Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:57:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_080823FTO_209923
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-09-005-011-001/165-A
(MADWA) 		1709005011NRG24080820230236895 08/08/2023 prabha 1709005011WL018697 prabha 00089 CBIN0282625 3094 3094 Processed 11/08/2023 480849377 prabha (000000)
2 SHAHNAGAR MP-09-005-023-001/89
(PIPARIYAKALA) 		1709005023NRG24080820230237888 08/08/2023 Parsottam 1709005023WL018777 Parsottam 00089 CBIN0282625 884 884 Processed 11/08/2023 480849377 Parsottam (000000)
SubTotal 3978 3978
3 SHAHNAGAR MP-09-005-046-002/178-A
(JHIRMILA) 		1709005046NRG24080820230237665 08/08/2023 deepa soni 1709005046WL018759 deepa soni 00415 SBIN0002883 2873 2873 Processed 11/08/2023 480849377 deepasoni (000000)
4 SHAHNAGAR MP-09-005-046-002/178-A
(JHIRMILA) 		1709005046NRG24080820230237664 08/08/2023 deepa soni 1709005046WL018759 deepa soni 00415 SBIN0002883 2873 2873 Processed 11/08/2023 480849377 deepasoni (000000)
5 SHAHNAGAR MP-09-005-059-004/129
(SHAHPUR KHURD) 		1709005000NRG24070820230236569 08/08/2023 SAMAJHRANI GAUND 1709005WL018676 SAMAJHRANI GAUND 00415 SBIN0002883 1768 1768 Processed 11/08/2023 480849377 SAMAJHRANIGAUND (000000)
6 SHAHNAGAR MP-09-005-059-004/4
(SHAHPUR KHURD) 		1709005000NRG24070820230236573 08/08/2023 dasharath 1709005WL018676 dasharath 00415 SBIN0002883 1768 1768 Processed 11/08/2023 480849377 dasharath (000000)
7 SHAHNAGAR MP-09-005-059-004/69
(SHAHPUR KHURD) 		1709005000NRG24070820230236581 08/08/2023 Maharaj 1709005WL018676 Maharaj 00415 SBIN0002883 1768 1768 Processed 11/08/2023 480849377 Maharaj (000000)
8 SHAHNAGAR MP-09-005-059-004/9-A
(SHAHPUR KHURD) 		1709005000NRG24070820230236583 08/08/2023 jayanti bai 1709005WL018676 jayanti bai 00415 SBIN0002883 1547 1547 Processed 11/08/2023 480849377 jayantibai (000000)
9 SHAHNAGAR MP-09-005-059-004/9-A
(SHAHPUR KHURD) 		1709005000NRG24070820230236582 08/08/2023 jayanti bai 1709005WL018676 jayanti bai 00415 SBIN0002883 1547 1547 Processed 11/08/2023 480849377 jayantibai (000000)
SubTotal 14144 14144
10 SHAHNAGAR MP-09-005-046-001/94-A
(JHIRMILA) 		1709005046NRG24080820230237637 08/08/2023 DINESH SINGH 1709005046WL018759 DINESH SINGH 00415 SBIN0003508 3094 3094 Processed 11/08/2023 480849377 DINESHSINGH (000000)
11 SHAHNAGAR MP-09-005-046-002/134-B
(JHIRMILA) 		1709005046NRG24080820230237642 08/08/2023 sarman sen 1709005046WL018759 sarman sen 00415 SBIN0003508 3094 3094 Processed 11/08/2023 480849377 sarmansen (000000)
12 SHAHNAGAR MP-09-005-046-002/159-A
(JHIRMILA) 		1709005046NRG24080820230237657 08/08/2023 rashmi yadav 1709005046WL018759 rashmi yadav 00415 SBIN0003508 3094 3094 Processed 11/08/2023 480849377 rashmiyadav (000000)
13 SHAHNAGAR MP-09-005-046-002/159-A
(JHIRMILA) 		1709005046NRG24080820230237656 08/08/2023 rashmi yadav 1709005046WL018759 rashmi yadav 00415 SBIN0003508 3094 3094 Processed 11/08/2023 480849377 rashmiyadav (000000)
14 SHAHNAGAR MP-09-005-046-002/240
(JHIRMILA) 		1709005046NRG24080820230237674 08/08/2023 pallvi yadav 1709005046WL018759 pallvi yadav 00415 SBIN0003508 2873 2873 Processed 11/08/2023 480849377 pallviyadav (000000)
15 SHAHNAGAR MP-09-005-048-001/140
(HARDUA MAIMARI) 		1709005000NRG24070820230236513 08/08/2023 prakash 1709005WL018676 prakash 00415 SBIN0003508 1768 1768 Processed 11/08/2023 480849377 prakash (000000)
16 SHAHNAGAR MP-09-005-048-001/160-A
(HARDUA MAIMARI) 		1709005000NRG24070820230236515 08/08/2023 kunjal singh 1709005WL018676 kunjal singh 00415 SBIN0003508 1768 1768 Processed 11/08/2023 480849377 kunjalsingh (000000)
17 SHAHNAGAR MP-09-005-055-001/332-A
(RAMPUR KHAJARI) 		1709005000NRG24070820230236539 08/08/2023 sheetal 1709005WL018676 sheetal 00415 SBIN0003508 1768 1768 Processed 11/08/2023 480849377 sheetal (000000)
18 SHAHNAGAR MP-09-005-055-001/438-A
(RAMPUR KHAJARI) 		1709005000NRG24070820230236547 08/08/2023 ramadhar 1709005WL018676 ramadhar 00415 SBIN0003508 1768 1768 Processed 11/08/2023 480849377 ramadhar (000000)
19 SHAHNAGAR MP-09-005-055-001/44
(RAMPUR KHAJARI) 		1709005000NRG24070820230236549 08/08/2023 parvati 1709005WL018676 parvati 00415 SBIN0003508 1768 1768 Processed 11/08/2023 480849377 parvati (000000)
20 SHAHNAGAR MP-09-005-059-004/43
(SHAHPUR KHURD) 		1709005000NRG24070820230236574 08/08/2023 hari singh 1709005WL018676 hari singh 00415 SBIN0003508 1768 1768 Processed 11/08/2023 480849377 harisingh (000000)
21 SHAHNAGAR MP-09-005-065-001/14-A
(DEORI) 		1709005065NRG24070820230236764 08/08/2023 GITA BAI 1709005065WL018684 GITA BAI 00415 SBIN0003508 1224 1224 Processed 11/08/2023 480849377 GITABAI (000000)
22 SHAHNAGAR MP-09-005-065-001/55-A
(DEORI) 		1709005065NRG24070820230236780 08/08/2023 Nandu choudhary 1709005065WL018684 Nandu choudhary 00415 SBIN0003508 1224 1224 Processed 11/08/2023 480849377 Nanduchoudhary (000000)
23 SHAHNAGAR MP-09-005-081-006/12
(MAHGAWAN BARHO) 		1709005081NRG24080820230236909 08/08/2023 pooran singh 1709005081WL018702 pooran singh 00415 SBIN0003508 1224 1224 Processed 11/08/2023 480849377 pooransingh (000000)
24 SHAHNAGAR MP-09-005-084-002/77
(JUGARWARA) 		1709005000NRG24070820230236627 08/08/2023 ARJUN 1709005WL018676 ARJUN 00415 SBIN0003508 1768 1768 Processed 11/08/2023 480849377 ARJUN (000000)
25 SHAHNAGAR MP-09-005-084-002/77
(JUGARWARA) 		1709005000NRG24070820230236626 08/08/2023 PRAKASH 1709005WL018676 PRAKASH 00415 SBIN0003508 1768 1768 Processed 11/08/2023 480849377 PRAKASH (000000)
SubTotal 33065 33065
26 SHAHNAGAR MP-09-005-084-002/42
(JUGARWARA) 		1709005000NRG24070820230236610 08/08/2023 GEND RANI 1709005WL018676 GEND RANI 00415 SBIN0009745 1768 1768 Processed 11/08/2023 480849377 GENDRANI (000000)
SubTotal 1768 1768
27 SHAHNAGAR MP-09-005-011-001/10-B
(MADWA) 		1709005011NRG24080820230236896 08/08/2023 Ganesh adiwasi 1709005011WL018698 Ganesh adiwasi 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 480849377 Ganeshadiwasi (000000)
28 SHAHNAGAR MP-09-005-046-002/134-B
(JHIRMILA) 		1709005046NRG24080820230237643 08/08/2023 kalpana sen 1709005046WL018759 kalpana sen 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 480849377 kalpanasen (000000)
29 SHAHNAGAR MP-09-005-046-002/139-A
(JHIRMILA) 		1709005046NRG24080820230237644 08/08/2023 mukesh chaudhry 1709005046WL018759 mukesh chaudhry 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 480849377 mukeshchaudhry (000000)
30 SHAHNAGAR MP-09-005-046-002/151
(JHIRMILA) 		1709005046NRG24080820230237648 08/08/2023 Nandilal 1709005046WL018759 Nandilal 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 480849377 Nandilal (000000)
31 SHAHNAGAR MP-09-005-055-001/63
(RAMPUR KHAJARI) 		1709005000NRG24070820230236550 08/08/2023 chandhrbhan 1709005WL018676 chandhrbhan 00602 SBIN0RRMBGB 1768 1768 Processed 11/08/2023 480849377 chandhrbhan (000000)
32 SHAHNAGAR MP-09-005-059-003/56
(SHAHPUR KHURD) 		1709005000NRG24070820230236567 08/08/2023 narayan 1709005WL018676 narayan 00602 SBIN0RRMBGB 1768 1768 Processed 11/08/2023 480849377 narayan (000000)
33 SHAHNAGAR MP-09-005-059-004/43-A
(SHAHPUR KHURD) 		1709005000NRG24070820230236578 08/08/2023 surendra singh 1709005WL018676 surendra singh 00602 SBIN0RRMBGB 1768 1768 Processed 11/08/2023 480849377 surendrasingh (000000)
34 SHAHNAGAR MP-09-005-081-006/13-A
(MAHGAWAN BARHO) 		1709005081NRG24080820230236912 08/08/2023 HEMLATA Singh 1709005081WL018702 HEMLATA Singh 00602 SBIN0RRMBGB 1428 1428 Processed 11/08/2023 480849377 HEMLATASingh (000000)
35 SHAHNAGAR MP-09-005-081-006/13-A
(MAHGAWAN BARHO) 		1709005081NRG24080820230236911 08/08/2023 HEMLATA Singh 1709005081WL018702 HEMLATA Singh 00602 SBIN0RRMBGB 1428 1428 Processed 11/08/2023 480849377 HEMLATASingh (000000)
36 SHAHNAGAR MP-09-005-084-002/41
(JUGARWARA) 		1709005000NRG24070820230236608 08/08/2023 SUNDARLAL 1709005WL018676 SUNDARLAL 00602 SBIN0RRMBGB 1768 1768 Processed 11/08/2023 480849377 SUNDARLAL (000000)
SubTotal 22304 22304
37 SHAHNAGAR MP-09-005-046-002/147-B
(JHIRMILA) 		1709005046NRG24080820230237647 08/08/2023 MONIKA SEN 1709005046WL018759 MONIKA SEN 00688 FINO0001001 3094 3094 Processed 11/08/2023 480849377 MONIKASEN (000000)
SubTotal 3094 3094
38 SHAHNAGAR MP-09-005-046-002/167-A
(JHIRMILA) 		1709005046NRG24080820230237662 08/08/2023 anand lal 1709005046WL018759 anand lal 00688 FINO0001446 3094 3094 Processed 11/08/2023 480849377 anandlal (000000)
SubTotal 3094 3094
39 SHAHNAGAR MP-09-005-046-002/141-B
(JHIRMILA) 		1709005046NRG24080820230237646 08/08/2023 nand kishor yadav 1709005046WL018759 nand kishor yadav 00703 AIRP0000001 3094 3094 Processed 11/08/2023 480849377 nandkishoryadav (000000)
40 SHAHNAGAR MP-09-005-046-002/162-B
(JHIRMILA) 		1709005046NRG24080820230237658 08/08/2023 rajpal singh yadav 1709005046WL018759 rajpal singh yadav 00703 AIRP0000001 3094 3094 Processed 11/08/2023 480849377 rajpalsinghyadav (000000)
SubTotal 6188 6188
Total 87635 87635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_080823FTO_209923 Central Bank Of India CBIN0282625 BAGWARKALAN 3978
2 SHAHNAGAR MP1709005_080823FTO_209923 State Bank of India SBIN0002883 PAWAI 14144
3 SHAHNAGAR MP1709005_080823FTO_209923 State Bank of India SBIN0003508 SHAHNAGAR 33065
4 SHAHNAGAR MP1709005_080823FTO_209923 State Bank of India SBIN0009745 PURENA 1768
5 SHAHNAGAR MP1709005_080823FTO_209923 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 12818
6 SHAHNAGAR MP1709005_080823FTO_209923 Madhyanchal Gramin Bank SBIN0RRMBGB Ghunwara 2856
7 SHAHNAGAR MP1709005_080823FTO_209923 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 3094
8 SHAHNAGAR MP1709005_080823FTO_209923 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 3536
9 SHAHNAGAR MP1709005_080823FTO_209923 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
10 SHAHNAGAR MP1709005_080823FTO_209923 Fino Payments Bank Ltd FINO0001446 MP RO 3094
11 SHAHNAGAR MP1709005_080823FTO_209923 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6188

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