Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:51:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_311223FTO_415502
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-09-005-061-001/159-A
(RAMGADHA) 		1709005061NRG24311220230441895 31/12/2023 sanjay kumar choudhary 1709005061WL037268 sanjay kumar choudhary 00415 SBIN0003508 1200 1200 Processed 13/03/2024 685261284 sanjaykumarchoudhary (000000)
2 SHAHNAGAR MP-09-005-061-001/42-A
(RAMGADHA) 		1709005061NRG24311220230441921 31/12/2023 rani 1709005061WL037268 rani 00415 SBIN0003508 1200 1200 Processed 13/03/2024 685261284 rani (000000)
3 SHAHNAGAR MP-09-005-073-001/122-A
(DEORA) 		1709005073NRG24311220230441697 31/12/2023 gore lal 1709005073WL037256 gore lal 00415 SBIN0003508 1140 1140 Processed 13/03/2024 685261284 gorelal (000000)
4 SHAHNAGAR MP-09-005-073-001/175-B
(DEORA) 		1709005073NRG24311220230441725 31/12/2023 baldev singh 1709005073WL037258 baldev singh 00415 SBIN0003508 1140 1140 Processed 13/03/2024 685261284 baldevsingh (000000)
SubTotal 4680 4680
5 SHAHNAGAR MP-09-005-025-002/105-A
(JAMUNIYA) 		1709005025NRG24311220230441798 31/12/2023 Bheesham 1709005025WL037262 Bheesham 00415 SBIN0006062 920 920 Processed 13/03/2024 685261284 Bheesham (000000)
6 SHAHNAGAR MP-09-005-025-002/109
(JAMUNIYA) 		1709005025NRG24311220230441801 31/12/2023 panchhi 1709005025WL037262 panchhi 00415 SBIN0006062 1104 1104 Processed 13/03/2024 685261284 panchhi (000000)
7 SHAHNAGAR MP-09-005-025-002/115
(JAMUNIYA) 		1709005025NRG24311220230441807 31/12/2023 Geeta 1709005025WL037262 Geeta 00415 SBIN0006062 1104 1104 Processed 13/03/2024 685261284 Geeta (000000)
8 SHAHNAGAR MP-09-005-025-002/161
(JAMUNIYA) 		1709005025NRG24311220230441818 31/12/2023 bahadur 1709005025WL037262 bahadur 00415 SBIN0006062 1104 1104 Processed 13/03/2024 685261284 bahadur (000000)
9 SHAHNAGAR MP-09-005-025-002/35
(JAMUNIYA) 		1709005025NRG24311220230441828 31/12/2023 ladle 1709005025WL037262 ladle 00415 SBIN0006062 920 920 Processed 13/03/2024 685261284 ladle (000000)
10 SHAHNAGAR MP-09-005-025-002/35
(JAMUNIYA) 		1709005025NRG24311220230441829 31/12/2023 ladle 1709005025WL037262 ladle 00415 SBIN0006062 920 920 Processed 13/03/2024 685261284 ladle (000000)
11 SHAHNAGAR MP-09-005-025-002/51
(JAMUNIYA) 		1709005025NRG24311220230441832 31/12/2023 khidain 1709005025WL037262 khidain 00415 SBIN0006062 920 920 Processed 13/03/2024 685261284 khidain (000000)
12 SHAHNAGAR MP-09-005-025-002/52
(JAMUNIYA) 		1709005025NRG24311220230441834 31/12/2023 Batibai 1709005025WL037262 Batibai 00415 SBIN0006062 920 920 Processed 13/03/2024 685261284 Batibai (000000)
13 SHAHNAGAR MP-09-005-025-002/55
(JAMUNIYA) 		1709005025NRG24311220230441836 31/12/2023 Bisarta 1709005025WL037262 Bisarta 00415 SBIN0006062 920 920 Processed 13/03/2024 685261284 Bisarta (000000)
14 SHAHNAGAR MP-09-005-025-002/84
(JAMUNIYA) 		1709005025NRG24311220230441842 31/12/2023 Bhagvati 1709005025WL037262 Bhagvati 00415 SBIN0006062 920 920 Processed 13/03/2024 685261284 Bhagvati (000000)
15 SHAHNAGAR MP-09-005-025-002/84
(JAMUNIYA) 		1709005025NRG24311220230441841 31/12/2023 govendi 1709005025WL037262 govendi 00415 SBIN0006062 552 552 Processed 13/03/2024 685261284 govendi (000000)
16 SHAHNAGAR MP-09-005-027-001/90
(HARDUA RAOJU) 		1709005027NRG24311220230441863 31/12/2023 chhidami lal 1709005027WL037264 chhidami lal 00415 SBIN0006062 1200 1200 Processed 13/03/2024 685261284 chhidamilal (000000)
SubTotal 11504 11504
17 SHAHNAGAR MP-09-005-073-001/122
(DEORA) 		1709005073NRG24311220230441696 31/12/2023 namaiya 1709005073WL037256 namaiya 00602 SBIN0RRMBGB 1140 1140 Processed 13/03/2024 685261284 namaiya (000000)
18 SHAHNAGAR MP-09-005-073-001/130-A
(DEORA) 		1709005073NRG24311220230441723 31/12/2023 rameswar 1709005073WL037258 rameswar 00602 SBIN0RRMBGB 1140 1140 Processed 13/03/2024 685261284 rameswar (000000)
19 SHAHNAGAR MP-09-005-073-001/156-A
(DEORA) 		1709005073NRG24311220230441712 31/12/2023 Mahendra Singh 1709005073WL037257 Mahendra Singh 00602 SBIN0RRMBGB 1140 1140 Processed 13/03/2024 685261284 MahendraSingh (000000)
20 SHAHNAGAR MP-09-005-073-001/266
(DEORA) 		1709005073NRG24311220230441715 31/12/2023 JAGRAJ SINGH 1709005073WL037257 JAGRAJ SINGH 00602 SBIN0RRMBGB 1140 1140 Processed 13/03/2024 685261284 JAGRAJSINGH (000000)
SubTotal 4560 4560
Total 20744 20744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_311223FTO_415502 State Bank of India SBIN0003508 SHAHNAGAR 4680
2 SHAHNAGAR MP1709005_311223FTO_415502 State Bank of India SBIN0006062 RAIPURA 11504
3 SHAHNAGAR MP1709005_311223FTO_415502 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 4560

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