Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:37:15 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_010523FTO_24944
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-09-005-017-001/140-B
(BIRAMPUR) 		1709005017NRG24010520230029015 01/05/2023 Rajkumar singh 1709005017WL002690 Rajkumar singh 00089 CBIN0282625 2200 2200 Processed 12/05/2023 640976734 Rajkumarsingh (000000)
2 SHAHNAGAR MP-09-005-017-001/59
(BIRAMPUR) 		1709005017NRG24010520230029019 01/05/2023 Mangal 1709005017WL002690 Mangal 00089 CBIN0282625 2200 2200 Processed 12/05/2023 640976734 Mangal (000000)
3 SHAHNAGAR MP-09-005-017-002/65
(BIRAMPUR) 		1709005017NRG24010520230029028 01/05/2023 Jhalkan 1709005017WL002690 Jhalkan 00089 CBIN0282625 2200 2200 Processed 12/05/2023 640976734 Jhalkan (000000)
4 SHAHNAGAR MP-09-005-017-002/81
(BIRAMPUR) 		1709005017NRG24010520230029031 01/05/2023 Sukka 1709005017WL002690 Sukka 00089 CBIN0282625 2200 2200 Processed 12/05/2023 640976734 Sukka (000000)
5 SHAHNAGAR MP-09-005-017-002/86
(BIRAMPUR) 		1709005017NRG24010520230029032 01/05/2023 Paramlal 1709005017WL002690 Paramlal 00089 CBIN0282625 2200 2200 Processed 12/05/2023 640976734 Paramlal (000000)
SubTotal 11000 11000
6 SHAHNAGAR MP-09-005-008-001/17-A
(KHAMARIYA ATARHAI) 		1709005000NRG24300420230028306 01/05/2023 jalsa bai 1709005WL002616 jalsa bai 00415 SBIN0003508 2400 2400 Processed 12/05/2023 640976734 jalsabai (000000)
7 SHAHNAGAR MP-09-005-037-001/157-A
(BORI) 		1709005037NRG24010520230028488 01/05/2023 ashok 1709005037WL002651 ashok 00415 SBIN0003508 2210 2210 Processed 12/05/2023 640976734 ashok (000000)
8 SHAHNAGAR MP-09-005-037-001/389-A
(BORI) 		1709005037NRG24010520230028504 01/05/2023 ramesh 1709005037WL002651 ramesh 00415 SBIN0003508 2210 2210 Processed 12/05/2023 640976734 ramesh (000000)
9 SHAHNAGAR MP-09-005-037-001/451-D
(BORI) 		1709005037NRG24010520230028515 01/05/2023 seema bai 1709005037WL002651 seema bai 00415 SBIN0003508 2210 2210 Processed 12/05/2023 640976734 seemabai (000000)
10 SHAHNAGAR MP-09-005-058-001/230-A
(BISANI) 		1709005058NRG24010520230028661 01/05/2023 RAKESH BALMEEK 1709005058WL002661 RAKESH BALMEEK 00415 SBIN0003508 1326 1326 Processed 12/05/2023 640976734 RAKESHBALMEEK (000000)
11 SHAHNAGAR MP-09-005-058-001/328-B
(BISANI) 		1709005058NRG24010520230028680 01/05/2023 sateesh 1709005058WL002661 sateesh 00415 SBIN0003508 1547 1547 Processed 12/05/2023 640976734 sateesh (000000)
12 SHAHNAGAR MP-09-005-058-001/366
(BISANI) 		1709005058NRG24010520230028689 01/05/2023 PANNI 1709005058WL002661 PANNI 00415 SBIN0003508 1547 1547 Processed 12/05/2023 640976734 PANNI (000000)
13 SHAHNAGAR MP-09-005-058-001/502-A
(BISANI) 		1709005058NRG24010520230028705 01/05/2023 RANI 1709005058WL002661 RANI 00415 SBIN0003508 1547 1547 Processed 12/05/2023 640976734 RANI (000000)
14 SHAHNAGAR MP-09-005-058-001/607-A
(BISANI) 		1709005058NRG24010520230028721 01/05/2023 gajraj 1709005058WL002661 gajraj 00415 SBIN0003508 1547 1547 Processed 12/05/2023 640976734 gajraj (000000)
15 SHAHNAGAR MP-09-005-058-001/634
(BISANI) 		1709005058NRG24010520230028729 01/05/2023 SACHIN GUPTA 1709005058WL002661 SACHIN GUPTA 00415 SBIN0003508 1547 1547 Processed 12/05/2023 640976734 SACHINGUPTA (000000)
16 SHAHNAGAR MP-09-005-058-001/634
(BISANI) 		1709005058NRG24010520230028727 01/05/2023 shivani gupta 1709005058WL002661 shivani gupta 00415 SBIN0003508 1547 1547 Processed 12/05/2023 640976734 shivanigupta (000000)
17 SHAHNAGAR MP-09-005-058-001/804-A
(BISANI) 		1709005058NRG24010520230028762 01/05/2023 SHANTI BAI CHAUDHARI 1709005058WL002661 SHANTI BAI CHAUDHARI 00415 SBIN0003508 1547 1547 Processed 12/05/2023 640976734 SHANTIBAICHAUDHARI (000000)
18 SHAHNAGAR MP-09-005-077-003/22-C
(SARRA) 		1709005077NRG24010520230028452 01/05/2023 Mamta Bai 1709005077WL002649 Mamta Bai 00415 SBIN0003508 2856 2856 Processed 12/05/2023 640976734 MamtaBai (000000)
SubTotal 24041 24041
19 SHAHNAGAR MP-09-005-007-001/46-A
(BHADPURA) 		1709005007NRG24010520230029391 01/05/2023 manoj kumar 1709005007WL002724 manoj kumar 00415 SBIN0005496 3094 3094 Processed 12/05/2023 640976734 manojkumar (000000)
SubTotal 3094 3094
20 SHAHNAGAR MP-09-005-017-002/97-B
(BIRAMPUR) 		1709005017NRG24010520230029037 01/05/2023 panbai 1709005017WL002690 panbai 00415 SBIN0006062 2200 2200 Processed 12/05/2023 640976734 panbai (000000)
21 SHAHNAGAR MP-09-005-025-001/109
(JAMUNIYA) 		1709005025NRG24300420230028110 01/05/2023 ramesh 1709005025WL002613 ramesh 00415 SBIN0006062 920 920 Processed 12/05/2023 640976734 ramesh (000000)
22 SHAHNAGAR MP-09-005-025-001/128
(JAMUNIYA) 		1709005025NRG24300420230028116 01/05/2023 munni lal 1709005025WL002613 munni lal 00415 SBIN0006062 1104 1104 Processed 12/05/2023 640976734 munnilal (000000)
23 SHAHNAGAR MP-09-005-025-001/153
(JAMUNIYA) 		1709005025NRG24300420230028126 01/05/2023 prem lal 1709005025WL002613 prem lal 00415 SBIN0006062 1104 1104 Processed 12/05/2023 640976734 premlal (000000)
24 SHAHNAGAR MP-09-005-025-001/170
(JAMUNIYA) 		1709005025NRG24300420230028134 01/05/2023 Dujji 1709005025WL002613 Dujji 00415 SBIN0006062 1104 1104 Processed 12/05/2023 640976734 Dujji (000000)
25 SHAHNAGAR MP-09-005-025-001/170
(JAMUNIYA) 		1709005025NRG24300420230028133 01/05/2023 Dujji 1709005025WL002613 Dujji 00415 SBIN0006062 1104 1104 Processed 12/05/2023 640976734 Dujji (000000)
26 SHAHNAGAR MP-09-005-025-001/189
(JAMUNIYA) 		1709005025NRG24300420230028138 01/05/2023 geeta 1709005025WL002613 geeta 00415 SBIN0006062 1104 1104 Processed 12/05/2023 640976734 geeta (000000)
27 SHAHNAGAR MP-09-005-025-001/19-a
(JAMUNIYA) 		1709005025NRG24300420230028141 01/05/2023 RAMMU 1709005025WL002613 RAMMU 00415 SBIN0006062 1104 1104 Processed 12/05/2023 640976734 RAMMU (000000)
28 SHAHNAGAR MP-09-005-025-001/27-A
(JAMUNIYA) 		1709005025NRG24010520230029403 01/05/2023 Aneeta 1709005025WL002726 Aneeta 00415 SBIN0006062 185 185 Processed 12/05/2023 640976734 Aneeta (000000)
29 SHAHNAGAR MP-09-005-025-001/60
(JAMUNIYA) 		1709005025NRG24300420230028166 01/05/2023 Kammu 1709005025WL002613 Kammu 00415 SBIN0006062 1104 1104 Processed 12/05/2023 640976734 Kammu (000000)
30 SHAHNAGAR MP-09-005-025-001/66-b
(JAMUNIYA) 		1709005025NRG24300420230028171 01/05/2023 CHHUTE 1709005025WL002613 CHHUTE 00415 SBIN0006062 1104 1104 Processed 12/05/2023 640976734 CHHUTE (000000)
31 SHAHNAGAR MP-09-005-025-001/74-a
(JAMUNIYA) 		1709005025NRG24300420230028174 01/05/2023 Suknandi 1709005025WL002613 Suknandi 00415 SBIN0006062 1104 1104 Processed 12/05/2023 640976734 Suknandi (000000)
32 SHAHNAGAR MP-09-005-025-001/84
(JAMUNIYA) 		1709005025NRG24300420230028188 01/05/2023 Prem Rani Gond 1709005025WL002613 Prem Rani Gond 00415 SBIN0006062 1104 1104 Processed 12/05/2023 640976734 PremRaniGond (000000)
33 SHAHNAGAR MP-09-005-025-001/91
(JAMUNIYA) 		1709005025NRG24300420230028191 01/05/2023 Pradeep Kumar Yadav 1709005025WL002613 Pradeep Kumar Yadav 00415 SBIN0006062 1104 1104 Processed 12/05/2023 640976734 PradeepKumarYadav (000000)
34 SHAHNAGAR MP-09-005-025-001/91
(JAMUNIYA) 		1709005025NRG24300420230028190 01/05/2023 Ram singh 1709005025WL002613 Ram singh 00415 SBIN0006062 1104 1104 Processed 12/05/2023 640976734 Ramsingh (000000)
35 SHAHNAGAR MP-09-005-025-001/92
(JAMUNIYA) 		1709005025NRG24300420230028193 01/05/2023 Bhanumati Yadav 1709005025WL002613 Bhanumati Yadav 00415 SBIN0006062 1104 1104 Processed 12/05/2023 640976734 BhanumatiYadav (000000)
36 SHAHNAGAR MP-09-005-025-002/125
(JAMUNIYA) 		1709005025NRG24010520230029411 01/05/2023 nonelal 1709005025WL002726 nonelal 00415 SBIN0006062 555 555 Processed 12/05/2023 640976734 nonelal (000000)
37 SHAHNAGAR MP-09-005-025-002/129
(JAMUNIYA) 		1709005025NRG24010520230029415 01/05/2023 Lalita 1709005025WL002726 Lalita 00415 SBIN0006062 740 740 Processed 12/05/2023 640976734 Lalita (000000)
38 SHAHNAGAR MP-09-005-025-002/3-A
(JAMUNIYA) 		1709005025NRG24010520230029420 01/05/2023 santosh 1709005025WL002726 santosh 00415 SBIN0006062 1110 1110 Processed 12/05/2023 640976734 santosh (000000)
39 SHAHNAGAR MP-09-005-025-002/59-A
(JAMUNIYA) 		1709005025NRG24010520230029428 01/05/2023 Bharat 1709005025WL002726 Bharat 00415 SBIN0006062 1110 1110 Processed 12/05/2023 640976734 Bharat (000000)
40 SHAHNAGAR MP-09-005-026-002/9-B
(DOHLI) 		1709005026NRG24010520230029618 01/05/2023 premrani 1709005026WL002744 premrani 00415 SBIN0006062 1400 1400 Processed 12/05/2023 640976734 premrani (000000)
SubTotal 22572 22572
41 SHAHNAGAR MP-09-005-017-001/99-B
(BIRAMPUR) 		1709005017NRG24010520230029024 01/05/2023 SANGEETA 1709005017WL002690 SANGEETA 00602 SBIN0RRMBGB 2200 2200 Processed 12/05/2023 640976734 SANGEETA (000000)
42 SHAHNAGAR MP-09-005-037-001/106
(BORI) 		1709005037NRG24010520230028475 01/05/2023 rajesh 1709005037WL002651 rajesh 00602 SBIN0RRMBGB 2210 2210 Processed 12/05/2023 640976734 rajesh (000000)
43 SHAHNAGAR MP-09-005-037-001/122-a
(BORI) 		1709005037NRG24010520230028476 01/05/2023 rannobai 1709005037WL002651 rannobai 00602 SBIN0RRMBGB 2210 2210 Processed 12/05/2023 640976734 rannobai (000000)
44 SHAHNAGAR MP-09-005-037-001/142-B
(BORI) 		1709005037NRG24010520230028482 01/05/2023 lalgee 1709005037WL002651 lalgee 00602 SBIN0RRMBGB 2210 2210 Processed 12/05/2023 640976734 lalgee (000000)
45 SHAHNAGAR MP-09-005-037-001/142-B
(BORI) 		1709005037NRG24010520230028481 01/05/2023 lalgee 1709005037WL002651 lalgee 00602 SBIN0RRMBGB 2210 2210 Processed 12/05/2023 640976734 lalgee (000000)
46 SHAHNAGAR MP-09-005-037-001/143
(BORI) 		1709005037NRG24010520230028484 01/05/2023 gyani 1709005037WL002651 gyani 00602 SBIN0RRMBGB 2210 2210 Processed 12/05/2023 640976734 gyani (000000)
47 SHAHNAGAR MP-09-005-037-001/157-B
(BORI) 		1709005037NRG24010520230028489 01/05/2023 anannd kumar 1709005037WL002651 anannd kumar 00602 SBIN0RRMBGB 2210 2210 Processed 12/05/2023 640976734 ananndkumar (000000)
48 SHAHNAGAR MP-09-005-037-001/172
(BORI) 		1709005037NRG24010520230028495 01/05/2023 guddan 1709005037WL002651 guddan 00602 SBIN0RRMBGB 2210 2210 Processed 12/05/2023 640976734 guddan (000000)
49 SHAHNAGAR MP-09-005-037-001/326
(BORI) 		1709005037NRG24010520230028497 01/05/2023 komal 1709005037WL002651 komal 00602 SBIN0RRMBGB 2210 2210 Processed 12/05/2023 640976734 komal (000000)
50 SHAHNAGAR MP-09-005-037-001/400
(BORI) 		1709005037NRG24010520230028508 01/05/2023 mahendra 1709005037WL002651 mahendra 00602 SBIN0RRMBGB 2210 2210 Processed 12/05/2023 640976734 mahendra (000000)
51 SHAHNAGAR MP-09-005-037-001/400
(BORI) 		1709005037NRG24010520230028507 01/05/2023 mahendra 1709005037WL002651 mahendra 00602 SBIN0RRMBGB 2210 2210 Processed 12/05/2023 640976734 mahendra (000000)
52 SHAHNAGAR MP-09-005-037-001/403
(BORI) 		1709005037NRG24010520230028509 01/05/2023 sataiya 1709005037WL002651 sataiya 00602 SBIN0RRMBGB 2210 2210 Processed 12/05/2023 640976734 sataiya (000000)
53 SHAHNAGAR MP-09-005-037-001/70
(BORI) 		1709005037NRG24010520230028519 01/05/2023 ramlal 1709005037WL002651 ramlal 00602 SBIN0RRMBGB 2210 2210 Processed 12/05/2023 640976734 ramlal (000000)
54 SHAHNAGAR MP-09-005-058-001/101
(BISANI) 		1709005058NRG24010520230028631 01/05/2023 MULLU 1709005058WL002661 MULLU 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976734 MULLU (000000)
55 SHAHNAGAR MP-09-005-058-001/101
(BISANI) 		1709005058NRG24010520230028632 01/05/2023 prem bai chudhari 1709005058WL002661 prem bai chudhari 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976734 prembaichudhari (000000)
56 SHAHNAGAR MP-09-005-058-001/175
(BISANI) 		1709005058NRG24010520230028636 01/05/2023 CHHOTI BAI 1709005058WL002661 CHHOTI BAI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976734 CHHOTIBAI (000000)
57 SHAHNAGAR MP-09-005-058-001/205
(BISANI) 		1709005058NRG24010520230028645 01/05/2023 vimla bai 1709005058WL002661 vimla bai 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976734 vimlabai (000000)
58 SHAHNAGAR MP-09-005-058-001/207
(BISANI) 		1709005058NRG24010520230028648 01/05/2023 sirdariya chamar 1709005058WL002661 sirdariya chamar 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976734 sirdariyachamar (000000)
59 SHAHNAGAR MP-09-005-058-001/230
(BISANI) 		1709005058NRG24010520230028660 01/05/2023 PARVATI 1709005058WL002661 PARVATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640976734 PARVATI (000000)
60 SHAHNAGAR MP-09-005-058-001/254
(BISANI) 		1709005058NRG24010520230028671 01/05/2023 heera sahu 1709005058WL002661 heera sahu 00602 SBIN0RRMBGB 1547 1547 Rejected 12/05/2023 640976734 No Such Account
61 SHAHNAGAR MP-09-005-058-001/259
(BISANI) 		1709005058NRG24010520230028673 01/05/2023 bisarti 1709005058WL002661 bisarti 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976734 bisarti (000000)
62 SHAHNAGAR MP-09-005-058-001/303
(BISANI) 		1709005058NRG24010520230028676 01/05/2023 bagwatdeen 1709005058WL002661 bagwatdeen 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976734 bagwatdeen (000000)
63 SHAHNAGAR MP-09-005-058-001/360
(BISANI) 		1709005058NRG24010520230028684 01/05/2023 gudu chamar 1709005058WL002661 gudu chamar 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976734 guduchamar (000000)
64 SHAHNAGAR MP-09-005-058-001/361
(BISANI) 		1709005058NRG24010520230028686 01/05/2023 bihari 1709005058WL002661 bihari 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976734 bihari (000000)
65 SHAHNAGAR MP-09-005-058-001/364
(BISANI) 		1709005058NRG24010520230028687 01/05/2023 angand 1709005058WL002661 angand 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976734 angand (000000)
66 SHAHNAGAR MP-09-005-058-001/364
(BISANI) 		1709005058NRG24010520230028688 01/05/2023 angand 1709005058WL002661 angand 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976734 angand (000000)
67 SHAHNAGAR MP-09-005-058-001/366
(BISANI) 		1709005058NRG24010520230028690 01/05/2023 bharat 1709005058WL002661 bharat 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976734 bharat (000000)
68 SHAHNAGAR MP-09-005-058-001/508-B
(BISANI) 		1709005058NRG24010520230028711 01/05/2023 sanju chamar 1709005058WL002661 sanju chamar 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976734 sanjuchamar (000000)
69 SHAHNAGAR MP-09-005-058-001/607-A
(BISANI) 		1709005058NRG24010520230028719 01/05/2023 magan singh rathoure 1709005058WL002661 magan singh rathoure 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976734 magansinghrathoure (000000)
70 SHAHNAGAR MP-09-005-058-001/607-A
(BISANI) 		1709005058NRG24010520230028720 01/05/2023 trveni rathoure 1709005058WL002661 trveni rathoure 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976734 trvenirathoure (000000)
71 SHAHNAGAR MP-09-005-058-001/609
(BISANI) 		1709005058NRG24010520230028722 01/05/2023 Jagmohan 1709005058WL002661 Jagmohan 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976734 Jagmohan (000000)
72 SHAHNAGAR MP-09-005-058-001/657-B
(BISANI) 		1709005058NRG24010520230028739 01/05/2023 sanju 1709005058WL002661 sanju 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976734 sanju (000000)
73 SHAHNAGAR MP-09-005-058-001/681
(BISANI) 		1709005058NRG24010520230028743 01/05/2023 CHIONJI 1709005058WL002661 CHIONJI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640976734 CHIONJI (000000)
74 SHAHNAGAR MP-09-005-058-001/681
(BISANI) 		1709005058NRG24010520230028744 01/05/2023 Chironjlal 1709005058WL002661 Chironjlal 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976734 Chironjlal (000000)
75 SHAHNAGAR MP-09-005-058-001/70
(BISANI) 		1709005058NRG24010520230028751 01/05/2023 Bale 1709005058WL002661 Bale 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640976734 Bale (000000)
76 SHAHNAGAR MP-09-005-058-001/716
(BISANI) 		1709005058NRG24010520230028754 01/05/2023 Anjani 1709005058WL002661 Anjani 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976734 Anjani (000000)
77 SHAHNAGAR MP-09-005-058-001/772
(BISANI) 		1709005058NRG24010520230028756 01/05/2023 Ramdas 1709005058WL002661 Ramdas 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976734 Ramdas (000000)
SubTotal 65185 65185
Total 125892 125892

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_010523FTO_24944 Central Bank Of India CBIN0282625 BAGWARKALAN 11000
2 SHAHNAGAR MP1709005_010523FTO_24944 State Bank of India SBIN0003508 SHAHNAGAR 24041
3 SHAHNAGAR MP1709005_010523FTO_24944 State Bank of India SBIN0005496 SEMARIA VB 3094
4 SHAHNAGAR MP1709005_010523FTO_24944 State Bank of India SBIN0006062 RAIPURA 22572
5 SHAHNAGAR MP1709005_010523FTO_24944 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 36465
6 SHAHNAGAR MP1709005_010523FTO_24944 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 2200
7 SHAHNAGAR MP1709005_010523FTO_24944 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 26520

Download In Excel