Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:35:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_281023FTO_335666
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-09-005-038-002/106
(SALAIYA PHERAN SINGH) 		1709005038NRG24271020230336671 28/10/2023 RAMGARIB 1709005038WL029815 RAMGARIB 00415 SBIN0003508 1547 1547 Processed 08/11/2023 289319848 RAMGARIB (000000)
2 SHAHNAGAR MP-09-005-038-002/108-C
(SALAIYA PHERAN SINGH) 		1709005038NRG24271020230336675 28/10/2023 jamuna bai 1709005038WL029815 jamuna bai 00415 SBIN0003508 1547 1547 Processed 08/11/2023 289319848 jamunabai (000000)
3 SHAHNAGAR MP-09-005-038-002/113-C
(SALAIYA PHERAN SINGH) 		1709005038NRG24271020230336681 28/10/2023 mithailal 1709005038WL029815 mithailal 00415 SBIN0003508 1326 1326 Processed 08/11/2023 289319848 mithailal (000000)
4 SHAHNAGAR MP-09-005-038-002/117-a
(SALAIYA PHERAN SINGH) 		1709005038NRG24271020230336685 28/10/2023 PARSADI PATEL 1709005038WL029815 PARSADI PATEL 00415 SBIN0003508 1326 1326 Processed 08/11/2023 289319848 PARSADIPATEL (000000)
5 SHAHNAGAR MP-09-005-038-002/130
(SALAIYA PHERAN SINGH) 		1709005038NRG24271020230336690 28/10/2023 tulsa bai 1709005038WL029815 tulsa bai 00415 SBIN0003508 1326 1326 Processed 08/11/2023 289319848 tulsabai (000000)
6 SHAHNAGAR MP-09-005-038-002/154
(SALAIYA PHERAN SINGH) 		1709005038NRG24271020230336705 28/10/2023 bhandri 1709005038WL029815 bhandri 00415 SBIN0003508 1326 1326 Processed 08/11/2023 289319848 bhandri (000000)
7 SHAHNAGAR MP-09-005-038-002/158-B
(SALAIYA PHERAN SINGH) 		1709005038NRG24271020230336708 28/10/2023 Surendra 1709005038WL029815 Surendra 00415 SBIN0003508 1326 1326 Processed 08/11/2023 289319848 Surendra (000000)
8 SHAHNAGAR MP-09-005-038-002/160
(SALAIYA PHERAN SINGH) 		1709005038NRG24271020230336710 28/10/2023 Chotelal 1709005038WL029815 Chotelal 00415 SBIN0003508 1326 1326 Processed 08/11/2023 289319848 Chotelal (000000)
9 SHAHNAGAR MP-09-005-038-002/163-A
(SALAIYA PHERAN SINGH) 		1709005038NRG24271020230336714 28/10/2023 Mahendra Kumar 1709005038WL029815 Mahendra Kumar 00415 SBIN0003508 1326 1326 Processed 08/11/2023 289319848 MahendraKumar (000000)
10 SHAHNAGAR MP-09-005-038-002/167
(SALAIYA PHERAN SINGH) 		1709005038NRG24271020230336715 28/10/2023 Balswarup 1709005038WL029815 Balswarup 00415 SBIN0003508 1326 1326 Processed 08/11/2023 289319848 Balswarup (000000)
11 SHAHNAGAR MP-09-005-038-002/203
(SALAIYA PHERAN SINGH) 		1709005038NRG24271020230336738 28/10/2023 ravi kumar 1709005038WL029815 ravi kumar 00415 SBIN0003508 1326 1326 Processed 08/11/2023 289319848 ravikumar (000000)
12 SHAHNAGAR MP-09-005-038-002/21
(SALAIYA PHERAN SINGH) 		1709005038NRG24271020230336741 28/10/2023 nandi 1709005038WL029815 nandi 00415 SBIN0003508 1326 1326 Processed 08/11/2023 289319848 nandi (000000)
13 SHAHNAGAR MP-09-005-038-002/31
(SALAIYA PHERAN SINGH) 		1709005038NRG24271020230336743 28/10/2023 mangiya 1709005038WL029815 mangiya 00415 SBIN0003508 1326 1326 Processed 08/11/2023 289319848 mangiya (000000)
14 SHAHNAGAR MP-09-005-038-002/35
(SALAIYA PHERAN SINGH) 		1709005038NRG24271020230336746 28/10/2023 ANIL KUMAR 1709005038WL029815 ANIL KUMAR 00415 SBIN0003508 1326 1326 Processed 08/11/2023 289319848 ANILKUMAR (000000)
15 SHAHNAGAR MP-09-005-038-002/42
(SALAIYA PHERAN SINGH) 		1709005038NRG24271020230336750 28/10/2023 prema 1709005038WL029815 prema 00415 SBIN0003508 1326 1326 Processed 08/11/2023 289319848 prema (000000)
16 SHAHNAGAR MP-09-005-038-002/68
(SALAIYA PHERAN SINGH) 		1709005038NRG24271020230336760 28/10/2023 ganee 1709005038WL029815 ganee 00415 SBIN0003508 1326 1326 Processed 08/11/2023 289319848 ganee (000000)
17 SHAHNAGAR MP-09-005-038-002/76
(SALAIYA PHERAN SINGH) 		1709005038NRG24271020230336761 28/10/2023 Karelal 1709005038WL029815 Karelal 00415 SBIN0003508 1326 1326 Processed 08/11/2023 289319848 Karelal (000000)
SubTotal 22984 22984
18 SHAHNAGAR MP-09-005-040-001/174-A
(GAJANDA) 		1709005040NRG24281020230337500 28/10/2023 anil kumar 1709005040WL029869 anil kumar 00415 SBIN0004642 3080 3080 Processed 08/11/2023 289319848 anilkumar (000000)
19 SHAHNAGAR MP-09-005-040-001/207-A
(GAJANDA) 		1709005040NRG24281020230337502 28/10/2023 Susheel lodhi 1709005040WL029869 Susheel lodhi 00415 SBIN0004642 3080 3080 Processed 08/11/2023 289319848 Susheellodhi (000000)
SubTotal 6160 6160
20 SHAHNAGAR MP-09-005-038-002/179-B
(SALAIYA PHERAN SINGH) 		1709005038NRG24271020230336728 28/10/2023 heera lal 1709005038WL029815 heera lal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289319848 heeralal (000000)
21 SHAHNAGAR MP-09-005-038-002/98-C
(SALAIYA PHERAN SINGH) 		1709005038NRG24271020230336766 28/10/2023 Anil Kumar Patel 1709005038WL029815 Anil Kumar Patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289319848 AnilKumarPatel (000000)
SubTotal 2652 2652
22 SHAHNAGAR MP-09-005-040-001/213-C
(GAJANDA) 		1709005040NRG24281020230337521 28/10/2023 Rambhajan 1709005040WL029870 Rambhajan 00688 FINO0001001 800 800 Processed 08/11/2023 289319848 Rambhajan (000000)
23 SHAHNAGAR MP-09-005-071-002/17-A
(NUNAGAR) 		1709005071NRG24271020230337090 28/10/2023 lakshmi bai 1709005071WL029838 lakshmi bai 00688 FINO0001001 1800 1800 Processed 08/11/2023 289319848 lakshmibai (000000)
SubTotal 2600 2600
Total 34396 34396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_281023FTO_335666 State Bank of India SBIN0003508 SHAHNAGAR 22984
2 SHAHNAGAR MP1709005_281023FTO_335666 State Bank of India SBIN0004642 RITHI 6160
3 SHAHNAGAR MP1709005_281023FTO_335666 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 2652
4 SHAHNAGAR MP1709005_281023FTO_335666 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2600

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