Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:38:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_191023FTO_324818
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) 		1709005017NRG24191020230321811 19/10/2023 balva 1709005017WL028697 balva 00089 CBIN0282625 2400 2400 Processed 08/11/2023 286883318 balva (000000)
2 SHAHNAGAR MP-09-005-017-003/42-A
(BIRAMPUR) 		1709005017NRG24191020230321836 19/10/2023 Kathouri 1709005017WL028700 Kathouri 00089 CBIN0282625 2400 2400 Processed 08/11/2023 286883318 Kathouri (000000)
3 SHAHNAGAR MP-09-005-021-001/58
(MANKOURA) 		1709005021NRG24191020230321746 19/10/2023 Vimla 1709005021WL028689 Vimla 00089 CBIN0282625 3315 3315 Processed 08/11/2023 286883318 Vimla (000000)
SubTotal 8115 8115
4 SHAHNAGAR MP-09-005-052-002/138-B
(MAHILWARA) 		1709005052NRG24191020230321639 19/10/2023 Ajay Kumar Choudhary 1709005052WL028677 Ajay Kumar Choudhary 00176 IDIB000K631 884 884 Processed 08/11/2023 286883318 AjayKumarChoudhary (000000)
SubTotal 884 884
5 SHAHNAGAR MP-09-005-052-001/203-B
(MAHILWARA) 		1709005052NRG24191020230321634 19/10/2023 SARAT ADIWASI 1709005052WL028676 SARAT ADIWASI 00415 SBIN0003508 900 900 Processed 08/11/2023 286883318 SARATADIWASI (000000)
6 SHAHNAGAR MP-09-005-052-001/46-C
(MAHILWARA) 		1709005052NRG24191020230321631 19/10/2023 Ashok kumar 1709005052WL028675 Ashok kumar 00415 SBIN0003508 1105 1105 Processed 08/11/2023 286883318 Ashokkumar (000000)
7 SHAHNAGAR MP-09-005-052-001/46-D
(MAHILWARA) 		1709005052NRG24191020230321651 19/10/2023 prakash kumar choudhary 1709005052WL028679 prakash kumar choudhary 00415 SBIN0003508 663 663 Processed 08/11/2023 286883318 prakashkumarchoudhary (000000)
8 SHAHNAGAR MP-09-005-073-001/122-A
(DEORA) 		1709005073NRG24191020230321785 19/10/2023 gore lal 1709005073WL028694 gore lal 00415 SBIN0003508 950 950 Processed 08/11/2023 286883318 gorelal (000000)
9 SHAHNAGAR MP-09-005-078-001/122
(SHYAMGIRI) 		1709005078NRG24191020230322336 19/10/2023 nandilal vanshal 1709005078WL028770 nandilal vanshal 00415 SBIN0003508 2652 2652 Processed 08/11/2023 286883318 nandilalvanshal (000000)
10 SHAHNAGAR MP-09-005-078-001/37
(SHYAMGIRI) 		1709005078NRG24191020230322343 19/10/2023 Gori Bai 1709005078WL028770 Gori Bai 00415 SBIN0003508 2873 2873 Processed 08/11/2023 286883318 GoriBai (000000)
SubTotal 9143 9143
11 SHAHNAGAR MP-09-005-004-001/412
(UNCHA) 		1709005004NRG24191020230321728 19/10/2023 Jyoti Lodhi 1709005004WL028686 Jyoti Lodhi 00415 SBIN0005496 1105 1105 Processed 08/11/2023 286883318 JyotiLodhi (000000)
SubTotal 1105 1105
12 SHAHNAGAR MP-09-005-067-001/483-A
(PURAINA) 		1709005067NRG24191020230321974 19/10/2023 LAXMI SINGH 1709005067WL028719 LAXMI SINGH 00415 SBIN0009745 1200 1200 Processed 08/11/2023 286883318 LAXMISINGH (000000)
SubTotal 1200 1200
13 SHAHNAGAR MP-09-005-004-001/5-A
(UNCHA) 		1709005004NRG24191020230321740 19/10/2023 Sant Ram Darji 1709005004WL028687 Sant Ram Darji 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286883318 SantRamDarji (000000)
14 SHAHNAGAR MP-09-005-046-002/103-A
(JHIRMILA) 		1709005046NRG24191020230321865 19/10/2023 shayam lal 1709005046WL028707 shayam lal 00602 SBIN0RRMBGB 200 200 Processed 08/11/2023 286883318 shayamlal (000000)
15 SHAHNAGAR MP-09-005-046-002/59
(JHIRMILA) 		1709005046NRG24191020230321904 19/10/2023 bala prashad 1709005046WL028712 bala prashad 00602 SBIN0RRMBGB 200 200 Processed 08/11/2023 286883318 balaprashad (000000)
SubTotal 1505 1505
16 SHAHNAGAR MP-09-005-047-002/39-A
(RANGOLI) 		1709005047NRG24191020230322086 19/10/2023 Sangeeta Bai 1709005047WL028728 Sangeeta Bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 286883318 SangeetaBai (000000)
SubTotal 1326 1326
Total 23278 23278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_191023FTO_324818 Central Bank Of India CBIN0282625 BAGWARKALAN 8115
2 SHAHNAGAR MP1709005_191023FTO_324818 Indian Bank IDIB000K631 KATNI 884
3 SHAHNAGAR MP1709005_191023FTO_324818 State Bank of India SBIN0003508 SHAHNAGAR 9143
4 SHAHNAGAR MP1709005_191023FTO_324818 State Bank of India SBIN0005496 SEMARIA VB 1105
5 SHAHNAGAR MP1709005_191023FTO_324818 State Bank of India SBIN0009745 PURENA 1200
6 SHAHNAGAR MP1709005_191023FTO_324818 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 400
7 SHAHNAGAR MP1709005_191023FTO_324818 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 1105
8 SHAHNAGAR MP1709005_191023FTO_324818 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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