Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:24:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_020523APB_FTO_26451
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-09-005-055-001/120
(RAMPUR KHAJARI) 		1709005055NRG24020520230031963 02/05/2023 guman 1709005055WL002935 guman 00415 SBIN0003508 1155 1155 Processed 15/05/2023 690450909 guman STATE BANK OF INDIA(508548)
2 SHAHNAGAR MP-09-005-055-001/120
(RAMPUR KHAJARI) 		1709005055NRG24020520230031962 02/05/2023 sanauda 1709005055WL002935 sanauda 00415 SBIN0003508 1155 1155 Processed 15/05/2023 690450909 sanauda STATE BANK OF INDIA(508548)
3 SHAHNAGAR MP-09-005-055-001/146
(RAMPUR KHAJARI) 		1709005055NRG24020520230031964 02/05/2023 Beti Bai 1709005055WL002935 Beti Bai 00415 SBIN0003508 1155 1155 Processed 15/05/2023 690450909 BetiBai STATE BANK OF INDIA(508548)
4 SHAHNAGAR MP-09-005-055-001/146-A
(RAMPUR KHAJARI) 		1709005055NRG24020520230031965 02/05/2023 Dhani ram 1709005055WL002935 Dhani ram 00415 SBIN0003508 1155 1155 Processed 15/05/2023 690450909 Dhaniram STATE BANK OF INDIA(508548)
5 SHAHNAGAR MP-09-005-055-001/156
(RAMPUR KHAJARI) 		1709005055NRG24020520230031992 02/05/2023 dayaram 1709005055WL002936 dayaram 00415 SBIN0003508 770 770 Processed 15/05/2023 690450909 dayaram STATE BANK OF INDIA(508548)
6 SHAHNAGAR MP-09-005-055-001/156
(RAMPUR KHAJARI) 		1709005055NRG24020520230031991 02/05/2023 dayaram 1709005055WL002936 dayaram 00415 SBIN0003508 770 770 Processed 15/05/2023 690450909 dayaram STATE BANK OF INDIA(508548)
7 SHAHNAGAR MP-09-005-055-001/17
(RAMPUR KHAJARI) 		1709005055NRG24020520230031969 02/05/2023 balkishan 1709005055WL002935 balkishan 00415 SBIN0003508 1155 1155 Processed 15/05/2023 690450909 balkishan FINCARE SMALL FINANCE BANK LTD(608304)
8 SHAHNAGAR MP-09-005-055-001/17
(RAMPUR KHAJARI) 		1709005055NRG24020520230031968 02/05/2023 Balkishan 1709005055WL002935 Balkishan 00415 SBIN0003508 1155 1155 Processed 15/05/2023 690450909 Balkishan STATE BANK OF INDIA(508548)
9 SHAHNAGAR MP-09-005-055-001/177
(RAMPUR KHAJARI) 		1709005055NRG24020520230031971 02/05/2023 Daduram 1709005055WL002935 Daduram 00415 SBIN0003508 1155 1155 Processed 16/05/2023 690450909 Daduram INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHAHNAGAR MP-09-005-055-001/177
(RAMPUR KHAJARI) 		1709005055NRG24020520230031970 02/05/2023 Daduram 1709005055WL002935 Daduram 00415 SBIN0003508 1155 1155 Processed 16/05/2023 690450909 Daduram INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHAHNAGAR MP-09-005-055-001/188
(RAMPUR KHAJARI) 		1709005055NRG24020520230031973 02/05/2023 munna 1709005055WL002935 munna 00415 SBIN0003508 1155 1155 Processed 15/05/2023 690450909 munna STATE BANK OF INDIA(508548)
12 SHAHNAGAR MP-09-005-055-001/188
(RAMPUR KHAJARI) 		1709005055NRG24020520230031972 02/05/2023 munnalal 1709005055WL002935 munnalal 00415 SBIN0003508 1155 1155 Processed 15/05/2023 690450909 munnalal STATE BANK OF INDIA(508548)
13 SHAHNAGAR MP-09-005-055-001/188-A
(RAMPUR KHAJARI) 		1709005055NRG24020520230031975 02/05/2023 pratap 1709005055WL002935 pratap 00415 SBIN0003508 1155 1155 Processed 15/05/2023 690450909 pratap STATE BANK OF INDIA(508548)
14 SHAHNAGAR MP-09-005-055-001/188-A
(RAMPUR KHAJARI) 		1709005055NRG24020520230031974 02/05/2023 Pratap 1709005055WL002935 Pratap 00415 SBIN0003508 1155 1155 Processed 15/05/2023 690450909 Pratap STATE BANK OF INDIA(508548)
15 SHAHNAGAR MP-09-005-055-001/188-B
(RAMPUR KHAJARI) 		1709005055NRG24020520230031977 02/05/2023 kailash 1709005055WL002935 kailash 00415 SBIN0003508 1155 1155 Processed 15/05/2023 690450909 kailash STATE BANK OF INDIA(508548)
16 SHAHNAGAR MP-09-005-055-001/188-B
(RAMPUR KHAJARI) 		1709005055NRG24020520230031976 02/05/2023 kailash 1709005055WL002935 kailash 00415 SBIN0003508 1155 1155 Processed 15/05/2023 690450909 kailash STATE BANK OF INDIA(508548)
17 SHAHNAGAR MP-09-005-055-001/216
(RAMPUR KHAJARI) 		1709005055NRG24020520230031978 02/05/2023 Bahadur 1709005055WL002935 Bahadur 00415 SBIN0003508 1155 1155 Processed 15/05/2023 690450909 Bahadur STATE BANK OF INDIA(508548)
18 SHAHNAGAR MP-09-005-055-001/369-C
(RAMPUR KHAJARI) 		1709005055NRG24020520230031980 02/05/2023 Sattu 1709005055WL002935 Sattu 00415 SBIN0003508 1155 1155 Processed 15/05/2023 690450909 Sattu STATE BANK OF INDIA(508548)
19 SHAHNAGAR MP-09-005-055-001/369-C
(RAMPUR KHAJARI) 		1709005055NRG24020520230031979 02/05/2023 Sattu 1709005055WL002935 Sattu 00415 SBIN0003508 1155 1155 Processed 15/05/2023 690450909 Sattu STATE BANK OF INDIA(508548)
20 SHAHNAGAR MP-09-005-055-001/371
(RAMPUR KHAJARI) 		1709005055NRG24020520230031982 02/05/2023 sukhdev 1709005055WL002935 sukhdev 00415 SBIN0003508 1155 1155 Processed 15/05/2023 690450909 sukhdev STATE BANK OF INDIA(508548)
21 SHAHNAGAR MP-09-005-055-001/372
(RAMPUR KHAJARI) 		1709005055NRG24020520230031983 02/05/2023 Ramnath 1709005055WL002935 Ramnath 00415 SBIN0003508 1155 1155 Processed 15/05/2023 690450909 Ramnath STATE BANK OF INDIA(508548)
22 SHAHNAGAR MP-09-005-055-001/38
(RAMPUR KHAJARI) 		1709005055NRG24020520230031985 02/05/2023 Hari 1709005055WL002935 Hari 00415 SBIN0003508 1155 1155 Processed 15/05/2023 690450909 Hari STATE BANK OF INDIA(508548)
23 SHAHNAGAR MP-09-005-055-001/391
(RAMPUR KHAJARI) 		1709005055NRG24020520230031994 02/05/2023 sukhdev 1709005055WL002936 sukhdev 00415 SBIN0003508 770 770 Processed 15/05/2023 690450909 sukhdev STATE BANK OF INDIA(508548)
24 SHAHNAGAR MP-09-005-055-001/391
(RAMPUR KHAJARI) 		1709005055NRG24020520230031993 02/05/2023 sukhdev 1709005055WL002936 sukhdev 00415 SBIN0003508 770 770 Processed 15/05/2023 690450909 sukhdev STATE BANK OF INDIA(508548)
25 SHAHNAGAR MP-09-005-055-001/391-A
(RAMPUR KHAJARI) 		1709005055NRG24020520230031996 02/05/2023 Rammanohar 1709005055WL002936 Rammanohar 00415 SBIN0003508 770 770 Processed 15/05/2023 690450909 Rammanohar STATE BANK OF INDIA(508548)
26 SHAHNAGAR MP-09-005-055-001/391-A
(RAMPUR KHAJARI) 		1709005055NRG24020520230031995 02/05/2023 Rammanohar 1709005055WL002936 Rammanohar 00415 SBIN0003508 770 770 Processed 15/05/2023 690450909 Rammanohar STATE BANK OF INDIA(508548)
27 SHAHNAGAR MP-09-005-055-001/391-B
(RAMPUR KHAJARI) 		1709005055NRG24020520230031998 02/05/2023 Jyoti 1709005055WL002936 Jyoti 00415 SBIN0003508 770 770 Processed 15/05/2023 690450909 Jyoti STATE BANK OF INDIA(508548)
28 SHAHNAGAR MP-09-005-055-001/391-B
(RAMPUR KHAJARI) 		1709005055NRG24020520230031997 02/05/2023 Ramlagan 1709005055WL002936 Ramlagan 00415 SBIN0003508 770 770 Processed 15/05/2023 690450909 Ramlagan STATE BANK OF INDIA(508548)
29 SHAHNAGAR MP-09-005-055-001/404
(RAMPUR KHAJARI) 		1709005055NRG24020520230031987 02/05/2023 satvati 1709005055WL002935 satvati 00415 SBIN0003508 1155 1155 Processed 15/05/2023 690450909 satvati STATE BANK OF INDIA(508548)
30 SHAHNAGAR MP-09-005-055-001/404
(RAMPUR KHAJARI) 		1709005055NRG24020520230031986 02/05/2023 Suresh 1709005055WL002935 Suresh 00415 SBIN0003508 1155 1155 Processed 15/05/2023 690450909 Suresh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
31 SHAHNAGAR MP-09-005-055-001/43
(RAMPUR KHAJARI) 		1709005055NRG24020520230031989 02/05/2023 Chhote 1709005055WL002935 Chhote 00415 SBIN0003508 990 990 Processed 15/05/2023 690450909 Chhote STATE BANK OF INDIA(508548)
32 SHAHNAGAR MP-09-005-055-001/43
(RAMPUR KHAJARI) 		1709005055NRG24020520230031988 02/05/2023 chote lal 1709005055WL002935 chote lal 00415 SBIN0003508 990 990 Processed 15/05/2023 690450909 chotelal STATE BANK OF INDIA(508548)
33 SHAHNAGAR MP-09-005-055-001/85
(RAMPUR KHAJARI) 		1709005055NRG24020520230031990 02/05/2023 mem bai 1709005055WL002935 mem bai 00415 SBIN0003508 990 990 Processed 15/05/2023 690450909 membai STATE BANK OF INDIA(508548)
34 SHAHNAGAR MP-09-005-074-001/131
(TALA) 		1709005074NRG24020520230031999 02/05/2023 chhoti bai 1709005074WL002937 chhoti bai 00415 SBIN0003508 1200 1200 Processed 15/05/2023 690450909 chhotibai STATE BANK OF INDIA(508548)
35 SHAHNAGAR MP-09-005-074-001/131-A
(TALA) 		1709005074NRG24020520230032000 02/05/2023 durga bai 1709005074WL002937 durga bai 00415 SBIN0003508 1200 1200 Processed 15/05/2023 690450909 durgabai STATE BANK OF INDIA(508548)
SubTotal 36940 36940
Total 36940 36940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_020523APB_FTO_26451 State Bank of India SBIN0003508 SHAHNAGAR 36940

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