Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:00:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_141223FTO_391700
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-09-005-017-003/30
(BIRAMPUR) 		1709005017NRG24141220230403710 14/12/2023 balva 1709005017WL034782 balva 00089 CBIN0282625 1200 1200 Processed 01/03/2024 477865184 balva (000000)
2 SHAHNAGAR MP-09-005-017-003/42-A
(BIRAMPUR) 		1709005017NRG24141220230403719 14/12/2023 Kathouri 1709005017WL034782 Kathouri 00089 CBIN0282625 1200 1200 Processed 01/03/2024 477865184 Kathouri (000000)
SubTotal 2400 2400
3 SHAHNAGAR MP-09-005-003-001/193
(NANDAN) 		1709005003NRG24141220230402004 14/12/2023 MULAM BAI PRAJAPATI 1709005003WL034692 MULAM BAI PRAJAPATI 00089 CBIN0284174 2210 2210 Processed 01/03/2024 477865184 MULAMBAIPRAJAPATI (000000)
SubTotal 2210 2210
4 SHAHNAGAR MP-09-005-003-001/433
(NANDAN) 		1709005003NRG24141220230402014 14/12/2023 Rahul Garg 1709005003WL034693 Rahul Garg 00152 HDFC0004119 2210 2210 Processed 01/03/2024 477865184 RahulGarg (000000)
5 SHAHNAGAR MP-09-005-003-001/435
(NANDAN) 		1709005003NRG24141220230402015 14/12/2023 Ram Ji Vishwkarma 1709005003WL034693 Ram Ji Vishwkarma 00152 HDFC0004119 2210 2210 Processed 01/03/2024 477865184 RamJiVishwkarma (000000)
6 SHAHNAGAR MP-09-005-003-001/440
(NANDAN) 		1709005003NRG24141220230401980 14/12/2023 Rashid Ali 1709005003WL034691 Rashid Ali 00152 HDFC0004119 1768 1768 Processed 01/03/2024 477865184 RashidAli (000000)
SubTotal 6188 6188
7 SHAHNAGAR MP-09-005-008-001/236-A
(KHAMARIYA ATARHAI) 		1709005008NRG24141220230403267 14/12/2023 jagdeesh 1709005008WL034763 jagdeesh 00415 SBIN0003508 800 800 Processed 01/03/2024 477865184 jagdeesh (000000)
8 SHAHNAGAR MP-09-005-054-001/116-B
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403368 14/12/2023 Sheel kumar adiwasi 1709005054WL034771 Sheel kumar adiwasi 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477865184 Sheelkumaradiwasi (000000)
9 SHAHNAGAR MP-09-005-054-001/207-A
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403407 14/12/2023 Vishnu Singh 1709005054WL034771 Vishnu Singh 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477865184 VishnuSingh (000000)
10 SHAHNAGAR MP-09-005-054-001/46-B
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403441 14/12/2023 sujji adiwasi 1709005054WL034771 sujji adiwasi 00415 SBIN0003508 400 400 Processed 01/03/2024 477865184 sujjiadiwasi (000000)
11 SHAHNAGAR MP-09-005-054-001/48-A
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403444 14/12/2023 Sukbaran 1709005054WL034771 Sukbaran 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477865184 Sukbaran (000000)
12 SHAHNAGAR MP-09-005-054-001/7
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403457 14/12/2023 Guddi bai 1709005054WL034771 Guddi bai 00415 SBIN0003508 1000 1000 Processed 01/03/2024 477865184 Guddibai (000000)
13 SHAHNAGAR MP-09-005-054-001/91-B
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403462 14/12/2023 laxmi adiwasi 1709005054WL034771 laxmi adiwasi 00415 SBIN0003508 400 400 Processed 01/03/2024 477865184 laxmiadiwasi (000000)
14 SHAHNAGAR MP-09-005-054-002/81-A
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403258 14/12/2023 Kousaliya Singh 1709005054WL034762 Kousaliya Singh 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477865184 KousaliyaSingh (000000)
15 SHAHNAGAR MP-09-005-060-002/330
(SHAHPUR KALA) 		1709005060NRG24141220230403533 14/12/2023 Harpal Adiwasi 1709005060WL034776 Harpal Adiwasi 00415 SBIN0003508 1326 1326 Processed 01/03/2024 477865184 HarpalAdiwasi (000000)
16 SHAHNAGAR MP-09-005-060-002/38-A
(SHAHPUR KALA) 		1709005060NRG24141220230403541 14/12/2023 Amarsingh Yadav 1709005060WL034776 Amarsingh Yadav 00415 SBIN0003508 1326 1326 Processed 01/03/2024 477865184 AmarsinghYadav (000000)
17 SHAHNAGAR MP-09-005-068-001/326-B
(SUNGARAHA) 		1709005068NRG24141220230403754 14/12/2023 Sonam Dahayat 1709005068WL034784 Sonam Dahayat 00415 SBIN0003508 1105 1105 Processed 01/03/2024 477865184 SonamDahayat (000000)
SubTotal 11157 11157
18 SHAHNAGAR MP-09-005-003-001/442
(NANDAN) 		1709005003NRG24141220230401982 14/12/2023 Surendra Prajapati 1709005003WL034691 Surendra Prajapati 00415 SBIN0005496 1768 1768 Processed 01/03/2024 477865184 SurendraPrajapati (000000)
19 SHAHNAGAR MP-09-005-033-001/37-A
(SIMRI KALA) 		1709005033NRG24141220230402848 14/12/2023 Ram karan lodhi 1709005033WL034749 Ram karan lodhi 00415 SBIN0005496 2873 2873 Processed 01/03/2024 477865184 Ramkaranlodhi (000000)
20 SHAHNAGAR MP-09-005-033-001/7-A
(SIMRI KALA) 		1709005033NRG24121220230399731 14/12/2023 moorat prasad barman 1709005033WL034518 moorat prasad barman 00415 SBIN0005496 2873 2873 Processed 01/03/2024 477865184 mooratprasadbarman (000000)
SubTotal 7514 7514
21 SHAHNAGAR MP-09-005-025-003/46-A
(JAMUNIYA) 		1709005025NRG24141220230404108 14/12/2023 Kadhori 1709005025WL034825 Kadhori 00415 SBIN0006062 852 852 Processed 01/03/2024 477865184 Kadhori (000000)
SubTotal 852 852
22 SHAHNAGAR MP-09-005-003-001/436
(NANDAN) 		1709005003NRG24141220230402016 14/12/2023 Bedi Lal Ray 1709005003WL034693 Bedi Lal Ray 00415 SBIN0015311 2210 2210 Processed 01/03/2024 477865184 BediLalRay (000000)
SubTotal 2210 2210
23 SHAHNAGAR MP-09-005-003-001/241-B
(NANDAN) 		1709005003NRG24141220230402011 14/12/2023 RAJKUMAR VISHWKARMA 1709005003WL034693 RAJKUMAR VISHWKARMA 00602 SBIN0RRMBGB 2210 2210 Processed 01/03/2024 477865184 RAJKUMARVISHWKARMA (000000)
24 SHAHNAGAR MP-09-005-060-002/181
(SHAHPUR KALA) 		1709005060NRG24141220230403530 14/12/2023 Milan 1709005060WL034776 Milan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477865184 Milan (000000)
25 SHAHNAGAR MP-09-005-060-002/339
(SHAHPUR KALA) 		1709005060NRG24141220230403536 14/12/2023 Anjana 1709005060WL034776 Anjana 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477865184 Anjana (000000)
26 SHAHNAGAR MP-09-005-060-002/343
(SHAHPUR KALA) 		1709005060NRG24141220230403540 14/12/2023 Malkhan Yadav 1709005060WL034776 Malkhan Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477865184 MalkhanYadav (000000)
SubTotal 6188 6188
27 SHAHNAGAR MP-09-005-003-001/439
(NANDAN) 		1709005003NRG24141220230401979 14/12/2023 Shajid Ali 1709005003WL034691 Shajid Ali 00688 FINO0001001 1768 1768 Processed 01/03/2024 477865184 ShajidAli (000000)
28 SHAHNAGAR MP-09-005-003-001/441
(NANDAN) 		1709005003NRG24141220230401981 14/12/2023 Shankar Vishwakarma 1709005003WL034691 Shankar Vishwakarma 00688 FINO0001001 1768 1768 Processed 01/03/2024 477865184 ShankarVishwakarma (000000)
SubTotal 3536 3536
29 SHAHNAGAR MP-09-005-054-001/64
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403453 14/12/2023 Rajesh kumar 1709005054WL034771 Rajesh kumar 00688 FINO0001446 1200 1200 Processed 01/03/2024 477865184 Rajeshkumar (000000)
SubTotal 1200 1200
30 SHAHNAGAR MP-09-005-003-001/438
(NANDAN) 		1709005003NRG24141220230401978 14/12/2023 Deepak Sahu 1709005003WL034691 Deepak Sahu 00691 IPOS0000001 1768 1768 Processed 01/03/2024 477865184 DeepakSahu (000000)
SubTotal 1768 1768
Total 45223 45223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_141223FTO_391700 Central Bank Of India CBIN0282625 BAGWARKALAN 2400
2 SHAHNAGAR MP1709005_141223FTO_391700 Central Bank Of India CBIN0284174 Simariya 2210
3 SHAHNAGAR MP1709005_141223FTO_391700 HDFC bank HDFC0004119 PANNA 6188
4 SHAHNAGAR MP1709005_141223FTO_391700 State Bank of India SBIN0003508 SHAHNAGAR 11157
5 SHAHNAGAR MP1709005_141223FTO_391700 State Bank of India SBIN0005496 SEMARIA VB 7514
6 SHAHNAGAR MP1709005_141223FTO_391700 State Bank of India SBIN0006062 RAIPURA 852
7 SHAHNAGAR MP1709005_141223FTO_391700 State Bank of India SBIN0015311 Muhandra 2210
8 SHAHNAGAR MP1709005_141223FTO_391700 Madhyanchal Gramin Bank SBIN0RRMBGB BISANI 3978
9 SHAHNAGAR MP1709005_141223FTO_391700 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 2210
10 SHAHNAGAR MP1709005_141223FTO_391700 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
11 SHAHNAGAR MP1709005_141223FTO_391700 Fino Payments Bank Ltd FINO0001446 MP RO 1200
12 SHAHNAGAR MP1709005_141223FTO_391700 India Post Payments Bank IPOS0000001 Katni 1768

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