Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:24:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_280623FTO_134828
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-09-005-016-005/22
(PHATEPUR) 		1709005016NRG22160620230727002 28/06/2023 Harprasad 1709005WL0123593 Harprasad 00089 CBIN0282625 2280 2280 Rejected 05/07/2023 702472485 Account closed
2 SHAHNAGAR MP-09-005-022-001/557
(BAGHWARKALA) 		1709005022NRG22080620230726967 28/06/2023 biran 1709005WL0123584 biran 00089 CBIN0282625 1158 1158 Rejected 05/07/2023 702472485 Account closed
SubTotal 3438 3438
3 SHAHNAGAR MP-09-005-006-001/123
(MAHARAJGANJ) 		1709005006NRG22160620230727005 28/06/2023 Vimlabai 1709005WL0123596 Vimlabai 00089 CBIN0284174 2702 2702 Rejected 05/07/2023 702472485 Account closed
SubTotal 2702 2702
4 SHAHNAGAR MP-09-005-008-001/238
(KHAMARIYA ATARHAI) 		1709005008NRG22150620230726985 28/06/2023 Sushil kumar 1709005WL0123591 Sushil kumar 00415 SBIN0003508 1158 1158 Rejected 05/07/2023 702472485 Account closed
5 SHAHNAGAR MP-09-005-036-001/114-A
(MAHEBA) 		1709005036NRG22200520230726936 28/06/2023 sajjo 1709005WL0123572 sajjo 00415 SBIN0003508 990 990 Rejected 05/07/2023 702472485 Account closed
6 SHAHNAGAR MP-09-005-038-001/22
(SALAIYA PHERAN SINGH) 		1709005038NRG22080620230726968 28/06/2023 bahora 1709005WL0123585 bahora 00415 SBIN0003508 2123 2123 Rejected 05/07/2023 702472485 No Such Account
7 SHAHNAGAR MP-09-005-038-002/60
(SALAIYA PHERAN SINGH) 		1709005038NRG22080620230726969 28/06/2023 sona bai 1709005WL0123585 sona bai 00415 SBIN0003508 2123 2123 Rejected 05/07/2023 702472485 No Such Account
8 SHAHNAGAR MP-09-005-038-002/84
(SALAIYA PHERAN SINGH) 		1709005038NRG22090620230726972 28/06/2023 Suhsdra bai 1709005WL0123587 Suhsdra bai 00415 SBIN0003508 2702 2702 Rejected 05/07/2023 702472485 No Such Account
9 SHAHNAGAR MP-09-005-038-002/84
(SALAIYA PHERAN SINGH) 		1709005038NRG22090620230726973 28/06/2023 Suhsdra bai 1709005WL0123587 Suhsdra bai 00415 SBIN0003508 2123 2123 Rejected 05/07/2023 702472485 No Such Account
10 SHAHNAGAR MP-09-005-043-001/113
(PARASI) 		1709005043NRG22011220220725921 28/06/2023 gugraj singh 1709005WL0123281 gugraj singh 00415 SBIN0003508 1104 1104 Processed 05/07/2023 702472485 gugrajsingh (000000)
11 SHAHNAGAR MP-09-005-043-001/141
(PARASI) 		1709005043NRG22011220220725922 28/06/2023 Dashrath 1709005WL0123281 Dashrath 00415 SBIN0003508 1351 1351 Processed 05/07/2023 702472485 Dashrath (000000)
12 SHAHNAGAR MP-09-005-043-001/141
(PARASI) 		1709005043NRG22011220220725923 28/06/2023 radha rani 1709005WL0123281 radha rani 00415 SBIN0003508 1351 1351 Processed 05/07/2023 702472485 radharani (000000)
13 SHAHNAGAR MP-09-005-043-001/156
(PARASI) 		1709005043NRG22011220220725924 28/06/2023 Aman singh 1709005WL0123281 Aman singh 00415 SBIN0003508 1104 1104 Processed 05/07/2023 702472485 Amansingh (000000)
14 SHAHNAGAR MP-09-005-043-001/156
(PARASI) 		1709005043NRG22011220220725925 28/06/2023 kadam bai 1709005WL0123281 kadam bai 00415 SBIN0003508 1104 1104 Processed 05/07/2023 702472485 kadambai (000000)
15 SHAHNAGAR MP-09-005-043-001/157
(PARASI) 		1709005043NRG22011220220725927 28/06/2023 heera bai 1709005WL0123281 heera bai 00415 SBIN0003508 1104 1104 Processed 05/07/2023 702472485 heerabai (000000)
16 SHAHNAGAR MP-09-005-043-001/157
(PARASI) 		1709005043NRG22011220220725926 28/06/2023 Manohar 1709005WL0123281 Manohar 00415 SBIN0003508 1104 1104 Processed 05/07/2023 702472485 Manohar (000000)
17 SHAHNAGAR MP-09-005-043-003/25
(PARASI) 		1709005043NRG22011220220725928 28/06/2023 ramkesh 1709005WL0123281 ramkesh 00415 SBIN0003508 1158 1158 Processed 05/07/2023 702472485 ramkesh (000000)
18 SHAHNAGAR MP-09-005-043-003/25
(PARASI) 		1709005043NRG22011220220725929 28/06/2023 Shyam bai 1709005WL0123281 Shyam bai 00415 SBIN0003508 1158 1158 Processed 05/07/2023 702472485 Shyambai (000000)
19 SHAHNAGAR MP-09-005-043-005/19
(PARASI) 		1709005043NRG22011220220725930 28/06/2023 firangi 1709005WL0123281 firangi 00415 SBIN0003508 190 190 Processed 05/07/2023 702472485 firangi (000000)
20 SHAHNAGAR MP-09-005-051-001/129
(TUDA) 		1709005051NRG22070520230726904 28/06/2023 tirathbhan rai 1709005WL0123564 tirathbhan rai 00415 SBIN0003508 12 12 Rejected 05/07/2023 702472485 No Such Account
21 SHAHNAGAR MP-09-005-051-001/133-B
(TUDA) 		1709005051NRG22070520230726906 28/06/2023 PANTOSH KUMAR 1709005WL0123564 PANTOSH KUMAR 00415 SBIN0003508 1140 1140 Rejected 05/07/2023 702472485 No Such Account
22 SHAHNAGAR MP-09-005-051-001/133-B
(TUDA) 		1709005051NRG22070520230726905 28/06/2023 PANTOSH KUMAR 1709005WL0123564 PANTOSH KUMAR 00415 SBIN0003508 1140 1140 Rejected 05/07/2023 702472485 No Such Account
23 SHAHNAGAR MP-09-005-051-001/134
(TUDA) 		1709005051NRG22070520230726908 28/06/2023 Ramsevak kumhar 1709005WL0123564 Ramsevak kumhar 00415 SBIN0003508 1140 1140 Rejected 05/07/2023 702472485 No Such Account
24 SHAHNAGAR MP-09-005-051-001/134
(TUDA) 		1709005051NRG22070520230726907 28/06/2023 Ramsevak kumhar 1709005WL0123564 Ramsevak kumhar 00415 SBIN0003508 1140 1140 Rejected 05/07/2023 702472485 No Such Account
25 SHAHNAGAR MP-09-005-051-001/224
(TUDA) 		1709005051NRG22070520230726910 28/06/2023 PREM BAI 1709005WL0123564 PREM BAI 00415 SBIN0003508 1140 1140 Rejected 05/07/2023 702472485 No Such Account
26 SHAHNAGAR MP-09-005-051-001/224
(TUDA) 		1709005051NRG22070520230726909 28/06/2023 prem bai 1709005WL0123564 prem bai 00415 SBIN0003508 1140 1140 Rejected 05/07/2023 702472485 No Such Account
27 SHAHNAGAR MP-09-005-051-001/269
(TUDA) 		1709005051NRG22070520230726911 28/06/2023 DEENDAYAL 1709005WL0123564 DEENDAYAL 00415 SBIN0003508 1140 1140 Processed 05/07/2023 702472485 DEENDAYAL (000000)
28 SHAHNAGAR MP-09-005-051-001/317-B
(TUDA) 		1709005051NRG22070520230726913 28/06/2023 lakhan lal yadav 1709005WL0123564 lakhan lal yadav 00415 SBIN0003508 12 12 Rejected 05/07/2023 702472485 No Such Account
29 SHAHNAGAR MP-09-005-051-001/317-B
(TUDA) 		1709005051NRG22070520230726912 28/06/2023 lakhan lal yadav 1709005WL0123564 lakhan lal yadav 00415 SBIN0003508 12 12 Rejected 05/07/2023 702472485 No Such Account
30 SHAHNAGAR MP-09-005-051-001/328
(TUDA) 		1709005051NRG22070520230726915 28/06/2023 chhutan 1709005WL0123564 chhutan 00415 SBIN0003508 1140 1140 Rejected 05/07/2023 702472485 No Such Account
31 SHAHNAGAR MP-09-005-051-001/328
(TUDA) 		1709005051NRG22070520230726914 28/06/2023 chhutan 1709005WL0123564 chhutan 00415 SBIN0003508 1140 1140 Rejected 05/07/2023 702472485 No Such Account
32 SHAHNAGAR MP-09-005-051-001/68
(TUDA) 		1709005051NRG22070520230726917 28/06/2023 sahukar 1709005WL0123564 sahukar 00415 SBIN0003508 12 12 Rejected 05/07/2023 702472485 No Such Account
33 SHAHNAGAR MP-09-005-051-001/68
(TUDA) 		1709005051NRG22070520230726916 28/06/2023 sahukar 1709005WL0123564 sahukar 00415 SBIN0003508 12 12 Rejected 05/07/2023 702472485 No Such Account
34 SHAHNAGAR MP-09-005-058-001/344
(BISANI) 		1709005058NRG22060620230726963 28/06/2023 karan 1709005WL0123581 karan 00415 SBIN0003508 2895 2895 Rejected 05/07/2023 702472485 No Such Account
35 SHAHNAGAR MP-09-005-058-001/586-A
(BISANI) 		1709005058NRG22060620230726964 28/06/2023 anil 1709005WL0123581 anil 00415 SBIN0003508 2895 2895 Rejected 05/07/2023 702472485 No Such Account
36 SHAHNAGAR MP-09-005-063-001/98
(KHAMTARA) 		1709005063NRG22160620230727003 28/06/2023 billa bai 1709005WL0123594 billa bai 00415 SBIN0003508 860 860 Rejected 05/07/2023 702472485 Account closed
37 SHAHNAGAR MP-09-005-077-003/16
(SARRA) 		1709005077NRG22080520230726918 28/06/2023 mastraam 1709005WL0123565 mastraam 00415 SBIN0003508 1140 1140 Rejected 05/07/2023 702472485 Account closed
SubTotal 40057 40057
38 SHAHNAGAR MP-09-005-007-001/82
(BHADPURA) 		1709005007NRG22090620230726970 28/06/2023 putti 1709005WL0123586 putti 00415 SBIN0005496 2702 2702 Rejected 05/07/2023 702472485 Account closed
39 SHAHNAGAR MP-09-005-007-001/82
(BHADPURA) 		1709005007NRG22090620230726971 28/06/2023 putti 1709005WL0123586 putti 00415 SBIN0005496 2702 2702 Rejected 05/07/2023 702472485 Account closed
SubTotal 5404 5404
40 SHAHNAGAR MP-09-005-059-002/44-B
(SHAHPUR KHURD) 		1709005059NRG22160620230727004 28/06/2023 Babeeta Singh 1709005WL0123595 Babeeta Singh 00602 SBIN0RRMBGB 680 680 Rejected 05/07/2023 702472485 No Such Account
41 SHAHNAGAR MP-09-005-075-001/100
(SARANGPUR) 		1709005075NRG22090620230726974 28/06/2023 jawahar 1709005WL0123588 jawahar 00602 SBIN0RRMBGB 1104 1104 Rejected 05/07/2023 702472485 Account closed
42 SHAHNAGAR MP-09-005-075-001/100
(SARANGPUR) 		1709005075NRG22090620230726975 28/06/2023 jawahar 1709005WL0123588 jawahar 00602 SBIN0RRMBGB 1104 1104 Rejected 05/07/2023 702472485 Account closed
SubTotal 2888 2888
43 SHAHNAGAR MP-09-005-036-002/39
(MAHEBA) 		1709005036NRG22200520230726937 28/06/2023 KALLU BAI 1709005WL0123572 KALLU BAI 00688 FINO0001446 800 800 Rejected 05/07/2023 702472485 No Such Account
44 SHAHNAGAR MP-09-005-036-002/39
(MAHEBA) 		1709005036NRG22200520230726938 28/06/2023 KALLU BAI 1709005WL0123572 KALLU BAI 00688 FINO0001446 900 900 Rejected 05/07/2023 702472485 No Such Account
45 SHAHNAGAR MP-09-005-068-001/291
(SUNGARAHA) 		1709005068NRG22080620230726966 28/06/2023 Asha Bai 1709005WL0123583 Asha Bai 00688 FINO0001446 2895 2895 Rejected 05/07/2023 702472485 Account closed
SubTotal 4595 4595
Total 59084 59084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_280623FTO_134828 Central Bank Of India CBIN0282625 BAGWARKALAN 3438
2 SHAHNAGAR MP1709005_280623FTO_134828 Central Bank Of India CBIN0284174 Simariya 2702
3 SHAHNAGAR MP1709005_280623FTO_134828 State Bank of India SBIN0003508 SHAHNAGAR 40057
4 SHAHNAGAR MP1709005_280623FTO_134828 State Bank of India SBIN0005496 SEMARIA VB 5404
5 SHAHNAGAR MP1709005_280623FTO_134828 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 2888
6 SHAHNAGAR MP1709005_280623FTO_134828 Fino Payments Bank Ltd FINO0001446 MP RO 4595

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