Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:42:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_221223FTO_404144
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-09-005-016-001/31-A
(PHATEPUR) 		1709005016NRG24221220230420109 22/12/2023 Charan singh 1709005016WL035891 Charan singh 00089 CBIN0282625 2640 2640 Processed 11/03/2024 644053043 Charansingh (000000)
2 SHAHNAGAR MP-09-005-016-003/17
(PHATEPUR) 		1709005016NRG24221220230420139 22/12/2023 Ghasoti 1709005016WL035892 Ghasoti 00089 CBIN0282625 2600 2600 Processed 11/03/2024 644053043 Ghasoti (000000)
3 SHAHNAGAR MP-09-005-016-004/6
(PHATEPUR) 		1709005016NRG24221220230420117 22/12/2023 Mohan 1709005016WL035891 Mohan 00089 CBIN0282625 2640 2640 Processed 11/03/2024 644053043 Mohan (000000)
4 SHAHNAGAR MP-09-005-016-005/15-C
(PHATEPUR) 		1709005016NRG24221220230420120 22/12/2023 Hakam 1709005016WL035891 Hakam 00089 CBIN0282625 2640 2640 Processed 11/03/2024 644053043 Hakam (000000)
5 SHAHNAGAR MP-09-005-016-005/39-B
(PHATEPUR) 		1709005016NRG24221220230420130 22/12/2023 Lokpal 1709005016WL035891 Lokpal 00089 CBIN0282625 2640 2640 Processed 11/03/2024 644053043 Lokpal (000000)
6 SHAHNAGAR MP-09-005-016-005/40-a
(PHATEPUR) 		1709005016NRG24221220230420133 22/12/2023 Balkishan 1709005016WL035891 Balkishan 00089 CBIN0282625 2640 2640 Processed 11/03/2024 644053043 Balkishan (000000)
7 SHAHNAGAR MP-09-005-016-005/9-A
(PHATEPUR) 		1709005016NRG24221220230420136 22/12/2023 Bharat 1709005016WL035891 Bharat 00089 CBIN0282625 2640 2640 Processed 11/03/2024 644053043 Bharat (000000)
8 SHAHNAGAR MP-09-005-017-002/29-A
(BIRAMPUR) 		1709005017NRG24221220230421287 22/12/2023 Hakam singh 1709005017WL035978 Hakam singh 00089 CBIN0282625 2600 2600 Processed 11/03/2024 644053043 Hakamsingh (000000)
9 SHAHNAGAR MP-09-005-030-001/294-B
(BHARWARA) 		1709005030NRG24221220230421393 22/12/2023 Vijaypal 1709005030WL035981 Vijaypal 00089 CBIN0282625 221 221 Processed 11/03/2024 644053043 Vijaypal (000000)
SubTotal 21261 21261
10 SHAHNAGAR MP-09-005-038-002/45-A
(SALAIYA PHERAN SINGH) 		1709005038NRG24221220230420982 22/12/2023 kunjelal 1709005038WL035949 kunjelal 00415 SBIN0003508 3536 3536 Processed 11/03/2024 644053043 kunjelal (000000)
11 SHAHNAGAR MP-09-005-070-001/283-A
(KACHOURI) 		1709005070NRG24221220230421664 22/12/2023 Subas 1709005070WL036004 Subas 00415 SBIN0003508 504 504 Processed 11/03/2024 644053043 Subas (000000)
12 SHAHNAGAR MP-09-005-070-001/85-B
(KACHOURI) 		1709005070NRG24221220230421691 22/12/2023 SONU ADIWASI 1709005070WL036004 SONU ADIWASI 00415 SBIN0003508 1008 1008 Processed 11/03/2024 644053043 SONUADIWASI (000000)
13 SHAHNAGAR MP-09-005-077-001/131-A
(SARRA) 		1709005077NRG24221220230420663 22/12/2023 sheel kumar 1709005077WL035930 sheel kumar 00415 SBIN0003508 3094 3094 Processed 11/03/2024 644053043 sheelkumar (000000)
14 SHAHNAGAR MP-09-005-077-001/131-B
(SARRA) 		1709005077NRG24221220230420665 22/12/2023 anand lalchoudhary 1709005077WL035930 anand lalchoudhary 00415 SBIN0003508 3094 3094 Processed 11/03/2024 644053043 anandlalchoudhary (000000)
15 SHAHNAGAR MP-09-005-077-001/92-A
(SARRA) 		1709005077NRG24221220230420683 22/12/2023 kunji lal 1709005077WL035930 kunji lal 00415 SBIN0003508 3094 3094 Processed 11/03/2024 644053043 kunjilal (000000)
SubTotal 14330 14330
16 SHAHNAGAR MP-09-005-005-002/53
(SIMRI PONDI) 		1709005005NRG24221220230421099 22/12/2023 ANIL 1709005005WL035961 ANIL 00415 SBIN0006062 1105 1105 Processed 11/03/2024 644053043 ANIL (000000)
17 SHAHNAGAR MP-09-005-026-001/36-B
(DOHLI) 		1709005026NRG24221220230420628 22/12/2023 santobai 1709005026WL035925 santobai 00415 SBIN0006062 1200 1200 Processed 11/03/2024 644053043 santobai (000000)
18 SHAHNAGAR MP-09-005-076-001/164-A
(RUPJHIR) 		1709005076NRG24201220230416417 22/12/2023 Binita 1709005076WL035620 Binita 00415 SBIN0006062 1105 1105 Processed 11/03/2024 644053043 Binita (000000)
SubTotal 3410 3410
19 SHAHNAGAR MP-09-005-047-002/37
(RANGOLI) 		1709005047NRG24221220230421322 22/12/2023 GULAB RANI RAJPOOT 1709005047WL035979 GULAB RANI RAJPOOT 00415 SBIN0009745 3094 3094 Processed 11/03/2024 644053043 GULABRANIRAJPOOT (000000)
SubTotal 3094 3094
20 SHAHNAGAR MP-09-005-017-002/77-C
(BIRAMPUR) 		1709005017NRG24221220230421291 22/12/2023 ramlAL GOUND 1709005017WL035978 ramlAL GOUND 00602 SBIN0RRMBGB 2600 2600 Rejected 11/03/2024 644053043 No Such Account
21 SHAHNAGAR MP-09-005-036-003/64
(MAHEBA) 		1709005036NRG24221220230420873 22/12/2023 Rabindra Kumar 1709005036WL035944 Rabindra Kumar 00602 SBIN0RRMBGB 400 400 Processed 11/03/2024 644053043 RabindraKumar (000000)
22 SHAHNAGAR MP-09-005-076-001/163
(RUPJHIR) 		1709005076NRG24201220230416416 22/12/2023 gotam 1709005076WL035620 gotam 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644053043 gotam (000000)
23 SHAHNAGAR MP-09-005-076-001/203
(RUPJHIR) 		1709005076NRG24201220230416424 22/12/2023 bhagirath 1709005076WL035620 bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644053043 bhagirath (000000)
24 SHAHNAGAR MP-09-005-076-001/223
(RUPJHIR) 		1709005076NRG24201220230416427 22/12/2023 Sanju 1709005076WL035620 Sanju 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644053043 Sanju (000000)
SubTotal 6757 6757
25 SHAHNAGAR MP-09-005-047-001/217-A
(RANGOLI) 		1709005047NRG24221220230421302 22/12/2023 SURJIT SINGH 1709005047WL035979 SURJIT SINGH 00688 FINO0001001 3094 3094 Processed 11/03/2024 644053043 SURJITSINGH (000000)
SubTotal 3094 3094
26 SHAHNAGAR MP-09-005-077-001/131-C
(SARRA) 		1709005077NRG24221220230420666 22/12/2023 pushpa bai choudhari 1709005077WL035930 pushpa bai choudhari 00703 AIRP0000001 3094 3094 Processed 11/03/2024 644053043 pushpabaichoudhari (000000)
SubTotal 3094 3094
Total 55040 55040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_221223FTO_404144 Central Bank Of India CBIN0282625 BAGWARKALAN 21261
2 SHAHNAGAR MP1709005_221223FTO_404144 State Bank of India SBIN0003508 SHAHNAGAR 14330
3 SHAHNAGAR MP1709005_221223FTO_404144 State Bank of India SBIN0006062 RAIPURA 3410
4 SHAHNAGAR MP1709005_221223FTO_404144 State Bank of India SBIN0009745 PURENA 3094
5 SHAHNAGAR MP1709005_221223FTO_404144 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 6357
6 SHAHNAGAR MP1709005_221223FTO_404144 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 400
7 SHAHNAGAR MP1709005_221223FTO_404144 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
8 SHAHNAGAR MP1709005_221223FTO_404144 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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