Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:45:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_190723FTO_175650
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-09-005-010-002/22
(BAMHOURI) 		1709005010NRG24180720230207583 19/07/2023 mohan lal adiwashi 1709005010WL015820 mohan lal adiwashi 00089 CBIN0282625 2431 2431 Processed 22/07/2023 107135736 mohanlaladiwashi (000000)
2 SHAHNAGAR MP-09-005-010-002/27
(BAMHOURI) 		1709005010NRG24180720230207588 19/07/2023 parmee bai adiwashi 1709005010WL015820 parmee bai adiwashi 00089 CBIN0282625 2431 2431 Processed 22/07/2023 107135736 parmeebaiadiwashi (000000)
3 SHAHNAGAR MP-09-005-019-001/41-B
(HARDUASARASBAHU) 		1709005000NRG24190720230208707 19/07/2023 Khilavan 1709005WL015906 Khilavan 00089 CBIN0282625 663 663 Processed 22/07/2023 107135736 Khilavan (000000)
4 SHAHNAGAR MP-09-005-019-002/104
(HARDUASARASBAHU) 		1709005000NRG24190720230208712 19/07/2023 soka 1709005WL015906 soka 00089 CBIN0282625 663 663 Processed 22/07/2023 107135736 soka (000000)
5 SHAHNAGAR MP-09-005-019-002/114
(HARDUASARASBAHU) 		1709005000NRG24190720230208713 19/07/2023 MILAN 1709005WL015906 MILAN 00089 CBIN0282625 663 663 Processed 22/07/2023 107135736 MILAN (000000)
6 SHAHNAGAR MP-09-005-019-002/51
(HARDUASARASBAHU) 		1709005000NRG24190720230208723 19/07/2023 sivrajiya 1709005WL015906 sivrajiya 00089 CBIN0282625 663 663 Processed 22/07/2023 107135736 sivrajiya (000000)
7 SHAHNAGAR MP-09-005-019-002/94
(HARDUASARASBAHU) 		1709005000NRG24190720230208729 19/07/2023 dhaniram 1709005WL015906 dhaniram 00089 CBIN0282625 663 663 Processed 22/07/2023 107135736 dhaniram (000000)
8 SHAHNAGAR MP-09-005-019-002/99
(HARDUASARASBAHU) 		1709005000NRG24190720230208730 19/07/2023 sumer shing 1709005WL015906 sumer shing 00089 CBIN0282625 663 663 Processed 22/07/2023 107135736 sumershing (000000)
SubTotal 8840 8840
9 SHAHNAGAR MP-09-005-077-001/2-A
(SARRA) 		1709005077NRG24190720230208746 19/07/2023 lokendra yadav 1709005077WL015909 lokendra yadav 00152 HDFC0004119 200 200 Processed 22/07/2023 107135736 lokendrayadav (000000)
SubTotal 200 200
10 SHAHNAGAR MP-09-005-080-005/23-B
(MAINHA) 		1709005080NRG24190720230208853 19/07/2023 Visnatah 1709005080WL015919 Visnatah 00176 IDIB000A603 884 884 Processed 22/07/2023 107135736 Visnatah (000000)
11 SHAHNAGAR MP-09-005-080-005/24-B
(MAINHA) 		1709005080NRG24190720230208858 19/07/2023 Gulli 1709005080WL015919 Gulli 00176 IDIB000A603 884 884 Processed 22/07/2023 107135736 Gulli (000000)
12 SHAHNAGAR MP-09-005-080-005/24-B
(MAINHA) 		1709005080NRG24190720230208857 19/07/2023 Gulli 1709005080WL015919 Gulli 00176 IDIB000A603 884 884 Processed 22/07/2023 107135736 Gulli (000000)
SubTotal 2652 2652
13 SHAHNAGAR MP-09-005-045-002/166
(BUDHROUD) 		1709005045NRG24190720230210710 19/07/2023 ladkuwar yadav 1709005045WL016062 ladkuwar yadav 00415 SBIN0002883 1326 1326 Processed 22/07/2023 107135736 ladkuwaryadav (000000)
14 SHAHNAGAR MP-09-005-045-002/192
(BUDHROUD) 		1709005045NRG24190720230210728 19/07/2023 munni lal rathour 1709005045WL016063 munni lal rathour 00415 SBIN0002883 1326 1326 Processed 22/07/2023 107135736 munnilalrathour (000000)
15 SHAHNAGAR MP-09-005-075-001/23-A
(SARANGPUR) 		1709005075NRG24190720230209334 19/07/2023 santlal adiwashi 1709005075WL015965 santlal adiwashi 00415 SBIN0002883 1224 1224 Processed 22/07/2023 107135736 santlaladiwashi (000000)
SubTotal 3876 3876
16 SHAHNAGAR MP-09-005-077-001/104
(SARRA) 		1709005077NRG24190720230208749 19/07/2023 Keshar bai 1709005077WL015910 Keshar bai 00415 SBIN0003507 600 600 Processed 22/07/2023 107135736 Kesharbai (000000)
SubTotal 600 600
17 SHAHNAGAR MP-09-005-045-002/153-A
(BUDHROUD) 		1709005045NRG24190720230210751 19/07/2023 mahob singh 1709005045WL016064 mahob singh 00415 SBIN0003508 1105 1105 Processed 22/07/2023 107135736 mahobsingh (000000)
18 SHAHNAGAR MP-09-005-053-001/168-A
(SUDOUR) 		1709005053NRG24190720230209313 19/07/2023 SUMANTRA BAI CHOUDHARI 1709005053WL015963 SUMANTRA BAI CHOUDHARI 00415 SBIN0003508 1100 1100 Processed 22/07/2023 107135736 SUMANTRABAICHOUDHARI (000000)
19 SHAHNAGAR MP-09-005-053-001/187-A
(SUDOUR) 		1709005053NRG24190720230209315 19/07/2023 SVARATH RAIDAS 1709005053WL015963 SVARATH RAIDAS 00415 SBIN0003508 1100 1100 Processed 22/07/2023 107135736 SVARATHRAIDAS (000000)
20 SHAHNAGAR MP-09-005-067-001/726-A
(PURAINA) 		1709005067NRG24190720230209078 19/07/2023 shivpal singh 1709005067WL015946 shivpal singh 00415 SBIN0003508 200 200 Processed 22/07/2023 107135736 shivpalsingh (000000)
21 SHAHNAGAR MP-09-005-070-001/431-A
(KACHOURI) 		1709005070NRG24190720230208599 19/07/2023 Ranjit kumar 1709005070WL015899 Ranjit kumar 00415 SBIN0003508 1212 1212 Processed 22/07/2023 107135736 Ranjitkumar (000000)
22 SHAHNAGAR MP-09-005-075-001/172
(SARANGPUR) 		1709005075NRG24190720230209328 19/07/2023 vijay urrf bijji 1709005075WL015965 vijay urrf bijji 00415 SBIN0003508 1224 1224 Processed 22/07/2023 107135736 vijayurrfbijji (000000)
23 SHAHNAGAR MP-09-005-075-001/23
(SARANGPUR) 		1709005075NRG24190720230209331 19/07/2023 Majira 1709005075WL015965 Majira 00415 SBIN0003508 1224 1224 Processed 22/07/2023 107135736 Majira (000000)
24 SHAHNAGAR MP-09-005-075-001/64
(SARANGPUR) 		1709005075NRG24190720230209339 19/07/2023 lalita 1709005075WL015965 lalita 00415 SBIN0003508 1020 1020 Processed 22/07/2023 107135736 lalita (000000)
25 SHAHNAGAR MP-09-005-077-001/19
(SARRA) 		1709005077NRG24190720230208742 19/07/2023 Chandrapal 1709005077WL015908 Chandrapal 00415 SBIN0003508 1200 1200 Processed 22/07/2023 107135736 Chandrapal (000000)
26 SHAHNAGAR MP-09-005-077-001/19
(SARRA) 		1709005077NRG24190720230208741 19/07/2023 Chandrapal 1709005077WL015908 Chandrapal 00415 SBIN0003508 1200 1200 Processed 22/07/2023 107135736 Chandrapal (000000)
27 SHAHNAGAR MP-09-005-077-001/2
(SARRA) 		1709005077NRG24190720230208734 19/07/2023 laxman 1709005077WL015907 laxman 00415 SBIN0003508 1200 1200 Processed 22/07/2023 107135736 laxman (000000)
28 SHAHNAGAR MP-09-005-077-001/71-A
(SARRA) 		1709005077NRG24190720230208751 19/07/2023 Ramdeen 1709005077WL015910 Ramdeen 00415 SBIN0003508 400 400 Processed 22/07/2023 107135736 Ramdeen (000000)
29 SHAHNAGAR MP-09-005-080-005/17
(MAINHA) 		1709005080NRG24190720230208841 19/07/2023 Ramrani 1709005080WL015919 Ramrani 00415 SBIN0003508 884 884 Processed 22/07/2023 107135736 Ramrani (000000)
30 SHAHNAGAR MP-09-005-080-005/20
(MAINHA) 		1709005080NRG24190720230208847 19/07/2023 Ahivaran 1709005080WL015919 Ahivaran 00415 SBIN0003508 884 884 Processed 22/07/2023 107135736 Ahivaran (000000)
31 SHAHNAGAR MP-09-005-080-005/21
(MAINHA) 		1709005080NRG24190720230208849 19/07/2023 bhaurani 1709005080WL015919 bhaurani 00415 SBIN0003508 884 884 Processed 22/07/2023 107135736 bhaurani (000000)
32 SHAHNAGAR MP-09-005-080-005/21
(MAINHA) 		1709005080NRG24190720230208848 19/07/2023 Sahab Singh 1709005080WL015919 Sahab Singh 00415 SBIN0003508 884 884 Processed 22/07/2023 107135736 SahabSingh (000000)
33 SHAHNAGAR MP-09-005-080-005/26-A
(MAINHA) 		1709005080NRG24190720230208859 19/07/2023 Ahilya bai 1709005080WL015919 Ahilya bai 00415 SBIN0003508 884 884 Processed 22/07/2023 107135736 Ahilyabai (000000)
34 SHAHNAGAR MP-09-005-080-005/34-A
(MAINHA) 		1709005080NRG24190720230208862 19/07/2023 keshrani 1709005080WL015919 keshrani 00415 SBIN0003508 884 884 Rejected 22/07/2023 107135736 Account closed
35 SHAHNAGAR MP-09-005-080-005/38
(MAINHA) 		1709005080NRG24190720230208817 19/07/2023 maheshrani 1709005080WL015918 maheshrani 00415 SBIN0003508 884 884 Processed 22/07/2023 107135736 maheshrani (000000)
36 SHAHNAGAR MP-09-005-080-005/42-C
(MAINHA) 		1709005080NRG24190720230208821 19/07/2023 Ashok 1709005080WL015918 Ashok 00415 SBIN0003508 884 884 Processed 22/07/2023 107135736 Ashok (000000)
37 SHAHNAGAR MP-09-005-080-005/44
(MAINHA) 		1709005080NRG24190720230208828 19/07/2023 khajansingh 1709005080WL015918 khajansingh 00415 SBIN0003508 884 884 Processed 22/07/2023 107135736 khajansingh (000000)
38 SHAHNAGAR MP-09-005-080-005/9-A
(MAINHA) 		1709005080NRG24190720230208837 19/07/2023 Santosh 1709005080WL015918 Santosh 00415 SBIN0003508 884 884 Processed 22/07/2023 107135736 Santosh (000000)
SubTotal 21025 21025
39 SHAHNAGAR MP-09-005-027-002/5
(HARDUA RAOJU) 		1709005027NRG24180720230208071 19/07/2023 Brajlal 1709005027WL015867 Brajlal 00415 SBIN0006062 3094 3094 Processed 22/07/2023 107135736 Brajlal (000000)
40 SHAHNAGAR MP-09-005-032-001/103
(PIPARIA KHURD) 		1709005032NRG24190720230209168 19/07/2023 RAJESH KUMAR 1709005032WL015960 RAJESH KUMAR 00415 SBIN0006062 20 20 Processed 22/07/2023 107135736 RAJESHKUMAR (000000)
41 SHAHNAGAR MP-09-005-032-001/105-A
(PIPARIA KHURD) 		1709005032NRG24190720230209173 19/07/2023 Niran kumar 1709005032WL015960 Niran kumar 00415 SBIN0006062 20 20 Processed 22/07/2023 107135736 Nirankumar (000000)
42 SHAHNAGAR MP-09-005-032-001/110
(PIPARIA KHURD) 		1709005032NRG24190720230209180 19/07/2023 RADHARANI LODHI 1709005032WL015960 RADHARANI LODHI 00415 SBIN0006062 20 20 Processed 22/07/2023 107135736 RADHARANILODHI (000000)
43 SHAHNAGAR MP-09-005-032-001/119-A
(PIPARIA KHURD) 		1709005032NRG24190720230209189 19/07/2023 SUKHIBAI 1709005032WL015960 SUKHIBAI 00415 SBIN0006062 25 25 Processed 22/07/2023 107135736 SUKHIBAI (000000)
44 SHAHNAGAR MP-09-005-032-001/20
(PIPARIA KHURD) 		1709005032NRG24190720230209237 19/07/2023 Beeran 1709005032WL015960 Beeran 00415 SBIN0006062 25 25 Processed 22/07/2023 107135736 Beeran (000000)
45 SHAHNAGAR MP-09-005-032-001/29
(PIPARIA KHURD) 		1709005032NRG24190720230209242 19/07/2023 Seema bai 1709005032WL015960 Seema bai 00415 SBIN0006062 25 25 Processed 22/07/2023 107135736 Seemabai (000000)
46 SHAHNAGAR MP-09-005-032-001/30
(PIPARIA KHURD) 		1709005032NRG24190720230209244 19/07/2023 Kunti bai 1709005032WL015960 Kunti bai 00415 SBIN0006062 25 25 Processed 22/07/2023 107135736 Kuntibai (000000)
47 SHAHNAGAR MP-09-005-032-001/41
(PIPARIA KHURD) 		1709005032NRG24190720230209262 19/07/2023 Dasrath 1709005032WL015960 Dasrath 00415 SBIN0006062 20 20 Processed 22/07/2023 107135736 Dasrath (000000)
48 SHAHNAGAR MP-09-005-032-001/79-B
(PIPARIA KHURD) 		1709005032NRG24190720230209282 19/07/2023 gayadeen 1709005032WL015960 gayadeen 00415 SBIN0006062 20 20 Processed 22/07/2023 107135736 gayadeen (000000)
49 SHAHNAGAR MP-09-005-032-001/83
(PIPARIA KHURD) 		1709005032NRG24190720230209291 19/07/2023 kusam bai 1709005032WL015960 kusam bai 00415 SBIN0006062 25 25 Processed 22/07/2023 107135736 kusambai (000000)
50 SHAHNAGAR MP-09-005-032-001/96
(PIPARIA KHURD) 		1709005032NRG24190720230209302 19/07/2023 geeta bai 1709005032WL015960 geeta bai 00415 SBIN0006062 25 25 Processed 22/07/2023 107135736 geetabai (000000)
SubTotal 3344 3344
51 SHAHNAGAR MP-09-005-045-002/163-A
(BUDHROUD) 		1709005045NRG24190720230210754 19/07/2023 gudda singh rathour 1709005045WL016064 gudda singh rathour 00415 SBIN0009745 1326 1326 Processed 22/07/2023 107135736 guddasinghrathour (000000)
52 SHAHNAGAR MP-09-005-069-001/118
(PARASWARA) 		1709005069NRG24190720230209383 19/07/2023 chainu 1709005069WL015971 chainu 00415 SBIN0009745 1105 1105 Processed 22/07/2023 107135736 chainu (000000)
53 SHAHNAGAR MP-09-005-069-001/130
(PARASWARA) 		1709005069NRG24190720230209386 19/07/2023 BAHADUR SINGH 1709005069WL015971 BAHADUR SINGH 00415 SBIN0009745 1105 1105 Processed 22/07/2023 107135736 BAHADURSINGH (000000)
54 SHAHNAGAR MP-09-005-069-002/5
(PARASWARA) 		1709005069NRG24190720230209407 19/07/2023 Mahendra singh 1709005069WL015971 Mahendra singh 00415 SBIN0009745 1105 1105 Processed 22/07/2023 107135736 Mahendrasingh (000000)
55 SHAHNAGAR MP-09-005-069-003/165
(PARASWARA) 		1709005069NRG24190720230209440 19/07/2023 sahajrani 1709005069WL015971 sahajrani 00415 SBIN0009745 1105 1105 Processed 22/07/2023 107135736 sahajrani (000000)
56 SHAHNAGAR MP-09-005-069-003/175
(PARASWARA) 		1709005069NRG24190720230209448 19/07/2023 chainrani 1709005069WL015971 chainrani 00415 SBIN0009745 1105 1105 Processed 22/07/2023 107135736 chainrani (000000)
57 SHAHNAGAR MP-09-005-069-003/208-A
(PARASWARA) 		1709005069NRG24190720230209450 19/07/2023 SANJU LAL 1709005069WL015971 SANJU LAL 00415 SBIN0009745 1105 1105 Processed 22/07/2023 107135736 SANJULAL (000000)
SubTotal 7956 7956
58 SHAHNAGAR MP-09-005-069-003/166-B
(PARASWARA) 		1709005069NRG24190720230209441 19/07/2023 GOURA BAI 1709005069WL015971 GOURA BAI 00468 UBIN0532584 1105 1105 Processed 22/07/2023 107135736 GOURABAI (000000)
SubTotal 1105 1105
59 SHAHNAGAR MP-09-005-045-001/163-A
(BUDHROUD) 		1709005045NRG24190720230210706 19/07/2023 shyam lal yadav 1709005045WL016062 shyam lal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107135736 shyamlalyadav (000000)
60 SHAHNAGAR MP-09-005-045-002/187-B
(BUDHROUD) 		1709005045NRG24190720230210759 19/07/2023 kirti singh rathore 1709005045WL016064 kirti singh rathore 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107135736 kirtisinghrathore (000000)
61 SHAHNAGAR MP-09-005-053-001/241
(SUDOUR) 		1709005053NRG24190720230209317 19/07/2023 Kosha bai 1709005053WL015963 Kosha bai 00602 SBIN0RRMBGB 1100 1100 Processed 22/07/2023 107135736 Koshabai (000000)
62 SHAHNAGAR MP-09-005-053-001/241-A
(SUDOUR) 		1709005053NRG24190720230209318 19/07/2023 ramsewak 1709005053WL015963 ramsewak 00602 SBIN0RRMBGB 1100 1100 Processed 22/07/2023 107135736 ramsewak (000000)
63 SHAHNAGAR MP-09-005-075-001/8
(SARANGPUR) 		1709005075NRG24190720230209341 19/07/2023 durjan 1709005075WL015965 durjan 00602 SBIN0RRMBGB 1020 1020 Processed 22/07/2023 107135736 durjan (000000)
64 SHAHNAGAR MP-09-005-076-001/217
(RUPJHIR) 		1709005076NRG24190720230208896 19/07/2023 Jagevar 1709005076WL015939 Jagevar 00602 SBIN0RRMBGB 884 884 Processed 22/07/2023 107135736 Jagevar (000000)
65 SHAHNAGAR MP-09-005-076-001/217
(RUPJHIR) 		1709005076NRG24190720230208897 19/07/2023 vimla 1709005076WL015939 vimla 00602 SBIN0RRMBGB 884 884 Processed 22/07/2023 107135736 vimla (000000)
66 SHAHNAGAR MP-09-005-076-001/224-B
(RUPJHIR) 		1709005076NRG24190720230208900 19/07/2023 varsh 1709005076WL015939 varsh 00602 SBIN0RRMBGB 884 884 Processed 22/07/2023 107135736 varsh (000000)
67 SHAHNAGAR MP-09-005-076-001/271
(RUPJHIR) 		1709005076NRG24190720230208902 19/07/2023 GUDDI BAI 1709005076WL015939 GUDDI BAI 00602 SBIN0RRMBGB 884 884 Processed 22/07/2023 107135736 GUDDIBAI (000000)
68 SHAHNAGAR MP-09-005-080-005/44-A
(MAINHA) 		1709005080NRG24190720230208829 19/07/2023 chandrabhan singh 1709005080WL015918 chandrabhan singh 00602 SBIN0RRMBGB 884 884 Processed 22/07/2023 107135736 chandrabhansingh (000000)
SubTotal 10292 10292
Total 59890 59890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_190723FTO_175650 Central Bank Of India CBIN0282625 BAGWARKALAN 8840
2 SHAHNAGAR MP1709005_190723FTO_175650 HDFC bank HDFC0004119 PANNA 200
3 SHAHNAGAR MP1709005_190723FTO_175650 Indian Bank IDIB000A603 Amdara 2652
4 SHAHNAGAR MP1709005_190723FTO_175650 State Bank of India SBIN0002883 PAWAI 3876
5 SHAHNAGAR MP1709005_190723FTO_175650 State Bank of India SBIN0003507 SALEHA 600
6 SHAHNAGAR MP1709005_190723FTO_175650 State Bank of India SBIN0003508 SHAHNAGAR 21025
7 SHAHNAGAR MP1709005_190723FTO_175650 State Bank of India SBIN0006062 RAIPURA 3344
8 SHAHNAGAR MP1709005_190723FTO_175650 State Bank of India SBIN0009745 PURENA 7956
9 SHAHNAGAR MP1709005_190723FTO_175650 Union Bank of India UBIN0532584 KATNI 1105
10 SHAHNAGAR MP1709005_190723FTO_175650 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 3672
11 SHAHNAGAR MP1709005_190723FTO_175650 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 3536
12 SHAHNAGAR MP1709005_190723FTO_175650 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 3084

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