Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:19:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_230723FTO_182863
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-09-005-046-002/134-B
(JHIRMILA) 		1709005046NRG24230720230215320 23/07/2023 sarman sen 1709005046WL016668 sarman sen 00415 SBIN0003508 884 884 Processed 28/07/2023 207336663 sarmansen (000000)
2 SHAHNAGAR MP-09-005-055-001/176
(RAMPUR KHAJARI) 		1709005055NRG24230720230215187 23/07/2023 Rajaram 1709005055WL016649 Rajaram 00415 SBIN0003508 850 850 Processed 28/07/2023 207336663 Rajaram (000000)
3 SHAHNAGAR MP-09-005-055-001/83-A
(RAMPUR KHAJARI) 		1709005055NRG24230720230215206 23/07/2023 Mamta adiwasi 1709005055WL016649 Mamta adiwasi 00415 SBIN0003508 850 850 Processed 28/07/2023 207336663 Mamtaadiwasi (000000)
4 SHAHNAGAR MP-09-005-065-001/14-A
(DEORI) 		1709005065NRG24230720230215400 23/07/2023 GITA BAI 1709005065WL016678 GITA BAI 00415 SBIN0003508 1105 1105 Processed 28/07/2023 207336663 GITABAI (000000)
5 SHAHNAGAR MP-09-005-065-001/55-A
(DEORI) 		1709005065NRG24230720230215409 23/07/2023 Nandu choudhary 1709005065WL016678 Nandu choudhary 00415 SBIN0003508 1105 1105 Processed 28/07/2023 207336663 Nanduchoudhary (000000)
6 SHAHNAGAR MP-09-005-072-003/14-B
(DHOUWAPURA) 		1709005072NRG24220720230214623 23/07/2023 geeta bai 1709005072WL016594 geeta bai 00415 SBIN0003508 1204 1204 Processed 28/07/2023 207336663 geetabai (000000)
SubTotal 5998 5998
7 SHAHNAGAR MP-09-005-003-001/228
(NANDAN) 		1709005003NRG24230720230215290 23/07/2023 RAJENDRA PRAJAPATI 1709005003WL016663 RAJENDRA PRAJAPATI 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207336663 RAJENDRAPRAJAPATI (000000)
8 SHAHNAGAR MP-09-005-003-001/86-A
(NANDAN) 		1709005003NRG24230720230215294 23/07/2023 LAKHAN LAL PRAJAPATI 1709005003WL016663 LAKHAN LAL PRAJAPATI 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 207336663 LAKHANLALPRAJAPATI (000000)
9 SHAHNAGAR MP-09-005-046-002/139-A
(JHIRMILA) 		1709005046NRG24230720230215321 23/07/2023 mukesh chaudhry 1709005046WL016668 mukesh chaudhry 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207336663 mukeshchaudhry (000000)
10 SHAHNAGAR MP-09-005-046-002/147-A
(JHIRMILA) 		1709005046NRG24230720230215325 23/07/2023 namrata sen 1709005046WL016668 namrata sen 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207336663 namratasen (000000)
11 SHAHNAGAR MP-09-005-046-002/151
(JHIRMILA) 		1709005046NRG24230720230215328 23/07/2023 Nandilal 1709005046WL016668 Nandilal 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207336663 Nandilal (000000)
12 SHAHNAGAR MP-09-005-046-002/235
(JHIRMILA) 		1709005046NRG24230720230215307 23/07/2023 Ansu Adiwasi 1709005046WL016666 Ansu Adiwasi 00602 SBIN0RRMBGB 2720 2720 Processed 28/07/2023 207336663 AnsuAdiwasi (000000)
13 SHAHNAGAR MP-09-005-055-001/371
(RAMPUR KHAJARI) 		1709005055NRG24230720230215195 23/07/2023 sukhdev 1709005055WL016649 sukhdev 00602 SBIN0RRMBGB 850 850 Processed 28/07/2023 207336663 sukhdev (000000)
SubTotal 7548 7548
14 SHAHNAGAR MP-09-005-046-002/147-B
(JHIRMILA) 		1709005046NRG24230720230215327 23/07/2023 MONIKA SEN 1709005046WL016668 MONIKA SEN 00688 FINO0001001 884 884 Processed 28/07/2023 207336663 MONIKASEN (000000)
15 SHAHNAGAR MP-09-005-046-002/147-B
(JHIRMILA) 		1709005046NRG24230720230215326 23/07/2023 MONIKA SEN 1709005046WL016668 MONIKA SEN 00688 FINO0001001 884 884 Processed 28/07/2023 207336663 MONIKASEN (000000)
SubTotal 1768 1768
16 SHAHNAGAR MP-09-005-046-002/141-B
(JHIRMILA) 		1709005046NRG24230720230215323 23/07/2023 nand kishor yadav 1709005046WL016668 nand kishor yadav 00703 AIRP0000001 884 884 Processed 28/07/2023 207336663 nandkishoryadav (000000)
SubTotal 884 884
Total 16198 16198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_230723FTO_182863 State Bank of India SBIN0003508 SHAHNAGAR 5998
2 SHAHNAGAR MP1709005_230723FTO_182863 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 5372
3 SHAHNAGAR MP1709005_230723FTO_182863 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 884
4 SHAHNAGAR MP1709005_230723FTO_182863 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 442
5 SHAHNAGAR MP1709005_230723FTO_182863 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 850
6 SHAHNAGAR MP1709005_230723FTO_182863 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
7 SHAHNAGAR MP1709005_230723FTO_182863 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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