Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:03:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_091023FTO_310511
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-09-005-014-003/16-A
(BARI) 		1709005014NRG24071020230303898 09/10/2023 CHANDRAPAL SINGH BUNDELA 1709005014WL026171 CHANDRAPAL SINGH BUNDELA 00089 CBIN0282625 1326 1326 Processed 08/11/2023 285342274 CHANDRAPALSINGHBUNDELA (000000)
SubTotal 1326 1326
2 SHAHNAGAR MP-09-005-080-005/23-B
(MAINHA) 		1709005080NRG24071020230303735 09/10/2023 Visnatah 1709005080WL026142 Visnatah 00176 IDIB000A603 442 442 Processed 08/11/2023 285342274 Visnatah (000000)
3 SHAHNAGAR MP-09-005-081-003/7-D
(MAHGAWAN BARHO) 		1709005081NRG24071020230303846 09/10/2023 hittu lal 1709005081WL026158 hittu lal 00176 IDIB000A603 442 442 Processed 08/11/2023 285342274 hittulal (000000)
SubTotal 884 884
4 SHAHNAGAR MP-09-005-081-003/10-A
(MAHGAWAN BARHO) 		1709005081NRG24071020230303857 09/10/2023 bhagunti bai 1709005081WL026162 bhagunti bai 00415 SBIN0000417 442 442 Processed 08/11/2023 285342274 bhaguntibai (000000)
SubTotal 442 442
5 SHAHNAGAR MP-09-005-038-003/37
(SALAIYA PHERAN SINGH) 		1709005038NRG24071020230304172 09/10/2023 dhneram 1709005038WL026211 dhneram 00415 SBIN0003508 3080 3080 Processed 08/11/2023 285342274 dhneram (000000)
6 SHAHNAGAR MP-09-005-038-003/43
(SALAIYA PHERAN SINGH) 		1709005038NRG24071020230304165 09/10/2023 omkar 1709005038WL026208 omkar 00415 SBIN0003508 2800 2800 Processed 08/11/2023 285342274 omkar (000000)
7 SHAHNAGAR MP-09-005-044-001/295
(RAIGUWAN) 		1709005044NRG24081020230304932 09/10/2023 Arvind 1709005044WL026300 Arvind 00415 SBIN0003508 1100 1100 Processed 08/11/2023 285342274 Arvind (000000)
8 SHAHNAGAR MP-09-005-048-002/82-B
(HARDUA MAIMARI) 		1709005048NRG24071020230303456 09/10/2023 hari singh 1709005048WL026098 hari singh 00415 SBIN0003508 5 5 Processed 08/11/2023 285342274 harisingh (000000)
9 SHAHNAGAR MP-09-005-048-002/84-a
(HARDUA MAIMARI) 		1709005048NRG24071020230303457 09/10/2023 bhagwan singh 1709005048WL026098 bhagwan singh 00415 SBIN0003508 5 5 Processed 08/11/2023 285342274 bhagwansingh (000000)
10 SHAHNAGAR MP-09-005-049-001/145-A
(LAMTARA) 		1709005049NRG24071020230303138 09/10/2023 SHIV PRASAD YADAV 1709005049WL026064 SHIV PRASAD YADAV 00415 SBIN0003508 600 600 Processed 08/11/2023 285342274 SHIVPRASADYADAV (000000)
11 SHAHNAGAR MP-09-005-049-001/563
(LAMTARA) 		1709005049NRG24071020230303154 09/10/2023 VIJAY YADAV 1709005049WL026064 VIJAY YADAV 00415 SBIN0003508 400 400 Processed 08/11/2023 285342274 VIJAYYADAV (000000)
12 SHAHNAGAR MP-09-005-060-002/330
(SHAHPUR KALA) 		1709005060NRG24091020230306134 09/10/2023 Harpal Adiwasi 1709005060WL026454 Harpal Adiwasi 00415 SBIN0003508 800 800 Processed 08/11/2023 285342274 HarpalAdiwasi (000000)
13 SHAHNAGAR MP-09-005-060-002/36-A
(SHAHPUR KALA) 		1709005060NRG24091020230306135 09/10/2023 MANBHARAN SINGH 1709005060WL026454 MANBHARAN SINGH 00415 SBIN0003508 800 800 Processed 08/11/2023 285342274 MANBHARANSINGH (000000)
14 SHAHNAGAR MP-09-005-062-001/113-A
(ROHANIYA) 		1709005062NRG24091020230306363 09/10/2023 shivam duvedi 1709005062WL026485 shivam duvedi 00415 SBIN0003508 1200 1200 Processed 08/11/2023 285342274 shivamduvedi (000000)
15 SHAHNAGAR MP-09-005-062-001/180-A
(ROHANIYA) 		1709005062NRG24091020230306398 09/10/2023 pradosh kumar 1709005062WL026487 pradosh kumar 00415 SBIN0003508 1140 1140 Processed 08/11/2023 285342274 pradoshkumar (000000)
16 SHAHNAGAR MP-09-005-062-001/225
(ROHANIYA) 		1709005062NRG24091020230306423 09/10/2023 suraj 1709005062WL026488 suraj 00415 SBIN0003508 1140 1140 Processed 08/11/2023 285342274 suraj (000000)
17 SHAHNAGAR MP-09-005-062-001/241
(ROHANIYA) 		1709005062NRG24091020230306426 09/10/2023 Santu lal 1709005062WL026488 Santu lal 00415 SBIN0003508 1140 1140 Processed 08/11/2023 285342274 Santulal (000000)
18 SHAHNAGAR MP-09-005-062-001/285-b
(ROHANIYA) 		1709005062NRG24091020230306381 09/10/2023 Sunil 1709005062WL026486 Sunil 00415 SBIN0003508 880 880 Processed 08/11/2023 285342274 Sunil (000000)
19 SHAHNAGAR MP-09-005-062-001/98-A
(ROHANIYA) 		1709005062NRG24091020230306433 09/10/2023 SOURABH YADAV 1709005062WL026488 SOURABH YADAV 00415 SBIN0003508 1140 1140 Processed 08/11/2023 285342274 SOURABHYADAV (000000)
20 SHAHNAGAR MP-09-005-065-002/26-A
(DEORI) 		1709005065NRG24051020230301408 09/10/2023 sandeep singh 1709005065WL025886 sandeep singh 00415 SBIN0003508 221 221 Processed 08/11/2023 285342274 sandeepsingh (000000)
21 SHAHNAGAR MP-09-005-067-001/81
(PURAINA) 		1709005067NRG24061020230302787 09/10/2023 Batasiya Bai 1709005067WL026024 Batasiya Bai 00415 SBIN0003508 880 880 Processed 08/11/2023 285342274 BatasiyaBai (000000)
22 SHAHNAGAR MP-09-005-069-001/99-B
(PARASWARA) 		1709005069NRG24091020230306172 09/10/2023 Shyampratap 1709005069WL026459 Shyampratap 00415 SBIN0003508 884 884 Processed 08/11/2023 285342274 Shyampratap (000000)
23 SHAHNAGAR MP-09-005-069-001/99-B
(PARASWARA) 		1709005069NRG24091020230306171 09/10/2023 Shyampratap 1709005069WL026459 Shyampratap 00415 SBIN0003508 884 884 Processed 08/11/2023 285342274 Shyampratap (000000)
24 SHAHNAGAR MP-09-005-071-001/9
(NUNAGAR) 		1709005071NRG24081020230305243 09/10/2023 Shilabai 1709005071WL026342 Shilabai 00415 SBIN0003508 660 660 Processed 08/11/2023 285342274 Shilabai (000000)
25 SHAHNAGAR MP-09-005-077-001/131-B
(SARRA) 		1709005077NRG24071020230303333 09/10/2023 anand lalchoudhary 1709005077WL026088 anand lalchoudhary 00415 SBIN0003508 3000 3000 Processed 08/11/2023 285342274 anandlalchoudhary (000000)
26 SHAHNAGAR MP-09-005-078-003/31
(SHYAMGIRI) 		1709005078NRG24061020230302313 09/10/2023 kunjilal choudhari 1709005078WL025991 kunjilal choudhari 00415 SBIN0003508 2210 2210 Processed 08/11/2023 285342274 kunjilalchoudhari (000000)
27 SHAHNAGAR MP-09-005-080-005/17
(MAINHA) 		1709005080NRG24071020230303714 09/10/2023 Ramrani 1709005080WL026132 Ramrani 00415 SBIN0003508 442 442 Processed 08/11/2023 285342274 Ramrani (000000)
28 SHAHNAGAR MP-09-005-080-005/21
(MAINHA) 		1709005080NRG24071020230303732 09/10/2023 Sahab Singh 1709005080WL026139 Sahab Singh 00415 SBIN0003508 442 442 Processed 08/11/2023 285342274 SahabSingh (000000)
29 SHAHNAGAR MP-09-005-080-005/26-A
(MAINHA) 		1709005080NRG24071020230303741 09/10/2023 Ahilya bai 1709005080WL026148 Ahilya bai 00415 SBIN0003508 442 442 Processed 08/11/2023 285342274 Ahilyabai (000000)
30 SHAHNAGAR MP-09-005-080-006/28
(MAINHA) 		1709005080NRG24071020230303720 09/10/2023 Moti lal 1709005080WL026133 Moti lal 00415 SBIN0003508 2652 2652 Processed 08/11/2023 285342274 Motilal (000000)
31 SHAHNAGAR MP-09-005-081-003/55
(MAHGAWAN BARHO) 		1709005081NRG24071020230303848 09/10/2023 SANTOSH YADAV 1709005081WL026159 SANTOSH YADAV 00415 SBIN0003508 442 442 Processed 08/11/2023 285342274 SANTOSHYADAV (000000)
32 SHAHNAGAR MP-09-005-081-003/69
(MAHGAWAN BARHO) 		1709005081NRG24071020230303843 09/10/2023 rani 1709005081WL026158 rani 00415 SBIN0003508 442 442 Processed 08/11/2023 285342274 rani (000000)
33 SHAHNAGAR MP-09-005-081-003/76
(MAHGAWAN BARHO) 		1709005081NRG24071020230303841 09/10/2023 SUKHALAL ADIWASHI 1709005081WL026157 SUKHALAL ADIWASHI 00415 SBIN0003508 442 442 Processed 08/11/2023 285342274 SUKHALALADIWASHI (000000)
SubTotal 30273 30273
34 SHAHNAGAR MP-09-005-031-001/49-A
(PATNA) 		1709005031NRG24071020230303267 09/10/2023 Hoshiyar singh 1709005031WL026083 Hoshiyar singh 00415 SBIN0006062 1326 1326 Processed 08/11/2023 285342274 Hoshiyarsingh (000000)
SubTotal 1326 1326
35 SHAHNAGAR MP-09-005-067-001/520
(PURAINA) 		1709005067NRG24061020230302783 09/10/2023 gudda prasad 1709005067WL026024 gudda prasad 00415 SBIN0009745 880 880 Processed 08/11/2023 285342274 guddaprasad (000000)
36 SHAHNAGAR MP-09-005-069-001/130
(PARASWARA) 		1709005069NRG24091020230306160 09/10/2023 BAHADUR SINGH 1709005069WL026459 BAHADUR SINGH 00415 SBIN0009745 663 663 Processed 08/11/2023 285342274 BAHADURSINGH (000000)
37 SHAHNAGAR MP-09-005-069-001/49
(PARASWARA) 		1709005069NRG24091020230306163 09/10/2023 MEENA BAI 1709005069WL026459 MEENA BAI 00415 SBIN0009745 884 884 Processed 08/11/2023 285342274 MEENABAI (000000)
SubTotal 2427 2427
38 SHAHNAGAR MP-09-005-014-002/246
(BARI) 		1709005014NRG24071020230303896 09/10/2023 Jahar 1709005014WL026171 Jahar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285342274 Jahar (000000)
39 SHAHNAGAR MP-09-005-029-001/152-B
(RAIPURA) 		1709005029NRG24081020230304541 09/10/2023 ANJALI BAI CHOUDHRY 1709005029WL026233 ANJALI BAI CHOUDHRY 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285342274 ANJALIBAICHOUDHRY (000000)
40 SHAHNAGAR MP-09-005-029-001/92
(RAIPURA) 		1709005029NRG24091020230305982 09/10/2023 SHIVAM DAHAYAT 1709005029WL026432 SHIVAM DAHAYAT 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285342274 SHIVAMDAHAYAT (000000)
41 SHAHNAGAR MP-09-005-081-003/13
(MAHGAWAN BARHO) 		1709005081NRG24071020230303832 09/10/2023 sumitra bai adivasi 1709005081WL026155 sumitra bai adivasi 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 285342274 sumitrabaiadivasi (000000)
42 SHAHNAGAR MP-09-005-081-003/18
(MAHGAWAN BARHO) 		1709005081NRG24071020230303836 09/10/2023 ratnesh kumar yadav 1709005081WL026156 ratnesh kumar yadav 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 285342274 ratneshkumaryadav (000000)
43 SHAHNAGAR MP-09-005-081-005/3-A
(MAHGAWAN BARHO) 		1709005081NRG24071020230303854 09/10/2023 rajendra singh 1709005081WL026161 rajendra singh 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 285342274 rajendrasingh (000000)
SubTotal 5083 5083
44 SHAHNAGAR MP-09-005-071-001/111-A
(NUNAGAR) 		1709005071NRG24081020230305208 09/10/2023 Ashis singh 1709005071WL026342 Ashis singh 00688 FINO0001001 660 660 Processed 08/11/2023 285342274 Ashissingh (000000)
SubTotal 660 660
Total 42421 42421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_091023FTO_310511 Central Bank Of India CBIN0282625 BAGWARKALAN 1326
2 SHAHNAGAR MP1709005_091023FTO_310511 Indian Bank IDIB000A603 Amdara 884
3 SHAHNAGAR MP1709005_091023FTO_310511 State Bank of India SBIN0000417 MAIHAR 442
4 SHAHNAGAR MP1709005_091023FTO_310511 State Bank of India SBIN0003508 SHAHNAGAR 30273
5 SHAHNAGAR MP1709005_091023FTO_310511 State Bank of India SBIN0006062 RAIPURA 1326
6 SHAHNAGAR MP1709005_091023FTO_310511 State Bank of India SBIN0009745 PURENA 2427
7 SHAHNAGAR MP1709005_091023FTO_310511 Madhyanchal Gramin Bank SBIN0RRMBGB Ghunwara 884
8 SHAHNAGAR MP1709005_091023FTO_310511 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 442
9 SHAHNAGAR MP1709005_091023FTO_310511 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 1326
10 SHAHNAGAR MP1709005_091023FTO_310511 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 2431
11 SHAHNAGAR MP1709005_091023FTO_310511 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 660

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