Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:02:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_210723APB_FTO_180474
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-09-005-037-001/122
(BORI) 		1709005037NRG23090720230601010 21/07/2023 sone 1709005037WL081876 sone 00415 SBIN0003508 1224 1224 Processed 28/07/2023 208807411 sone STATE BANK OF INDIA(508548)
2 SHAHNAGAR MP-09-005-037-001/122-B
(BORI) 		1709005037NRG23090720230601013 21/07/2023 sivraji 1709005037WL081876 sivraji 00415 SBIN0003508 1224 1224 Processed 28/07/2023 208807411 sivraji STATE BANK OF INDIA(508548)
3 SHAHNAGAR MP-09-005-037-001/151
(BORI) 		1709005037NRG23090720230601020 21/07/2023 munna lal 1709005037WL081876 munna lal 00415 SBIN0003508 1224 1224 Processed 28/07/2023 208807411 munnalal MADHYANCHAL GRAMIN BANK(607232)
4 SHAHNAGAR MP-09-005-037-001/151
(BORI) 		1709005037NRG23090720230601019 21/07/2023 munna lal 1709005037WL081876 munna lal 00415 SBIN0003508 1224 1224 Processed 28/07/2023 208807411 munnalal STATE BANK OF INDIA(508548)
5 SHAHNAGAR MP-09-005-037-001/157-A
(BORI) 		1709005037NRG23090720230601022 21/07/2023 ashok 1709005037WL081876 ashok 00415 SBIN0003508 1224 1224 Processed 28/07/2023 208807411 ashok STATE BANK OF INDIA(508548)
6 SHAHNAGAR MP-09-005-037-001/157-A
(BORI) 		1709005037NRG23090720230601021 21/07/2023 Ashok 1709005037WL081876 Ashok 00415 SBIN0003508 1224 1224 Processed 28/07/2023 208807411 Ashok STATE BANK OF INDIA(508548)
7 SHAHNAGAR MP-09-005-037-001/194
(BORI) 		1709005037NRG23090720230601034 21/07/2023 maya bai 1709005037WL081876 maya bai 00415 SBIN0003508 1020 1020 Processed 28/07/2023 208807411 mayabai STATE BANK OF INDIA(508548)
8 SHAHNAGAR MP-09-005-037-001/202
(BORI) 		1709005037NRG23090720230601035 21/07/2023 Ganesh 1709005037WL081876 Ganesh 00415 SBIN0003508 3264 3264 Processed 28/07/2023 208807411 Ganesh STATE BANK OF INDIA(508548)
9 SHAHNAGAR MP-09-005-037-001/218
(BORI) 		1709005037NRG23090720230601037 21/07/2023 batola 1709005037WL081876 batola 00415 SBIN0003508 3264 3264 Processed 28/07/2023 208807411 batola STATE BANK OF INDIA(508548)
10 SHAHNAGAR MP-09-005-037-001/218
(BORI) 		1709005037NRG23090720230601036 21/07/2023 batola 1709005037WL081876 batola 00415 SBIN0003508 3264 3264 Processed 28/07/2023 208807411 batola STATE BANK OF INDIA(508548)
11 SHAHNAGAR MP-09-005-037-001/220
(BORI) 		1709005037NRG23090720230601038 21/07/2023 milan 1709005037WL081876 milan 00415 SBIN0003508 1020 1020 Processed 28/07/2023 208807411 milan STATE BANK OF INDIA(508548)
12 SHAHNAGAR MP-09-005-037-001/227
(BORI) 		1709005037NRG23090720230601039 21/07/2023 keshri 1709005037WL081876 keshri 00415 SBIN0003508 1020 1020 Processed 28/07/2023 208807411 keshri STATE BANK OF INDIA(508548)
13 SHAHNAGAR MP-09-005-037-001/25
(BORI) 		1709005037NRG23090720230601041 21/07/2023 savitri bai 1709005037WL081876 savitri bai 00415 SBIN0003508 1020 1020 Processed 28/07/2023 208807411 savitribai STATE BANK OF INDIA(508548)
14 SHAHNAGAR MP-09-005-037-001/25
(BORI) 		1709005037NRG23090720230601042 21/07/2023 suman 1709005037WL081876 suman 00415 SBIN0003508 1224 1224 Processed 28/07/2023 208807411 suman STATE BANK OF INDIA(508548)
15 SHAHNAGAR MP-09-005-037-001/267
(BORI) 		1709005037NRG23090720230601047 21/07/2023 pramod 1709005037WL081876 pramod 00415 SBIN0003508 1224 1224 Processed 28/07/2023 208807411 pramod STATE BANK OF INDIA(508548)
16 SHAHNAGAR MP-09-005-037-001/269
(BORI) 		1709005037NRG23090720230601049 21/07/2023 sachin namdev 1709005037WL081876 sachin namdev 00415 SBIN0003508 1224 1224 Processed 28/07/2023 208807411 sachinnamdev MADHYANCHAL GRAMIN BANK(607232)
SubTotal 24888 24888
17 SHAHNAGAR MP-09-005-037-001/184
(BORI) 		1709005037NRG23090720230601029 21/07/2023 champa 1709005037WL081876 champa 00415 SBIN0009745 1020 1020 Processed 28/07/2023 208807411 champa STATE BANK OF INDIA(508548)
SubTotal 1020 1020
18 SHAHNAGAR MP-09-005-037-001/122-a
(BORI) 		1709005037NRG23090720230601012 21/07/2023 rannobai 1709005037WL081876 rannobai 00602 SBIN0RRMBGB 1224 1224 Processed 30/07/2023 208807411 rannobai INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHAHNAGAR MP-09-005-037-001/122-B
(BORI) 		1709005037NRG23090720230601014 21/07/2023 tulsa bai 1709005037WL081876 tulsa bai 00602 SBIN0RRMBGB 1224 1224 Processed 30/07/2023 208807411 tulsabai INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHAHNAGAR MP-09-005-037-001/138-a
(BORI) 		1709005037NRG23090720230601016 21/07/2023 asha bai 1709005037WL081876 asha bai 00602 SBIN0RRMBGB 1224 1224 Processed 28/07/2023 208807411 ashabai MADHYANCHAL GRAMIN BANK(607232)
21 SHAHNAGAR MP-09-005-037-001/143
(BORI) 		1709005037NRG23090720230601018 21/07/2023 gyani 1709005037WL081876 gyani 00602 SBIN0RRMBGB 1224 1224 Processed 30/07/2023 208807411 gyani INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHAHNAGAR MP-09-005-037-001/143
(BORI) 		1709005037NRG23090720230601017 21/07/2023 gyani 1709005037WL081876 gyani 00602 SBIN0RRMBGB 1224 1224 Processed 28/07/2023 208807411 gyani MADHYANCHAL GRAMIN BANK(607232)
23 SHAHNAGAR MP-09-005-037-001/165-A
(BORI) 		1709005037NRG23090720230601026 21/07/2023 mehboob 1709005037WL081876 mehboob 00602 SBIN0RRMBGB 1224 1224 Processed 28/07/2023 208807411 mehboob STATE BANK OF INDIA(508548)
24 SHAHNAGAR MP-09-005-037-001/165-A
(BORI) 		1709005037NRG23090720230601025 21/07/2023 mehboob 1709005037WL081876 mehboob 00602 SBIN0RRMBGB 1224 1224 Processed 28/07/2023 208807411 mehboob MADHYANCHAL GRAMIN BANK(607232)
25 SHAHNAGAR MP-09-005-037-001/168-A
(BORI) 		1709005037NRG23090720230601027 21/07/2023 komal 1709005037WL081876 komal 00602 SBIN0RRMBGB 1224 1224 Processed 28/07/2023 208807411 komal MADHYANCHAL GRAMIN BANK(607232)
26 SHAHNAGAR MP-09-005-037-001/184
(BORI) 		1709005037NRG23090720230601028 21/07/2023 nisha bai 1709005037WL081876 nisha bai 00602 SBIN0RRMBGB 1224 1224 Processed 30/07/2023 208807411 nishabai INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHAHNAGAR MP-09-005-037-001/191
(BORI) 		1709005037NRG23090720230601030 21/07/2023 sanjay 1709005037WL081876 sanjay 00602 SBIN0RRMBGB 1020 1020 Processed 28/07/2023 208807411 sanjay MADHYANCHAL GRAMIN BANK(607232)
28 SHAHNAGAR MP-09-005-037-001/193-A
(BORI) 		1709005037NRG23090720230601032 21/07/2023 uma bai 1709005037WL081876 uma bai 00602 SBIN0RRMBGB 1020 1020 Processed 28/07/2023 208807411 umabai MADHYANCHAL GRAMIN BANK(607232)
29 SHAHNAGAR MP-09-005-037-001/194
(BORI) 		1709005037NRG23090720230601033 21/07/2023 radhika 1709005037WL081876 radhika 00602 SBIN0RRMBGB 1020 1020 Processed 28/07/2023 208807411 radhika STATE BANK OF INDIA(508548)
30 SHAHNAGAR MP-09-005-037-001/232
(BORI) 		1709005037NRG23090720230601040 21/07/2023 Bhagwandas 1709005037WL081876 Bhagwandas 00602 SBIN0RRMBGB 1020 1020 Processed 28/07/2023 208807411 Bhagwandas MADHYANCHAL GRAMIN BANK(607232)
31 SHAHNAGAR MP-09-005-037-001/25
(BORI) 		1709005037NRG23090720230601043 21/07/2023 rajendra namdev 1709005037WL081876 rajendra namdev 00602 SBIN0RRMBGB 1224 1224 Processed 28/07/2023 208807411 rajendranamdev STATE BANK OF INDIA(508548)
32 SHAHNAGAR MP-09-005-037-001/260
(BORI) 		1709005037NRG23090720230601045 21/07/2023 sita ram 1709005037WL081876 sita ram 00602 SBIN0RRMBGB 1224 1224 Processed 30/07/2023 208807411 sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHAHNAGAR MP-09-005-037-001/260
(BORI) 		1709005037NRG23090720230601044 21/07/2023 sita ram 1709005037WL081876 sita ram 00602 SBIN0RRMBGB 1224 1224 Processed 28/07/2023 208807411 sitaram STATE BANK OF INDIA(508548)
34 SHAHNAGAR MP-09-005-037-001/267
(BORI) 		1709005037NRG23090720230601048 21/07/2023 gori bai 1709005037WL081876 gori bai 00602 SBIN0RRMBGB 1224 1224 Processed 28/07/2023 208807411 goribai MADHYANCHAL GRAMIN BANK(607232)
35 SHAHNAGAR MP-09-005-037-001/72
(BORI) 		1709005037NRG23090720230601050 21/07/2023 Munna 1709005037WL081876 Munna 00602 SBIN0RRMBGB 3264 3264 Processed 28/07/2023 208807411 Munna MADHYANCHAL GRAMIN BANK(607232)
SubTotal 23256 23256
36 SHAHNAGAR MP-09-005-037-001/266
(BORI) 		1709005037NRG23090720230601046 21/07/2023 jabbar 1709005037WL081876 jabbar 00688 FINO0001001 1224 1224 Processed 30/07/2023 208807411 jabbar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_210723APB_FTO_180474 State Bank of India SBIN0003508 SHAHNAGAR 24888
2 SHAHNAGAR MP1709005_210723APB_FTO_180474 State Bank of India SBIN0009745 PURENA 1020
3 SHAHNAGAR MP1709005_210723APB_FTO_180474 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 1224
4 SHAHNAGAR MP1709005_210723APB_FTO_180474 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 22032
5 SHAHNAGAR MP1709005_210723APB_FTO_180474 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224

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