Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:34:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_010623APB_FTO_67795
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-09-005-002-001/254-A
(RAIYASANTA) 		1709005002NRG24010620230095375 01/06/2023 liladhar lodhi 1709005002WL008258 liladhar lodhi 00089 CBIN0284174 500 500 Processed 07/06/2023 209251641 liladharlodhi STATE BANK OF INDIA(508548)
2 SHAHNAGAR MP-09-005-002-001/254-A
(RAIYASANTA) 		1709005002NRG24010620230095376 01/06/2023 liladhar lodhi 1709005002WL008258 liladhar lodhi 00089 CBIN0284174 500 500 Processed 07/06/2023 209251641 liladharlodhi MADHYANCHAL GRAMIN BANK(607232)
3 SHAHNAGAR MP-09-005-002-001/331
(RAIYASANTA) 		1709005002NRG24010620230095377 01/06/2023 MUNNA RAJA singh 1709005002WL008258 MUNNA RAJA singh 00089 CBIN0284174 500 500 Processed 07/06/2023 209251641 MUNNARAJAsingh CENTRAL BANK OF INDIA(607115)
4 SHAHNAGAR MP-09-005-002-001/439-A
(RAIYASANTA) 		1709005002NRG24010620230095382 01/06/2023 deependra kumar lodhi 1709005002WL008258 deependra kumar lodhi 00089 CBIN0284174 500 500 Processed 07/06/2023 209251641 deependrakumarlodhi CENTRAL BANK OF INDIA(607115)
5 SHAHNAGAR MP-09-005-002-001/439-B
(RAIYASANTA) 		1709005002NRG24010620230095383 01/06/2023 rukmani lodhi 1709005002WL008258 rukmani lodhi 00089 CBIN0284174 500 500 Processed 07/06/2023 209251641 rukmanilodhi STATE BANK OF INDIA(508548)
6 SHAHNAGAR MP-09-005-002-001/439-B
(RAIYASANTA) 		1709005002NRG24010620230095384 01/06/2023 rukmani lodhi 1709005002WL008258 rukmani lodhi 00089 CBIN0284174 500 500 Processed 07/06/2023 209251641 rukmanilodhi CENTRAL BANK OF INDIA(607115)
7 SHAHNAGAR MP-09-005-002-001/487
(RAIYASANTA) 		1709005002NRG24010620230095386 01/06/2023 dharmendra kumar dwivedi 1709005002WL008258 dharmendra kumar dwivedi 00089 CBIN0284174 500 500 Processed 07/06/2023 209251641 dharmendrakumardwivedi CENTRAL BANK OF INDIA(607115)
8 SHAHNAGAR MP-09-005-002-001/590
(RAIYASANTA) 		1709005002NRG24010620230095394 01/06/2023 Siya Ram Lodhi 1709005002WL008258 Siya Ram Lodhi 00089 CBIN0284174 500 500 Processed 07/06/2023 209251641 SiyaRamLodhi CENTRAL BANK OF INDIA(607115)
9 SHAHNAGAR MP-09-005-002-001/596
(RAIYASANTA) 		1709005002NRG24010620230095399 01/06/2023 purushottam lodhi 1709005002WL008258 purushottam lodhi 00089 CBIN0284174 500 500 Processed 07/06/2023 209251641 purushottamlodhi CENTRAL BANK OF INDIA(607115)
10 SHAHNAGAR MP-09-005-002-001/603-B
(RAIYASANTA) 		1709005002NRG24010620230095404 01/06/2023 atul kumar bediya 1709005002WL008258 atul kumar bediya 00089 CBIN0284174 500 500 Processed 07/06/2023 209251641 atulkumarbediya CENTRAL BANK OF INDIA(607115)
11 SHAHNAGAR MP-09-005-002-001/603-B
(RAIYASANTA) 		1709005002NRG24010620230095405 01/06/2023 atul kumar bediya 1709005002WL008258 atul kumar bediya 00089 CBIN0284174 500 500 Processed 07/06/2023 209251641 atulkumarbediya CENTRAL BANK OF INDIA(607115)
12 SHAHNAGAR MP-09-005-002-001/708
(RAIYASANTA) 		1709005002NRG24010620230095414 01/06/2023 pradeep kumar bediya 1709005002WL008258 pradeep kumar bediya 00089 CBIN0284174 500 500 Processed 07/06/2023 209251641 pradeepkumarbediya FINO PAYMENTS BANK LTD(608001)
13 SHAHNAGAR MP-09-005-002-001/708
(RAIYASANTA) 		1709005002NRG24010620230095415 01/06/2023 pradeep kumar bediya 1709005002WL008258 pradeep kumar bediya 00089 CBIN0284174 500 500 Processed 07/06/2023 209251641 pradeepkumarbediya STATE BANK OF INDIA(508548)
14 SHAHNAGAR MP-09-005-002-001/709
(RAIYASANTA) 		1709005002NRG24010620230095416 01/06/2023 shrikant bediya 1709005002WL008258 shrikant bediya 00089 CBIN0284174 500 500 Processed 07/06/2023 209251641 shrikantbediya STATE BANK OF INDIA(508548)
15 SHAHNAGAR MP-09-005-002-001/79-B
(RAIYASANTA) 		1709005002NRG24010620230095417 01/06/2023 rohit kumar bediya 1709005002WL008258 rohit kumar bediya 00089 CBIN0284174 500 500 Processed 07/06/2023 209251641 rohitkumarbediya CENTRAL BANK OF INDIA(607115)
16 SHAHNAGAR MP-09-005-002-001/79-B
(RAIYASANTA) 		1709005002NRG24010620230095418 01/06/2023 rohit kumar bediya 1709005002WL008258 rohit kumar bediya 00089 CBIN0284174 500 500 Processed 07/06/2023 209251641 rohitkumarbediya STATE BANK OF INDIA(508548)
SubTotal 8000 8000
17 SHAHNAGAR MP-09-005-002-001/331
(RAIYASANTA) 		1709005002NRG24010620230095378 01/06/2023 narendra singh 1709005002WL008258 narendra singh 00415 SBIN0005496 500 500 Processed 07/06/2023 209251641 narendrasingh CENTRAL BANK OF INDIA(607115)
18 SHAHNAGAR MP-09-005-002-001/370
(RAIYASANTA) 		1709005002NRG24010620230095380 01/06/2023 niloo yadav 1709005002WL008258 niloo yadav 00415 SBIN0005496 500 500 Processed 07/06/2023 209251641 nilooyadav STATE BANK OF INDIA(508548)
19 SHAHNAGAR MP-09-005-002-001/370
(RAIYASANTA) 		1709005002NRG24010620230095379 01/06/2023 ramsingh yadav 1709005002WL008258 ramsingh yadav 00415 SBIN0005496 500 500 Processed 07/06/2023 209251641 ramsinghyadav STATE BANK OF INDIA(508548)
20 SHAHNAGAR MP-09-005-002-001/435
(RAIYASANTA) 		1709005002NRG24010620230095381 01/06/2023 nirmala lodhi 1709005002WL008258 nirmala lodhi 00415 SBIN0005496 500 500 Processed 07/06/2023 209251641 nirmalalodhi STATE BANK OF INDIA(508548)
21 SHAHNAGAR MP-09-005-002-001/442
(RAIYASANTA) 		1709005002NRG24010620230095385 01/06/2023 komal bai lodhi 1709005002WL008258 komal bai lodhi 00415 SBIN0005496 500 500 Processed 07/06/2023 209251641 komalbailodhi STATE BANK OF INDIA(508548)
22 SHAHNAGAR MP-09-005-002-001/536
(RAIYASANTA) 		1709005002NRG24010620230095387 01/06/2023 balchandi lodhi 1709005002WL008258 balchandi lodhi 00415 SBIN0005496 500 500 Processed 07/06/2023 209251641 balchandilodhi STATE BANK OF INDIA(508548)
23 SHAHNAGAR MP-09-005-002-001/549
(RAIYASANTA) 		1709005002NRG24010620230095388 01/06/2023 tejpal lodhi 1709005002WL008258 tejpal lodhi 00415 SBIN0005496 500 500 Processed 07/06/2023 209251641 tejpallodhi MADHYANCHAL GRAMIN BANK(607232)
24 SHAHNAGAR MP-09-005-002-001/549
(RAIYASANTA) 		1709005002NRG24010620230095389 01/06/2023 tejpal lodhi 1709005002WL008258 tejpal lodhi 00415 SBIN0005496 500 500 Processed 07/06/2023 209251641 tejpallodhi JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
25 SHAHNAGAR MP-09-005-002-001/549
(RAIYASANTA) 		1709005002NRG24010620230095390 01/06/2023 tejpal lodhi 1709005002WL008258 tejpal lodhi 00415 SBIN0005496 500 500 Processed 07/06/2023 209251641 tejpallodhi STATE BANK OF INDIA(508548)
26 SHAHNAGAR MP-09-005-002-001/590-A
(RAIYASANTA) 		1709005002NRG24010620230095395 01/06/2023 kapil dev lodhi 1709005002WL008258 kapil dev lodhi 00415 SBIN0005496 500 500 Processed 07/06/2023 209251641 kapildevlodhi STATE BANK OF INDIA(508548)
27 SHAHNAGAR MP-09-005-002-001/590-A
(RAIYASANTA) 		1709005002NRG24010620230095396 01/06/2023 kapil dev lodhi 1709005002WL008258 kapil dev lodhi 00415 SBIN0005496 500 500 Processed 07/06/2023 209251641 kapildevlodhi CENTRAL BANK OF INDIA(607115)
28 SHAHNAGAR MP-09-005-002-001/595-A
(RAIYASANTA) 		1709005002NRG24010620230095397 01/06/2023 hemant lodhi 1709005002WL008258 hemant lodhi 00415 SBIN0005496 500 500 Processed 07/06/2023 209251641 hemantlodhi STATE BANK OF INDIA(508548)
29 SHAHNAGAR MP-09-005-002-001/595-A
(RAIYASANTA) 		1709005002NRG24010620230095398 01/06/2023 hemant lodhi 1709005002WL008258 hemant lodhi 00415 SBIN0005496 500 500 Processed 07/06/2023 209251641 hemantlodhi STATE BANK OF INDIA(508548)
30 SHAHNAGAR MP-09-005-002-001/596-A
(RAIYASANTA) 		1709005002NRG24010620230095400 01/06/2023 lokendra singh 1709005002WL008258 lokendra singh 00415 SBIN0005496 500 500 Processed 07/06/2023 209251641 lokendrasingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
31 SHAHNAGAR MP-09-005-002-001/599-C
(RAIYASANTA) 		1709005002NRG24010620230095401 01/06/2023 bharatprasad gurdman 1709005002WL008258 bharatprasad gurdman 00415 SBIN0005496 500 500 Processed 07/06/2023 209251641 bharatprasadgurdman STATE BANK OF INDIA(508548)
32 SHAHNAGAR MP-09-005-002-001/599-C
(RAIYASANTA) 		1709005002NRG24010620230095402 01/06/2023 bharatprasad gurdman 1709005002WL008258 bharatprasad gurdman 00415 SBIN0005496 500 500 Processed 07/06/2023 209251641 bharatprasadgurdman STATE BANK OF INDIA(508548)
33 SHAHNAGAR MP-09-005-002-001/601-B
(RAIYASANTA) 		1709005002NRG24010620230095403 01/06/2023 arvind lodhi 1709005002WL008258 arvind lodhi 00415 SBIN0005496 500 500 Processed 07/06/2023 209251641 arvindlodhi STATE BANK OF INDIA(508548)
34 SHAHNAGAR MP-09-005-002-001/707-A
(RAIYASANTA) 		1709005002NRG24010620230095412 01/06/2023 sonam bediya 1709005002WL008258 sonam bediya 00415 SBIN0005496 500 500 Processed 07/06/2023 209251641 sonambediya CENTRAL BANK OF INDIA(607115)
35 SHAHNAGAR MP-09-005-002-001/707-A
(RAIYASANTA) 		1709005002NRG24010620230095413 01/06/2023 sonam bediya 1709005002WL008258 sonam bediya 00415 SBIN0005496 500 500 Processed 07/06/2023 209251641 sonambediya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9500 9500
36 SHAHNAGAR MP-09-005-002-001/246
(RAIYASANTA) 		1709005002NRG24010620230095373 01/06/2023 jagdish prasad lodhi 1709005002WL008258 jagdish prasad lodhi 00415 SBIN0015311 500 500 Processed 07/06/2023 209251641 jagdishprasadlodhi STATE BANK OF INDIA(508548)
37 SHAHNAGAR MP-09-005-002-001/246
(RAIYASANTA) 		1709005002NRG24010620230095374 01/06/2023 jagdish prasad lodhi 1709005002WL008258 jagdish prasad lodhi 00415 SBIN0015311 500 500 Processed 07/06/2023 209251641 jagdishprasadlodhi STATE BANK OF INDIA(508548)
SubTotal 1000 1000
38 SHAHNAGAR MP-09-005-002-001/162-A
(RAIYASANTA) 		1709005002NRG24010620230095372 01/06/2023 varsha kushwaha 1709005002WL008258 varsha kushwaha 00602 SBIN0RRMBGB 500 500 Processed 07/06/2023 209251641 varshakushwaha MADHYANCHAL GRAMIN BANK(607232)
39 SHAHNAGAR MP-09-005-002-001/557
(RAIYASANTA) 		1709005002NRG24010620230095392 01/06/2023 basanti 1709005002WL008258 basanti 00602 SBIN0RRMBGB 500 500 Processed 07/06/2023 209251641 basanti STATE BANK OF INDIA(508548)
40 SHAHNAGAR MP-09-005-002-001/557
(RAIYASANTA) 		1709005002NRG24010620230095391 01/06/2023 basanti lodhi 1709005002WL008258 basanti lodhi 00602 SBIN0RRMBGB 500 500 Processed 07/06/2023 209251641 basantilodhi MADHYANCHAL GRAMIN BANK(607232)
41 SHAHNAGAR MP-09-005-002-001/56
(RAIYASANTA) 		1709005002NRG24010620230095393 01/06/2023 khemchand bediya 1709005002WL008258 khemchand bediya 00602 SBIN0RRMBGB 500 500 Processed 07/06/2023 209251641 khemchandbediya STATE BANK OF INDIA(508548)
42 SHAHNAGAR MP-09-005-002-001/627
(RAIYASANTA) 		1709005002NRG24010620230095407 01/06/2023 meena patel 1709005002WL008258 meena patel 00602 SBIN0RRMBGB 500 500 Processed 07/06/2023 209251641 meenapatel MADHYANCHAL GRAMIN BANK(607232)
43 SHAHNAGAR MP-09-005-002-001/627
(RAIYASANTA) 		1709005002NRG24010620230095406 01/06/2023 ramkumar kushwaha 1709005002WL008258 ramkumar kushwaha 00602 SBIN0RRMBGB 500 500 Processed 07/06/2023 209251641 ramkumarkushwaha STATE BANK OF INDIA(508548)
44 SHAHNAGAR MP-09-005-002-001/706
(RAIYASANTA) 		1709005002NRG24010620230095408 01/06/2023 DEVKUMARI 1709005002WL008258 DEVKUMARI 00602 SBIN0RRMBGB 500 500 Processed 07/06/2023 209251641 DEVKUMARI STATE BANK OF INDIA(508548)
45 SHAHNAGAR MP-09-005-002-001/706
(RAIYASANTA) 		1709005002NRG24010620230095409 01/06/2023 DEVKUMARI 1709005002WL008258 DEVKUMARI 00602 SBIN0RRMBGB 500 500 Processed 07/06/2023 209251641 DEVKUMARI CENTRAL BANK OF INDIA(607115)
46 SHAHNAGAR MP-09-005-002-001/706-A
(RAIYASANTA) 		1709005002NRG24010620230095410 01/06/2023 CHANDRALOK 1709005002WL008258 CHANDRALOK 00602 SBIN0RRMBGB 500 500 Processed 07/06/2023 209251641 CHANDRALOK STATE BANK OF INDIA(508548)
47 SHAHNAGAR MP-09-005-002-001/707
(RAIYASANTA) 		1709005002NRG24010620230095411 01/06/2023 abhishek bediya 1709005002WL008258 abhishek bediya 00602 SBIN0RRMBGB 500 500 Processed 07/06/2023 209251641 abhishekbediya CENTRAL BANK OF INDIA(607115)
SubTotal 5000 5000
Total 23500 23500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_010623APB_FTO_67795 Central Bank Of India CBIN0284174 Simariya 8000
2 SHAHNAGAR MP1709005_010623APB_FTO_67795 State Bank of India SBIN0005496 SEMARIA VB 9500
3 SHAHNAGAR MP1709005_010623APB_FTO_67795 State Bank of India SBIN0015311 Muhandra 1000
4 SHAHNAGAR MP1709005_010623APB_FTO_67795 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 2000
5 SHAHNAGAR MP1709005_010623APB_FTO_67795 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 3000

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