Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:57:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_291223FTO_413309
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-09-005-014-002/125
(BARI) 		1709005014NRG24291220230435054 29/12/2023 harpaal 1709005014WL036873 harpaal 00089 CBIN0282625 3 3 Processed 13/03/2024 685506375 harpaal (000000)
2 SHAHNAGAR MP-09-005-014-002/198
(BARI) 		1709005014NRG24291220230435070 29/12/2023 halke 1709005014WL036873 halke 00089 CBIN0282625 3 3 Processed 13/03/2024 685506375 halke (000000)
3 SHAHNAGAR MP-09-005-014-003/60-A
(BARI) 		1709005014NRG24291220230435089 29/12/2023 dayal 1709005014WL036873 dayal 00089 CBIN0282625 3 3 Processed 13/03/2024 685506375 dayal (000000)
4 SHAHNAGAR MP-09-005-017-002/14
(BIRAMPUR) 		1709005017NRG24291220230436292 29/12/2023 Jagdish 1709005017WL036979 Jagdish 00089 CBIN0282625 130 130 Processed 13/03/2024 685506375 Jagdish (000000)
5 SHAHNAGAR MP-09-005-017-002/39-A
(BIRAMPUR) 		1709005017NRG24291220230436311 29/12/2023 Sunita Bai 1709005017WL036981 Sunita Bai 00089 CBIN0282625 2400 2400 Processed 13/03/2024 685506375 SunitaBai (000000)
6 SHAHNAGAR MP-09-005-017-002/76-A
(BIRAMPUR) 		1709005017NRG24291220230436302 29/12/2023 dhrmsingh 1709005017WL036980 dhrmsingh 00089 CBIN0282625 1200 1200 Processed 13/03/2024 685506375 dhrmsingh (000000)
7 SHAHNAGAR MP-09-005-018-003/26-A
(BILPURA) 		1709005018NRG24291220230435018 29/12/2023 Rajendra 1709005018WL036869 Rajendra 00089 CBIN0282625 3080 3080 Processed 13/03/2024 685506375 Rajendra (000000)
8 SHAHNAGAR MP-09-005-018-006/23-A
(BILPURA) 		1709005018NRG24221220230421926 29/12/2023 prabhu 1709005018WL036029 prabhu 00089 CBIN0282625 2640 2640 Processed 13/03/2024 685506375 prabhu (000000)
9 SHAHNAGAR MP-09-005-018-006/60
(BILPURA) 		1709005018NRG24221220230421937 29/12/2023 Gopal 1709005018WL036029 Gopal 00089 CBIN0282625 2640 2640 Processed 13/03/2024 685506375 Gopal (000000)
10 SHAHNAGAR MP-09-005-021-001/17
(MANKOURA) 		1709005021NRG24291220230436401 29/12/2023 ramgopal 1709005021WL036985 ramgopal 00089 CBIN0282625 1200 1200 Processed 13/03/2024 685506375 ramgopal (000000)
11 SHAHNAGAR MP-09-005-021-004/99
(MANKOURA) 		1709005021NRG24291220230436448 29/12/2023 pholshingh 1709005021WL036985 pholshingh 00089 CBIN0282625 1200 1200 Processed 13/03/2024 685506375 pholshingh (000000)
SubTotal 14499 14499
12 SHAHNAGAR MP-09-005-061-001/159-A
(RAMGADHA) 		1709005061NRG24291220230435741 29/12/2023 sanjay kumar choudhary 1709005061WL036930 sanjay kumar choudhary 00415 SBIN0003508 1200 1200 Processed 13/03/2024 685506375 sanjaykumarchoudhary (000000)
13 SHAHNAGAR MP-09-005-061-001/42-A
(RAMGADHA) 		1709005061NRG24291220230435764 29/12/2023 rani 1709005061WL036930 rani 00415 SBIN0003508 1200 1200 Processed 13/03/2024 685506375 rani (000000)
14 SHAHNAGAR MP-09-005-069-003/162-b
(PARASWARA) 		1709005069NRG24291220230436209 29/12/2023 PUSHPA DEVI GOUND 1709005069WL036973 PUSHPA DEVI GOUND 00415 SBIN0003508 1547 1547 Processed 13/03/2024 685506375 PUSHPADEVIGOUND (000000)
15 SHAHNAGAR MP-09-005-069-003/42
(PARASWARA) 		1709005069NRG24291220230436230 29/12/2023 RAJJI BAI 1709005069WL036973 RAJJI BAI 00415 SBIN0003508 1547 1547 Processed 13/03/2024 685506375 RAJJIBAI (000000)
16 SHAHNAGAR MP-09-005-069-003/50-A
(PARASWARA) 		1709005069NRG24291220230436250 29/12/2023 ANEETA BAI 1709005069WL036973 ANEETA BAI 00415 SBIN0003508 1547 1547 Processed 13/03/2024 685506375 ANEETABAI (000000)
17 SHAHNAGAR MP-09-005-070-001/283-A
(KACHOURI) 		1709005070NRG24291220230435843 29/12/2023 Subas 1709005070WL036942 Subas 00415 SBIN0003508 1050 1050 Processed 13/03/2024 685506375 Subas (000000)
18 SHAHNAGAR MP-09-005-070-001/317-A
(KACHOURI) 		1709005070NRG24291220230435849 29/12/2023 jay kumaryadav 1709005070WL036942 jay kumaryadav 00415 SBIN0003508 1050 1050 Processed 13/03/2024 685506375 jaykumaryadav (000000)
19 SHAHNAGAR MP-09-005-070-001/85-B
(KACHOURI) 		1709005070NRG24291220230435871 29/12/2023 SONU ADIWASI 1709005070WL036942 SONU ADIWASI 00415 SBIN0003508 1050 1050 Processed 13/03/2024 685506375 SONUADIWASI (000000)
20 SHAHNAGAR MP-09-005-077-001/123-D
(SARRA) 		1709005077NRG24291220230435240 29/12/2023 trilokinath 1709005077WL036895 trilokinath 00415 SBIN0003508 3080 3080 Processed 13/03/2024 685506375 trilokinath (000000)
SubTotal 13271 13271
21 SHAHNAGAR MP-09-005-042-001/397-a
(ATARHAI) 		1709005042NRG24291220230435991 29/12/2023 Shashi Bai 1709005042WL036955 Shashi Bai 00415 SBIN0004642 1768 1768 Rejected 13/03/2024 685506375 No Such Account
SubTotal 1768 1768
22 SHAHNAGAR MP-09-005-005-002/53
(SIMRI PONDI) 		1709005005NRG24291220230435166 29/12/2023 ANIL 1709005005WL036877 ANIL 00415 SBIN0006062 1105 1105 Processed 13/03/2024 685506375 ANIL (000000)
SubTotal 1105 1105
23 SHAHNAGAR MP-09-005-042-001/397-a
(ATARHAI) 		1709005042NRG24291220230435990 29/12/2023 Brajbhan 1709005042WL036955 Brajbhan 00415 SBIN0007719 1768 1768 Processed 13/03/2024 685506375 Brajbhan (000000)
SubTotal 1768 1768
24 SHAHNAGAR MP-09-005-069-003/101
(PARASWARA) 		1709005069NRG24291220230436192 29/12/2023 UMMED RANI 1709005069WL036973 UMMED RANI 00415 SBIN0009745 1547 1547 Processed 13/03/2024 685506375 UMMEDRANI (000000)
25 SHAHNAGAR MP-09-005-069-003/120-B
(PARASWARA) 		1709005069NRG24291220230436199 29/12/2023 Ajani Rani 1709005069WL036973 Ajani Rani 00415 SBIN0009745 1547 1547 Processed 13/03/2024 685506375 AjaniRani (000000)
26 SHAHNAGAR MP-09-005-069-003/120-B
(PARASWARA) 		1709005069NRG24291220230436198 29/12/2023 RAJA BHAIYA SINGH 1709005069WL036973 RAJA BHAIYA SINGH 00415 SBIN0009745 1547 1547 Processed 13/03/2024 685506375 RAJABHAIYASINGH (000000)
27 SHAHNAGAR MP-09-005-069-003/36-A
(PARASWARA) 		1709005069NRG24291220230436224 29/12/2023 Moola Bai 1709005069WL036973 Moola Bai 00415 SBIN0009745 1547 1547 Processed 13/03/2024 685506375 MoolaBai (000000)
28 SHAHNAGAR MP-09-005-069-003/42-B
(PARASWARA) 		1709005069NRG24291220230436232 29/12/2023 KALU KUMAR 1709005069WL036973 KALU KUMAR 00415 SBIN0009745 1547 1547 Processed 13/03/2024 685506375 KALUKUMAR (000000)
29 SHAHNAGAR MP-09-005-069-003/43
(PARASWARA) 		1709005069NRG24291220230436235 29/12/2023 Rekha Bai 1709005069WL036973 Rekha Bai 00415 SBIN0009745 1547 1547 Processed 13/03/2024 685506375 RekhaBai (000000)
SubTotal 9282 9282
30 SHAHNAGAR MP-09-005-014-002/158-A
(BARI) 		1709005014NRG24291220230435068 29/12/2023 pooja 1709005014WL036873 pooja 00602 SBIN0RRMBGB 2 2 Processed 13/03/2024 685506375 pooja (000000)
31 SHAHNAGAR MP-09-005-014-002/158-A
(BARI) 		1709005014NRG24291220230435067 29/12/2023 pooja 1709005014WL036873 pooja 00602 SBIN0RRMBGB 2 2 Processed 13/03/2024 685506375 pooja (000000)
32 SHAHNAGAR MP-09-005-014-002/18-B
(BARI) 		1709005014NRG24291220230435069 29/12/2023 khilan 1709005014WL036873 khilan 00602 SBIN0RRMBGB 2 2 Processed 13/03/2024 685506375 khilan (000000)
33 SHAHNAGAR MP-09-005-014-003/10-a
(BARI) 		1709005014NRG24291220230435073 29/12/2023 shyam rani 1709005014WL036873 shyam rani 00602 SBIN0RRMBGB 3 3 Processed 13/03/2024 685506375 shyamrani (000000)
34 SHAHNAGAR MP-09-005-014-003/4
(BARI) 		1709005014NRG24291220230435083 29/12/2023 parsu 1709005014WL036873 parsu 00602 SBIN0RRMBGB 3 3 Processed 13/03/2024 685506375 parsu (000000)
35 SHAHNAGAR MP-09-005-014-003/42-B
(BARI) 		1709005014NRG24291220230435087 29/12/2023 singar rani 1709005014WL036873 singar rani 00602 SBIN0RRMBGB 3 3 Processed 13/03/2024 685506375 singarrani (000000)
36 SHAHNAGAR MP-09-005-017-002/77-C
(BIRAMPUR) 		1709005017NRG24291220230436306 29/12/2023 ramlAL GOUND 1709005017WL036980 ramlAL GOUND 00602 SBIN0RRMBGB 1200 1200 Rejected 13/03/2024 685506375 No Such Account
37 SHAHNAGAR MP-09-005-077-001/110-C
(SARRA) 		1709005077NRG24291220230435182 29/12/2023 man bharan aadivasi 1709005077WL036885 man bharan aadivasi 00602 SBIN0RRMBGB 2000 2000 Processed 13/03/2024 685506375 manbharanaadivasi (000000)
SubTotal 3215 3215
38 SHAHNAGAR MP-09-005-069-003/42-B
(PARASWARA) 		1709005069NRG24291220230436233 29/12/2023 Sumitra Bai Aadivasi 1709005069WL036973 Sumitra Bai Aadivasi 00688 FINO0001446 1547 1547 Processed 13/03/2024 685506375 SumitraBaiAadivasi (000000)
SubTotal 1547 1547
39 SHAHNAGAR MP-09-005-042-001/49
(ATARHAI) 		1709005042NRG24291220230435993 29/12/2023 Monu 1709005042WL036955 Monu 00691 IPOS0000001 1768 1768 Processed 13/03/2024 685506375 Monu (000000)
SubTotal 1768 1768
Total 48223 48223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_291223FTO_413309 Central Bank Of India CBIN0282625 BAGWARKALAN 14499
2 SHAHNAGAR MP1709005_291223FTO_413309 State Bank of India SBIN0003508 SHAHNAGAR 13271
3 SHAHNAGAR MP1709005_291223FTO_413309 State Bank of India SBIN0004642 RITHI 1768
4 SHAHNAGAR MP1709005_291223FTO_413309 State Bank of India SBIN0006062 RAIPURA 1105
5 SHAHNAGAR MP1709005_291223FTO_413309 State Bank of India SBIN0007719 DEOGAON 1768
6 SHAHNAGAR MP1709005_291223FTO_413309 State Bank of India SBIN0009745 PURENA 9282
7 SHAHNAGAR MP1709005_291223FTO_413309 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 2000
8 SHAHNAGAR MP1709005_291223FTO_413309 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 4
9 SHAHNAGAR MP1709005_291223FTO_413309 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 11
10 SHAHNAGAR MP1709005_291223FTO_413309 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 1200
11 SHAHNAGAR MP1709005_291223FTO_413309 Fino Payments Bank Ltd FINO0001446 MP RO 1547
12 SHAHNAGAR MP1709005_291223FTO_413309 India Post Payments Bank IPOS0000001 Katni 1768

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