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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:29:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_300423FTO_23804
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-09-005-054-001/220-A
(MAHGUWAN CHHAKKA) 		1709005054NRG24300420230027560 30/04/2023 anand kumar chaudhari 1709005054WL002574 anand kumar chaudhari 00415 SBIN0003508 2244 2244 Processed 12/05/2023 641438849 anandkumarchaudhari (000000)
2 SHAHNAGAR MP-09-005-054-001/83-A
(MAHGUWAN CHHAKKA) 		1709005054NRG24300420230027562 30/04/2023 Achhi bai 1709005054WL002574 Achhi bai 00415 SBIN0003508 2040 2040 Processed 12/05/2023 641438849 Achhibai (000000)
3 SHAHNAGAR MP-09-005-060-001/154
(SHAHPUR KALA) 		1709005060NRG24300420230027636 30/04/2023 Raja bai 1709005060WL002585 Raja bai 00415 SBIN0003508 1326 1326 Processed 12/05/2023 641438849 Rajabai (000000)
4 SHAHNAGAR MP-09-005-060-001/155-A
(SHAHPUR KALA) 		1709005060NRG24300420230027638 30/04/2023 Itto Bai 1709005060WL002585 Itto Bai 00415 SBIN0003508 1326 1326 Processed 12/05/2023 641438849 IttoBai (000000)
5 SHAHNAGAR MP-09-005-060-001/155-A
(SHAHPUR KALA) 		1709005060NRG24300420230027637 30/04/2023 NAMAYA ADIWASI 1709005060WL002585 NAMAYA ADIWASI 00415 SBIN0003508 1326 1326 Processed 12/05/2023 641438849 NAMAYAADIWASI (000000)
6 SHAHNAGAR MP-09-005-060-001/190-A
(SHAHPUR KALA) 		1709005060NRG24300420230027642 30/04/2023 Vimelash Bai 1709005060WL002585 Vimelash Bai 00415 SBIN0003508 1326 1326 Processed 12/05/2023 641438849 VimelashBai (000000)
7 SHAHNAGAR MP-09-005-060-001/193-A
(SHAHPUR KALA) 		1709005060NRG24300420230027643 30/04/2023 Sonu Patel 1709005060WL002585 Sonu Patel 00415 SBIN0003508 1326 1326 Processed 12/05/2023 641438849 SonuPatel (000000)
8 SHAHNAGAR MP-09-005-060-001/269
(SHAHPUR KALA) 		1709005060NRG24300420230027649 30/04/2023 Mithla Yadav 1709005060WL002585 Mithla Yadav 00415 SBIN0003508 1326 1326 Processed 12/05/2023 641438849 MithlaYadav (000000)
9 SHAHNAGAR MP-09-005-060-001/27-A
(SHAHPUR KALA) 		1709005060NRG24300420230027650 30/04/2023 Bedram Adiwasi 1709005060WL002585 Bedram Adiwasi 00415 SBIN0003508 1326 1326 Processed 12/05/2023 641438849 BedramAdiwasi (000000)
10 SHAHNAGAR MP-09-005-060-001/304
(SHAHPUR KALA) 		1709005060NRG24300420230027655 30/04/2023 Baliram 1709005060WL002585 Baliram 00415 SBIN0003508 1326 1326 Processed 12/05/2023 641438849 Baliram (000000)
11 SHAHNAGAR MP-09-005-060-001/304-A
(SHAHPUR KALA) 		1709005060NRG24300420230027658 30/04/2023 Dropati Bai Yadav 1709005060WL002585 Dropati Bai Yadav 00415 SBIN0003508 1326 1326 Processed 12/05/2023 641438849 DropatiBaiYadav (000000)
12 SHAHNAGAR MP-09-005-060-001/306
(SHAHPUR KALA) 		1709005060NRG24300420230027659 30/04/2023 Ram sudarshan yadav 1709005060WL002585 Ram sudarshan yadav 00415 SBIN0003508 1326 1326 Processed 12/05/2023 641438849 Ramsudarshanyadav (000000)
13 SHAHNAGAR MP-09-005-060-001/307-B
(SHAHPUR KALA) 		1709005060NRG24300420230027662 30/04/2023 Pram lal yadav 1709005060WL002585 Pram lal yadav 00415 SBIN0003508 1326 1326 Processed 12/05/2023 641438849 Pramlalyadav (000000)
14 SHAHNAGAR MP-09-005-060-001/320
(SHAHPUR KALA) 		1709005060NRG24300420230027665 30/04/2023 Priyanka Patel 1709005060WL002585 Priyanka Patel 00415 SBIN0003508 1326 1326 Processed 12/05/2023 641438849 PriyankaPatel (000000)
15 SHAHNAGAR MP-09-005-060-001/334
(SHAHPUR KALA) 		1709005060NRG24300420230027666 30/04/2023 Shivam 1709005060WL002585 Shivam 00415 SBIN0003508 1326 1326 Processed 12/05/2023 641438849 Shivam (000000)
16 SHAHNAGAR MP-09-005-060-001/79-B
(SHAHPUR KALA) 		1709005060NRG24300420230027679 30/04/2023 Ganeshi bai chaudhari 1709005060WL002585 Ganeshi bai chaudhari 00415 SBIN0003508 1326 1326 Processed 12/05/2023 641438849 Ganeshibaichaudhari (000000)
17 SHAHNAGAR MP-09-005-065-001/20
(DEORI) 		1709005065NRG24290420230027318 30/04/2023 Babadeen 1709005065WL002527 Babadeen 00415 SBIN0003508 950 950 Processed 12/05/2023 641438849 Babadeen (000000)
18 SHAHNAGAR MP-09-005-065-001/222
(DEORI) 		1709005065NRG24290420230027325 30/04/2023 Lallan 1709005065WL002527 Lallan 00415 SBIN0003508 1140 1140 Processed 12/05/2023 641438849 Lallan (000000)
19 SHAHNAGAR MP-09-005-065-001/230
(DEORI) 		1709005065NRG24290420230027327 30/04/2023 SILLA BAI 1709005065WL002527 SILLA BAI 00415 SBIN0003508 190 190 Processed 12/05/2023 641438849 SILLABAI (000000)
20 SHAHNAGAR MP-09-005-065-001/262
(DEORI) 		1709005065NRG24290420230027329 30/04/2023 ladali bahu 1709005065WL002527 ladali bahu 00415 SBIN0003508 950 950 Processed 12/05/2023 641438849 ladalibahu (000000)
21 SHAHNAGAR MP-09-005-065-001/34-B
(DEORI) 		1709005065NRG24290420230027331 30/04/2023 vikram adivasi 1709005065WL002527 vikram adivasi 00415 SBIN0003508 760 760 Processed 12/05/2023 641438849 vikramadivasi (000000)
22 SHAHNAGAR MP-09-005-065-001/53-c
(DEORI) 		1709005065NRG24290420230027338 30/04/2023 SAVITRI CHOUDHARI 1709005065WL002527 SAVITRI CHOUDHARI 00415 SBIN0003508 570 570 Processed 12/05/2023 641438849 SAVITRICHOUDHARI (000000)
SubTotal 27408 27408
23 SHAHNAGAR MP-09-005-020-001/110
(BAGROUD) 		1709005020NRG24300420230028080 30/04/2023 guddi bai 1709005020WL002610 guddi bai 00415 SBIN0006062 2652 2652 Processed 12/05/2023 641438849 guddibai (000000)
24 SHAHNAGAR MP-09-005-031-003/156-B
(PATNA) 		1709005031NRG24290420230027034 30/04/2023 Devi singh 1709005031WL002512 Devi singh 00415 SBIN0006062 1326 1326 Processed 12/05/2023 641438849 Devisingh (000000)
25 SHAHNAGAR MP-09-005-031-003/190-B
(PATNA) 		1709005031NRG24290420230027073 30/04/2023 meena 1709005031WL002513 meena 00415 SBIN0006062 1326 1326 Processed 12/05/2023 641438849 meena (000000)
SubTotal 5304 5304
26 SHAHNAGAR MP-09-005-013-001/98-A
(KAKARA) 		1709005013NRG24300420230027554 30/04/2023 ABHILASHA PATEL 1709005013WL002572 ABHILASHA PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641438849 ABHILASHAPATEL (000000)
27 SHAHNAGAR MP-09-005-053-001/147
(SUDOUR) 		1709005053NRG24290420230025903 30/04/2023 Shyam Lal 1709005053WL002427 Shyam Lal 00602 SBIN0RRMBGB 195 195 Processed 12/05/2023 641438849 ShyamLal (000000)
28 SHAHNAGAR MP-09-005-053-001/20
(SUDOUR) 		1709005053NRG24290420230025904 30/04/2023 pursotam 1709005053WL002427 pursotam 00602 SBIN0RRMBGB 585 585 Processed 12/05/2023 641438849 pursotam (000000)
29 SHAHNAGAR MP-09-005-053-001/255
(SUDOUR) 		1709005053NRG24290420230025906 30/04/2023 Bhoora 1709005053WL002427 Bhoora 00602 SBIN0RRMBGB 1170 1170 Processed 12/05/2023 641438849 Bhoora (000000)
30 SHAHNAGAR MP-09-005-053-001/475
(SUDOUR) 		1709005053NRG24290420230025911 30/04/2023 rammu 1709005053WL002427 rammu 00602 SBIN0RRMBGB 585 585 Processed 12/05/2023 641438849 rammu (000000)
31 SHAHNAGAR MP-09-005-053-001/488-B
(SUDOUR) 		1709005053NRG24290420230025912 30/04/2023 Rajkumari 1709005053WL002427 Rajkumari 00602 SBIN0RRMBGB 1170 1170 Processed 12/05/2023 641438849 Rajkumari (000000)
32 SHAHNAGAR MP-09-005-053-001/626
(SUDOUR) 		1709005053NRG24290420230025914 30/04/2023 Dallu 1709005053WL002427 Dallu 00602 SBIN0RRMBGB 195 195 Processed 12/05/2023 641438849 Dallu (000000)
33 SHAHNAGAR MP-09-005-060-001/118
(SHAHPUR KALA) 		1709005060NRG24300420230027629 30/04/2023 Govind 1709005060WL002585 Govind 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641438849 Govind (000000)
34 SHAHNAGAR MP-09-005-060-001/153-B
(SHAHPUR KALA) 		1709005060NRG24300420230027635 30/04/2023 Bharat 1709005060WL002585 Bharat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641438849 Bharat (000000)
35 SHAHNAGAR MP-09-005-060-001/196-B
(SHAHPUR KALA) 		1709005060NRG24300420230027645 30/04/2023 Durga singh 1709005060WL002585 Durga singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641438849 Durgasingh (000000)
36 SHAHNAGAR MP-09-005-060-001/23-B
(SHAHPUR KALA) 		1709005060NRG24300420230027647 30/04/2023 Badi 1709005060WL002585 Badi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641438849 Badi (000000)
37 SHAHNAGAR MP-09-005-060-001/42-B
(SHAHPUR KALA) 		1709005060NRG24300420230027674 30/04/2023 HALKEY 1709005060WL002585 HALKEY 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641438849 HALKEY (000000)
38 SHAHNAGAR MP-09-005-060-002/216
(SHAHPUR KALA) 		1709005060NRG24300420230027686 30/04/2023 Ramaoatar Varman 1709005060WL002585 Ramaoatar Varman 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641438849 RamaoatarVarman (000000)
39 SHAHNAGAR MP-09-005-060-002/60
(SHAHPUR KALA) 		1709005060NRG24300420230027693 30/04/2023 Buddhu 1709005060WL002585 Buddhu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641438849 Buddhu (000000)
SubTotal 14729 14729
Total 47441 47441

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_300423FTO_23804 State Bank of India SBIN0003508 SHAHNAGAR 27408
2 SHAHNAGAR MP1709005_300423FTO_23804 State Bank of India SBIN0006062 RAIPURA 5304
3 SHAHNAGAR MP1709005_300423FTO_23804 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 9282
4 SHAHNAGAR MP1709005_300423FTO_23804 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 1547
5 SHAHNAGAR MP1709005_300423FTO_23804 Madhyanchal Gramin Bank SBIN0RRMBGB SHAHNAGAR 3900

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