Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:14:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_300523FTO_63870
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-09-005-016-003/32
(PHATEPUR) 		1709005016NRG24300520230089350 30/05/2023 Bhola 1709005016WL007777 Bhola 00089 CBIN0282625 2000 2000 Processed 01/06/2023 086752919 Bhola (000000)
2 SHAHNAGAR MP-09-005-016-003/32-B
(PHATEPUR) 		1709005016NRG24300520230089351 30/05/2023 Lalsingh 1709005016WL007777 Lalsingh 00089 CBIN0282625 2000 2000 Processed 01/06/2023 086752919 Lalsingh (000000)
3 SHAHNAGAR MP-09-005-019-005/29
(HARDUASARASBAHU) 		1709005019NRG24290520230089128 30/05/2023 Ujiyar 1709005019WL007765 Ujiyar 00089 CBIN0282625 442 442 Processed 01/06/2023 086752919 Ujiyar (000000)
4 SHAHNAGAR MP-09-005-022-001/102-a
(BAGHWARKALA) 		1709005022NRG24300520230089797 30/05/2023 prakash 1709005022WL007815 prakash 00089 CBIN0282625 1547 1547 Processed 01/06/2023 086752919 prakash (000000)
5 SHAHNAGAR MP-09-005-022-001/63
(BAGHWARKALA) 		1709005022NRG24300520230089814 30/05/2023 Ganesh 1709005022WL007815 Ganesh 00089 CBIN0282625 1547 1547 Processed 01/06/2023 086752919 Ganesh (000000)
SubTotal 7536 7536
6 SHAHNAGAR MP-09-005-045-002/147-A
(BUDHROUD) 		1709005045NRG24290520230088857 30/05/2023 Mahipal Singh 1709005045WL007746 Mahipal Singh 00415 SBIN0002883 1326 1326 Processed 01/06/2023 086752919 MahipalSingh (000000)
7 SHAHNAGAR MP-09-005-045-002/249-B
(BUDHROUD) 		1709005045NRG24290520230088865 30/05/2023 sunita bai rathour 1709005045WL007746 sunita bai rathour 00415 SBIN0002883 1326 1326 Processed 01/06/2023 086752919 sunitabairathour (000000)
SubTotal 2652 2652
8 SHAHNAGAR MP-09-005-035-001/80-B
(MALGHAN) 		1709005035NRG24300520230089414 30/05/2023 dharmai 1709005035WL007788 dharmai 00415 SBIN0003508 3536 3536 Processed 01/06/2023 086752919 dharmai (000000)
9 SHAHNAGAR MP-09-005-054-001/116-B
(MAHGUWAN CHHAKKA) 		1709005054NRG24290520230088962 30/05/2023 Sheel kumar adiwasi 1709005054WL007753 Sheel kumar adiwasi 00415 SBIN0003508 1200 1200 Processed 01/06/2023 086752919 Sheelkumaradiwasi (000000)
10 SHAHNAGAR MP-09-005-054-001/135
(MAHGUWAN CHHAKKA) 		1709005054NRG24290520230088973 30/05/2023 Lalta bai 1709005054WL007753 Lalta bai 00415 SBIN0003508 1200 1200 Processed 01/06/2023 086752919 Laltabai (000000)
11 SHAHNAGAR MP-09-005-054-001/135
(MAHGUWAN CHHAKKA) 		1709005054NRG24290520230088971 30/05/2023 Leela bai 1709005054WL007753 Leela bai 00415 SBIN0003508 1200 1200 Processed 01/06/2023 086752919 Leelabai (000000)
12 SHAHNAGAR MP-09-005-054-001/135-A
(MAHGUWAN CHHAKKA) 		1709005054NRG24290520230088974 30/05/2023 Ranu adiwasi 1709005054WL007753 Ranu adiwasi 00415 SBIN0003508 1200 1200 Processed 01/06/2023 086752919 Ranuadiwasi (000000)
13 SHAHNAGAR MP-09-005-054-001/19
(MAHGUWAN CHHAKKA) 		1709005054NRG24290520230088993 30/05/2023 Nimma bai 1709005054WL007753 Nimma bai 00415 SBIN0003508 1000 1000 Processed 01/06/2023 086752919 Nimmabai (000000)
14 SHAHNAGAR MP-09-005-054-001/66-A
(MAHGUWAN CHHAKKA) 		1709005054NRG24290520230089038 30/05/2023 Chandrakali 1709005054WL007753 Chandrakali 00415 SBIN0003508 1200 1200 Processed 01/06/2023 086752919 Chandrakali (000000)
15 SHAHNAGAR MP-09-005-054-001/7
(MAHGUWAN CHHAKKA) 		1709005054NRG24290520230089039 30/05/2023 Guddi bai 1709005054WL007753 Guddi bai 00415 SBIN0003508 1200 1200 Processed 01/06/2023 086752919 Guddibai (000000)
16 SHAHNAGAR MP-09-005-054-001/84
(MAHGUWAN CHHAKKA) 		1709005054NRG24290520230089042 30/05/2023 Genda bhumiya 1709005054WL007753 Genda bhumiya 00415 SBIN0003508 1200 1200 Processed 01/06/2023 086752919 Gendabhumiya (000000)
17 SHAHNAGAR MP-09-005-054-001/84-B
(MAHGUWAN CHHAKKA) 		1709005054NRG24290520230089044 30/05/2023 Parvati bai 1709005054WL007753 Parvati bai 00415 SBIN0003508 1200 1200 Processed 01/06/2023 086752919 Parvatibai (000000)
18 SHAHNAGAR MP-09-005-054-001/88
(MAHGUWAN CHHAKKA) 		1709005054NRG24290520230089046 30/05/2023 Basanti bai 1709005054WL007753 Basanti bai 00415 SBIN0003508 1200 1200 Processed 01/06/2023 086752919 Basantibai (000000)
19 SHAHNAGAR MP-09-005-057-001/242-A
(CHOUPRA) 		1709005057NRG24290520230088952 30/05/2023 Amar singh 1709005057WL007752 Amar singh 00415 SBIN0003508 1105 1105 Processed 01/06/2023 086752919 Amarsingh (000000)
20 SHAHNAGAR MP-09-005-061-002/104-A
(RAMGADHA) 		1709005061NRG24290520230088900 30/05/2023 sukhman bai 1709005061WL007749 sukhman bai 00415 SBIN0003508 1200 1200 Processed 01/06/2023 086752919 sukhmanbai (000000)
21 SHAHNAGAR MP-09-005-061-002/147-B
(RAMGADHA) 		1709005061NRG24290520230088912 30/05/2023 membai 1709005061WL007749 membai 00415 SBIN0003508 200 200 Processed 01/06/2023 086752919 membai (000000)
22 SHAHNAGAR MP-09-005-061-002/97-A
(RAMGADHA) 		1709005061NRG24290520230088918 30/05/2023 Kashi 1709005061WL007749 Kashi 00415 SBIN0003508 1200 1200 Processed 01/06/2023 086752919 Kashi (000000)
SubTotal 19041 19041
23 SHAHNAGAR MP-09-005-054-001/56-A
(MAHGUWAN CHHAKKA) 		1709005054NRG24290520230089028 30/05/2023 Dahiya bai 1709005054WL007753 Dahiya bai 00602 SBIN0RRMBGB 1200 1200 Processed 01/06/2023 086752919 Dahiyabai (000000)
24 SHAHNAGAR MP-09-005-083-001/101
(MULPARA) 		1709005083NRG24300520230090061 30/05/2023 Manoj 1709005083WL007838 Manoj 00602 SBIN0RRMBGB 1204 1204 Processed 01/06/2023 086752919 Manoj (000000)
25 SHAHNAGAR MP-09-005-083-001/106-a
(MULPARA) 		1709005083NRG24300520230090062 30/05/2023 Tattu 1709005083WL007838 Tattu 00602 SBIN0RRMBGB 1204 1204 Processed 01/06/2023 086752919 Tattu (000000)
26 SHAHNAGAR MP-09-005-083-001/168-A
(MULPARA) 		1709005083NRG24300520230090069 30/05/2023 Pritam lodhi 1709005083WL007838 Pritam lodhi 00602 SBIN0RRMBGB 1204 1204 Processed 01/06/2023 086752919 Pritamlodhi (000000)
27 SHAHNAGAR MP-09-005-083-002/109-a
(MULPARA) 		1709005083NRG24300520230090056 30/05/2023 SEVAKRAM 1709005083WL007837 SEVAKRAM 00602 SBIN0RRMBGB 1428 1428 Processed 01/06/2023 086752919 SEVAKRAM (000000)
SubTotal 6240 6240
28 SHAHNAGAR MP-09-005-054-001/296
(MAHGUWAN CHHAKKA) 		1709005054NRG24290520230089010 30/05/2023 sheelchandra 1709005054WL007753 sheelchandra 00688 FINO0001446 1000 1000 Processed 01/06/2023 086752919 sheelchandra (000000)
SubTotal 1000 1000
Total 36469 36469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_300523FTO_63870 Central Bank Of India CBIN0282625 BAGWARKALAN 7536
2 SHAHNAGAR MP1709005_300523FTO_63870 State Bank of India SBIN0002883 PAWAI 2652
3 SHAHNAGAR MP1709005_300523FTO_63870 State Bank of India SBIN0003508 SHAHNAGAR 19041
4 SHAHNAGAR MP1709005_300523FTO_63870 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 5040
5 SHAHNAGAR MP1709005_300523FTO_63870 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 1200
6 SHAHNAGAR MP1709005_300523FTO_63870 Fino Payments Bank Ltd FINO0001446 MP RO 1000

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