Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:50:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_070723FTO_152239
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-09-005-024-001/324
(BADAGAON) 		1709005024NRG23030720230600807 07/07/2023 madan 1709005WL0081825 madan 00089 CBIN0282625 816 816 Rejected 13/07/2023 844363112 Account closed
2 SHAHNAGAR MP-09-005-024-001/324
(BADAGAON) 		1709005024NRG23030720230600806 07/07/2023 madan 1709005WL0081825 madan 00089 CBIN0282625 1224 1224 Rejected 13/07/2023 844363112 Account closed
SubTotal 2040 2040
3 SHAHNAGAR MP-09-005-024-001/368
(BADAGAON) 		1709005024NRG23030720230600809 07/07/2023 RAVENDRA SINGH BUNDELA 1709005WL0081825 RAVENDRA SINGH BUNDELA 00415 SBIN0000417 1224 1224 Processed 13/07/2023 844363112 RAVENDRASINGHBUNDELA (000000)
4 SHAHNAGAR MP-09-005-024-001/368
(BADAGAON) 		1709005024NRG23030720230600808 07/07/2023 RAVENDRA SINGH BUNDELA 1709005WL0081825 RAVENDRA SINGH BUNDELA 00415 SBIN0000417 1224 1224 Processed 13/07/2023 844363112 RAVENDRASINGHBUNDELA (000000)
SubTotal 2448 2448
5 SHAHNAGAR MP-09-005-050-001/503
(BIJAKHEDA) 		1709005050NRG23020720230600804 07/07/2023 Sukhmat bai 1709005WL0081824 Sukhmat bai 00415 SBIN0003508 570 570 Rejected 13/07/2023 844363112 Account closed
6 SHAHNAGAR MP-09-005-051-001/267-A
(TUDA) 		1709005051NRG23030720230600817 07/07/2023 SHEELA BAI RAIKWAR 1709005WL0081826 SHEELA BAI RAIKWAR 00415 SBIN0003508 900 900 Processed 13/07/2023 844363112 SHEELABAIRAIKWAR (000000)
7 SHAHNAGAR MP-09-005-051-001/267-A
(TUDA) 		1709005051NRG23030720230600816 07/07/2023 SHEELA BAI RAIKWAR 1709005WL0081826 SHEELA BAI RAIKWAR 00415 SBIN0003508 1080 1080 Processed 13/07/2023 844363112 SHEELABAIRAIKWAR (000000)
8 SHAHNAGAR MP-09-005-051-001/267-A
(TUDA) 		1709005051NRG23030720230600815 07/07/2023 SHEELA BAI RAIKWAR 1709005WL0081826 SHEELA BAI RAIKWAR 00415 SBIN0003508 1080 1080 Processed 13/07/2023 844363112 SHEELABAIRAIKWAR (000000)
9 SHAHNAGAR MP-09-005-051-001/292-B
(TUDA) 		1709005051NRG23030720230600821 07/07/2023 ANEETA YADAV 1709005WL0081826 ANEETA YADAV 00415 SBIN0003508 1260 1260 Processed 13/07/2023 844363112 ANEETAYADAV (000000)
10 SHAHNAGAR MP-09-005-051-001/328
(TUDA) 		1709005051NRG23030720230600825 07/07/2023 chhutan 1709005WL0081826 chhutan 00415 SBIN0003508 1428 1428 Rejected 13/07/2023 844363112 No Such Account
11 SHAHNAGAR MP-09-005-065-001/69
(DEORI) 		1709005065NRG23230620230600688 07/07/2023 chhunnu 1709005WL0081797 chhunnu 00415 SBIN0003508 1080 1080 Rejected 13/07/2023 844363112 Account closed
SubTotal 7398 7398
12 SHAHNAGAR MP-09-005-070-001/186
(KACHOURI) 		1709005070NRG23030720230600832 07/07/2023 Ramlal Kori 1709005WL0081827 Ramlal Kori 00415 SBIN0009745 1092 1092 Processed 13/07/2023 844363112 RamlalKori (000000)
SubTotal 1092 1092
13 SHAHNAGAR MP-09-005-051-001/281-B
(TUDA) 		1709005051NRG23030720230600820 07/07/2023 GHASITA BAI 1709005WL0081826 GHASITA BAI 00602 SBIN0RRMBGB 1080 1080 Processed 13/07/2023 844363112 GHASITABAI (000000)
14 SHAHNAGAR MP-09-005-051-001/281-B
(TUDA) 		1709005051NRG23030720230600819 07/07/2023 GHASITA BAI 1709005WL0081826 GHASITA BAI 00602 SBIN0RRMBGB 1080 1080 Processed 13/07/2023 844363112 GHASITABAI (000000)
15 SHAHNAGAR MP-09-005-051-001/281-B
(TUDA) 		1709005051NRG23030720230600818 07/07/2023 GHASITA BAI 1709005WL0081826 GHASITA BAI 00602 SBIN0RRMBGB 900 900 Processed 13/07/2023 844363112 GHASITABAI (000000)
SubTotal 3060 3060
16 SHAHNAGAR MP-09-005-051-001/77
(TUDA) 		1709005051NRG23030720230600829 07/07/2023 gulmasiya aadivasi 1709005WL0081826 gulmasiya aadivasi 00688 FINO0001001 1080 1080 Processed 13/07/2023 844363112 gulmasiyaaadivasi (000000)
17 SHAHNAGAR MP-09-005-051-001/77
(TUDA) 		1709005051NRG23030720230600828 07/07/2023 gulmasiya aadivasi 1709005WL0081826 gulmasiya aadivasi 00688 FINO0001001 1080 1080 Processed 13/07/2023 844363112 gulmasiyaaadivasi (000000)
18 SHAHNAGAR MP-09-005-051-001/77
(TUDA) 		1709005051NRG23030720230600827 07/07/2023 gulmasiya aadivasi 1709005WL0081826 gulmasiya aadivasi 00688 FINO0001001 1260 1260 Processed 13/07/2023 844363112 gulmasiyaaadivasi (000000)
19 SHAHNAGAR MP-09-005-051-001/77
(TUDA) 		1709005051NRG23030720230600826 07/07/2023 gulmasiya aadivasi 1709005WL0081826 gulmasiya aadivasi 00688 FINO0001001 1260 1260 Processed 13/07/2023 844363112 gulmasiyaaadivasi (000000)
SubTotal 4680 4680
Total 20718 20718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_070723FTO_152239 Central Bank Of India CBIN0282625 BAGWARKALAN 2040
2 SHAHNAGAR MP1709005_070723FTO_152239 State Bank of India SBIN0000417 MAIHAR 2448
3 SHAHNAGAR MP1709005_070723FTO_152239 State Bank of India SBIN0003508 SHAHNAGAR 7398
4 SHAHNAGAR MP1709005_070723FTO_152239 State Bank of India SBIN0009745 PURENA 1092
5 SHAHNAGAR MP1709005_070723FTO_152239 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 3060
6 SHAHNAGAR MP1709005_070723FTO_152239 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4680

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