Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:38:28 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_100523FTO_36626
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-09-005-010-001/196-B
(BAMHOURI) 		1709005010NRG24100520230046643 10/05/2023 SHANTI BAI PATEL 1709005010WL004170 SHANTI BAI PATEL 00089 CBIN0282625 2652 2652 Processed 16/05/2023 714740691 SHANTIBAIPATEL (000000)
SubTotal 2652 2652
2 SHAHNAGAR MP-09-005-045-002/166
(BUDHROUD) 		1709005045NRG24100520230047996 10/05/2023 ladkuwar yadav 1709005045WL004282 ladkuwar yadav 00415 SBIN0002883 60 60 Processed 16/05/2023 714740691 ladkuwaryadav (000000)
SubTotal 60 60
3 SHAHNAGAR MP-09-005-043-001/110-C
(PARASI) 		1709005043NRG24090520230045780 10/05/2023 Jivendra 1709005043WL004105 Jivendra 00415 SBIN0003508 1400 1400 Processed 16/05/2023 714740691 Jivendra (000000)
4 SHAHNAGAR MP-09-005-043-001/156-B
(PARASI) 		1709005043NRG24090520230045783 10/05/2023 Laxman Singh 1709005043WL004105 Laxman Singh 00415 SBIN0003508 1400 1400 Processed 16/05/2023 714740691 LaxmanSingh (000000)
5 SHAHNAGAR MP-09-005-043-001/156-B
(PARASI) 		1709005043NRG24090520230045782 10/05/2023 Laxman Singh 1709005043WL004105 Laxman Singh 00415 SBIN0003508 1400 1400 Processed 16/05/2023 714740691 LaxmanSingh (000000)
6 SHAHNAGAR MP-09-005-043-001/157-A
(PARASI) 		1709005043NRG24090520230045785 10/05/2023 MAHENDRA SINGH 1709005043WL004105 MAHENDRA SINGH 00415 SBIN0003508 1400 1400 Processed 16/05/2023 714740691 MAHENDRASINGH (000000)
7 SHAHNAGAR MP-09-005-043-003/22-A
(PARASI) 		1709005043NRG24090520230045750 10/05/2023 Lalmani 1709005043WL004104 Lalmani 00415 SBIN0003508 1547 1547 Processed 16/05/2023 714740691 Lalmani (000000)
8 SHAHNAGAR MP-09-005-043-003/56
(PARASI) 		1709005043NRG24090520230045775 10/05/2023 Tilak 1709005043WL004104 Tilak 00415 SBIN0003508 1547 1547 Processed 16/05/2023 714740691 Tilak (000000)
9 SHAHNAGAR MP-09-005-043-005/10
(PARASI) 		1709005043NRG24090520230045786 10/05/2023 Baura 1709005043WL004105 Baura 00415 SBIN0003508 1204 1204 Processed 16/05/2023 714740691 Baura (000000)
10 SHAHNAGAR MP-09-005-043-005/10-B
(PARASI) 		1709005043NRG24090520230045787 10/05/2023 ramdas 1709005043WL004105 ramdas 00415 SBIN0003508 1204 1204 Processed 16/05/2023 714740691 ramdas (000000)
11 SHAHNAGAR MP-09-005-043-005/109-A
(PARASI) 		1709005043NRG24090520230045864 10/05/2023 rajkumari 1709005043WL004113 rajkumari 00415 SBIN0003508 1015 1015 Processed 16/05/2023 714740691 rajkumari (000000)
12 SHAHNAGAR MP-09-005-043-005/133
(PARASI) 		1709005043NRG24090520230045871 10/05/2023 duliram 1709005043WL004113 duliram 00415 SBIN0003508 1204 1204 Processed 16/05/2023 714740691 duliram (000000)
13 SHAHNAGAR MP-09-005-045-002/175-B
(BUDHROUD) 		1709005045NRG24100520230047999 10/05/2023 banti choudhary 1709005045WL004282 banti choudhary 00415 SBIN0003508 60 60 Processed 16/05/2023 714740691 bantichoudhary (000000)
14 SHAHNAGAR MP-09-005-045-002/66
(BUDHROUD) 		1709005045NRG24100520230047978 10/05/2023 matiya bai 1709005045WL004281 matiya bai 00415 SBIN0003508 1326 1326 Processed 16/05/2023 714740691 matiyabai (000000)
15 SHAHNAGAR MP-09-005-051-001/183-A
(TUDA) 		1709005051NRG24100520230047254 10/05/2023 SANTOSH KUMAR 1709005051WL004229 SANTOSH KUMAR 00415 SBIN0003508 3094 3094 Processed 16/05/2023 714740691 SANTOSHKUMAR (000000)
16 SHAHNAGAR MP-09-005-060-001/154
(SHAHPUR KALA) 		1709005060NRG24090520230045997 10/05/2023 Raja bai 1709005060WL004123 Raja bai 00415 SBIN0003508 1224 1224 Processed 16/05/2023 714740691 Rajabai (000000)
17 SHAHNAGAR MP-09-005-060-001/155-A
(SHAHPUR KALA) 		1709005060NRG24090520230045999 10/05/2023 Itto Bai 1709005060WL004123 Itto Bai 00415 SBIN0003508 1224 1224 Processed 16/05/2023 714740691 IttoBai (000000)
18 SHAHNAGAR MP-09-005-060-001/155-A
(SHAHPUR KALA) 		1709005060NRG24090520230045998 10/05/2023 NAMAYA ADIWASI 1709005060WL004123 NAMAYA ADIWASI 00415 SBIN0003508 1224 1224 Processed 16/05/2023 714740691 NAMAYAADIWASI (000000)
19 SHAHNAGAR MP-09-005-060-001/190-A
(SHAHPUR KALA) 		1709005060NRG24090520230046006 10/05/2023 Vimelash Bai 1709005060WL004123 Vimelash Bai 00415 SBIN0003508 1224 1224 Processed 16/05/2023 714740691 VimelashBai (000000)
20 SHAHNAGAR MP-09-005-060-001/193-A
(SHAHPUR KALA) 		1709005060NRG24090520230046009 10/05/2023 Sonu Patel 1709005060WL004123 Sonu Patel 00415 SBIN0003508 1224 1224 Processed 16/05/2023 714740691 SonuPatel (000000)
21 SHAHNAGAR MP-09-005-060-001/269
(SHAHPUR KALA) 		1709005060NRG24090520230046017 10/05/2023 Mithla Yadav 1709005060WL004123 Mithla Yadav 00415 SBIN0003508 1224 1224 Processed 16/05/2023 714740691 MithlaYadav (000000)
22 SHAHNAGAR MP-09-005-060-001/27-A
(SHAHPUR KALA) 		1709005060NRG24090520230046019 10/05/2023 Bedram Adiwasi 1709005060WL004123 Bedram Adiwasi 00415 SBIN0003508 1224 1224 Processed 16/05/2023 714740691 BedramAdiwasi (000000)
23 SHAHNAGAR MP-09-005-060-001/304
(SHAHPUR KALA) 		1709005060NRG24090520230046031 10/05/2023 Baliram 1709005060WL004123 Baliram 00415 SBIN0003508 1224 1224 Processed 16/05/2023 714740691 Baliram (000000)
24 SHAHNAGAR MP-09-005-060-001/304-A
(SHAHPUR KALA) 		1709005060NRG24090520230046034 10/05/2023 Dropati Bai Yadav 1709005060WL004123 Dropati Bai Yadav 00415 SBIN0003508 1224 1224 Processed 16/05/2023 714740691 DropatiBaiYadav (000000)
25 SHAHNAGAR MP-09-005-060-001/307-B
(SHAHPUR KALA) 		1709005060NRG24090520230046042 10/05/2023 Pram lal yadav 1709005060WL004123 Pram lal yadav 00415 SBIN0003508 1224 1224 Processed 16/05/2023 714740691 Pramlalyadav (000000)
26 SHAHNAGAR MP-09-005-060-001/320
(SHAHPUR KALA) 		1709005060NRG24090520230046047 10/05/2023 Priyanka Patel 1709005060WL004123 Priyanka Patel 00415 SBIN0003508 1224 1224 Processed 16/05/2023 714740691 PriyankaPatel (000000)
27 SHAHNAGAR MP-09-005-060-001/334
(SHAHPUR KALA) 		1709005060NRG24090520230046051 10/05/2023 Shivam 1709005060WL004123 Shivam 00415 SBIN0003508 1224 1224 Processed 16/05/2023 714740691 Shivam (000000)
28 SHAHNAGAR MP-09-005-060-002/102-a
(SHAHPUR KALA) 		1709005060NRG24090520230046079 10/05/2023 Gulabrani yadav 1709005060WL004123 Gulabrani yadav 00415 SBIN0003508 1224 1224 Processed 16/05/2023 714740691 Gulabraniyadav (000000)
29 SHAHNAGAR MP-09-005-070-001/132
(KACHOURI) 		1709005070NRG24100520230047419 10/05/2023 Chanda bai adiwashi 1709005070WL004247 Chanda bai adiwashi 00415 SBIN0003508 955 955 Processed 16/05/2023 714740691 Chandabaiadiwashi (000000)
30 SHAHNAGAR MP-09-005-070-001/148-A
(KACHOURI) 		1709005070NRG24100520230047425 10/05/2023 Anjo bai aadivasi 1709005070WL004247 Anjo bai aadivasi 00415 SBIN0003508 955 955 Processed 16/05/2023 714740691 Anjobaiaadivasi (000000)
31 SHAHNAGAR MP-09-005-070-001/218-A
(KACHOURI) 		1709005070NRG24100520230047434 10/05/2023 Mithila Bai 1709005070WL004247 Mithila Bai 00415 SBIN0003508 191 191 Processed 16/05/2023 714740691 MithilaBai (000000)
32 SHAHNAGAR MP-09-005-070-001/23
(KACHOURI) 		1709005070NRG24100520230047436 10/05/2023 REKHA BAI 1709005070WL004247 REKHA BAI 00415 SBIN0003508 1146 1146 Processed 16/05/2023 714740691 REKHABAI (000000)
33 SHAHNAGAR MP-09-005-070-001/249-A
(KACHOURI) 		1709005070NRG24100520230047442 10/05/2023 Naval 1709005070WL004247 Naval 00415 SBIN0003508 1146 1146 Processed 16/05/2023 714740691 Naval (000000)
34 SHAHNAGAR MP-09-005-070-001/4
(KACHOURI) 		1709005070NRG24100520230047459 10/05/2023 kumaliya 1709005070WL004247 kumaliya 00415 SBIN0003508 955 955 Processed 16/05/2023 714740691 kumaliya (000000)
35 SHAHNAGAR MP-09-005-070-001/4
(KACHOURI) 		1709005070NRG24100520230047458 10/05/2023 mevalal 1709005070WL004247 mevalal 00415 SBIN0003508 955 955 Processed 16/05/2023 714740691 mevalal (000000)
36 SHAHNAGAR MP-09-005-070-001/433
(KACHOURI) 		1709005070NRG24100520230047468 10/05/2023 Budhhu Lal 1709005070WL004247 Budhhu Lal 00415 SBIN0003508 1146 1146 Processed 16/05/2023 714740691 BudhhuLal (000000)
37 SHAHNAGAR MP-09-005-070-001/434-A
(KACHOURI) 		1709005070NRG24100520230047470 10/05/2023 anita bae yadav 1709005070WL004247 anita bae yadav 00415 SBIN0003508 955 955 Processed 16/05/2023 714740691 anitabaeyadav (000000)
38 SHAHNAGAR MP-09-005-070-001/473-A
(KACHOURI) 		1709005070NRG24100520230047474 10/05/2023 Rajju lal yadav 1709005070WL004247 Rajju lal yadav 00415 SBIN0003508 1146 1146 Processed 16/05/2023 714740691 Rajjulalyadav (000000)
39 SHAHNAGAR MP-09-005-070-001/74
(KACHOURI) 		1709005070NRG24100520230047487 10/05/2023 Chanda Bai 1709005070WL004247 Chanda Bai 00415 SBIN0003508 955 955 Processed 16/05/2023 714740691 ChandaBai (000000)
40 SHAHNAGAR MP-09-005-070-001/76-A
(KACHOURI) 		1709005070NRG24100520230047490 10/05/2023 Maya bai adiwasi 1709005070WL004247 Maya bai adiwasi 00415 SBIN0003508 955 955 Processed 16/05/2023 714740691 Mayabaiadiwasi (000000)
41 SHAHNAGAR MP-09-005-070-001/80-A
(KACHOURI) 		1709005070NRG24100520230047497 10/05/2023 Ashok adiwasi 1709005070WL004247 Ashok adiwasi 00415 SBIN0003508 1146 1146 Processed 16/05/2023 714740691 Ashokadiwasi (000000)
42 SHAHNAGAR MP-09-005-070-001/80-A
(KACHOURI) 		1709005070NRG24100520230047498 10/05/2023 Santoshi bai adiwasi 1709005070WL004247 Santoshi bai adiwasi 00415 SBIN0003508 1146 1146 Processed 16/05/2023 714740691 Santoshibaiadiwasi (000000)
43 SHAHNAGAR MP-09-005-071-001/19
(NUNAGAR) 		1709005071NRG24100520230047279 10/05/2023 chhoti bai 1709005071WL004231 chhoti bai 00415 SBIN0003508 1000 1000 Processed 16/05/2023 714740691 chhotibai (000000)
44 SHAHNAGAR MP-09-005-071-001/9
(NUNAGAR) 		1709005071NRG24100520230047293 10/05/2023 Shilabai 1709005071WL004231 Shilabai 00415 SBIN0003508 1000 1000 Processed 16/05/2023 714740691 Shilabai (000000)
45 SHAHNAGAR MP-09-005-077-003/22-C
(SARRA) 		1709005077NRG24090520230045858 10/05/2023 Mamta Bai 1709005077WL004111 Mamta Bai 00415 SBIN0003508 1224 1224 Processed 16/05/2023 714740691 MamtaBai (000000)
46 SHAHNAGAR MP-09-005-084-001/27
(JUGARWARA) 		1709005084NRG24100520230046222 10/05/2023 RANIBAHU 1709005084WL004135 RANIBAHU 00415 SBIN0003508 600 600 Processed 16/05/2023 714740691 RANIBAHU (000000)
47 SHAHNAGAR MP-09-005-084-001/42-A
(JUGARWARA) 		1709005084NRG24100520230046224 10/05/2023 Savitri 1709005084WL004135 Savitri 00415 SBIN0003508 600 600 Processed 16/05/2023 714740691 Savitri (000000)
SubTotal 51889 51889
48 SHAHNAGAR MP-09-005-004-001/15
(UNCHA) 		1709005004NRG24100520230046659 10/05/2023 syamlal 1709005004WL004173 syamlal 00415 SBIN0005496 806 806 Processed 16/05/2023 714740691 syamlal (000000)
49 SHAHNAGAR MP-09-005-004-001/323-A
(UNCHA) 		1709005004NRG24100520230046203 10/05/2023 Sheila Rani Dahayat 1709005004WL004133 Sheila Rani Dahayat 00415 SBIN0005496 1050 1050 Processed 16/05/2023 714740691 SheilaRaniDahayat (000000)
50 SHAHNAGAR MP-09-005-004-001/64-A
(UNCHA) 		1709005004NRG24100520230046665 10/05/2023 Lal singh 1709005004WL004173 Lal singh 00415 SBIN0005496 60 60 Processed 16/05/2023 714740691 Lalsingh (000000)
SubTotal 1916 1916
51 SHAHNAGAR MP-09-005-019-003/78-A
(HARDUASARASBAHU) 		1709005019NRG24100520230047115 10/05/2023 BHAIYAN 1709005019WL004217 BHAIYAN 00415 SBIN0006062 1105 1105 Processed 16/05/2023 714740691 BHAIYAN (000000)
SubTotal 1105 1105
52 SHAHNAGAR MP-09-005-004-001/156-B
(UNCHA) 		1709005004NRG24100520230046663 10/05/2023 Tan Singh Lodhi 1709005004WL004173 Tan Singh Lodhi 00415 SBIN0015311 806 806 Processed 16/05/2023 714740691 TanSinghLodhi (000000)
SubTotal 806 806
53 SHAHNAGAR MP-09-005-002-001/162-A
(RAIYASANTA) 		1709005002NRG24100520230047569 10/05/2023 varsha kushwaha 1709005002WL004250 varsha kushwaha 00602 SBIN0RRMBGB 180 180 Processed 16/05/2023 714740691 varshakushwaha (000000)
54 SHAHNAGAR MP-09-005-002-001/706-A
(RAIYASANTA) 		1709005002NRG24100520230047610 10/05/2023 CHANDRALOK 1709005002WL004250 CHANDRALOK 00602 SBIN0RRMBGB 180 180 Processed 16/05/2023 714740691 CHANDRALOK (000000)
55 SHAHNAGAR MP-09-005-043-005/27
(PARASI) 		1709005043NRG24090520230045873 10/05/2023 Anote Lal adiwasi 1709005043WL004113 Anote Lal adiwasi 00602 SBIN0RRMBGB 1015 1015 Processed 16/05/2023 714740691 AnoteLaladiwasi (000000)
56 SHAHNAGAR MP-09-005-060-001/118
(SHAHPUR KALA) 		1709005060NRG24090520230045985 10/05/2023 Govind 1709005060WL004123 Govind 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 714740691 Govind (000000)
57 SHAHNAGAR MP-09-005-060-001/196-B
(SHAHPUR KALA) 		1709005060NRG24090520230046011 10/05/2023 Durga singh 1709005060WL004123 Durga singh 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 714740691 Durgasingh (000000)
58 SHAHNAGAR MP-09-005-060-001/23-B
(SHAHPUR KALA) 		1709005060NRG24090520230046016 10/05/2023 Badi 1709005060WL004123 Badi 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 714740691 Badi (000000)
59 SHAHNAGAR MP-09-005-060-001/42-B
(SHAHPUR KALA) 		1709005060NRG24090520230046070 10/05/2023 HALKEY 1709005060WL004123 HALKEY 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 714740691 HALKEY (000000)
60 SHAHNAGAR MP-09-005-060-002/60
(SHAHPUR KALA) 		1709005060NRG24090520230046114 10/05/2023 Buddhu 1709005060WL004123 Buddhu 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 714740691 Buddhu (000000)
61 SHAHNAGAR MP-09-005-084-001/101
(JUGARWARA) 		1709005084NRG24100520230046210 10/05/2023 Syamlal 1709005084WL004135 Syamlal 00602 SBIN0RRMBGB 800 800 Processed 16/05/2023 714740691 Syamlal (000000)
62 SHAHNAGAR MP-09-005-084-001/11
(JUGARWARA) 		1709005084NRG24100520230046214 10/05/2023 SADHARANI 1709005084WL004135 SADHARANI 00602 SBIN0RRMBGB 200 200 Processed 16/05/2023 714740691 SADHARANI (000000)
63 SHAHNAGAR MP-09-005-084-001/17
(JUGARWARA) 		1709005084NRG24100520230046219 10/05/2023 KRAPAL 1709005084WL004135 KRAPAL 00602 SBIN0RRMBGB 1000 1000 Processed 16/05/2023 714740691 KRAPAL (000000)
SubTotal 9495 9495
64 SHAHNAGAR MP-09-005-071-001/111-A
(NUNAGAR) 		1709005071NRG24100520230047271 10/05/2023 Ashish singh 1709005071WL004231 Ashish singh 00688 FINO0001001 1200 1200 Processed 16/05/2023 714740691 Ashishsingh (000000)
SubTotal 1200 1200
Total 69123 69123

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_100523FTO_36626 Central Bank Of India CBIN0282625 BAGWARKALAN 2652
2 SHAHNAGAR MP1709005_100523FTO_36626 State Bank of India SBIN0002883 PAWAI 60
3 SHAHNAGAR MP1709005_100523FTO_36626 State Bank of India SBIN0003508 SHAHNAGAR 51889
4 SHAHNAGAR MP1709005_100523FTO_36626 State Bank of India SBIN0005496 SEMARIA VB 1916
5 SHAHNAGAR MP1709005_100523FTO_36626 State Bank of India SBIN0006062 RAIPURA 1105
6 SHAHNAGAR MP1709005_100523FTO_36626 State Bank of India SBIN0015311 Muhandra 806
7 SHAHNAGAR MP1709005_100523FTO_36626 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 6120
8 SHAHNAGAR MP1709005_100523FTO_36626 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 180
9 SHAHNAGAR MP1709005_100523FTO_36626 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 180
10 SHAHNAGAR MP1709005_100523FTO_36626 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 3015
11 SHAHNAGAR MP1709005_100523FTO_36626 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200

Download In Excel