Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:19:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_200523FTO_50006
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-09-005-024-001/228-B
(BADAGAON) 		1709005024NRG24190520230067480 20/05/2023 Bantoo Lal 1709005024WL005992 Bantoo Lal 00089 CBIN0282625 20 20 Processed 25/05/2023 865675832 BantooLal (000000)
SubTotal 20 20
2 SHAHNAGAR MP-09-005-081-004/48-B
(MAHGAWAN BARHO) 		1709005081NRG24200520230069439 20/05/2023 Dasrat Singh 1709005081WL006163 Dasrat Singh 00176 IDIB000A603 1224 1224 Processed 25/05/2023 865675832 DasratSingh (000000)
SubTotal 1224 1224
3 SHAHNAGAR MP-09-005-081-006/19
(MAHGAWAN BARHO) 		1709005081NRG24200520230069445 20/05/2023 sita bai 1709005081WL006164 sita bai 00415 SBIN0000417 1428 1428 Processed 25/05/2023 865675832 sitabai (000000)
SubTotal 1428 1428
4 SHAHNAGAR MP-09-005-052-001/153-A
(MAHILWARA) 		1709005052NRG24200520230069428 20/05/2023 Sooraj Sharma 1709005052WL006160 Sooraj Sharma 00415 SBIN0003508 1547 1547 Processed 25/05/2023 865675832 SoorajSharma (000000)
5 SHAHNAGAR MP-09-005-056-001/112
(TIDUNI) 		1709005056NRG24200520230068766 20/05/2023 jagdeesh 1709005056WL006130 jagdeesh 00415 SBIN0003508 1326 1326 Processed 25/05/2023 865675832 jagdeesh (000000)
6 SHAHNAGAR MP-09-005-056-001/113-A
(TIDUNI) 		1709005056NRG24200520230068768 20/05/2023 Badri prasad pal 1709005056WL006130 Badri prasad pal 00415 SBIN0003508 1326 1326 Processed 25/05/2023 865675832 Badriprasadpal (000000)
7 SHAHNAGAR MP-09-005-056-001/114-A
(TIDUNI) 		1709005056NRG24200520230068773 20/05/2023 Manoj 1709005056WL006130 Manoj 00415 SBIN0003508 1326 1326 Processed 25/05/2023 865675832 Manoj (000000)
8 SHAHNAGAR MP-09-005-056-001/116-A
(TIDUNI) 		1709005056NRG24200520230068775 20/05/2023 Dinesh kumar 1709005056WL006130 Dinesh kumar 00415 SBIN0003508 1326 1326 Processed 25/05/2023 865675832 Dineshkumar (000000)
9 SHAHNAGAR MP-09-005-056-001/116-C
(TIDUNI) 		1709005056NRG24200520230068778 20/05/2023 anju richhariya 1709005056WL006130 anju richhariya 00415 SBIN0003508 1326 1326 Processed 25/05/2023 865675832 anjurichhariya (000000)
10 SHAHNAGAR MP-09-005-056-001/19
(TIDUNI) 		1709005056NRG24200520230068798 20/05/2023 Ballu singh 1709005056WL006130 Ballu singh 00415 SBIN0003508 1326 1326 Processed 25/05/2023 865675832 Ballusingh (000000)
11 SHAHNAGAR MP-09-005-056-001/223-B
(TIDUNI) 		1709005056NRG24200520230068807 20/05/2023 Santara bai 1709005056WL006130 Santara bai 00415 SBIN0003508 1105 1105 Processed 25/05/2023 865675832 Santarabai (000000)
12 SHAHNAGAR MP-09-005-056-001/23
(TIDUNI) 		1709005056NRG24200520230068808 20/05/2023 Mahesh kumar 1709005056WL006130 Mahesh kumar 00415 SBIN0003508 1326 1326 Processed 25/05/2023 865675832 Maheshkumar (000000)
13 SHAHNAGAR MP-09-005-056-001/250
(TIDUNI) 		1709005056NRG24200520230068816 20/05/2023 Balkishan prajapati 1709005056WL006130 Balkishan prajapati 00415 SBIN0003508 1326 1326 Processed 25/05/2023 865675832 Balkishanprajapati (000000)
14 SHAHNAGAR MP-09-005-058-001/544
(BISANI) 		1709005058NRG24200520230068632 20/05/2023 suniya prajapati 1709005058WL006117 suniya prajapati 00415 SBIN0003508 3536 3536 Processed 25/05/2023 865675832 suniyaprajapati (000000)
15 SHAHNAGAR MP-09-005-058-001/904-A
(BISANI) 		1709005058NRG24200520230068839 20/05/2023 ARUN TRISOLIYA 1709005058WL006131 ARUN TRISOLIYA 00415 SBIN0003508 2800 2800 Processed 25/05/2023 865675832 ARUNTRISOLIYA (000000)
16 SHAHNAGAR MP-09-005-072-001/13-D
(DHOUWAPURA) 		1709005072NRG24200520230069316 20/05/2023 rekha kushwaha 1709005072WL006155 rekha kushwaha 00415 SBIN0003508 2420 2420 Processed 25/05/2023 865675832 rekhakushwaha (000000)
17 SHAHNAGAR MP-09-005-074-004/10
(TALA) 		1709005074NRG24200520230069191 20/05/2023 sukhdev singh 1709005074WL006142 sukhdev singh 00415 SBIN0003508 600 600 Processed 25/05/2023 865675832 sukhdevsingh (000000)
SubTotal 22616 22616
18 SHAHNAGAR MP-09-005-020-001/384-D
(BAGROUD) 		1709005020NRG24200520230069361 20/05/2023 SAROJ BAI 1709005020WL006156 SAROJ BAI 00415 SBIN0006062 3315 3315 Processed 25/05/2023 865675832 SAROJBAI (000000)
19 SHAHNAGAR MP-09-005-020-002/104
(BAGROUD) 		1709005020NRG24200520230069368 20/05/2023 adhar 1709005020WL006156 adhar 00415 SBIN0006062 3315 3315 Processed 25/05/2023 865675832 adhar (000000)
20 SHAHNAGAR MP-09-005-020-002/113
(BAGROUD) 		1709005020NRG24200520230069370 20/05/2023 JAHAR SINGH YADAV 1709005020WL006156 JAHAR SINGH YADAV 00415 SBIN0006062 3315 3315 Processed 25/05/2023 865675832 JAHARSINGHYADAV (000000)
21 SHAHNAGAR MP-09-005-032-001/23-B
(PIPARIA KHURD) 		1709005032NRG24200520230068433 20/05/2023 anandi lal 1709005032WL006082 anandi lal 00415 SBIN0006062 2448 2448 Processed 25/05/2023 865675832 anandilal (000000)
22 SHAHNAGAR MP-09-005-032-001/41
(PIPARIA KHURD) 		1709005032NRG24200520230068409 20/05/2023 Dasrath 1709005032WL006074 Dasrath 00415 SBIN0006062 2431 2431 Processed 25/05/2023 865675832 Dasrath (000000)
23 SHAHNAGAR MP-09-005-032-001/67
(PIPARIA KHURD) 		1709005032NRG24200520230068417 20/05/2023 Ramesh 1709005032WL006074 Ramesh 00415 SBIN0006062 2431 2431 Processed 25/05/2023 865675832 Ramesh (000000)
SubTotal 17255 17255
24 SHAHNAGAR MP-09-005-021-002/68
(MANKOURA) 		1709005032NRG24200520230068445 20/05/2023 SOORAJ 1709005032WL006091 SOORAJ 00602 SBIN0RRMBGB 2448 2448 Processed 25/05/2023 865675832 SOORAJ (000000)
25 SHAHNAGAR MP-09-005-058-001/238
(BISANI) 		1709005058NRG24200520230068620 20/05/2023 GULJARI 1709005058WL006115 GULJARI 00602 SBIN0RRMBGB 3315 3315 Processed 25/05/2023 865675832 GULJARI (000000)
26 SHAHNAGAR MP-09-005-058-001/319
(BISANI) 		1709005058NRG24200520230069101 20/05/2023 KALA BAI DEEMAR 1709005058WL006139 KALA BAI DEEMAR 00602 SBIN0RRMBGB 3315 3315 Processed 25/05/2023 865675832 KALABAIDEEMAR (000000)
27 SHAHNAGAR MP-09-005-058-001/347
(BISANI) 		1709005058NRG24200520230069097 20/05/2023 Bablu sahu 1709005058WL006137 Bablu sahu 00602 SBIN0RRMBGB 3040 3040 Processed 25/05/2023 865675832 Bablusahu (000000)
28 SHAHNAGAR MP-09-005-058-001/484-A
(BISANI) 		1709005058NRG24200520230068844 20/05/2023 NATHU LAL SEN 1709005058WL006132 NATHU LAL SEN 00602 SBIN0RRMBGB 2550 2550 Processed 25/05/2023 865675832 NATHULALSEN (000000)
29 SHAHNAGAR MP-09-005-058-001/622
(BISANI) 		1709005058NRG24200520230068621 20/05/2023 kalu bai 1709005058WL006115 kalu bai 00602 SBIN0RRMBGB 3315 3315 Processed 25/05/2023 865675832 kalubai (000000)
30 SHAHNAGAR MP-09-005-058-001/810
(BISANI) 		1709005058NRG24200520230068836 20/05/2023 verendra 1709005058WL006131 verendra 00602 SBIN0RRMBGB 2550 2550 Rejected 25/05/2023 865675832 No Such Account
31 SHAHNAGAR MP-09-005-058-001/860
(BISANI) 		1709005058NRG24200520230068761 20/05/2023 KUSUM SETHIYA 1709005058WL006129 KUSUM SETHIYA 00602 SBIN0RRMBGB 2850 2850 Processed 25/05/2023 865675832 KUSUMSETHIYA (000000)
32 SHAHNAGAR MP-09-005-058-002/64
(BISANI) 		1709005058NRG24200520230068626 20/05/2023 Hari yadaw 1709005058WL006115 Hari yadaw 00602 SBIN0RRMBGB 3315 3315 Processed 25/05/2023 865675832 Hariyadaw (000000)
33 SHAHNAGAR MP-09-005-072-001/106-B
(DHOUWAPURA) 		1709005072NRG24200520230069308 20/05/2023 jugal kishor 1709005072WL006155 jugal kishor 00602 SBIN0RRMBGB 2420 2420 Processed 25/05/2023 865675832 jugalkishor (000000)
SubTotal 29118 29118
Total 71661 71661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_200523FTO_50006 Central Bank Of India CBIN0282625 BAGWARKALAN 20
2 SHAHNAGAR MP1709005_200523FTO_50006 Indian Bank IDIB000A603 Amdara 1224
3 SHAHNAGAR MP1709005_200523FTO_50006 State Bank of India SBIN0000417 MAIHAR 1428
4 SHAHNAGAR MP1709005_200523FTO_50006 State Bank of India SBIN0003508 SHAHNAGAR 22616
5 SHAHNAGAR MP1709005_200523FTO_50006 State Bank of India SBIN0006062 RAIPURA 17255
6 SHAHNAGAR MP1709005_200523FTO_50006 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 26670
7 SHAHNAGAR MP1709005_200523FTO_50006 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 2448

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