Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:16:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_130523FTO_40388
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-09-005-021-001/84-A
(MANKOURA) 		1709005021NRG24130520230054066 13/05/2023 Ramnarayan 1709005021WL004923 Ramnarayan 00089 CBIN0282625 1200 1200 Processed 19/05/2023 775781925 Ramnarayan (000000)
2 SHAHNAGAR MP-09-005-021-003/51-A
(MANKOURA) 		1709005021NRG24130520230054094 13/05/2023 TAGGI 1709005021WL004927 TAGGI 00089 CBIN0282625 1200 1200 Processed 19/05/2023 775781925 TAGGI (000000)
3 SHAHNAGAR MP-09-005-021-004/83
(MANKOURA) 		1709005021NRG24130520230054083 13/05/2023 maniklal 1709005021WL004923 maniklal 00089 CBIN0282625 1200 1200 Processed 19/05/2023 775781925 maniklal (000000)
SubTotal 3600 3600
4 SHAHNAGAR MP-09-005-083-001/100-A
(MULPARA) 		1709005083NRG24130520230053725 13/05/2023 Pinki bai 1709005083WL004910 Pinki bai 00176 IDIB000B071 1200 1200 Processed 19/05/2023 775781925 Pinkibai (000000)
SubTotal 1200 1200
5 SHAHNAGAR MP-09-005-038-001/39-D
(SALAIYA PHERAN SINGH) 		1709005038NRG24120520230051904 13/05/2023 kaner 1709005038WL004755 kaner 00415 SBIN0003508 3264 3264 Processed 19/05/2023 775781925 kaner (000000)
6 SHAHNAGAR MP-09-005-038-002/157
(SALAIYA PHERAN SINGH) 		1709005038NRG24120520230051986 13/05/2023 Killu 1709005038WL004771 Killu 00415 SBIN0003508 1428 1428 Processed 19/05/2023 775781925 Killu (000000)
7 SHAHNAGAR MP-09-005-038-002/68
(SALAIYA PHERAN SINGH) 		1709005038NRG24120520230051974 13/05/2023 ganee 1709005038WL004764 ganee 00415 SBIN0003508 1428 1428 Processed 19/05/2023 775781925 ganee (000000)
8 SHAHNAGAR MP-09-005-049-001/108-A
(LAMTARA) 		1709005049NRG24130520230053033 13/05/2023 NISHA BAI PAROUHA 1709005049WL004845 NISHA BAI PAROUHA 00415 SBIN0003508 1200 1200 Processed 19/05/2023 775781925 NISHABAIPAROUHA (000000)
9 SHAHNAGAR MP-09-005-049-001/145-A
(LAMTARA) 		1709005049NRG24130520230053034 13/05/2023 SHIV PRASAD YADAV 1709005049WL004845 SHIV PRASAD YADAV 00415 SBIN0003508 1200 1200 Processed 19/05/2023 775781925 SHIVPRASADYADAV (000000)
10 SHAHNAGAR MP-09-005-049-001/15-A
(LAMTARA) 		1709005049NRG24130520230053036 13/05/2023 RAVINDRA KUMAR YADAV 1709005049WL004845 RAVINDRA KUMAR YADAV 00415 SBIN0003508 1200 1200 Processed 19/05/2023 775781925 RAVINDRAKUMARYADAV (000000)
11 SHAHNAGAR MP-09-005-049-001/15-B
(LAMTARA) 		1709005049NRG24130520230053038 13/05/2023 LAXMI YADAV 1709005049WL004845 LAXMI YADAV 00415 SBIN0003508 1200 1200 Processed 19/05/2023 775781925 LAXMIYADAV (000000)
12 SHAHNAGAR MP-09-005-049-001/257
(LAMTARA) 		1709005049NRG24130520230053022 13/05/2023 ASHA BAI VISHKARMA 1709005049WL004844 ASHA BAI VISHKARMA 00415 SBIN0003508 1158 1158 Processed 19/05/2023 775781925 ASHABAIVISHKARMA (000000)
13 SHAHNAGAR MP-09-005-049-001/277
(LAMTARA) 		1709005049NRG24130520230053048 13/05/2023 KAUSA BAI YADAV 1709005049WL004845 KAUSA BAI YADAV 00415 SBIN0003508 1200 1200 Processed 19/05/2023 775781925 KAUSABAIYADAV (000000)
14 SHAHNAGAR MP-09-005-049-001/297
(LAMTARA) 		1709005049NRG24130520230053056 13/05/2023 BANDO BAI 1709005049WL004845 BANDO BAI 00415 SBIN0003508 1200 1200 Processed 19/05/2023 775781925 BANDOBAI (000000)
15 SHAHNAGAR MP-09-005-049-001/338
(LAMTARA) 		1709005049NRG24130520230053065 13/05/2023 SOTA LAL 1709005049WL004845 SOTA LAL 00415 SBIN0003508 1200 1200 Processed 19/05/2023 775781925 SOTALAL (000000)
16 SHAHNAGAR MP-09-005-049-001/410-B
(LAMTARA) 		1709005049NRG24130520230053071 13/05/2023 KAMLA BAI YADAV 1709005049WL004845 KAMLA BAI YADAV 00415 SBIN0003508 1200 1200 Processed 19/05/2023 775781925 KAMLABAIYADAV (000000)
17 SHAHNAGAR MP-09-005-049-001/434-A
(LAMTARA) 		1709005049NRG24130520230053077 13/05/2023 BABITA YADAV 1709005049WL004845 BABITA YADAV 00415 SBIN0003508 1200 1200 Processed 19/05/2023 775781925 BABITAYADAV (000000)
18 SHAHNAGAR MP-09-005-049-001/483
(LAMTARA) 		1709005049NRG24130520230053029 13/05/2023 Balram adiwasi 1709005049WL004844 Balram adiwasi 00415 SBIN0003508 1158 1158 Processed 19/05/2023 775781925 Balramadiwasi (000000)
19 SHAHNAGAR MP-09-005-051-001/102
(TUDA) 		1709005051NRG24120520230052429 13/05/2023 dhaniram Yadav 1709005051WL004809 dhaniram Yadav 00415 SBIN0003508 884 884 Processed 19/05/2023 775781925 dhaniramYadav (000000)
20 SHAHNAGAR MP-09-005-051-001/137-A
(TUDA) 		1709005051NRG24120520230052433 13/05/2023 RAJA BHAIYA 1709005051WL004809 RAJA BHAIYA 00415 SBIN0003508 884 884 Processed 19/05/2023 775781925 RAJABHAIYA (000000)
21 SHAHNAGAR MP-09-005-051-001/150
(TUDA) 		1709005051NRG24120520230052436 13/05/2023 Sukkulal Raikwar 1709005051WL004809 Sukkulal Raikwar 00415 SBIN0003508 884 884 Processed 19/05/2023 775781925 SukkulalRaikwar (000000)
22 SHAHNAGAR MP-09-005-051-001/156-A
(TUDA) 		1709005051NRG24120520230052439 13/05/2023 meena bai 1709005051WL004809 meena bai 00415 SBIN0003508 884 884 Processed 19/05/2023 775781925 meenabai (000000)
23 SHAHNAGAR MP-09-005-051-001/156-A
(TUDA) 		1709005051NRG24120520230052440 13/05/2023 Meena bai yadav 1709005051WL004809 Meena bai yadav 00415 SBIN0003508 884 884 Processed 19/05/2023 775781925 Meenabaiyadav (000000)
24 SHAHNAGAR MP-09-005-051-001/184-A
(TUDA) 		1709005051NRG24120520230052443 13/05/2023 SHIVKUMAR 1709005051WL004809 SHIVKUMAR 00415 SBIN0003508 884 884 Processed 19/05/2023 775781925 SHIVKUMAR (000000)
25 SHAHNAGAR MP-09-005-051-001/216-A
(TUDA) 		1709005051NRG24120520230052450 13/05/2023 ramdulare 1709005051WL004809 ramdulare 00415 SBIN0003508 884 884 Processed 19/05/2023 775781925 ramdulare (000000)
26 SHAHNAGAR MP-09-005-051-001/313-B
(TUDA) 		1709005051NRG24120520230052459 13/05/2023 Sita Bai yadav 1709005051WL004809 Sita Bai yadav 00415 SBIN0003508 884 884 Processed 19/05/2023 775781925 SitaBaiyadav (000000)
27 SHAHNAGAR MP-09-005-051-001/322-B
(TUDA) 		1709005051NRG24120520230052462 13/05/2023 Pramod kumar 1709005051WL004809 Pramod kumar 00415 SBIN0003508 4 4 Processed 19/05/2023 775781925 Pramodkumar (000000)
28 SHAHNAGAR MP-09-005-053-001/168-A
(SUDOUR) 		1709005053NRG24120520230052173 13/05/2023 SUMANTRA BAI CHOUDHARI 1709005053WL004788 SUMANTRA BAI CHOUDHARI 00415 SBIN0003508 1320 1320 Processed 19/05/2023 775781925 SUMANTRABAICHOUDHARI (000000)
29 SHAHNAGAR MP-09-005-053-001/187-A
(SUDOUR) 		1709005053NRG24120520230052175 13/05/2023 SVARATH RAIDAS 1709005053WL004788 SVARATH RAIDAS 00415 SBIN0003508 1320 1320 Processed 19/05/2023 775781925 SVARATHRAIDAS (000000)
30 SHAHNAGAR MP-09-005-054-001/116-B
(MAHGUWAN CHHAKKA) 		1709005054NRG24130520230053620 13/05/2023 Sheel kumar adiwasi 1709005054WL004899 Sheel kumar adiwasi 00415 SBIN0003508 1200 1200 Processed 19/05/2023 775781925 Sheelkumaradiwasi (000000)
31 SHAHNAGAR MP-09-005-054-001/135
(MAHGUWAN CHHAKKA) 		1709005054NRG24130520230053625 13/05/2023 Lalta bai 1709005054WL004899 Lalta bai 00415 SBIN0003508 1200 1200 Processed 19/05/2023 775781925 Laltabai (000000)
32 SHAHNAGAR MP-09-005-054-001/135
(MAHGUWAN CHHAKKA) 		1709005054NRG24130520230053623 13/05/2023 Leela bai 1709005054WL004899 Leela bai 00415 SBIN0003508 1200 1200 Processed 19/05/2023 775781925 Leelabai (000000)
33 SHAHNAGAR MP-09-005-054-001/135-A
(MAHGUWAN CHHAKKA) 		1709005054NRG24130520230053626 13/05/2023 Ranu adiwasi 1709005054WL004899 Ranu adiwasi 00415 SBIN0003508 1200 1200 Processed 19/05/2023 775781925 Ranuadiwasi (000000)
34 SHAHNAGAR MP-09-005-054-001/84
(MAHGUWAN CHHAKKA) 		1709005054NRG24130520230053637 13/05/2023 Genda bhumiya 1709005054WL004899 Genda bhumiya 00415 SBIN0003508 1200 1200 Processed 19/05/2023 775781925 Gendabhumiya (000000)
35 SHAHNAGAR MP-09-005-054-001/84-B
(MAHGUWAN CHHAKKA) 		1709005054NRG24130520230053639 13/05/2023 Parvati bai 1709005054WL004899 Parvati bai 00415 SBIN0003508 1200 1200 Processed 19/05/2023 775781925 Parvatibai (000000)
36 SHAHNAGAR MP-09-005-054-001/88
(MAHGUWAN CHHAKKA) 		1709005054NRG24130520230053640 13/05/2023 Basanti bai 1709005054WL004899 Basanti bai 00415 SBIN0003508 1200 1200 Processed 19/05/2023 775781925 Basantibai (000000)
37 SHAHNAGAR MP-09-005-054-002/14
(MAHGUWAN CHHAKKA) 		1709005054NRG24110520230048355 13/05/2023 Mahipal Singh 1709005054WL004301 Mahipal Singh 00415 SBIN0003508 3060 3060 Processed 19/05/2023 775781925 MahipalSingh (000000)
38 SHAHNAGAR MP-09-005-065-001/20
(DEORI) 		1709005065NRG24130520230053155 13/05/2023 Babadeen 1709005065WL004877 Babadeen 00415 SBIN0003508 720 720 Processed 19/05/2023 775781925 Babadeen (000000)
39 SHAHNAGAR MP-09-005-065-001/209
(DEORI) 		1709005065NRG24130520230053159 13/05/2023 SITA BAI 1709005065WL004877 SITA BAI 00415 SBIN0003508 900 900 Rejected 19/05/2023 775781925 Account closed
40 SHAHNAGAR MP-09-005-065-001/262
(DEORI) 		1709005065NRG24130520230053164 13/05/2023 ladali bahu 1709005065WL004877 ladali bahu 00415 SBIN0003508 900 900 Processed 19/05/2023 775781925 ladalibahu (000000)
41 SHAHNAGAR MP-09-005-065-001/3
(DEORI) 		1709005065NRG24130520230053165 13/05/2023 Lallu 1709005065WL004877 Lallu 00415 SBIN0003508 540 540 Processed 19/05/2023 775781925 Lallu (000000)
42 SHAHNAGAR MP-09-005-065-001/34-B
(DEORI) 		1709005065NRG24130520230053167 13/05/2023 vikram adivasi 1709005065WL004877 vikram adivasi 00415 SBIN0003508 720 720 Processed 19/05/2023 775781925 vikramadivasi (000000)
43 SHAHNAGAR MP-09-005-065-001/37-A
(DEORI) 		1709005065NRG24130520230053170 13/05/2023 ANITA ADIVASHI 1709005065WL004877 ANITA ADIVASHI 00415 SBIN0003508 900 900 Processed 19/05/2023 775781925 ANITAADIVASHI (000000)
44 SHAHNAGAR MP-09-005-072-001/52-D
(DHOUWAPURA) 		1709005072NRG24120520230052182 13/05/2023 priti kumari verman 1709005072WL004789 priti kumari verman 00415 SBIN0003508 1400 1400 Processed 19/05/2023 775781925 pritikumariverman (000000)
45 SHAHNAGAR MP-09-005-072-001/57-A
(DHOUWAPURA) 		1709005072NRG24120520230052183 13/05/2023 RAKESH 1709005072WL004789 RAKESH 00415 SBIN0003508 1400 1400 Processed 19/05/2023 775781925 RAKESH (000000)
46 SHAHNAGAR MP-09-005-072-001/95
(DHOUWAPURA) 		1709005072NRG24120520230052196 13/05/2023 sandeep barman 1709005072WL004789 sandeep barman 00415 SBIN0003508 1400 1400 Processed 19/05/2023 775781925 sandeepbarman (000000)
SubTotal 49292 49292
47 SHAHNAGAR MP-09-005-021-002/106
(MANKOURA) 		1709005032NRG24120520230051226 13/05/2023 shivlal 1709005032WL004654 shivlal 00415 SBIN0006062 1224 1224 Processed 19/05/2023 775781925 shivlal (000000)
SubTotal 1224 1224
48 SHAHNAGAR MP-09-005-033-003/28
(SIMRI KALA) 		1709005033NRG24130520230053340 13/05/2023 bebiraja 1709005033WL004882 bebiraja 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775781925 bebiraja (000000)
49 SHAHNAGAR MP-09-005-038-001/118-A
(SALAIYA PHERAN SINGH) 		1709005038NRG24120520230051991 13/05/2023 kashiram 1709005038WL004774 kashiram 00602 SBIN0RRMBGB 1428 1428 Processed 19/05/2023 775781925 kashiram (000000)
50 SHAHNAGAR MP-09-005-049-001/242
(LAMTARA) 		1709005049NRG24130520230053020 13/05/2023 MUNNA 1709005049WL004844 MUNNA 00602 SBIN0RRMBGB 1158 1158 Processed 19/05/2023 775781925 MUNNA (000000)
51 SHAHNAGAR MP-09-005-053-001/241
(SUDOUR) 		1709005053NRG24120520230052169 13/05/2023 Kosha bai 1709005053WL004787 Kosha bai 00602 SBIN0RRMBGB 1320 1320 Processed 19/05/2023 775781925 Koshabai (000000)
52 SHAHNAGAR MP-09-005-053-001/241-A
(SUDOUR) 		1709005053NRG24120520230052170 13/05/2023 ramsewak 1709005053WL004787 ramsewak 00602 SBIN0RRMBGB 1320 1320 Processed 19/05/2023 775781925 ramsewak (000000)
53 SHAHNAGAR MP-09-005-083-001/129-A
(MULPARA) 		1709005083NRG24130520230053731 13/05/2023 Balchand lodhi 1709005083WL004910 Balchand lodhi 00602 SBIN0RRMBGB 1000 1000 Processed 19/05/2023 775781925 Balchandlodhi (000000)
54 SHAHNAGAR MP-09-005-083-001/178-A
(MULPARA) 		1709005083NRG24130520230053745 13/05/2023 rama bai lodhi 1709005083WL004910 rama bai lodhi 00602 SBIN0RRMBGB 1000 1000 Processed 19/05/2023 775781925 ramabailodhi (000000)
55 SHAHNAGAR MP-09-005-083-001/78-B
(MULPARA) 		1709005083NRG24130520230053751 13/05/2023 madhav 1709005083WL004910 madhav 00602 SBIN0RRMBGB 1200 1200 Processed 19/05/2023 775781925 madhav (000000)
56 SHAHNAGAR MP-09-005-083-002/109-a
(MULPARA) 		1709005083NRG24130520230054098 13/05/2023 SEVAKRAM 1709005083WL004928 SEVAKRAM 00602 SBIN0RRMBGB 1428 1428 Processed 19/05/2023 775781925 SEVAKRAM (000000)
SubTotal 11180 11180
57 SHAHNAGAR MP-09-005-054-001/296
(MAHGUWAN CHHAKKA) 		1709005054NRG24130520230053630 13/05/2023 sheelchandra 1709005054WL004899 sheelchandra 00688 FINO0001446 1200 1200 Processed 19/05/2023 775781925 sheelchandra (000000)
SubTotal 1200 1200
Total 67696 67696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_130523FTO_40388 Central Bank Of India CBIN0282625 BAGWARKALAN 3600
2 SHAHNAGAR MP1709005_130523FTO_40388 Indian Bank IDIB000B071 ASHTHA 1200
3 SHAHNAGAR MP1709005_130523FTO_40388 State Bank of India SBIN0003508 SHAHNAGAR 49292
4 SHAHNAGAR MP1709005_130523FTO_40388 State Bank of India SBIN0006062 RAIPURA 1224
5 SHAHNAGAR MP1709005_130523FTO_40388 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 1326
6 SHAHNAGAR MP1709005_130523FTO_40388 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 4628
7 SHAHNAGAR MP1709005_130523FTO_40388 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 5226
8 SHAHNAGAR MP1709005_130523FTO_40388 Fino Payments Bank Ltd FINO0001446 MP RO 1200

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