Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:27:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_311223FTO_414687
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-09-005-029-001/336-B
(RAIPURA) 		1709005029NRG24301220230439723 31/12/2023 SANDHYA CHOUDHARI 1709005029WL037135 SANDHYA CHOUDHARI 00415 SBIN0000355 2210 2210 Processed 13/03/2024 685415998 SANDHYACHOUDHARI (000000)
SubTotal 2210 2210
2 SHAHNAGAR MP-09-005-034-003/89-A
(NANDCHAND) 		1709005035NRG24311220230440381 31/12/2023 GOBIND CHAND LODHI 1709005035WL037168 GOBIND CHAND LODHI 00415 SBIN0003508 2873 2873 Processed 13/03/2024 685415998 GOBINDCHANDLODHI (000000)
3 SHAHNAGAR MP-09-005-040-001/214-A
(GAJANDA) 		1709005040NRG24301220230439951 31/12/2023 Ramkesh lodhi 1709005040WL037144 Ramkesh lodhi 00415 SBIN0003508 1400 1400 Processed 13/03/2024 685415998 Ramkeshlodhi (000000)
4 SHAHNAGAR MP-09-005-046-002/142-C
(JHIRMILA) 		1709005046NRG24311220230440306 31/12/2023 lila bai yadav 1709005046WL037165 lila bai yadav 00415 SBIN0003508 1690 1690 Processed 13/03/2024 685415998 lilabaiyadav (000000)
5 SHAHNAGAR MP-09-005-053-001/407-B
(SUDOUR) 		1709005053NRG24311220230440209 31/12/2023 balram adiwasi 1709005053WL037159 balram adiwasi 00415 SBIN0003508 1080 1080 Processed 13/03/2024 685415998 balramadiwasi (000000)
SubTotal 7043 7043
6 SHAHNAGAR MP-09-005-040-001/174-A
(GAJANDA) 		1709005040NRG24301220230439943 31/12/2023 anil kumar 1709005040WL037144 anil kumar 00415 SBIN0004642 1400 1400 Processed 13/03/2024 685415998 anilkumar (000000)
SubTotal 1400 1400
7 SHAHNAGAR MP-09-005-025-001/135-a
(JAMUNIYA) 		1709005025NRG24301220230439772 31/12/2023 Bhoora Yadav 1709005025WL037136 Bhoora Yadav 00415 SBIN0006062 1000 1000 Processed 13/03/2024 685415998 BhooraYadav (000000)
8 SHAHNAGAR MP-09-005-025-001/159
(JAMUNIYA) 		1709005025NRG24301220230439785 31/12/2023 Chinja Bai Yadav 1709005025WL037136 Chinja Bai Yadav 00415 SBIN0006062 1200 1200 Processed 13/03/2024 685415998 ChinjaBaiYadav (000000)
9 SHAHNAGAR MP-09-005-025-001/159-A
(JAMUNIYA) 		1709005025NRG24301220230439786 31/12/2023 Goura Bai Yadav 1709005025WL037136 Goura Bai Yadav 00415 SBIN0006062 1200 1200 Processed 13/03/2024 685415998 GouraBaiYadav (000000)
10 SHAHNAGAR MP-09-005-025-001/189
(JAMUNIYA) 		1709005025NRG24301220230439809 31/12/2023 geeta 1709005025WL037136 geeta 00415 SBIN0006062 1000 1000 Processed 13/03/2024 685415998 geeta (000000)
11 SHAHNAGAR MP-09-005-025-001/19-C
(JAMUNIYA) 		1709005025NRG24301220230439813 31/12/2023 Balibai 1709005025WL037136 Balibai 00415 SBIN0006062 1000 1000 Processed 13/03/2024 685415998 Balibai (000000)
12 SHAHNAGAR MP-09-005-025-001/20
(JAMUNIYA) 		1709005025NRG24301220230439818 31/12/2023 Teekaram sen 1709005025WL037136 Teekaram sen 00415 SBIN0006062 1000 1000 Processed 13/03/2024 685415998 Teekaramsen (000000)
13 SHAHNAGAR MP-09-005-029-001/336-A
(RAIPURA) 		1709005029NRG24301220230439721 31/12/2023 SHEELA CHOUDHARY 1709005029WL037135 SHEELA CHOUDHARY 00415 SBIN0006062 2210 2210 Processed 13/03/2024 685415998 SHEELACHOUDHARY (000000)
SubTotal 8610 8610
14 SHAHNAGAR MP-09-005-068-001/143
(SUNGARAHA) 		1709005068NRG24311220230440422 31/12/2023 Gudda Ramkali 1709005068WL037172 Gudda Ramkali 00415 SBIN0009745 1260 1260 Processed 13/03/2024 685415998 GuddaRamkali (000000)
15 SHAHNAGAR MP-09-005-068-001/179
(SUNGARAHA) 		1709005068NRG24311220230440424 31/12/2023 Surendra Sanjo 1709005068WL037172 Surendra Sanjo 00415 SBIN0009745 1260 1260 Processed 13/03/2024 685415998 SurendraSanjo (000000)
SubTotal 2520 2520
16 SHAHNAGAR MP-09-005-053-001/103
(SUDOUR) 		1709005053NRG24311220230440146 31/12/2023 Gorelal 1709005053WL037159 Gorelal 00602 SBIN0RRMBGB 1080 1080 Processed 13/03/2024 685415998 Gorelal (000000)
17 SHAHNAGAR MP-09-005-053-001/18-B
(SUDOUR) 		1709005053NRG24311220230440164 31/12/2023 Malkhan 1709005053WL037159 Malkhan 00602 SBIN0RRMBGB 1080 1080 Processed 13/03/2024 685415998 Malkhan (000000)
18 SHAHNAGAR MP-09-005-053-001/390
(SUDOUR) 		1709005053NRG24311220230440204 31/12/2023 Sohan 1709005053WL037159 Sohan 00602 SBIN0RRMBGB 900 900 Processed 13/03/2024 685415998 Sohan (000000)
19 SHAHNAGAR MP-09-005-053-001/581-A
(SUDOUR) 		1709005053NRG24311220230440240 31/12/2023 Heeralal 1709005053WL037159 Heeralal 00602 SBIN0RRMBGB 1080 1080 Processed 13/03/2024 685415998 Heeralal (000000)
20 SHAHNAGAR MP-09-005-053-001/69
(SUDOUR) 		1709005053NRG24311220230440259 31/12/2023 Barelal 1709005053WL037159 Barelal 00602 SBIN0RRMBGB 1080 1080 Processed 13/03/2024 685415998 Barelal (000000)
SubTotal 5220 5220
21 SHAHNAGAR MP-09-005-004-001/421
(UNCHA) 		1709005004NRG24311220230440144 31/12/2023 Akash 1709005004WL037158 Akash 00688 FINO0001001 2873 2873 Processed 13/03/2024 685415998 Akash (000000)
SubTotal 2873 2873
Total 29876 29876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_311223FTO_414687 State Bank of India SBIN0000355 DAMOH 2210
2 SHAHNAGAR MP1709005_311223FTO_414687 State Bank of India SBIN0003508 SHAHNAGAR 7043
3 SHAHNAGAR MP1709005_311223FTO_414687 State Bank of India SBIN0004642 RITHI 1400
4 SHAHNAGAR MP1709005_311223FTO_414687 State Bank of India SBIN0006062 RAIPURA 8610
5 SHAHNAGAR MP1709005_311223FTO_414687 State Bank of India SBIN0009745 PURENA 2520
6 SHAHNAGAR MP1709005_311223FTO_414687 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 5220
7 SHAHNAGAR MP1709005_311223FTO_414687 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873

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