Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:12:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_180423FTO_11462
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-09-005-057-001/37-B
(CHOUPRA) 		1709005057NRG24180420230007349 18/04/2023 Som bai 1709005057WL000535 Som bai 00415 SBIN0003508 1000 1000 Processed 12/05/2023 649294301 Sombai (000000)
2 SHAHNAGAR MP-09-005-057-001/37-B
(CHOUPRA) 		1709005057NRG24180420230007348 18/04/2023 Som bai 1709005057WL000535 Som bai 00415 SBIN0003508 1000 1000 Processed 12/05/2023 649294301 Sombai (000000)
3 SHAHNAGAR MP-09-005-067-001/362-B
(PURAINA) 		1709005067NRG24160420230004199 18/04/2023 rajkumari choudhary 1709005067WL000307 rajkumari choudhary 00415 SBIN0003508 1104 1104 Processed 12/05/2023 649294301 rajkumarichoudhary (000000)
4 SHAHNAGAR MP-09-005-067-001/726-A
(PURAINA) 		1709005067NRG24160420230004206 18/04/2023 shivpal singh 1709005067WL000307 shivpal singh 00415 SBIN0003508 1104 1104 Processed 12/05/2023 649294301 shivpalsingh (000000)
SubTotal 4208 4208
5 SHAHNAGAR MP-09-005-020-001/147
(BAGROUD) 		1709005020NRG24180420230007633 18/04/2023 DHIRAJ 1709005020WL000559 DHIRAJ 00415 SBIN0006062 1326 1326 Processed 12/05/2023 649294301 DHIRAJ (000000)
6 SHAHNAGAR MP-09-005-020-001/385-A
(BAGROUD) 		1709005020NRG24180420230007640 18/04/2023 SHANKAR YADAV 1709005020WL000559 SHANKAR YADAV 00415 SBIN0006062 1326 1326 Processed 12/05/2023 649294301 SHANKARYADAV (000000)
7 SHAHNAGAR MP-09-005-020-001/413
(BAGROUD) 		1709005020NRG24180420230007646 18/04/2023 khilan 1709005020WL000559 khilan 00415 SBIN0006062 1326 1326 Processed 12/05/2023 649294301 khilan (000000)
8 SHAHNAGAR MP-09-005-020-001/413
(BAGROUD) 		1709005020NRG24180420230007648 18/04/2023 SUMANTRI BAI 1709005020WL000559 SUMANTRI BAI 00415 SBIN0006062 1326 1326 Processed 12/05/2023 649294301 SUMANTRIBAI (000000)
9 SHAHNAGAR MP-09-005-020-001/88-B
(BAGROUD) 		1709005020NRG24180420230007651 18/04/2023 TULSIRAM RAJAK 1709005020WL000559 TULSIRAM RAJAK 00415 SBIN0006062 1326 1326 Processed 12/05/2023 649294301 TULSIRAMRAJAK (000000)
SubTotal 6630 6630
10 SHAHNAGAR MP-09-005-067-001/234
(PURAINA) 		1709005067NRG24160420230004193 18/04/2023 geeta bai 1709005067WL000307 geeta bai 00415 SBIN0009745 1104 1104 Processed 12/05/2023 649294301 geetabai (000000)
11 SHAHNAGAR MP-09-005-067-001/235
(PURAINA) 		1709005067NRG24160420230004194 18/04/2023 Faggu 1709005067WL000307 Faggu 00415 SBIN0009745 1104 1104 Processed 12/05/2023 649294301 Faggu (000000)
12 SHAHNAGAR MP-09-005-067-001/308-D
(PURAINA) 		1709005067NRG24160420230004197 18/04/2023 Shakun bai 1709005067WL000307 Shakun bai 00415 SBIN0009745 1104 1104 Processed 12/05/2023 649294301 Shakunbai (000000)
13 SHAHNAGAR MP-09-005-067-001/398-B
(PURAINA) 		1709005067NRG24160420230004200 18/04/2023 Ram singh 1709005067WL000307 Ram singh 00415 SBIN0009745 1104 1104 Processed 12/05/2023 649294301 Ramsingh (000000)
14 SHAHNAGAR MP-09-005-067-001/483-A
(PURAINA) 		1709005067NRG24160420230004202 18/04/2023 LAXMI SINGH 1709005067WL000307 LAXMI SINGH 00415 SBIN0009745 1104 1104 Processed 12/05/2023 649294301 LAXMISINGH (000000)
15 SHAHNAGAR MP-09-005-067-001/605-A
(PURAINA) 		1709005067NRG24160420230004204 18/04/2023 balram 1709005067WL000307 balram 00415 SBIN0009745 1104 1104 Processed 12/05/2023 649294301 balram (000000)
SubTotal 6624 6624
16 SHAHNAGAR MP-09-005-011-001/88
(MADWA) 		1709005011NRG24180420230007606 18/04/2023 Avdhesh 1709005011WL000545 Avdhesh 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 649294301 Avdhesh (000000)
17 SHAHNAGAR MP-09-005-057-001/203
(CHOUPRA) 		1709005057NRG24180420230007332 18/04/2023 Bindravan 1709005057WL000535 Bindravan 00602 SBIN0RRMBGB 1000 1000 Processed 12/05/2023 649294301 Bindravan (000000)
18 SHAHNAGAR MP-09-005-057-001/23-a
(CHOUPRA) 		1709005057NRG24180420230007339 18/04/2023 Shri Chetram 1709005057WL000535 Shri Chetram 00602 SBIN0RRMBGB 1000 1000 Processed 12/05/2023 649294301 ShriChetram (000000)
19 SHAHNAGAR MP-09-005-057-001/41
(CHOUPRA) 		1709005057NRG24180420230007350 18/04/2023 Suresh 1709005057WL000535 Suresh 00602 SBIN0RRMBGB 1000 1000 Processed 12/05/2023 649294301 Suresh (000000)
SubTotal 4547 4547
20 SHAHNAGAR MP-09-005-057-001/322-A
(CHOUPRA) 		1709005057NRG24180420230007345 18/04/2023 Guddu lal aadiwasi 1709005057WL000535 Guddu lal aadiwasi 00688 FINO0001001 1000 1000 Rejected 12/05/2023 649294301 No Such Account
21 SHAHNAGAR MP-09-005-057-001/322-A
(CHOUPRA) 		1709005057NRG24180420230007344 18/04/2023 Guddu lal aadiwasi 1709005057WL000535 Guddu lal aadiwasi 00688 FINO0001001 1000 1000 Rejected 12/05/2023 649294301 No Such Account
SubTotal 2000 2000
Total 24009 24009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_180423FTO_11462 State Bank of India SBIN0003508 SHAHNAGAR 4208
2 SHAHNAGAR MP1709005_180423FTO_11462 State Bank of India SBIN0006062 RAIPURA 6630
3 SHAHNAGAR MP1709005_180423FTO_11462 State Bank of India SBIN0009745 PURENA 6624
4 SHAHNAGAR MP1709005_180423FTO_11462 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 3000
5 SHAHNAGAR MP1709005_180423FTO_11462 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 1547
6 SHAHNAGAR MP1709005_180423FTO_11462 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2000

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