Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:33:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_040523FTO_29049
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-09-005-023-001/166
(PIPARIYAKALA) 		1709005023NRG24030520230033673 04/05/2023 LAXMIRANI 1709005023WL003040 LAXMIRANI 00089 CBIN0282625 1326 1326 Processed 15/05/2023 689204511 LAXMIRANI (000000)
SubTotal 1326 1326
2 SHAHNAGAR MP-09-005-048-001/160-A
(HARDUA MAIMARI) 		1709005048NRG24040520230035732 04/05/2023 kunjal singh 1709005048WL003235 kunjal singh 00415 SBIN0003508 1547 1547 Processed 15/05/2023 689204511 kunjalsingh (000000)
3 SHAHNAGAR MP-09-005-048-001/197-D
(HARDUA MAIMARI) 		1709005048NRG24040520230035735 04/05/2023 bebi 1709005048WL003235 bebi 00415 SBIN0003508 1547 1547 Processed 15/05/2023 689204511 bebi (000000)
4 SHAHNAGAR MP-09-005-048-001/219-B
(HARDUA MAIMARI) 		1709005048NRG24040520230035736 04/05/2023 surendra singh 1709005048WL003235 surendra singh 00415 SBIN0003508 1547 1547 Processed 15/05/2023 689204511 surendrasingh (000000)
5 SHAHNAGAR MP-09-005-048-002/102-b
(HARDUA MAIMARI) 		1709005048NRG24040520230035741 04/05/2023 Maya Rani 1709005048WL003235 Maya Rani 00415 SBIN0003508 1547 1547 Processed 15/05/2023 689204511 MayaRani (000000)
6 SHAHNAGAR MP-09-005-048-002/115-B
(HARDUA MAIMARI) 		1709005048NRG24040520230035746 04/05/2023 arti singh 1709005048WL003235 arti singh 00415 SBIN0003508 1547 1547 Processed 15/05/2023 689204511 artisingh (000000)
7 SHAHNAGAR MP-09-005-048-002/16
(HARDUA MAIMARI) 		1709005048NRG24040520230035749 04/05/2023 Hanuman singh 1709005048WL003235 Hanuman singh 00415 SBIN0003508 1547 1547 Processed 15/05/2023 689204511 Hanumansingh (000000)
8 SHAHNAGAR MP-09-005-048-002/22-A
(HARDUA MAIMARI) 		1709005048NRG24040520230035751 04/05/2023 ajmer singh 1709005048WL003235 ajmer singh 00415 SBIN0003508 1547 1547 Processed 15/05/2023 689204511 ajmersingh (000000)
9 SHAHNAGAR MP-09-005-049-001/108-A
(LAMTARA) 		1709005049NRG24040520230034873 04/05/2023 NISHA BAI PAROUHA 1709005049WL003184 NISHA BAI PAROUHA 00415 SBIN0003508 1200 1200 Processed 15/05/2023 689204511 NISHABAIPAROUHA (000000)
10 SHAHNAGAR MP-09-005-049-001/145-A
(LAMTARA) 		1709005049NRG24040520230034874 04/05/2023 SHIV PRASAD YADAV 1709005049WL003184 SHIV PRASAD YADAV 00415 SBIN0003508 1200 1200 Processed 15/05/2023 689204511 SHIVPRASADYADAV (000000)
11 SHAHNAGAR MP-09-005-049-001/15-B
(LAMTARA) 		1709005049NRG24040520230034876 04/05/2023 LAXMI YADAV 1709005049WL003184 LAXMI YADAV 00415 SBIN0003508 1200 1200 Processed 15/05/2023 689204511 LAXMIYADAV (000000)
12 SHAHNAGAR MP-09-005-049-001/176-A
(LAMTARA) 		1709005049NRG24040520230034879 04/05/2023 paravati bai rajak 1709005049WL003184 paravati bai rajak 00415 SBIN0003508 1200 1200 Processed 15/05/2023 689204511 paravatibairajak (000000)
13 SHAHNAGAR MP-09-005-049-001/224-A
(LAMTARA) 		1709005049NRG24040520230034884 04/05/2023 ARTI PAROUHA 1709005049WL003184 ARTI PAROUHA 00415 SBIN0003508 1200 1200 Processed 15/05/2023 689204511 ARTIPAROUHA (000000)
14 SHAHNAGAR MP-09-005-049-001/257
(LAMTARA) 		1709005049NRG24040520230034886 04/05/2023 ASHA BAI VISHKARMA 1709005049WL003184 ASHA BAI VISHKARMA 00415 SBIN0003508 1200 1200 Processed 15/05/2023 689204511 ASHABAIVISHKARMA (000000)
15 SHAHNAGAR MP-09-005-049-001/257-A
(LAMTARA) 		1709005049NRG24040520230034887 04/05/2023 SHIVAM KUMAR VISHWAKARMA 1709005049WL003184 SHIVAM KUMAR VISHWAKARMA 00415 SBIN0003508 1200 1200 Processed 15/05/2023 689204511 SHIVAMKUMARVISHWAKARMA (000000)
16 SHAHNAGAR MP-09-005-049-001/257-B
(LAMTARA) 		1709005049NRG24040520230034889 04/05/2023 INDRA KUMAR VISHKARMA 1709005049WL003184 INDRA KUMAR VISHKARMA 00415 SBIN0003508 1200 1200 Processed 15/05/2023 689204511 INDRAKUMARVISHKARMA (000000)
17 SHAHNAGAR MP-09-005-049-001/257-B
(LAMTARA) 		1709005049NRG24040520230034890 04/05/2023 RANI BAI VISHVKRMA 1709005049WL003184 RANI BAI VISHVKRMA 00415 SBIN0003508 1200 1200 Processed 15/05/2023 689204511 RANIBAIVISHVKRMA (000000)
18 SHAHNAGAR MP-09-005-049-001/259-A
(LAMTARA) 		1709005049NRG24040520230034892 04/05/2023 CHHEDI LAL 1709005049WL003184 CHHEDI LAL 00415 SBIN0003508 1200 1200 Processed 15/05/2023 689204511 CHHEDILAL (000000)
19 SHAHNAGAR MP-09-005-049-001/297
(LAMTARA) 		1709005049NRG24040520230034895 04/05/2023 BANDO BAI 1709005049WL003184 BANDO BAI 00415 SBIN0003508 1200 1200 Processed 15/05/2023 689204511 BANDOBAI (000000)
20 SHAHNAGAR MP-09-005-049-001/338
(LAMTARA) 		1709005049NRG24040520230034900 04/05/2023 SOTA LAL 1709005049WL003184 SOTA LAL 00415 SBIN0003508 1200 1200 Processed 15/05/2023 689204511 SOTALAL (000000)
21 SHAHNAGAR MP-09-005-049-001/410-B
(LAMTARA) 		1709005049NRG24040520230034905 04/05/2023 KAMLA BAI YADAV 1709005049WL003184 KAMLA BAI YADAV 00415 SBIN0003508 1200 1200 Processed 15/05/2023 689204511 KAMLABAIYADAV (000000)
22 SHAHNAGAR MP-09-005-049-001/425-A
(LAMTARA) 		1709005049NRG24040520230034906 04/05/2023 HIMMAT LAL YADAV 1709005049WL003184 HIMMAT LAL YADAV 00415 SBIN0003508 1200 1200 Processed 15/05/2023 689204511 HIMMATLALYADAV (000000)
23 SHAHNAGAR MP-09-005-049-001/441-B
(LAMTARA) 		1709005049NRG24040520230034908 04/05/2023 SAVITABAI YADAV 1709005049WL003184 SAVITABAI YADAV 00415 SBIN0003508 1200 1200 Processed 15/05/2023 689204511 SAVITABAIYADAV (000000)
24 SHAHNAGAR MP-09-005-049-001/551
(LAMTARA) 		1709005049NRG24040520230034911 04/05/2023 rajkumar 1709005049WL003184 rajkumar 00415 SBIN0003508 1200 1200 Processed 15/05/2023 689204511 rajkumar (000000)
25 SHAHNAGAR MP-09-005-049-001/78
(LAMTARA) 		1709005049NRG24040520230034917 04/05/2023 Prakash 1709005049WL003184 Prakash 00415 SBIN0003508 1200 1200 Processed 15/05/2023 689204511 Prakash (000000)
26 SHAHNAGAR MP-09-005-049-001/98
(LAMTARA) 		1709005049NRG24040520230034919 04/05/2023 LACHACHO BAI 1709005049WL003184 LACHACHO BAI 00415 SBIN0003508 1200 1200 Processed 15/05/2023 689204511 LACHACHOBAI (000000)
27 SHAHNAGAR MP-09-005-056-001/113-A
(TIDUNI) 		1709005056NRG24040520230035940 04/05/2023 Badri prasad pal 1709005056WL003244 Badri prasad pal 00415 SBIN0003508 1200 1200 Processed 15/05/2023 689204511 Badriprasadpal (000000)
28 SHAHNAGAR MP-09-005-056-001/113-A
(TIDUNI) 		1709005056NRG24040520230035941 04/05/2023 Leela bai 1709005056WL003244 Leela bai 00415 SBIN0003508 1200 1200 Processed 15/05/2023 689204511 Leelabai (000000)
29 SHAHNAGAR MP-09-005-056-001/116-A
(TIDUNI) 		1709005056NRG24040520230035943 04/05/2023 Dinesh kumar 1709005056WL003244 Dinesh kumar 00415 SBIN0003508 1200 1200 Processed 15/05/2023 689204511 Dineshkumar (000000)
30 SHAHNAGAR MP-09-005-056-001/116-C
(TIDUNI) 		1709005056NRG24040520230035946 04/05/2023 anju richhariya 1709005056WL003244 anju richhariya 00415 SBIN0003508 1200 1200 Processed 15/05/2023 689204511 anjurichhariya (000000)
31 SHAHNAGAR MP-09-005-056-001/177-A
(TIDUNI) 		1709005056NRG24040520230035952 04/05/2023 Gomti 1709005056WL003244 Gomti 00415 SBIN0003508 1200 1200 Processed 15/05/2023 689204511 Gomti (000000)
32 SHAHNAGAR MP-09-005-056-001/19
(TIDUNI) 		1709005056NRG24040520230035956 04/05/2023 Ballu singh 1709005056WL003244 Ballu singh 00415 SBIN0003508 1200 1200 Processed 15/05/2023 689204511 Ballusingh (000000)
33 SHAHNAGAR MP-09-005-056-001/223-B
(TIDUNI) 		1709005056NRG24040520230035961 04/05/2023 Santara bai 1709005056WL003244 Santara bai 00415 SBIN0003508 1200 1200 Processed 15/05/2023 689204511 Santarabai (000000)
34 SHAHNAGAR MP-09-005-056-001/23
(TIDUNI) 		1709005056NRG24040520230035962 04/05/2023 Mahesh kumar 1709005056WL003244 Mahesh kumar 00415 SBIN0003508 1200 1200 Processed 15/05/2023 689204511 Maheshkumar (000000)
35 SHAHNAGAR MP-09-005-056-001/235-B
(TIDUNI) 		1709005056NRG24040520230035968 04/05/2023 Manashwi mishra 1709005056WL003244 Manashwi mishra 00415 SBIN0003508 1200 1200 Processed 15/05/2023 689204511 Manashwimishra (000000)
36 SHAHNAGAR MP-09-005-056-001/250
(TIDUNI) 		1709005056NRG24040520230035972 04/05/2023 Balkishan prajapati 1709005056WL003244 Balkishan prajapati 00415 SBIN0003508 1200 1200 Processed 15/05/2023 689204511 Balkishanprajapati (000000)
37 SHAHNAGAR MP-09-005-056-001/40
(TIDUNI) 		1709005056NRG24040520230035976 04/05/2023 Raghunath singh 1709005056WL003244 Raghunath singh 00415 SBIN0003508 1200 1200 Processed 15/05/2023 689204511 Raghunathsingh (000000)
38 SHAHNAGAR MP-09-005-061-002/112
(RAMGADHA) 		1709005061NRG24030520230034410 04/05/2023 Shashi 1709005061WL003140 Shashi 00415 SBIN0003508 925 925 Processed 15/05/2023 689204511 Shashi (000000)
39 SHAHNAGAR MP-09-005-061-002/130-C
(RAMGADHA) 		1709005061NRG24030520230034413 04/05/2023 Deepa yadav 1709005061WL003140 Deepa yadav 00415 SBIN0003508 1110 1110 Processed 15/05/2023 689204511 Deepayadav (000000)
40 SHAHNAGAR MP-09-005-061-002/132
(RAMGADHA) 		1709005061NRG24030520230034415 04/05/2023 Chotelal 1709005061WL003140 Chotelal 00415 SBIN0003508 1110 1110 Processed 15/05/2023 689204511 Chotelal (000000)
41 SHAHNAGAR MP-09-005-061-002/157
(RAMGADHA) 		1709005061NRG24030520230034421 04/05/2023 Poonam yadav 1709005061WL003140 Poonam yadav 00415 SBIN0003508 1110 1110 Processed 15/05/2023 689204511 Poonamyadav (000000)
42 SHAHNAGAR MP-09-005-061-002/22
(RAMGADHA) 		1709005061NRG24030520230034425 04/05/2023 ramlal yadav 1709005061WL003140 ramlal yadav 00415 SBIN0003508 1110 1110 Processed 15/05/2023 689204511 ramlalyadav (000000)
43 SHAHNAGAR MP-09-005-070-001/132
(KACHOURI) 		1709005070NRG24020520230032006 04/05/2023 Chanda bai adiwashi 1709005070WL002938 Chanda bai adiwashi 00415 SBIN0003508 1206 1206 Processed 15/05/2023 689204511 Chandabaiadiwashi (000000)
44 SHAHNAGAR MP-09-005-070-001/307
(KACHOURI) 		1709005070NRG24020520230032021 04/05/2023 JAG MOHAN 1709005070WL002938 JAG MOHAN 00415 SBIN0003508 1206 1206 Processed 15/05/2023 689204511 JAGMOHAN (000000)
45 SHAHNAGAR MP-09-005-070-001/434-A
(KACHOURI) 		1709005070NRG24020520230032025 04/05/2023 anita bae yadav 1709005070WL002938 anita bae yadav 00415 SBIN0003508 1206 1206 Processed 15/05/2023 689204511 anitabaeyadav (000000)
46 SHAHNAGAR MP-09-005-070-001/50
(KACHOURI) 		1709005070NRG24020520230032028 04/05/2023 Ashok Bai 1709005070WL002938 Ashok Bai 00415 SBIN0003508 1206 1206 Processed 15/05/2023 689204511 AshokBai (000000)
47 SHAHNAGAR MP-09-005-070-001/74
(KACHOURI) 		1709005070NRG24020520230032033 04/05/2023 Chanda Bai 1709005070WL002938 Chanda Bai 00415 SBIN0003508 1206 1206 Processed 15/05/2023 689204511 ChandaBai (000000)
SubTotal 57024 57024
48 SHAHNAGAR MP-09-005-026-001/92-B
(DOHLI) 		1709005026NRG24040520230034593 04/05/2023 Duddu 1709005026WL003152 Duddu 00415 SBIN0006062 1000 1000 Processed 15/05/2023 689204511 Duddu (000000)
49 SHAHNAGAR MP-09-005-026-001/99-A
(DOHLI) 		1709005026NRG24040520230034600 04/05/2023 pikki 1709005026WL003152 pikki 00415 SBIN0006062 1000 1000 Processed 15/05/2023 689204511 pikki (000000)
50 SHAHNAGAR MP-09-005-030-001/229-A
(BHARWARA) 		1709005030NRG24040520230036517 04/05/2023 Tulsiram 1709005030WL003289 Tulsiram 00415 SBIN0006062 1326 1326 Processed 15/05/2023 689204511 Tulsiram (000000)
SubTotal 3326 3326
51 SHAHNAGAR MP-09-005-026-002/118
(DOHLI) 		1709005026NRG24040520230034559 04/05/2023 chanda bai 1709005026WL003151 chanda bai 00602 SBIN0RRMBGB 1000 1000 Processed 15/05/2023 689204511 chandabai (000000)
52 SHAHNAGAR MP-09-005-041-001/107
(KHAMARIYA HARDUA) 		1709005041NRG24030520230033833 04/05/2023 Karan 1709005041WL003058 Karan 00602 SBIN0RRMBGB 243 243 Processed 15/05/2023 689204511 Karan (000000)
53 SHAHNAGAR MP-09-005-041-001/156-A
(KHAMARIYA HARDUA) 		1709005041NRG24030520230033836 04/05/2023 FAREED 1709005041WL003058 FAREED 00602 SBIN0RRMBGB 243 243 Processed 15/05/2023 689204511 FAREED (000000)
54 SHAHNAGAR MP-09-005-049-001/441-B
(LAMTARA) 		1709005049NRG24040520230034907 04/05/2023 Mr.ARVIND KUMAR YADAV 1709005049WL003184 Mr.ARVIND KUMAR YADAV 00602 SBIN0RRMBGB 1200 1200 Processed 15/05/2023 689204511 Mr.ARVINDKUMARYADAV (000000)
SubTotal 2686 2686
Total 64362 64362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_040523FTO_29049 Central Bank Of India CBIN0282625 BAGWARKALAN 1326
2 SHAHNAGAR MP1709005_040523FTO_29049 State Bank of India SBIN0003508 SHAHNAGAR 57024
3 SHAHNAGAR MP1709005_040523FTO_29049 State Bank of India SBIN0006062 RAIPURA 3326
4 SHAHNAGAR MP1709005_040523FTO_29049 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 486
5 SHAHNAGAR MP1709005_040523FTO_29049 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 1000
6 SHAHNAGAR MP1709005_040523FTO_29049 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 1200

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