani (000000)
16 SHAHNAGAR MP-09-005-077-001/130-A
(SARRA) 		1709005077NRG24090520230045209 09/05/2023 Brajesh Kumar 1709005077WL004056 Brajesh Kumar 00415 SBIN0003508 2800 2800 Processed 15/05/2023 687174167 BrajeshKumar (000000)
17 SHAHNAGAR MP-09-005-077-001/147-B
(SARRA) 		1709005077NRG24090520230045217 09/05/2023 suk lal 1709005077WL004056 suk lal 00415 SBIN0003508 2800 2800 Processed 15/05/2023 687174167 suklal (000000)
18 SHAHNAGAR MP-09-005-077-001/46-A
(SARRA) 		1709005077NRG24090520230045223 09/05/2023 gend rani 1709005077WL004056 gend rani 00415 SBIN0003508 2800 2800 Processed 15/05/2023 687174167 gendrani (000000)
19 SHAHNAGAR MP-09-005-077-001/80-A
(SARRA) 		1709005077NRG24090520230045231 09/05/2023 rammu 1709005077WL004056 rammu 00415 SBIN0003508 2800 2800 Processed 15/05/2023 687174167 rammu (000000)
20 SHAHNAGAR MP-09-005-077-001/80-B
(SARRA) 		1709005077NRG24090520230045232 09/05/2023 Kallubai 1709005077WL004056 Kallubai 00415 SBIN0003508 2800 2800 Processed 15/05/2023 687174167 Kallubai (000000)
21 SHAHNAGAR MP-09-005-077-001/81
(SARRA) 		1709005077NRG24090520230045234 09/05/2023 surendra 1709005077WL004056 surendra 00415 SBIN0003508 2800 2800 Processed 15/05/2023 687174167 surendra (000000)
22 SHAHNAGAR MP-09-005-077-001/81
(SARRA) 		1709005077NRG24090520230045233 09/05/2023 surendra 1709005077WL004056 surendra 00415 SBIN0003508 2800 2800 Processed 15/05/2023 687174167 surendra (000000)
23 SHAHNAGAR MP-09-005-081-002/41
(MAHGAWAN BARHO) 		1709005081NRG24090520230044836 09/05/2023 shyam bai thakur 1709005081WL004033 shyam bai thakur 00415 SBIN0003508 816 816 Processed 15/05/2023 687174167 shyambaithakur (000000)
24 SHAHNAGAR MP-09-005-081-002/6-D
(MAHGAWAN BARHO) 		1709005081NRG24090520230044842 09/05/2023 RAJBHAN SINGH 1709005081WL004033 RAJBHAN SINGH 00415 SBIN0003508 816 816 Processed 15/05/2023 687174167 RAJBHANSINGH (000000)
25 SHAHNAGAR MP-09-005-081-002/70-A
(MAHGAWAN BARHO) 		1709005081NRG24090520230044845 09/05/2023 radha bai 1709005081WL004033 radha bai 00415 SBIN0003508 204 204 Processed 15/05/2023 687174167 radhabai (000000)
26 SHAHNAGAR MP-09-005-081-002/70-A
(MAHGAWAN BARHO) 		1709005081NRG24090520230044844 09/05/2023 radha bai 1709005081WL004033 radha bai 00415 SBIN0003508 204 204 Processed 15/05/2023 687174167 radhabai (000000)
27 SHAHNAGAR MP-09-005-081-004/11
(MAHGAWAN BARHO) 		1709005081NRG24090520230044847 09/05/2023 kusum bai singh gond 1709005081WL004033 kusum bai singh gond 00415 SBIN0003508 816 816 Processed 15/05/2023 687174167 kusumbaisinghgond (000000)
28 SHAHNAGAR MP-09-005-081-004/13-a
(MAHGAWAN BARHO) 		1709005081NRG24090520230044849 09/05/2023 girja bai singh 1709005081WL004033 girja bai singh 00415 SBIN0003508 816 816 Processed 15/05/2023 687174167 girjabaisingh (000000)
29 SHAHNAGAR MP-09-005-081-004/15
(MAHGAWAN BARHO) 		1709005081NRG24090520230044851 09/05/2023 awadhrani singh 1709005081WL004033 awadhrani singh 00415 SBIN0003508 816 816 Processed 15/05/2023 687174167 awadhranisingh (000000)
30 SHAHNAGAR MP-09-005-081-004/15
(MAHGAWAN BARHO) 		1709005081NRG24090520230044850 09/05/2023 USTAJ SINGH GOND 1709005081WL004033 USTAJ SINGH GOND 00415 SBIN0003508 816 816 Processed 15/05/2023 687174167 USTAJSINGHGOND (000000)
SubTotal 45064 45064
31 SHAHNAGAR MP-09-005-019-002/106
(HARDUASARASBAHU) 		1709005083NRG24090520230045110 09/05/2023 kISHNA BANJARA 1709005083WL004048 kISHNA BANJARA 00415 SBIN0006062 2856 2856 Processed 15/05/2023 687174167 kISHNABANJARA (000000)
32 SHAHNAGAR MP-09-005-025-001/109
(JAMUNIYA) 		1709005025NRG24090520230044879 09/05/2023 ramesh 1709005025WL004036 ramesh 00415 SBIN0006062 835 835 Processed 15/05/2023 687174167 ramesh (000000)
33 SHAHNAGAR MP-09-005-025-001/153
(JAMUNIYA) 		1709005025NRG24090520230044893 09/05/2023 prem lal 1709005025WL004036 prem lal 00415 SBIN0006062 1002 1002 Processed 15/05/2023 687174167 premlal (000000)
34 SHAHNAGAR MP-09-005-025-001/170
(JAMUNIYA) 		1709005025NRG24090520230044901 09/05/2023 Dujji 1709005025WL004036 Dujji 00415 SBIN0006062 1002 1002 Processed 15/05/2023 687174167 Dujji (000000)
35 SHAHNAGAR MP-09-005-025-001/18-A
(JAMUNIYA) 		1709005025NRG24090520230044904 09/05/2023 munna 1709005025WL004036 munna 00415 SBIN0006062 1002 1002 Processed 15/05/2023 687174167 munna (000000)
36 SHAHNAGAR MP-09-005-025-001/189
(JAMUNIYA) 		1709005025NRG24090520230044905 09/05/2023 geeta 1709005025WL004036 geeta 00415 SBIN0006062 1002 1002 Processed 15/05/2023 687174167 geeta (000000)
37 SHAHNAGAR MP-09-005-025-001/27-A
(JAMUNIYA) 		1709005025NRG24090520230044976 09/05/2023 Aneeta 1709005025WL004037 Aneeta 00415 SBIN0006062 668 668 Processed 15/05/2023 687174167 Aneeta (000000)
38 SHAHNAGAR MP-09-005-025-001/51
(JAMUNIYA) 		1709005025NRG24090520230044929 09/05/2023 Ashok 1709005025WL004036 Ashok 00415 SBIN0006062 167 167 Processed 15/05/2023 687174167 Ashok (000000)
39 SHAHNAGAR MP-09-005-025-001/66-b
(JAMUNIYA) 		1709005025NRG24090520230044942 09/05/2023 CHHUTE 1709005025WL004036 CHHUTE 00415 SBIN0006062 1002 1002 Processed 15/05/2023 687174167 CHHUTE (000000)
40 SHAHNAGAR MP-09-005-025-001/74-a
(JAMUNIYA) 		1709005025NRG24090520230044945 09/05/2023 Suknandi 1709005025WL004036 Suknandi 00415 SBIN0006062 1002 1002 Processed 15/05/2023 687174167 Suknandi (000000)
41 SHAHNAGAR MP-09-005-025-001/84
(JAMUNIYA) 		1709005025NRG24090520230044956 09/05/2023 Prem Rani Gond 1709005025WL004036 Prem Rani Gond 00415 SBIN0006062 1002 1002 Processed 15/05/2023 687174167 PremRaniGond (000000)
42 SHAHNAGAR MP-09-005-025-001/91
(JAMUNIYA) 		1709005025NRG24090520230044959 09/05/2023 Pradeep Kumar Yadav 1709005025WL004036 Pradeep Kumar Yadav 00415 SBIN0006062 1002 1002 Processed 15/05/2023 687174167 PradeepKumarYadav (000000)
43 SHAHNAGAR MP-09-005-025-001/92
(JAMUNIYA) 		1709005025NRG24090520230044961 09/05/2023 Bhanumati Yadav 1709005025WL004036 Bhanumati Yadav 00415 SBIN0006062 1002 1002 Processed 15/05/2023 687174167 BhanumatiYadav (000000)
44 SHAHNAGAR MP-09-005-025-002/125
(JAMUNIYA) 		1709005025NRG24090520230044985 09/05/2023 nonelal 1709005025WL004037 nonelal 00415 SBIN0006062 668 668 Processed 15/05/2023 687174167 nonelal (000000)
45 SHAHNAGAR MP-09-005-025-002/129
(JAMUNIYA) 		1709005025NRG24090520230044989 09/05/2023 Lalita 1709005025WL004037 Lalita 00415 SBIN0006062 167 167 Processed 15/05/2023 687174167 Lalita (000000)
46 SHAHNAGAR MP-09-005-025-002/131
(JAMUNIYA) 		1709005025NRG24090520230044991 09/05/2023 doulat 1709005025WL004037 doulat 00415 SBIN0006062 668 668 Processed 15/05/2023 687174167 doulat (000000)
47 SHAHNAGAR MP-09-005-025-002/3-A
(JAMUNIYA) 		1709005025NRG24090520230045004 09/05/2023 santosh 1709005025WL004037 santosh 00415 SBIN0006062 501 501 Processed 15/05/2023 687174167 santosh (000000)
48 SHAHNAGAR MP-09-005-025-002/38
(JAMUNIYA) 		1709005025NRG24090520230045010 09/05/2023 Umapyari 1709005025WL004037 Umapyari 00415 SBIN0006062 835 835 Processed 15/05/2023 687174167 Umapyari (000000)
49 SHAHNAGAR MP-09-005-025-002/46
(JAMUNIYA) 		1709005025NRG24090520230045015 09/05/2023 shivcharan 1709005025WL004037 shivcharan 00415 SBIN0006062 668 668 Processed 15/05/2023 687174167 shivcharan (000000)
50 SHAHNAGAR MP-09-005-025-002/59-A
(JAMUNIYA) 		1709005025NRG24090520230045019 09/05/2023 Bharat 1709005025WL004037 Bharat 00415 SBIN0006062 835 835 Processed 15/05/2023 687174167 Bharat (000000)
51 SHAHNAGAR MP-09-005-025-002/84
(JAMUNIYA) 		1709005025NRG24090520230045028 09/05/2023 Bhagvati 1709005025WL004037 Bhagvati 00415 SBIN0006062 668 668 Processed 15/05/2023 687174167 Bhagvati (000000)
52 SHAHNAGAR MP-09-005-025-002/84
(JAMUNIYA) 		1709005025NRG24090520230045027 09/05/2023 govendi 1709005025WL004037 govendi 00415 SBIN0006062 334 334 Processed 15/05/2023 687174167 govendi (000000)
SubTotal 18888 18888
53 SHAHNAGAR MP-09-005-077-001/110-A
(SARRA) 		1709005077NRG24090520230045199 09/05/2023 Lokendra Kumar 1709005077WL004056 Lokendra Kumar 00415 SBIN0009745 2800 2800 Processed 15/05/2023 687174167 LokendraKumar (000000)
SubTotal 2800 2800
54 SHAHNAGAR MP-09-005-009-001/244
(HARDUAPATEL) 		1709005009NRG24090520230045072 09/05/2023 kusum bai sahu 1709005009WL004042 kusum bai sahu 00602 SBIN0RRMBGB 3060 3060 Processed 15/05/2023 687174167 kusumbaisahu (000000)
55 SHAHNAGAR MP-09-005-025-002/57
(JAMUNIYA) 		1709005025NRG24090520230045018 09/05/2023 Susana rai 1709005025WL004037 Susana rai 00602 SBIN0RRMBGB 501 501 Processed 15/05/2023 687174167 Susanarai (000000)
56 SHAHNAGAR MP-09-005-057-001/107
(CHOUPRA) 		1709005057NRG24090520230044786 09/05/2023 Dhurwal Singh Yadav 1709005057WL004027 Dhurwal Singh Yadav 00602 SBIN0RRMBGB 3010 3010 Processed 15/05/2023 687174167 DhurwalSinghYadav (000000)
57 SHAHNAGAR MP-09-005-057-001/203
(CHOUPRA) 		1709005057NRG24090520230044791 09/05/2023 Bindravan 1709005057WL004027 Bindravan 00602 SBIN0RRMBGB 3010 3010 Processed 15/05/2023 687174167 Bindravan (000000)
58 SHAHNAGAR MP-09-005-057-001/203
(CHOUPRA) 		1709005057NRG24090520230044790 09/05/2023 Bindravan 1709005057WL004027 Bindravan 00602 SBIN0RRMBGB 3010 3010 Processed 15/05/2023 687174167 Bindravan (000000)
59 SHAHNAGAR MP-09-005-057-001/23-a
(CHOUPRA) 		1709005057NRG24090520230044795 09/05/2023 Shri Chetram 1709005057WL004027 Shri Chetram 00602 SBIN0RRMBGB 3010 3010 Processed 15/05/2023 687174167 ShriChetram (000000)
60 SHAHNAGAR MP-09-005-057-001/41
(CHOUPRA) 		1709005057NRG24090520230044801 09/05/2023 Suresh 1709005057WL004027 Suresh 00602 SBIN0RRMBGB 3010 3010 Processed 15/05/2023 687174167 Suresh (000000)
61 SHAHNAGAR MP-09-005-081-004/49-A
(MAHGAWAN BARHO) 		1709005081NRG24090520230044856 09/05/2023 brijmohan singh 1709005081WL004033 brijmohan singh 00602 SBIN0RRMBGB 612 612 Processed 15/05/2023 687174167 brijmohansingh (000000)
62 SHAHNAGAR MP-09-005-081-004/54-C
(MAHGAWAN BARHO) 		1709005081NRG24090520230044859 09/05/2023 GUNTA BAI 1709005081WL004033 GUNTA BAI 00602 SBIN0RRMBGB 612 612 Processed 15/05/2023 687174167 GUNTABAI (000000)
SubTotal 19835 19835
63 SHAHNAGAR MP-09-005-057-001/322-A
(CHOUPRA) 		1709005057NRG24090520230044800 09/05/2023 Guddu lal aadiwasi 1709005057WL004027 Guddu lal aadiwasi 00688 FINO0001001 3010 3010 Rejected 15/05/2023 687174167 No Such Account
64 SHAHNAGAR MP-09-005-057-001/322-A
(CHOUPRA) 		1709005057NRG24090520230044799 09/05/2023 Guddu lal aadiwasi 1709005057WL004027 Guddu lal aadiwasi 00688 FINO0001001 3010 3010 Rejected 15/05/2023 687174167 No Such Account
SubTotal 6020 6020
Total 99846 99846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_090523FTO_34756 Indian Bank IDIB000A603 Amdara 1632
2 SHAHNAGAR MP1709005_090523FTO_34756 Indian Bank IDIB000J608 Jhukehi 7
3 SHAHNAGAR MP1709005_090523FTO_34756 State Bank of India SBIN0003507 SALEHA 5600
4 SHAHNAGAR MP1709005_090523FTO_34756 State Bank of India SBIN0003508 SHAHNAGAR 45064
5 SHAHNAGAR MP1709005_090523FTO_34756 State Bank of India SBIN0006062 RAIPURA 18888
6 SHAHNAGAR MP1709005_090523FTO_34756 State Bank of India SBIN0009745 PURENA 2800
7 SHAHNAGAR MP1709005_090523FTO_34756 Madhyanchal Gramin Bank SBIN0RRMBGB AMDARA 1224
8 SHAHNAGAR MP1709005_090523FTO_34756 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 15050
9 SHAHNAGAR MP1709005_090523FTO_34756 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 3060
10 SHAHNAGAR MP1709005_090523FTO_34756 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 501
11 SHAHNAGAR MP1709005_090523FTO_34756 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6020

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