Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:06:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_161023FTO_320401
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-09-005-017-002/14
(BIRAMPUR) 		1709005017NRG24161020230316544 16/10/2023 Jagdish 1709005017WL028063 Jagdish 00089 CBIN0282625 1200 1200 Processed 09/11/2023 291261979 Jagdish (000000)
2 SHAHNAGAR MP-09-005-018-001/45
(BILPURA) 		1709005018NRG24151020230314343 16/10/2023 deelan singh 1709005018WL027706 deelan singh 00089 CBIN0282625 800 800 Processed 09/11/2023 291261979 deelansingh (000000)
3 SHAHNAGAR MP-09-005-018-002/24
(BILPURA) 		1709005018NRG24151020230314324 16/10/2023 GOPALSINGH 1709005018WL027702 GOPALSINGH 00089 CBIN0282625 200 200 Processed 09/11/2023 291261979 GOPALSINGH (000000)
4 SHAHNAGAR MP-09-005-018-006/23-A
(BILPURA) 		1709005018NRG24131020230312681 16/10/2023 prabhu 1709005018WL027393 prabhu 00089 CBIN0282625 1320 1320 Processed 09/11/2023 291261979 prabhu (000000)
5 SHAHNAGAR MP-09-005-018-006/60
(BILPURA) 		1709005018NRG24131020230312686 16/10/2023 Gopal 1709005018WL027393 Gopal 00089 CBIN0282625 1320 1320 Processed 09/11/2023 291261979 Gopal (000000)
SubTotal 4840 4840
6 SHAHNAGAR MP-09-005-081-001/1-D
(MAHGAWAN BARHO) 		1709005081NRG24151020230314193 16/10/2023 sakhi bai 1709005081WL027690 sakhi bai 00176 IDIB000A603 1632 1632 Processed 09/11/2023 291261979 sakhibai (000000)
7 SHAHNAGAR MP-09-005-081-002/30-A
(MAHGAWAN BARHO) 		1709005081NRG24151020230314231 16/10/2023 ramod yadav 1709005081WL027695 ramod yadav 00176 IDIB000A603 204 204 Processed 09/11/2023 291261979 ramodyadav (000000)
8 SHAHNAGAR MP-09-005-081-002/67-B
(MAHGAWAN BARHO) 		1709005081NRG24151020230314218 16/10/2023 rajesh yadav 1709005081WL027692 rajesh yadav 00176 IDIB000A603 204 204 Processed 09/11/2023 291261979 rajeshyadav (000000)
SubTotal 2040 2040
9 SHAHNAGAR MP-09-005-072-001/28-A
(DHOUWAPURA) 		1709005072NRG24151020230315219 16/10/2023 lallu prasad 1709005072WL027857 lallu prasad 00176 IDIB000J608 1400 1400 Processed 09/11/2023 291261979 lalluprasad (000000)
SubTotal 1400 1400
10 SHAHNAGAR MP-09-005-081-001/58-B
(MAHGAWAN BARHO) 		1709005081NRG24151020230314210 16/10/2023 ashish kumar 1709005081WL027690 ashish kumar 00415 SBIN0003507 1632 1632 Processed 09/11/2023 291261979 ashishkumar (000000)
SubTotal 1632 1632
11 SHAHNAGAR MP-09-005-048-001/197-C
(HARDUA MAIMARI) 		1709005048NRG24141020230313247 16/10/2023 ramkaran 1709005048WL027523 ramkaran 00415 SBIN0003508 3094 3094 Processed 09/11/2023 291261979 ramkaran (000000)
12 SHAHNAGAR MP-09-005-049-001/554
(LAMTARA) 		1709005049NRG24161020230315594 16/10/2023 YUDHISHTHIR YADAV 1709005049WL027918 YUDHISHTHIR YADAV 00415 SBIN0003508 1200 1200 Processed 09/11/2023 291261979 YUDHISHTHIRYADAV (000000)
13 SHAHNAGAR MP-09-005-054-001/239
(MAHGUWAN CHHAKKA) 		1709005054NRG24161020230316383 16/10/2023 SHIV PRASAD CHOUDHARY 1709005054WL028039 SHIV PRASAD CHOUDHARY 00415 SBIN0003508 800 800 Processed 09/11/2023 291261979 SHIVPRASADCHOUDHARY (000000)
14 SHAHNAGAR MP-09-005-054-001/48-A
(MAHGUWAN CHHAKKA) 		1709005054NRG24161020230316393 16/10/2023 Sukbaran 1709005054WL028039 Sukbaran 00415 SBIN0003508 1000 1000 Processed 09/11/2023 291261979 Sukbaran (000000)
15 SHAHNAGAR MP-09-005-054-002/35-A
(MAHGUWAN CHHAKKA) 		1709005054NRG24161020230316394 16/10/2023 prem singh 1709005054WL028039 prem singh 00415 SBIN0003508 1000 1000 Processed 09/11/2023 291261979 premsingh (000000)
16 SHAHNAGAR MP-09-005-060-002/102-a
(SHAHPUR KALA) 		1709005060NRG24161020230316894 16/10/2023 Gulabrani yadav 1709005060WL028111 Gulabrani yadav 00415 SBIN0003508 1400 1400 Processed 09/11/2023 291261979 Gulabraniyadav (000000)
17 SHAHNAGAR MP-09-005-060-002/330
(SHAHPUR KALA) 		1709005060NRG24161020230316936 16/10/2023 Harpal Adiwasi 1709005060WL028111 Harpal Adiwasi 00415 SBIN0003508 1400 1400 Processed 09/11/2023 291261979 HarpalAdiwasi (000000)
18 SHAHNAGAR MP-09-005-060-002/36-A
(SHAHPUR KALA) 		1709005060NRG24161020230316937 16/10/2023 MANBHARAN SINGH 1709005060WL028111 MANBHARAN SINGH 00415 SBIN0003508 1400 1400 Processed 09/11/2023 291261979 MANBHARANSINGH (000000)
19 SHAHNAGAR MP-09-005-072-001/58
(DHOUWAPURA) 		1709005072NRG24151020230315226 16/10/2023 chunnu lal 1709005072WL027857 chunnu lal 00415 SBIN0003508 1400 1400 Processed 09/11/2023 291261979 chunnulal (000000)
20 SHAHNAGAR MP-09-005-081-001/20
(MAHGAWAN BARHO) 		1709005081NRG24151020230314195 16/10/2023 Ganesh 1709005081WL027690 Ganesh 00415 SBIN0003508 1632 1632 Processed 09/11/2023 291261979 Ganesh (000000)
21 SHAHNAGAR MP-09-005-081-001/24
(MAHGAWAN BARHO) 		1709005081NRG24151020230314198 16/10/2023 sundar singh 1709005081WL027690 sundar singh 00415 SBIN0003508 1632 1632 Processed 09/11/2023 291261979 sundarsingh (000000)
22 SHAHNAGAR MP-09-005-081-001/24
(MAHGAWAN BARHO) 		1709005081NRG24151020230314197 16/10/2023 sundar singh 1709005081WL027690 sundar singh 00415 SBIN0003508 1632 1632 Processed 09/11/2023 291261979 sundarsingh (000000)
23 SHAHNAGAR MP-09-005-081-001/27
(MAHGAWAN BARHO) 		1709005081NRG24151020230314199 16/10/2023 jagat singh gond 1709005081WL027690 jagat singh gond 00415 SBIN0003508 1632 1632 Processed 09/11/2023 291261979 jagatsinghgond (000000)
24 SHAHNAGAR MP-09-005-081-001/36
(MAHGAWAN BARHO) 		1709005081NRG24151020230314203 16/10/2023 Angad lal 1709005081WL027690 Angad lal 00415 SBIN0003508 1632 1632 Processed 09/11/2023 291261979 Angadlal (000000)
25 SHAHNAGAR MP-09-005-081-002/25
(MAHGAWAN BARHO) 		1709005081NRG24151020230314229 16/10/2023 SONE SINGH GOND 1709005081WL027694 SONE SINGH GOND 00415 SBIN0003508 204 204 Processed 09/11/2023 291261979 SONESINGHGOND (000000)
SubTotal 21058 21058
26 SHAHNAGAR MP-09-005-027-001/80-A
(HARDUA RAOJU) 		1709005027NRG24151020230315358 16/10/2023 hakam singh 1709005027WL027887 hakam singh 00415 SBIN0006062 1320 1320 Processed 09/11/2023 291261979 hakamsingh (000000)
27 SHAHNAGAR MP-09-005-031-003/179-A
(PATNA) 		1709005031NRG24151020230314939 16/10/2023 meena 1709005031WL027842 meena 00415 SBIN0006062 884 884 Processed 09/11/2023 291261979 meena (000000)
28 SHAHNAGAR MP-09-005-076-001/289-A
(RUPJHIR) 		1709005076NRG24141020230313758 16/10/2023 chanda bai 1709005076WL027637 chanda bai 00415 SBIN0006062 1326 1326 Processed 09/11/2023 291261979 chandabai (000000)
SubTotal 3530 3530
29 SHAHNAGAR MP-09-005-009-001/120
(HARDUAPATEL) 		1709005009NRG24141020230313944 16/10/2023 oshab bai 1709005009WL027659 oshab bai 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291261979 oshabbai (000000)
30 SHAHNAGAR MP-09-005-009-001/163
(HARDUAPATEL) 		1709005009NRG24141020230313948 16/10/2023 seela bai 1709005009WL027659 seela bai 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291261979 seelabai (000000)
31 SHAHNAGAR MP-09-005-037-001/157-B
(BORI) 		1709005037NRG24161020230315953 16/10/2023 anannd kumar 1709005037WL027981 anannd kumar 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291261979 ananndkumar (000000)
32 SHAHNAGAR MP-09-005-037-001/16-A
(BORI) 		1709005037NRG24161020230315954 16/10/2023 Subrati 1709005037WL027981 Subrati 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 291261979 Subrati (000000)
33 SHAHNAGAR MP-09-005-037-001/307
(BORI) 		1709005037NRG24161020230315961 16/10/2023 Rajju 1709005037WL027981 Rajju 00602 SBIN0RRMBGB 2 2 Processed 09/11/2023 291261979 Rajju (000000)
34 SHAHNAGAR MP-09-005-041-001/116-A
(KHAMARIYA HARDUA) 		1709005041NRG24161020230315560 16/10/2023 VEERENDRA 1709005041WL027915 VEERENDRA 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291261979 VEERENDRA (000000)
35 SHAHNAGAR MP-09-005-076-001/117-A
(RUPJHIR) 		1709005076NRG24141020230313749 16/10/2023 Lalit kumar 1709005076WL027637 Lalit kumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261979 Lalitkumar (000000)
36 SHAHNAGAR MP-09-005-076-001/122
(RUPJHIR) 		1709005076NRG24141020230313703 16/10/2023 kamlesh 1709005076WL027627 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261979 kamlesh (000000)
37 SHAHNAGAR MP-09-005-076-001/137-A
(RUPJHIR) 		1709005076NRG24141020230313705 16/10/2023 pappu 1709005076WL027628 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261979 pappu (000000)
38 SHAHNAGAR MP-09-005-076-001/217
(RUPJHIR) 		1709005076NRG24141020230313752 16/10/2023 Jagevar 1709005076WL027637 Jagevar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261979 Jagevar (000000)
39 SHAHNAGAR MP-09-005-076-001/93-A
(RUPJHIR) 		1709005076NRG24141020230313763 16/10/2023 than singh 1709005076WL027637 than singh 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291261979 thansingh (000000)
SubTotal 12850 12850
Total 47350 47350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_161023FTO_320401 Central Bank Of India CBIN0282625 BAGWARKALAN 4840
2 SHAHNAGAR MP1709005_161023FTO_320401 Indian Bank IDIB000A603 Amdara 2040
3 SHAHNAGAR MP1709005_161023FTO_320401 Indian Bank IDIB000J608 Jhukehi 1400
4 SHAHNAGAR MP1709005_161023FTO_320401 State Bank of India SBIN0003507 SALEHA 1632
5 SHAHNAGAR MP1709005_161023FTO_320401 State Bank of India SBIN0003508 SHAHNAGAR 21058
6 SHAHNAGAR MP1709005_161023FTO_320401 State Bank of India SBIN0006062 RAIPURA 3530
7 SHAHNAGAR MP1709005_161023FTO_320401 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 4199
8 SHAHNAGAR MP1709005_161023FTO_320401 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 5334
9 SHAHNAGAR MP1709005_161023FTO_320401 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 3317

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