Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:06:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_110723FTO_160098
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-09-005-037-001/113
(BORI) 		1709005037NRG23100720230601067 11/07/2023 Sajeevan 1709005WL0081879 Sajeevan 00415 SBIN0003508 3264 3264 Rejected 16/07/2023 892122288 No Such Account
2 SHAHNAGAR MP-09-005-037-001/113
(BORI) 		1709005037NRG23100720230601066 11/07/2023 Sajeevan 1709005WL0081879 Sajeevan 00415 SBIN0003508 3264 3264 Rejected 16/07/2023 892122288 No Such Account
3 SHAHNAGAR MP-09-005-037-001/113
(BORI) 		1709005037NRG23100720230601065 11/07/2023 Sajeevan 1709005WL0081879 Sajeevan 00415 SBIN0003508 1020 1020 Rejected 16/07/2023 892122288 No Such Account
4 SHAHNAGAR MP-09-005-037-001/113
(BORI) 		1709005037NRG23100720230601064 11/07/2023 Sajeevan 1709005WL0081879 Sajeevan 00415 SBIN0003508 1428 1428 Rejected 16/07/2023 892122288 No Such Account
5 SHAHNAGAR MP-09-005-037-001/145
(BORI) 		1709005037NRG23100720230601069 11/07/2023 Sunita 1709005WL0081879 Sunita 00415 SBIN0003508 1428 1428 Processed 16/07/2023 892122288 Sunita (000000)
6 SHAHNAGAR MP-09-005-037-001/145
(BORI) 		1709005037NRG23100720230601068 11/07/2023 Sunita 1709005WL0081879 Sunita 00415 SBIN0003508 1020 1020 Processed 16/07/2023 892122288 Sunita (000000)
7 SHAHNAGAR MP-09-005-037-001/165
(BORI) 		1709005037NRG23100720230601071 11/07/2023 mehbub 1709005WL0081879 mehbub 00415 SBIN0003508 1020 1020 Rejected 16/07/2023 892122288 No Such Account
8 SHAHNAGAR MP-09-005-037-001/165
(BORI) 		1709005037NRG23100720230601070 11/07/2023 mehbub 1709005WL0081879 mehbub 00415 SBIN0003508 1428 1428 Rejected 16/07/2023 892122288 No Such Account
9 SHAHNAGAR MP-09-005-037-001/283
(BORI) 		1709005037NRG23100720230601073 11/07/2023 kusum bai 1709005WL0081879 kusum bai 00415 SBIN0003508 1428 1428 Rejected 16/07/2023 892122288 No Such Account
10 SHAHNAGAR MP-09-005-037-001/283
(BORI) 		1709005037NRG23100720230601072 11/07/2023 kusum bai 1709005WL0081879 kusum bai 00415 SBIN0003508 1020 1020 Rejected 16/07/2023 892122288 No Such Account
11 SHAHNAGAR MP-09-005-037-001/404-A
(BORI) 		1709005037NRG23100720230601074 11/07/2023 rajjo 1709005WL0081879 rajjo 00415 SBIN0003508 1428 1428 Rejected 16/07/2023 892122288 Account closed
12 SHAHNAGAR MP-09-005-039-002/77
(THEPA) 		1709005039NRG23110720230601132 11/07/2023 ghasiram lodhi 1709005WL0081891 ghasiram lodhi 00415 SBIN0003508 900 900 Rejected 16/07/2023 892122288 Account closed
13 SHAHNAGAR MP-09-005-039-002/77
(THEPA) 		1709005039NRG23110720230601131 11/07/2023 ghasiram lodhi 1709005WL0081891 ghasiram lodhi 00415 SBIN0003508 950 950 Rejected 16/07/2023 892122288 Account closed
14 SHAHNAGAR MP-09-005-039-002/90-A
(THEPA) 		1709005039NRG23110720230601134 11/07/2023 Dhaniram Lodhi 1709005WL0081891 Dhaniram Lodhi 00415 SBIN0003508 750 750 Processed 16/07/2023 892122288 DhaniramLodhi (000000)
15 SHAHNAGAR MP-09-005-039-002/90-A
(THEPA) 		1709005039NRG23110720230601133 11/07/2023 Dhaniram Lodhi 1709005WL0081891 Dhaniram Lodhi 00415 SBIN0003508 900 900 Processed 16/07/2023 892122288 DhaniramLodhi (000000)
16 SHAHNAGAR MP-09-005-054-001/109
(MAHGUWAN CHHAKKA) 		1709005054NRG23100720230601090 11/07/2023 HILLO BAI YADAV 1709005WL0081882 HILLO BAI YADAV 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892122288 HILLOBAIYADAV (000000)
17 SHAHNAGAR MP-09-005-054-001/109
(MAHGUWAN CHHAKKA) 		1709005054NRG23100720230601089 11/07/2023 HILLO BAI YADAV 1709005WL0081882 HILLO BAI YADAV 00415 SBIN0003508 800 800 Processed 16/07/2023 892122288 HILLOBAIYADAV (000000)
18 SHAHNAGAR MP-09-005-054-001/129-B
(MAHGUWAN CHHAKKA) 		1709005054NRG23100720230601100 11/07/2023 Sanju choudhari 1709005WL0081883 Sanju choudhari 00415 SBIN0003508 200 200 Rejected 16/07/2023 892122288 No Such Account
19 SHAHNAGAR MP-09-005-054-001/148
(MAHGUWAN CHHAKKA) 		1709005054NRG23100720230601092 11/07/2023 TULSIRAM 1709005WL0081882 TULSIRAM 00415 SBIN0003508 1000 1000 Processed 16/07/2023 892122288 TULSIRAM (000000)
20 SHAHNAGAR MP-09-005-054-001/148
(MAHGUWAN CHHAKKA) 		1709005054NRG23100720230601091 11/07/2023 TULSIRAM 1709005WL0081882 TULSIRAM 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892122288 TULSIRAM (000000)
21 SHAHNAGAR MP-09-005-054-001/188-C
(MAHGUWAN CHHAKKA) 		1709005054NRG23100720230601102 11/07/2023 radha chaudhari 1709005WL0081883 radha chaudhari 00415 SBIN0003508 1200 1200 Rejected 16/07/2023 892122288 Account closed
22 SHAHNAGAR MP-09-005-054-001/188-C
(MAHGUWAN CHHAKKA) 		1709005054NRG23100720230601101 11/07/2023 radha chaudhari 1709005WL0081883 radha chaudhari 00415 SBIN0003508 1200 1200 Rejected 16/07/2023 892122288 Account closed
23 SHAHNAGAR MP-09-005-054-001/35-A
(MAHGUWAN CHHAKKA) 		1709005054NRG23100720230601104 11/07/2023 Santoshi Lal Yadav 1709005WL0081883 Santoshi Lal Yadav 00415 SBIN0003508 1000 1000 Rejected 16/07/2023 892122288 No Such Account
24 SHAHNAGAR MP-09-005-054-001/35-A
(MAHGUWAN CHHAKKA) 		1709005054NRG23100720230601103 11/07/2023 Santoshi Lal Yadav 1709005WL0081883 Santoshi Lal Yadav 00415 SBIN0003508 1200 1200 Rejected 16/07/2023 892122288 No Such Account
25 SHAHNAGAR MP-09-005-054-001/36
(MAHGUWAN CHHAKKA) 		1709005054NRG23100720230601106 11/07/2023 Bati Bai 1709005WL0081883 Bati Bai 00415 SBIN0003508 1200 1200 Rejected 16/07/2023 892122288 Account closed
26 SHAHNAGAR MP-09-005-054-001/36
(MAHGUWAN CHHAKKA) 		1709005054NRG23100720230601105 11/07/2023 Bati Bai 1709005WL0081883 Bati Bai 00415 SBIN0003508 1000 1000 Rejected 16/07/2023 892122288 Account closed
27 SHAHNAGAR MP-09-005-054-001/58-B
(MAHGUWAN CHHAKKA) 		1709005054NRG23100720230601109 11/07/2023 Durga Bai Adiwasi 1709005WL0081883 Durga Bai Adiwasi 00415 SBIN0003508 1000 1000 Rejected 16/07/2023 892122288 No Such Account
28 SHAHNAGAR MP-09-005-054-001/58-B
(MAHGUWAN CHHAKKA) 		1709005054NRG23100720230601108 11/07/2023 Durga Bai Adiwasi 1709005WL0081883 Durga Bai Adiwasi 00415 SBIN0003508 1000 1000 Rejected 16/07/2023 892122288 No Such Account
29 SHAHNAGAR MP-09-005-054-001/58-B
(MAHGUWAN CHHAKKA) 		1709005054NRG23100720230601107 11/07/2023 Durga Bai Adiwasi 1709005WL0081883 Durga Bai Adiwasi 00415 SBIN0003508 1200 1200 Rejected 16/07/2023 892122288 No Such Account
30 SHAHNAGAR MP-09-005-054-001/82
(MAHGUWAN CHHAKKA) 		1709005054NRG23100720230601111 11/07/2023 Leel bai 1709005WL0081883 Leel bai 00415 SBIN0003508 1200 1200 Rejected 16/07/2023 892122288 No Such Account
31 SHAHNAGAR MP-09-005-054-001/82
(MAHGUWAN CHHAKKA) 		1709005054NRG23100720230601110 11/07/2023 Leel bai 1709005WL0081883 Leel bai 00415 SBIN0003508 1000 1000 Rejected 16/07/2023 892122288 No Such Account
32 SHAHNAGAR MP-09-005-054-002/80-A
(MAHGUWAN CHHAKKA) 		1709005054NRG23280620230600712 11/07/2023 Bhanu Singh 1709005WL0081803 Bhanu Singh 00415 SBIN0003508 1000 1000 Processed 16/07/2023 892122288 BhanuSingh (000000)
33 SHAHNAGAR MP-09-005-054-002/80-A
(MAHGUWAN CHHAKKA) 		1709005054NRG23280620230600711 11/07/2023 Bhanu Singh 1709005WL0081803 Bhanu Singh 00415 SBIN0003508 1200 1200 Processed 16/07/2023 892122288 BhanuSingh (000000)
SubTotal 40048 40048
34 SHAHNAGAR MP-09-005-020-002/12-A
(BAGROUD) 		1709005020NRG23110720230601130 11/07/2023 Sampat Rani Yadav 1709005WL0081890 Sampat Rani Yadav 00415 SBIN0006062 2856 2856 Processed 16/07/2023 892122288 SampatRaniYadav (000000)
SubTotal 2856 2856
35 SHAHNAGAR MP-09-005-046-002/220
(JHIRMILA) 		1709005046NRG23110720230601128 11/07/2023 mukesh 1709005WL0081889 mukesh 00602 SBIN0RRMBGB 1000 1000 Processed 16/07/2023 892122288 mukesh (000000)
36 SHAHNAGAR MP-09-005-053-001/180
(SUDOUR) 		1709005053NRG23100720230601061 11/07/2023 Lalchandra 1709005WL0081878 Lalchandra 00602 SBIN0RRMBGB 1170 1170 Processed 16/07/2023 892122288 Lalchandra (000000)
37 SHAHNAGAR MP-09-005-053-001/342
(SUDOUR) 		1709005053NRG23100720230601062 11/07/2023 boda 1709005WL0081878 boda 00602 SBIN0RRMBGB 2856 2856 Processed 16/07/2023 892122288 boda (000000)
38 SHAHNAGAR MP-09-005-053-001/75
(SUDOUR) 		1709005053NRG23100720230601063 11/07/2023 Bansu 1709005WL0081878 Bansu 00602 SBIN0RRMBGB 975 975 Processed 16/07/2023 892122288 Bansu (000000)
SubTotal 6001 6001
39 SHAHNAGAR MP-09-005-054-001/78
(MAHGUWAN CHHAKKA) 		1709005054NRG23100720230601093 11/07/2023 Binna Bai 1709005WL0081882 Binna Bai 00688 FINO0001446 1200 1200 Processed 16/07/2023 892122288 BinnaBai (000000)
SubTotal 1200 1200
40 SHAHNAGAR MP-09-005-046-002/162-B
(JHIRMILA) 		1709005046NRG23110720230601127 11/07/2023 rajpal singh yadav 1709005WL0081889 rajpal singh yadav 00703 AIRP0000001 816 816 Processed 16/07/2023 892122288 rajpalsinghyadav (000000)
SubTotal 816 816
Total 50921 50921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_110723FTO_160098 State Bank of India SBIN0003508 SHAHNAGAR 40048
2 SHAHNAGAR MP1709005_110723FTO_160098 State Bank of India SBIN0006062 RAIPURA 2856
3 SHAHNAGAR MP1709005_110723FTO_160098 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 1000
4 SHAHNAGAR MP1709005_110723FTO_160098 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 5001
5 SHAHNAGAR MP1709005_110723FTO_160098 Fino Payments Bank Ltd FINO0001446 MP RO 1200
6 SHAHNAGAR MP1709005_110723FTO_160098 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 816

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