Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:02:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_010423FTO_308
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-09-005-049-001/176-A
(LAMTARA) 		1709005049NRG23010420230594709 01/04/2023 paravati bai rajak 1709005049WL081110 paravati bai rajak 00415 SBIN0003508 600 600 Processed 02/06/2023 106339909 paravatibairajak (000000)
2 SHAHNAGAR MP-09-005-049-001/338
(LAMTARA) 		1709005049NRG23010420230594712 01/04/2023 SOTA LAL 1709005049WL081110 SOTA LAL 00415 SBIN0003508 600 600 Processed 02/06/2023 106339909 SOTALAL (000000)
3 SHAHNAGAR MP-09-005-049-001/483
(LAMTARA) 		1709005049NRG23010420230594824 01/04/2023 Balram adiwasi 1709005049WL081124 Balram adiwasi 00415 SBIN0003508 2200 2200 Processed 02/06/2023 106339909 Balramadiwasi (000000)
4 SHAHNAGAR MP-09-005-049-001/509
(LAMTARA) 		1709005049NRG23010420230594827 01/04/2023 MR RAKESH KUMAR 1709005049WL081124 MR RAKESH KUMAR 00415 SBIN0003508 2200 2200 Processed 02/06/2023 106339909 MRRAKESHKUMAR (000000)
5 SHAHNAGAR MP-09-005-055-001/182-A
(RAMPUR KHAJARI) 		1709005055NRG23010420230594760 01/04/2023 Rampyare 1709005055WL081113 Rampyare 00415 SBIN0003508 1428 1428 Processed 02/06/2023 106339909 Rampyare (000000)
6 SHAHNAGAR MP-09-005-057-001/141-C
(CHOUPRA) 		1709005057NRG23010420230594771 01/04/2023 Deva 1709005057WL081117 Deva 00415 SBIN0003508 1428 1428 Processed 02/06/2023 106339909 Deva (000000)
7 SHAHNAGAR MP-09-005-057-001/230-A
(CHOUPRA) 		1709005057NRG23010420230594777 01/04/2023 vikram singh sengar 1709005057WL081117 vikram singh sengar 00415 SBIN0003508 1428 1428 Processed 02/06/2023 106339909 vikramsinghsengar (000000)
8 SHAHNAGAR MP-09-005-063-001/100
(KHAMTARA) 		1709005063NRG23010420230594718 01/04/2023 saman singh 1709005063WL081112 saman singh 00415 SBIN0003508 570 570 Processed 02/06/2023 106339909 samansingh (000000)
9 SHAHNAGAR MP-09-005-063-001/147
(KHAMTARA) 		1709005063NRG23010420230594726 01/04/2023 prathvi davi 1709005063WL081112 prathvi davi 00415 SBIN0003508 1140 1140 Processed 02/06/2023 106339909 prathvidavi (000000)
10 SHAHNAGAR MP-09-005-063-001/347-A
(KHAMTARA) 		1709005063NRG23010420230594742 01/04/2023 foolrani 1709005063WL081112 foolrani 00415 SBIN0003508 950 950 Processed 02/06/2023 106339909 foolrani (000000)
11 SHAHNAGAR MP-09-005-063-001/348
(KHAMTARA) 		1709005063NRG23010420230594745 01/04/2023 kamlesh singh 1709005063WL081112 kamlesh singh 00415 SBIN0003508 1140 1140 Processed 02/06/2023 106339909 kamleshsingh (000000)
12 SHAHNAGAR MP-09-005-063-001/357
(KHAMTARA) 		1709005063NRG23010420230594746 01/04/2023 meera bai 1709005063WL081112 meera bai 00415 SBIN0003508 1140 1140 Processed 02/06/2023 106339909 meerabai (000000)
13 SHAHNAGAR MP-09-005-063-001/420-B
(KHAMTARA) 		1709005063NRG23010420230594752 01/04/2023 rakesh singh 1709005063WL081112 rakesh singh 00415 SBIN0003508 950 950 Processed 02/06/2023 106339909 rakeshsingh (000000)
14 SHAHNAGAR MP-09-005-063-001/462
(KHAMTARA) 		1709005063NRG23010420230594753 01/04/2023 mahanti bai 1709005063WL081112 mahanti bai 00415 SBIN0003508 950 950 Processed 02/06/2023 106339909 mahantibai (000000)
15 SHAHNAGAR MP-09-005-065-001/127-C
(DEORI) 		1709005065NRG23010420230594691 01/04/2023 abhilasha choudhari 1709005065WL081109 abhilasha choudhari 00415 SBIN0003508 1080 1080 Processed 02/06/2023 106339909 abhilashachoudhari (000000)
16 SHAHNAGAR MP-09-005-065-001/160-C
(DEORI) 		1709005065NRG23010420230594696 01/04/2023 rekha 1709005065WL081109 rekha 00415 SBIN0003508 1080 1080 Processed 02/06/2023 106339909 rekha (000000)
17 SHAHNAGAR MP-09-005-065-001/261
(DEORI) 		1709005065NRG23010420230594701 01/04/2023 RAMCHARAN CHOUBE 1709005065WL081109 RAMCHARAN CHOUBE 00415 SBIN0003508 720 720 Processed 02/06/2023 106339909 RAMCHARANCHOUBE (000000)
18 SHAHNAGAR MP-09-005-065-001/69
(DEORI) 		1709005065NRG23010420230594705 01/04/2023 chhunnu 1709005065WL081109 chhunnu 00415 SBIN0003508 1080 1080 Rejected 02/06/2023 106339909 Account closed
SubTotal 20684 20684
19 SHAHNAGAR MP-09-005-055-001/371
(RAMPUR KHAJARI) 		1709005055NRG23010420230594762 01/04/2023 sukhdev 1709005055WL081114 sukhdev 00602 SBIN0RRMBGB 1428 1428 Processed 02/06/2023 106339909 sukhdev (000000)
20 SHAHNAGAR MP-09-005-057-001/2
(CHOUPRA) 		1709005057NRG23010420230594783 01/04/2023 Shripat 1709005057WL081118 Shripat 00602 SBIN0RRMBGB 1428 1428 Processed 02/06/2023 106339909 Shripat (000000)
21 SHAHNAGAR MP-09-005-057-001/229
(CHOUPRA) 		1709005057NRG23010420230594775 01/04/2023 Narayan singh 1709005057WL081117 Narayan singh 00602 SBIN0RRMBGB 1428 1428 Processed 02/06/2023 106339909 Narayansingh (000000)
SubTotal 4284 4284
Total 24968 24968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_010423FTO_308 State Bank of India SBIN0003508 SHAHNAGAR 20684
2 SHAHNAGAR MP1709005_010423FTO_308 Madhyanchal Gramin Bank SBIN0RRMBGB BISANI 2856
3 SHAHNAGAR MP1709005_010423FTO_308 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 1428

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