Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:30:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_210823FTO_228855
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-09-005-021-001/101-a
(MANKOURA) 		1709005021NRG24210820230251491 21/08/2023 Ranchod 1709005021WL020273 Ranchod 00089 CBIN0282625 20 20 Processed 25/08/2023 729894513 Ranchod (000000)
2 SHAHNAGAR MP-09-005-021-001/17
(MANKOURA) 		1709005021NRG24210820230251503 21/08/2023 ramgopal 1709005021WL020273 ramgopal 00089 CBIN0282625 20 20 Processed 25/08/2023 729894513 ramgopal (000000)
3 SHAHNAGAR MP-09-005-021-001/58
(MANKOURA) 		1709005021NRG24210820230251512 21/08/2023 Vimla 1709005021WL020274 Vimla 00089 CBIN0282625 3094 3094 Processed 25/08/2023 729894513 Vimla (000000)
SubTotal 3134 3134
4 SHAHNAGAR MP-09-005-002-001/60
(RAIYASANTA) 		1709005002NRG24210820230251395 21/08/2023 guman adiwasi 1709005002WL020258 guman adiwasi 00089 CBIN0284174 1980 1980 Processed 25/08/2023 729894513 gumanadiwasi (000000)
SubTotal 1980 1980
5 SHAHNAGAR MP-09-005-035-001/450
(MALGHAN) 		1709005035NRG24210820230251277 21/08/2023 karepal singh 1709005035WL020247 karepal singh 00415 SBIN0003508 2156 2156 Processed 25/08/2023 729894513 karepalsingh (000000)
6 SHAHNAGAR MP-09-005-046-002/94-A
(JHIRMILA) 		1709005046NRG24210820230251482 21/08/2023 Arti 1709005046WL020269 Arti 00415 SBIN0003508 1326 1326 Processed 25/08/2023 729894513 Arti (000000)
7 SHAHNAGAR MP-09-005-065-002/26-A
(DEORI) 		1709005065NRG24210820230251262 21/08/2023 sandeep singh 1709005065WL020241 sandeep singh 00415 SBIN0003508 1105 1105 Processed 25/08/2023 729894513 sandeepsingh (000000)
8 SHAHNAGAR MP-09-005-071-002/24
(NUNAGAR) 		1709005071NRG24210820230251840 21/08/2023 Mona singh thakur 1709005071WL020317 Mona singh thakur 00415 SBIN0003508 1050 1050 Processed 25/08/2023 729894513 Monasinghthakur (000000)
9 SHAHNAGAR MP-09-005-071-002/25
(NUNAGAR) 		1709005071NRG24210820230251842 21/08/2023 Phool rani 1709005071WL020317 Phool rani 00415 SBIN0003508 840 840 Processed 25/08/2023 729894513 Phoolrani (000000)
10 SHAHNAGAR MP-09-005-071-002/25
(NUNAGAR) 		1709005071NRG24210820230251841 21/08/2023 phool rani 1709005071WL020317 phool rani 00415 SBIN0003508 1050 1050 Processed 25/08/2023 729894513 phoolrani (000000)
11 SHAHNAGAR MP-09-005-071-002/64-A
(NUNAGAR) 		1709005071NRG24210820230251865 21/08/2023 Sona bai 1709005071WL020317 Sona bai 00415 SBIN0003508 840 840 Processed 25/08/2023 729894513 Sonabai (000000)
12 SHAHNAGAR MP-09-005-071-002/87-A
(NUNAGAR) 		1709005071NRG24210820230251879 21/08/2023 parvati bai 1709005071WL020317 parvati bai 00415 SBIN0003508 1050 1050 Processed 25/08/2023 729894513 parvatibai (000000)
SubTotal 9417 9417
13 SHAHNAGAR MP-09-005-068-001/600
(SUNGARAHA) 		1709005068NRG24210820230251983 21/08/2023 Kamal Kumar 1709005068WL020326 Kamal Kumar 00415 SBIN0009745 1105 1105 Processed 25/08/2023 729894513 KamalKumar (000000)
14 SHAHNAGAR MP-09-005-068-001/616
(SUNGARAHA) 		1709005068NRG24210820230252022 21/08/2023 Avdhesh and anjo 1709005068WL020334 Avdhesh and anjo 00415 SBIN0009745 442 442 Processed 25/08/2023 729894513 Avdheshandanjo (000000)
SubTotal 1547 1547
15 SHAHNAGAR MP-09-005-009-001/184
(HARDUAPATEL) 		1709005009NRG24210820230251383 21/08/2023 rambhagat 1709005009WL020255 rambhagat 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2023 729894513 rambhagat (000000)
16 SHAHNAGAR MP-09-005-009-001/216-a
(HARDUAPATEL) 		1709005009NRG24210820230251387 21/08/2023 param patel 1709005009WL020255 param patel 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2023 729894513 parampatel (000000)
17 SHAHNAGAR MP-09-005-009-001/35
(HARDUAPATEL) 		1709005009NRG24210820230251370 21/08/2023 kishori patel 1709005009WL020254 kishori patel 00602 SBIN0RRMBGB 60 60 Processed 25/08/2023 729894513 kishoripatel (000000)
18 SHAHNAGAR MP-09-005-046-002/8
(JHIRMILA) 		1709005046NRG24210820230251473 21/08/2023 tilak 1709005046WL020269 tilak 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729894513 tilak (000000)
19 SHAHNAGAR MP-09-005-046-002/8-B
(JHIRMILA) 		1709005046NRG24210820230251476 21/08/2023 pritam adivasi 1709005046WL020269 pritam adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729894513 pritamadivasi (000000)
SubTotal 5160 5160
Total 21238 21238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_210823FTO_228855 Central Bank Of India CBIN0282625 BAGWARKALAN 3134
2 SHAHNAGAR MP1709005_210823FTO_228855 Central Bank Of India CBIN0284174 Simariya 1980
3 SHAHNAGAR MP1709005_210823FTO_228855 State Bank of India SBIN0003508 SHAHNAGAR 9417
4 SHAHNAGAR MP1709005_210823FTO_228855 State Bank of India SBIN0009745 PURENA 1547
5 SHAHNAGAR MP1709005_210823FTO_228855 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 2652
6 SHAHNAGAR MP1709005_210823FTO_228855 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 2508

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