Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:33:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_150723APB_FTO_170211
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-09-005-049-001/258
(LAMTARA) 		1709005049NRG24150720230202407 15/07/2023 RAMADHAR BANSKAR 1709005049WL015506 RAMADHAR BANSKAR 00415 SBIN0003508 1158 1158 Processed 20/07/2023 069159368 RAMADHARBANSKAR STATE BANK OF INDIA(508548)
2 SHAHNAGAR MP-09-005-049-001/258-A
(LAMTARA) 		1709005049NRG24150720230202408 15/07/2023 LAXMI BAI BANSHKAR 1709005049WL015506 LAXMI BAI BANSHKAR 00415 SBIN0003508 1158 1158 Processed 20/07/2023 069159368 LAXMIBAIBANSHKAR STATE BANK OF INDIA(508548)
3 SHAHNAGAR MP-09-005-049-001/281
(LAMTARA) 		1709005049NRG24150720230202401 15/07/2023 ravindr kumar 1709005049WL015505 ravindr kumar 00415 SBIN0003508 1158 1158 Processed 20/07/2023 069159368 ravindrkumar STATE BANK OF INDIA(508548)
4 SHAHNAGAR MP-09-005-049-001/358
(LAMTARA) 		1709005049NRG24150720230202412 15/07/2023 VED PRAKASH GUPTA 1709005049WL015507 VED PRAKASH GUPTA 00415 SBIN0003508 1158 1158 Processed 20/07/2023 069159368 VEDPRAKASHGUPTA STATE BANK OF INDIA(508548)
5 SHAHNAGAR MP-09-005-049-001/435
(LAMTARA) 		1709005049NRG24150720230202403 15/07/2023 RAJ KUMAR 1709005049WL015505 RAJ KUMAR 00415 SBIN0003508 1158 1158 Processed 20/07/2023 069159368 RAJKUMAR STATE BANK OF INDIA(508548)
6 SHAHNAGAR MP-09-005-049-001/435
(LAMTARA) 		1709005049NRG24150720230202402 15/07/2023 Ramdas 1709005049WL015505 Ramdas 00415 SBIN0003508 1158 1158 Processed 20/07/2023 069159368 Ramdas STATE BANK OF INDIA(508548)
7 SHAHNAGAR MP-09-005-049-001/435-A
(LAMTARA) 		1709005049NRG24150720230202404 15/07/2023 GORE LAL SEN 1709005049WL015505 GORE LAL SEN 00415 SBIN0003508 1158 1158 Processed 20/07/2023 069159368 GORELALSEN STATE BANK OF INDIA(508548)
8 SHAHNAGAR MP-09-005-049-001/435-A
(LAMTARA) 		1709005049NRG24150720230202405 15/07/2023 PINKI BAI 1709005049WL015505 PINKI BAI 00415 SBIN0003508 1158 1158 Processed 20/07/2023 069159368 PINKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHAHNAGAR MP-09-005-049-001/435-B
(LAMTARA) 		1709005049NRG24150720230202406 15/07/2023 RANJNA SEN 1709005049WL015505 RANJNA SEN 00415 SBIN0003508 1158 1158 Processed 20/07/2023 069159368 RANJNASEN STATE BANK OF INDIA(508548)
10 SHAHNAGAR MP-09-005-049-001/5
(LAMTARA) 		1709005049NRG24150720230202409 15/07/2023 ramnaresh 1709005049WL015506 ramnaresh 00415 SBIN0003508 1158 1158 Processed 20/07/2023 069159368 ramnaresh STATE BANK OF INDIA(508548)
11 SHAHNAGAR MP-09-005-049-001/509
(LAMTARA) 		1709005049NRG24150720230202413 15/07/2023 MR RAKESH KUMAR 1709005049WL015507 MR RAKESH KUMAR 00415 SBIN0003508 1158 1158 Processed 20/07/2023 069159368 MRRAKESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
12 SHAHNAGAR MP-09-005-049-001/564
(LAMTARA) 		1709005049NRG24150720230202415 15/07/2023 VINESH KUMAR GUPTA 1709005049WL015507 VINESH KUMAR GUPTA 00415 SBIN0003508 1158 1158 Processed 20/07/2023 069159368 VINESHKUMARGUPTA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 13896 13896
13 SHAHNAGAR MP-09-005-026-002/75-A
(DOHLI) 		1709005026NRG24150720230202588 15/07/2023 abhilasha 1709005026WL015518 abhilasha 00415 SBIN0005496 40 40 Processed 20/07/2023 069159368 abhilasha STATE BANK OF INDIA(508548)
SubTotal 40 40
14 SHAHNAGAR MP-09-005-026-002/64-A
(DOHLI) 		1709005026NRG24150720230202584 15/07/2023 LAXMI 1709005026WL015518 LAXMI 00415 SBIN0005508 40 40 Processed 20/07/2023 069159368 LAXMI STATE BANK OF INDIA(508548)
SubTotal 40 40
15 SHAHNAGAR MP-09-005-026-002/108-A
(DOHLI) 		1709005026NRG24150720230202559 15/07/2023 rakesh 1709005026WL015518 rakesh 00415 SBIN0006062 50 50 Processed 20/07/2023 069159368 rakesh STATE BANK OF INDIA(508548)
16 SHAHNAGAR MP-09-005-026-002/122-A
(DOHLI) 		1709005026NRG24150720230202560 15/07/2023 mahraj sihg 1709005026WL015518 mahraj sihg 00415 SBIN0006062 50 50 Processed 20/07/2023 069159368 mahrajsihg STATE BANK OF INDIA(508548)
17 SHAHNAGAR MP-09-005-026-002/122-A
(DOHLI) 		1709005026NRG24150720230202561 15/07/2023 manisha bai 1709005026WL015518 manisha bai 00415 SBIN0006062 50 50 Processed 20/07/2023 069159368 manishabai STATE BANK OF INDIA(508548)
18 SHAHNAGAR MP-09-005-026-002/127
(DOHLI) 		1709005026NRG24150720230202563 15/07/2023 SIYA 1709005026WL015518 SIYA 00415 SBIN0006062 50 50 Processed 20/07/2023 069159368 SIYA STATE BANK OF INDIA(508548)
19 SHAHNAGAR MP-09-005-026-002/127-A
(DOHLI) 		1709005026NRG24150720230202564 15/07/2023 Sonam 1709005026WL015518 Sonam 00415 SBIN0006062 50 50 Processed 20/07/2023 069159368 Sonam STATE BANK OF INDIA(508548)
20 SHAHNAGAR MP-09-005-026-002/130
(DOHLI) 		1709005026NRG24150720230202565 15/07/2023 dulichand 1709005026WL015518 dulichand 00415 SBIN0006062 50 50 Processed 20/07/2023 069159368 dulichand STATE BANK OF INDIA(508548)
21 SHAHNAGAR MP-09-005-026-002/130
(DOHLI) 		1709005026NRG24150720230202566 15/07/2023 Nimmi 1709005026WL015518 Nimmi 00415 SBIN0006062 50 50 Processed 20/07/2023 069159368 Nimmi STATE BANK OF INDIA(508548)
22 SHAHNAGAR MP-09-005-026-002/138-A
(DOHLI) 		1709005026NRG24150720230202567 15/07/2023 Preetam 1709005026WL015518 Preetam 00415 SBIN0006062 50 50 Processed 20/07/2023 069159368 Preetam STATE BANK OF INDIA(508548)
23 SHAHNAGAR MP-09-005-026-002/164
(DOHLI) 		1709005026NRG24150720230202568 15/07/2023 ashok 1709005026WL015518 ashok 00415 SBIN0006062 50 50 Processed 20/07/2023 069159368 ashok STATE BANK OF INDIA(508548)
24 SHAHNAGAR MP-09-005-026-002/18
(DOHLI) 		1709005026NRG24150720230202569 15/07/2023 Amar Singh 1709005026WL015518 Amar Singh 00415 SBIN0006062 50 50 Processed 20/07/2023 069159368 AmarSingh STATE BANK OF INDIA(508548)
25 SHAHNAGAR MP-09-005-026-002/21-B
(DOHLI) 		1709005026NRG24150720230202570 15/07/2023 chandpal 1709005026WL015518 chandpal 00415 SBIN0006062 50 50 Processed 20/07/2023 069159368 chandpal STATE BANK OF INDIA(508548)
26 SHAHNAGAR MP-09-005-026-002/34
(DOHLI) 		1709005026NRG24150720230202573 15/07/2023 bhuvnesh 1709005026WL015518 bhuvnesh 00415 SBIN0006062 50 50 Processed 20/07/2023 069159368 bhuvnesh STATE BANK OF INDIA(508548)
27 SHAHNAGAR MP-09-005-026-002/34
(DOHLI) 		1709005026NRG24150720230202574 15/07/2023 Varsha 1709005026WL015518 Varsha 00415 SBIN0006062 50 50 Processed 20/07/2023 069159368 Varsha STATE BANK OF INDIA(508548)
28 SHAHNAGAR MP-09-005-026-002/42-A
(DOHLI) 		1709005026NRG24150720230202575 15/07/2023 ashok 1709005026WL015518 ashok 00415 SBIN0006062 50 50 Processed 20/07/2023 069159368 ashok STATE BANK OF INDIA(508548)
29 SHAHNAGAR MP-09-005-026-002/42-A
(DOHLI) 		1709005026NRG24150720230202576 15/07/2023 vinita 1709005026WL015518 vinita 00415 SBIN0006062 20 20 Processed 20/07/2023 069159368 vinita STATE BANK OF INDIA(508548)
30 SHAHNAGAR MP-09-005-026-002/55-A
(DOHLI) 		1709005026NRG24150720230202580 15/07/2023 aanita 1709005026WL015518 aanita 00415 SBIN0006062 40 40 Processed 20/07/2023 069159368 aanita STATE BANK OF INDIA(508548)
31 SHAHNAGAR MP-09-005-026-002/55-A
(DOHLI) 		1709005026NRG24150720230202579 15/07/2023 Pancham 1709005026WL015518 Pancham 00415 SBIN0006062 40 40 Processed 20/07/2023 069159368 Pancham STATE BANK OF INDIA(508548)
32 SHAHNAGAR MP-09-005-026-002/64
(DOHLI) 		1709005026NRG24150720230202581 15/07/2023 Chaitu 1709005026WL015518 Chaitu 00415 SBIN0006062 40 40 Processed 20/07/2023 069159368 Chaitu STATE BANK OF INDIA(508548)
33 SHAHNAGAR MP-09-005-026-002/64
(DOHLI) 		1709005026NRG24150720230202582 15/07/2023 Koshika rani 1709005026WL015518 Koshika rani 00415 SBIN0006062 40 40 Processed 20/07/2023 069159368 Koshikarani STATE BANK OF INDIA(508548)
34 SHAHNAGAR MP-09-005-026-002/64-A
(DOHLI) 		1709005026NRG24150720230202583 15/07/2023 Manoj 1709005026WL015518 Manoj 00415 SBIN0006062 40 40 Processed 20/07/2023 069159368 Manoj STATE BANK OF INDIA(508548)
35 SHAHNAGAR MP-09-005-026-002/65-B
(DOHLI) 		1709005026NRG24150720230202585 15/07/2023 Param 1709005026WL015518 Param 00415 SBIN0006062 40 40 Processed 20/07/2023 069159368 Param STATE BANK OF INDIA(508548)
36 SHAHNAGAR MP-09-005-026-002/74
(DOHLI) 		1709005026NRG24150720230202586 15/07/2023 Sarju 1709005026WL015518 Sarju 00415 SBIN0006062 40 40 Processed 20/07/2023 069159368 Sarju STATE BANK OF INDIA(508548)
37 SHAHNAGAR MP-09-005-026-002/75-A
(DOHLI) 		1709005026NRG24150720230202587 15/07/2023 MADANSiNGH 1709005026WL015518 MADANSiNGH 00415 SBIN0006062 40 40 Processed 20/07/2023 069159368 MADANSiNGH STATE BANK OF INDIA(508548)
38 SHAHNAGAR MP-09-005-026-002/79
(DOHLI) 		1709005026NRG24150720230202589 15/07/2023 Hakam 1709005026WL015518 Hakam 00415 SBIN0006062 40 40 Processed 20/07/2023 069159368 Hakam JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
39 SHAHNAGAR MP-09-005-026-002/79
(DOHLI) 		1709005026NRG24150720230202590 15/07/2023 suhadra 1709005026WL015518 suhadra 00415 SBIN0006062 40 40 Processed 20/07/2023 069159368 suhadra STATE BANK OF INDIA(508548)
40 SHAHNAGAR MP-09-005-026-002/79-A
(DOHLI) 		1709005026NRG24150720230202591 15/07/2023 ajay 1709005026WL015518 ajay 00415 SBIN0006062 40 40 Processed 20/07/2023 069159368 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHAHNAGAR MP-09-005-026-002/79-A
(DOHLI) 		1709005026NRG24150720230202592 15/07/2023 RUKMAN 1709005026WL015518 RUKMAN 00415 SBIN0006062 40 40 Processed 20/07/2023 069159368 RUKMAN STATE BANK OF INDIA(508548)
42 SHAHNAGAR MP-09-005-026-002/82
(DOHLI) 		1709005026NRG24150720230202593 15/07/2023 Kalyan 1709005026WL015518 Kalyan 00415 SBIN0006062 40 40 Processed 20/07/2023 069159368 Kalyan STATE BANK OF INDIA(508548)
43 SHAHNAGAR MP-09-005-026-002/82-A
(DOHLI) 		1709005026NRG24150720230202594 15/07/2023 neha 1709005026WL015518 neha 00415 SBIN0006062 40 40 Processed 20/07/2023 069159368 neha INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHAHNAGAR MP-09-005-026-002/89-A
(DOHLI) 		1709005026NRG24150720230202596 15/07/2023 seema 1709005026WL015518 seema 00415 SBIN0006062 40 40 Processed 20/07/2023 069159368 seema STATE BANK OF INDIA(508548)
SubTotal 1320 1320
45 SHAHNAGAR MP-09-005-026-002/28
(DOHLI) 		1709005026NRG24150720230202572 15/07/2023 Anita bai 1709005026WL015518 Anita bai 00602 SBIN0RRMBGB 50 50 Processed 20/07/2023 069159368 Anitabai FINO PAYMENTS BANK LTD(608001)
46 SHAHNAGAR MP-09-005-026-002/28
(DOHLI) 		1709005026NRG24150720230202571 15/07/2023 ashok kumar 1709005026WL015518 ashok kumar 00602 SBIN0RRMBGB 50 50 Processed 20/07/2023 069159368 ashokkumar STATE BANK OF INDIA(508548)
47 SHAHNAGAR MP-09-005-026-002/50-B
(DOHLI) 		1709005026NRG24150720230202578 15/07/2023 Mukesh 1709005026WL015518 Mukesh 00602 SBIN0RRMBGB 40 40 Processed 20/07/2023 069159368 Mukesh STATE BANK OF INDIA(508548)
48 SHAHNAGAR MP-09-005-026-002/50-B
(DOHLI) 		1709005026NRG24150720230202577 15/07/2023 Mukesh 1709005026WL015518 Mukesh 00602 SBIN0RRMBGB 40 40 Processed 20/07/2023 069159368 Mukesh MADHYANCHAL GRAMIN BANK(607232)
49 SHAHNAGAR MP-09-005-049-001/534
(LAMTARA) 		1709005049NRG24150720230202414 15/07/2023 MANOJ KUMAR 1709005049WL015507 MANOJ KUMAR 00602 SBIN0RRMBGB 1158 1158 Processed 20/07/2023 069159368 MANOJKUMAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1338 1338
Total 16634 16634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_150723APB_FTO_170211 State Bank of India SBIN0003508 SHAHNAGAR 13896
2 SHAHNAGAR MP1709005_150723APB_FTO_170211 State Bank of India SBIN0005496 SEMARIA VB 40
3 SHAHNAGAR MP1709005_150723APB_FTO_170211 State Bank of India SBIN0005508 UMARIAPAN 40
4 SHAHNAGAR MP1709005_150723APB_FTO_170211 State Bank of India SBIN0006062 RAIPURA 1320
5 SHAHNAGAR MP1709005_150723APB_FTO_170211 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 180
6 SHAHNAGAR MP1709005_150723APB_FTO_170211 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 1158

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