Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:33:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_040823APB_FTO_203101
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-09-005-075-001/23-A
(SARANGPUR) 		1709005075NRG24040820230232728 04/08/2023 santlal adiwashi 1709005075WL018269 santlal adiwashi 00415 SBIN0002883 1320 1320 Processed 11/08/2023 454354409 santlaladiwashi STATE BANK OF INDIA(508548)
SubTotal 1320 1320
2 SHAHNAGAR MP-09-005-008-001/122-a
(KHAMARIYA ATARHAI) 		1709005008NRG24040820230233019 04/08/2023 USTAJ 1709005008WL018282 USTAJ 00415 SBIN0003508 200 200 Processed 11/08/2023 454354409 USTAJ STATE BANK OF INDIA(508548)
3 SHAHNAGAR MP-09-005-008-001/122-a
(KHAMARIYA ATARHAI) 		1709005008NRG24040820230233018 04/08/2023 USTAJ 1709005008WL018282 USTAJ 00415 SBIN0003508 200 200 Processed 11/08/2023 454354409 USTAJ STATE BANK OF INDIA(508548)
4 SHAHNAGAR MP-09-005-008-001/186
(KHAMARIYA ATARHAI) 		1709005008NRG24040820230233021 04/08/2023 dukhiya 1709005008WL018282 dukhiya 00415 SBIN0003508 200 200 Processed 11/08/2023 454354409 dukhiya STATE BANK OF INDIA(508548)
5 SHAHNAGAR MP-09-005-008-001/224-A
(KHAMARIYA ATARHAI) 		1709005008NRG24040820230233023 04/08/2023 madan 1709005008WL018282 madan 00415 SBIN0003508 200 200 Processed 11/08/2023 454354409 madan FINO PAYMENTS BANK LTD(608001)
6 SHAHNAGAR MP-09-005-008-001/224-A
(KHAMARIYA ATARHAI) 		1709005008NRG24040820230233022 04/08/2023 madan 1709005008WL018282 madan 00415 SBIN0003508 200 200 Processed 11/08/2023 454354409 madan STATE BANK OF INDIA(508548)
7 SHAHNAGAR MP-09-005-008-001/231
(KHAMARIYA ATARHAI) 		1709005008NRG24040820230233024 04/08/2023 Vijay kumar choudhari 1709005008WL018282 Vijay kumar choudhari 00415 SBIN0003508 200 200 Processed 11/08/2023 454354409 Vijaykumarchoudhari STATE BANK OF INDIA(508548)
8 SHAHNAGAR MP-09-005-008-001/232
(KHAMARIYA ATARHAI) 		1709005008NRG24040820230233025 04/08/2023 Munna 1709005008WL018282 Munna 00415 SBIN0003508 200 200 Processed 11/08/2023 454354409 Munna STATE BANK OF INDIA(508548)
9 SHAHNAGAR MP-09-005-008-001/236-A
(KHAMARIYA ATARHAI) 		1709005008NRG24040820230233026 04/08/2023 jagdeesh 1709005008WL018282 jagdeesh 00415 SBIN0003508 200 200 Processed 11/08/2023 454354409 jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHAHNAGAR MP-09-005-008-001/24
(KHAMARIYA ATARHAI) 		1709005008NRG24040820230233027 04/08/2023 kunji 1709005008WL018282 kunji 00415 SBIN0003508 200 200 Processed 11/08/2023 454354409 kunji STATE BANK OF INDIA(508548)
11 SHAHNAGAR MP-09-005-008-001/281
(KHAMARIYA ATARHAI) 		1709005008NRG24040820230233029 04/08/2023 rambharat 1709005008WL018282 rambharat 00415 SBIN0003508 200 200 Processed 10/08/2023 454354409 rambharat FINCARE SMALL FINANCE BANK LTD(608304)
12 SHAHNAGAR MP-09-005-008-001/281
(KHAMARIYA ATARHAI) 		1709005008NRG24040820230233028 04/08/2023 rambharat 1709005008WL018282 rambharat 00415 SBIN0003508 200 200 Processed 11/08/2023 454354409 rambharat STATE BANK OF INDIA(508548)
13 SHAHNAGAR MP-09-005-008-001/335
(KHAMARIYA ATARHAI) 		1709005008NRG24040820230233030 04/08/2023 Satpal singh 1709005008WL018282 Satpal singh 00415 SBIN0003508 200 200 Processed 11/08/2023 454354409 Satpalsingh STATE BANK OF INDIA(508548)
14 SHAHNAGAR MP-09-005-008-001/455
(KHAMARIYA ATARHAI) 		1709005008NRG24040820230233031 04/08/2023 heera singh 1709005008WL018282 heera singh 00415 SBIN0003508 200 200 Processed 11/08/2023 454354409 heerasingh STATE BANK OF INDIA(508548)
15 SHAHNAGAR MP-09-005-034-001/107
(NANDCHAND) 		1709005034NRG24040820230232615 04/08/2023 gariva 1709005034WL018259 gariva 00415 SBIN0003508 2873 2873 Processed 11/08/2023 454354409 gariva STATE BANK OF INDIA(508548)
16 SHAHNAGAR MP-09-005-034-001/108
(NANDCHAND) 		1709005034NRG24040820230232616 04/08/2023 sokhilal 1709005034WL018259 sokhilal 00415 SBIN0003508 2873 2873 Processed 11/08/2023 454354409 sokhilal STATE BANK OF INDIA(508548)
17 SHAHNAGAR MP-09-005-034-001/40
(NANDCHAND) 		1709005034NRG24040820230232617 04/08/2023 kamlesh 1709005034WL018259 kamlesh 00415 SBIN0003508 2652 2652 Processed 11/08/2023 454354409 kamlesh STATE BANK OF INDIA(508548)
18 SHAHNAGAR MP-09-005-034-002/54-A
(NANDCHAND) 		1709005034NRG24040820230232618 04/08/2023 anand kumar 1709005034WL018259 anand kumar 00415 SBIN0003508 2652 2652 Processed 11/08/2023 454354409 anandkumar STATE BANK OF INDIA(508548)
19 SHAHNAGAR MP-09-005-035-001/347
(MALGHAN) 		1709005035NRG24040820230232549 04/08/2023 sampt 1709005035WL018247 sampt 00415 SBIN0003508 3536 3536 Processed 11/08/2023 454354409 sampt MADHYANCHAL GRAMIN BANK(607232)
20 SHAHNAGAR MP-09-005-035-001/347
(MALGHAN) 		1709005035NRG24040820230232550 04/08/2023 sampt 1709005035WL018247 sampt 00415 SBIN0003508 3536 3536 Processed 11/08/2023 454354409 sampt STATE BANK OF INDIA(508548)
21 SHAHNAGAR MP-09-005-035-001/347
(MALGHAN) 		1709005035NRG24040820230232551 04/08/2023 SANTRAM CHODHARI 1709005035WL018247 SANTRAM CHODHARI 00415 SBIN0003508 3536 3536 Processed 11/08/2023 454354409 SANTRAMCHODHARI STATE BANK OF INDIA(508548)
22 SHAHNAGAR MP-09-005-037-001/524
(BORI) 		1709005037NRG24040820230232545 04/08/2023 gullu 1709005037WL018245 gullu 00415 SBIN0003508 3232 3232 Processed 11/08/2023 454354409 gullu STATE BANK OF INDIA(508548)
23 SHAHNAGAR MP-09-005-038-001/34-B
(SALAIYA PHERAN SINGH) 		1709005038NRG24010820230229769 04/08/2023 suneel 1709005038WL018015 suneel 00415 SBIN0003508 3094 3094 Processed 11/08/2023 454354409 suneel STATE BANK OF INDIA(508548)
24 SHAHNAGAR MP-09-005-038-001/34-B
(SALAIYA PHERAN SINGH) 		1709005038NRG24010820230229773 04/08/2023 suneel 1709005038WL018016 suneel 00415 SBIN0003508 3094 3094 Processed 11/08/2023 454354409 suneel STATE BANK OF INDIA(508548)
25 SHAHNAGAR MP-09-005-038-001/81
(SALAIYA PHERAN SINGH) 		1709005038NRG24010820230229774 04/08/2023 darvari 1709005038WL018016 darvari 00415 SBIN0003508 3094 3094 Processed 11/08/2023 454354409 darvari STATE BANK OF INDIA(508548)
26 SHAHNAGAR MP-09-005-038-002/24
(SALAIYA PHERAN SINGH) 		1709005038NRG24010820230229771 04/08/2023 dhra bai 1709005038WL018015 dhra bai 00415 SBIN0003508 3094 3094 Processed 11/08/2023 454354409 dhrabai STATE BANK OF INDIA(508548)
27 SHAHNAGAR MP-09-005-038-002/24
(SALAIYA PHERAN SINGH) 		1709005038NRG24010820230229770 04/08/2023 syamle 1709005038WL018015 syamle 00415 SBIN0003508 3094 3094 Processed 11/08/2023 454354409 syamle STATE BANK OF INDIA(508548)
28 SHAHNAGAR MP-09-005-038-002/87-A
(SALAIYA PHERAN SINGH) 		1709005038NRG24010820230229772 04/08/2023 genda bai 1709005038WL018015 genda bai 00415 SBIN0003508 3094 3094 Processed 11/08/2023 454354409 gendabai STATE BANK OF INDIA(508548)
29 SHAHNAGAR MP-09-005-038-003/146
(SALAIYA PHERAN SINGH) 		1709005038NRG24010820230229765 04/08/2023 sudama 1709005038WL018014 sudama 00415 SBIN0003508 3094 3094 Processed 11/08/2023 454354409 sudama MADHYANCHAL GRAMIN BANK(607232)
30 SHAHNAGAR MP-09-005-038-003/40
(SALAIYA PHERAN SINGH) 		1709005038NRG24010820230229767 04/08/2023 rammilan 1709005038WL018014 rammilan 00415 SBIN0003508 3094 3094 Processed 11/08/2023 454354409 rammilan INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHAHNAGAR MP-09-005-038-003/40
(SALAIYA PHERAN SINGH) 		1709005038NRG24010820230229766 04/08/2023 rammilan 1709005038WL018014 rammilan 00415 SBIN0003508 3094 3094 Processed 11/08/2023 454354409 rammilan STATE BANK OF INDIA(508548)
32 SHAHNAGAR MP-09-005-038-003/53
(SALAIYA PHERAN SINGH) 		1709005038NRG24010820230229763 04/08/2023 seetarani 1709005038WL018013 seetarani 00415 SBIN0003508 3094 3094 Processed 11/08/2023 454354409 seetarani STATE BANK OF INDIA(508548)
33 SHAHNAGAR MP-09-005-038-003/86
(SALAIYA PHERAN SINGH) 		1709005038NRG24010820230229775 04/08/2023 Marru bai 1709005038WL018016 Marru bai 00415 SBIN0003508 3094 3094 Processed 11/08/2023 454354409 Marrubai STATE BANK OF INDIA(508548)
34 SHAHNAGAR MP-09-005-054-001/182
(MAHGUWAN CHHAKKA) 		1709005054NRG24040820230232953 04/08/2023 Ranveer singhtomar 1709005054WL018278 Ranveer singhtomar 00415 SBIN0003508 1836 1836 Processed 11/08/2023 454354409 Ranveersinghtomar STATE BANK OF INDIA(508548)
35 SHAHNAGAR MP-09-005-075-001/118-A
(SARANGPUR) 		1709005075NRG24040820230232724 04/08/2023 bina lal 1709005075WL018269 bina lal 00415 SBIN0003508 1320 1320 Processed 11/08/2023 454354409 binalal INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHAHNAGAR MP-09-005-075-001/21
(SARANGPUR) 		1709005075NRG24040820230232725 04/08/2023 BALLI 1709005075WL018269 BALLI 00415 SBIN0003508 1320 1320 Processed 11/08/2023 454354409 BALLI STATE BANK OF INDIA(508548)
37 SHAHNAGAR MP-09-005-075-001/23
(SARANGPUR) 		1709005075NRG24040820230232727 04/08/2023 Ramsakhi bai 1709005075WL018269 Ramsakhi bai 00415 SBIN0003508 1320 1320 Processed 11/08/2023 454354409 Ramsakhibai STATE BANK OF INDIA(508548)
38 SHAHNAGAR MP-09-005-075-002/110-B
(SARANGPUR) 		1709005075NRG24040820230232741 04/08/2023 rajkumar 1709005075WL018269 rajkumar 00415 SBIN0003508 1320 1320 Processed 11/08/2023 454354409 rajkumar STATE BANK OF INDIA(508548)
SubTotal 68640 68640
39 SHAHNAGAR MP-09-005-020-002/24
(BAGROUD) 		1709005020NRG24040820230232841 04/08/2023 PAPPU 1709005020WL018272 PAPPU 00415 SBIN0006062 3315 3315 Processed 11/08/2023 454354409 PAPPU STATE BANK OF INDIA(508548)
40 SHAHNAGAR MP-09-005-020-002/24
(BAGROUD) 		1709005020NRG24040820230232840 04/08/2023 PAPPU 1709005020WL018272 PAPPU 00415 SBIN0006062 3315 3315 Processed 11/08/2023 454354409 PAPPU STATE BANK OF INDIA(508548)
SubTotal 6630 6630
41 SHAHNAGAR MP-09-005-037-001/303
(BORI) 		1709005037NRG24040820230232543 04/08/2023 Kamal rani 1709005037WL018245 Kamal rani 00602 SBIN0RRMBGB 3536 3536 Processed 11/08/2023 454354409 Kamalrani STATE BANK OF INDIA(508548)
42 SHAHNAGAR MP-09-005-037-001/303
(BORI) 		1709005037NRG24040820230232542 04/08/2023 Santosh 1709005037WL018245 Santosh 00602 SBIN0RRMBGB 3536 3536 Processed 11/08/2023 454354409 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHAHNAGAR MP-09-005-037-001/335
(BORI) 		1709005037NRG24040820230232544 04/08/2023 fhul bai 1709005037WL018245 fhul bai 00602 SBIN0RRMBGB 3232 3232 Processed 11/08/2023 454354409 fhulbai MADHYANCHAL GRAMIN BANK(607232)
44 SHAHNAGAR MP-09-005-038-001/118-A
(SALAIYA PHERAN SINGH) 		1709005038NRG24010820230229768 04/08/2023 kashiram 1709005038WL018015 kashiram 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 454354409 kashiram MADHYANCHAL GRAMIN BANK(607232)
45 SHAHNAGAR MP-09-005-038-003/86
(SALAIYA PHERAN SINGH) 		1709005038NRG24010820230229764 04/08/2023 rohit 1709005038WL018013 rohit 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 454354409 rohit MADHYANCHAL GRAMIN BANK(607232)
46 SHAHNAGAR MP-09-005-075-001/27-B
(SARANGPUR) 		1709005075NRG24040820230232730 04/08/2023 ravi adiwashi 1709005075WL018269 ravi adiwashi 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 454354409 raviadiwashi MADHYANCHAL GRAMIN BANK(607232)
47 SHAHNAGAR MP-09-005-075-001/29-A
(SARANGPUR) 		1709005075NRG24040820230232731 04/08/2023 phulchandra 1709005075WL018269 phulchandra 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 454354409 phulchandra STATE BANK OF INDIA(508548)
48 SHAHNAGAR MP-09-005-075-001/29-C
(SARANGPUR) 		1709005075NRG24040820230232733 04/08/2023 ashish kumar adiwashi 1709005075WL018269 ashish kumar adiwashi 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 454354409 ashishkumaradiwashi MADHYANCHAL GRAMIN BANK(607232)
49 SHAHNAGAR MP-09-005-075-001/8
(SARANGPUR) 		1709005075NRG24040820230232735 04/08/2023 durjan 1709005075WL018269 durjan 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 454354409 durjan STATE BANK OF INDIA(508548)
50 SHAHNAGAR MP-09-005-075-001/86
(SARANGPUR) 		1709005075NRG24040820230232737 04/08/2023 hakki bai 1709005075WL018269 hakki bai 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 454354409 hakkibai MADHYANCHAL GRAMIN BANK(607232)
51 SHAHNAGAR MP-09-005-075-001/89
(SARANGPUR) 		1709005075NRG24040820230232739 04/08/2023 kallu 1709005075WL018269 kallu 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 454354409 kallu MADHYANCHAL GRAMIN BANK(607232)
52 SHAHNAGAR MP-09-005-075-001/90
(SARANGPUR) 		1709005075NRG24040820230232740 04/08/2023 lalla 1709005075WL018269 lalla 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 454354409 lalla STATE BANK OF INDIA(508548)
53 SHAHNAGAR MP-09-005-075-002/17
(SARANGPUR) 		1709005075NRG24040820230232743 04/08/2023 LALUU 1709005075WL018269 LALUU 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 454354409 LALUU STATE BANK OF INDIA(508548)
54 SHAHNAGAR MP-09-005-075-002/17
(SARANGPUR) 		1709005075NRG24040820230232742 04/08/2023 LALUU 1709005075WL018269 LALUU 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 454354409 LALUU MADHYANCHAL GRAMIN BANK(607232)
55 SHAHNAGAR MP-09-005-075-002/26
(SARANGPUR) 		1709005075NRG24040820230232745 04/08/2023 Shanti bai 1709005075WL018269 Shanti bai 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 454354409 Shantibai MADHYANCHAL GRAMIN BANK(607232)
56 SHAHNAGAR MP-09-005-075-002/38
(SARANGPUR) 		1709005075NRG24040820230232747 04/08/2023 shanti bai 1709005075WL018269 shanti bai 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 454354409 shantibai MADHYANCHAL GRAMIN BANK(607232)
57 SHAHNAGAR MP-09-005-075-002/38
(SARANGPUR) 		1709005075NRG24040820230232746 04/08/2023 silla 1709005075WL018269 silla 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 454354409 silla MADHYANCHAL GRAMIN BANK(607232)
58 SHAHNAGAR MP-09-005-075-002/5-A
(SARANGPUR) 		1709005075NRG24040820230232750 04/08/2023 Naresh 1709005075WL018269 Naresh 00602 SBIN0RRMBGB 1100 1100 Processed 11/08/2023 454354409 Naresh STATE BANK OF INDIA(508548)
59 SHAHNAGAR MP-09-005-075-002/5-A
(SARANGPUR) 		1709005075NRG24040820230232749 04/08/2023 Naresh 1709005075WL018269 Naresh 00602 SBIN0RRMBGB 1100 1100 Processed 11/08/2023 454354409 Naresh MADHYANCHAL GRAMIN BANK(607232)
60 SHAHNAGAR MP-09-005-075-002/73-A
(SARANGPUR) 		1709005075NRG24040820230232752 04/08/2023 brajlal 1709005075WL018269 brajlal 00602 SBIN0RRMBGB 1100 1100 Processed 11/08/2023 454354409 brajlal MADHYANCHAL GRAMIN BANK(607232)
61 SHAHNAGAR MP-09-005-075-002/73-A
(SARANGPUR) 		1709005075NRG24040820230232751 04/08/2023 brajlal 1709005075WL018269 brajlal 00602 SBIN0RRMBGB 1100 1100 Processed 11/08/2023 454354409 brajlal MADHYANCHAL GRAMIN BANK(607232)
62 SHAHNAGAR MP-09-005-075-003/17
(SARANGPUR) 		1709005075NRG24040820230232722 04/08/2023 nandilal 1709005075WL018268 nandilal 00602 SBIN0RRMBGB 2800 2800 Processed 11/08/2023 454354409 nandilal MADHYANCHAL GRAMIN BANK(607232)
63 SHAHNAGAR MP-09-005-082-001/139
(JARGAWAN) 		1709005082NRG24040820230232370 04/08/2023 Parshottam chodhari 1709005082WL018228 Parshottam chodhari 00602 SBIN0RRMBGB 2856 2856 Processed 11/08/2023 454354409 Parshottamchodhari STATE BANK OF INDIA(508548)
SubTotal 42388 42388
Total 118978 118978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_040823APB_FTO_203101 State Bank of India SBIN0002883 PAWAI 1320
2 SHAHNAGAR MP1709005_040823APB_FTO_203101 State Bank of India SBIN0003508 SHAHNAGAR 68640
3 SHAHNAGAR MP1709005_040823APB_FTO_203101 State Bank of India SBIN0006062 RAIPURA 6630
4 SHAHNAGAR MP1709005_040823APB_FTO_203101 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 23040
5 SHAHNAGAR MP1709005_040823APB_FTO_203101 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 2856
6 SHAHNAGAR MP1709005_040823APB_FTO_203101 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 16492

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