Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:30:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_190423FTO_12533
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-09-005-045-001/211-A
(BUDHROUD) 		1709005045NRG24190420230008412 19/04/2023 santosh kankane 1709005045WL000665 santosh kankane 00051 MAHB0001395 1326 1326 Processed 12/05/2023 648202764 santoshkankane (000000)
SubTotal 1326 1326
2 SHAHNAGAR MP-09-005-045-002/16-A
(BUDHROUD) 		1709005045NRG24190420230008426 19/04/2023 vineeta bai 1709005045WL000665 vineeta bai 00415 SBIN0002883 1326 1326 Processed 12/05/2023 648202764 vineetabai (000000)
3 SHAHNAGAR MP-09-005-045-002/166
(BUDHROUD) 		1709005045NRG24190420230008427 19/04/2023 ladkuwar yadav 1709005045WL000665 ladkuwar yadav 00415 SBIN0002883 1326 1326 Processed 12/05/2023 648202764 ladkuwaryadav (000000)
SubTotal 2652 2652
4 SHAHNAGAR MP-09-005-038-001/120
(SALAIYA PHERAN SINGH) 		1709005038NRG24190420230008324 19/04/2023 rajkumar 1709005038WL000657 rajkumar 00415 SBIN0003508 1020 1020 Processed 12/05/2023 648202764 rajkumar (000000)
5 SHAHNAGAR MP-09-005-038-001/132
(SALAIYA PHERAN SINGH) 		1709005038NRG24190420230008326 19/04/2023 kantu 1709005038WL000657 kantu 00415 SBIN0003508 1020 1020 Processed 12/05/2023 648202764 kantu (000000)
6 SHAHNAGAR MP-09-005-038-001/25
(SALAIYA PHERAN SINGH) 		1709005038NRG24190420230008330 19/04/2023 suraj 1709005038WL000657 suraj 00415 SBIN0003508 1020 1020 Processed 12/05/2023 648202764 suraj (000000)
7 SHAHNAGAR MP-09-005-038-001/42
(SALAIYA PHERAN SINGH) 		1709005038NRG24190420230008335 19/04/2023 Omkar 1709005038WL000657 Omkar 00415 SBIN0003508 1020 1020 Processed 12/05/2023 648202764 Omkar (000000)
8 SHAHNAGAR MP-09-005-038-001/49-A
(SALAIYA PHERAN SINGH) 		1709005038NRG24190420230008338 19/04/2023 gudda 1709005038WL000657 gudda 00415 SBIN0003508 1020 1020 Processed 12/05/2023 648202764 gudda (000000)
9 SHAHNAGAR MP-09-005-038-001/58-A
(SALAIYA PHERAN SINGH) 		1709005038NRG24190420230008340 19/04/2023 ram kishor 1709005038WL000657 ram kishor 00415 SBIN0003508 1020 1020 Processed 12/05/2023 648202764 ramkishor (000000)
10 SHAHNAGAR MP-09-005-038-001/66-a
(SALAIYA PHERAN SINGH) 		1709005038NRG24190420230008343 19/04/2023 summa bai 1709005038WL000657 summa bai 00415 SBIN0003508 1020 1020 Processed 12/05/2023 648202764 summabai (000000)
11 SHAHNAGAR MP-09-005-038-002/113-D
(SALAIYA PHERAN SINGH) 		1709005038NRG24190420230008349 19/04/2023 bati bai 1709005038WL000657 bati bai 00415 SBIN0003508 1020 1020 Processed 12/05/2023 648202764 batibai (000000)
12 SHAHNAGAR MP-09-005-038-002/123
(SALAIYA PHERAN SINGH) 		1709005038NRG24190420230008352 19/04/2023 Sampat bai 1709005038WL000657 Sampat bai 00415 SBIN0003508 1020 1020 Processed 12/05/2023 648202764 Sampatbai (000000)
13 SHAHNAGAR MP-09-005-038-002/158-B
(SALAIYA PHERAN SINGH) 		1709005038NRG24190420230008353 19/04/2023 Surendra 1709005038WL000657 Surendra 00415 SBIN0003508 816 816 Processed 12/05/2023 648202764 Surendra (000000)
14 SHAHNAGAR MP-09-005-038-002/168
(SALAIYA PHERAN SINGH) 		1709005038NRG24190420230008358 19/04/2023 saroj 1709005038WL000657 saroj 00415 SBIN0003508 816 816 Rejected 12/05/2023 648202764 No Such Account
15 SHAHNAGAR MP-09-005-038-002/196-A
(SALAIYA PHERAN SINGH) 		1709005038NRG24190420230008361 19/04/2023 MAHENDRA KUMAR 1709005038WL000657 MAHENDRA KUMAR 00415 SBIN0003508 816 816 Processed 12/05/2023 648202764 MAHENDRAKUMAR (000000)
16 SHAHNAGAR MP-09-005-038-002/196-B
(SALAIYA PHERAN SINGH) 		1709005038NRG24190420230008363 19/04/2023 Shila bai 1709005038WL000657 Shila bai 00415 SBIN0003508 612 612 Processed 12/05/2023 648202764 Shilabai (000000)
17 SHAHNAGAR MP-09-005-038-002/199-A
(SALAIYA PHERAN SINGH) 		1709005038NRG24190420230008365 19/04/2023 khadai 1709005038WL000657 khadai 00415 SBIN0003508 612 612 Processed 12/05/2023 648202764 khadai (000000)
18 SHAHNAGAR MP-09-005-038-002/200-A
(SALAIYA PHERAN SINGH) 		1709005038NRG24190420230008367 19/04/2023 kallu 1709005038WL000657 kallu 00415 SBIN0003508 612 612 Rejected 12/05/2023 648202764 No Such Account
19 SHAHNAGAR MP-09-005-038-002/200-A
(SALAIYA PHERAN SINGH) 		1709005038NRG24190420230008366 19/04/2023 kallu 1709005038WL000657 kallu 00415 SBIN0003508 612 612 Rejected 12/05/2023 648202764 No Such Account
20 SHAHNAGAR MP-09-005-038-002/31
(SALAIYA PHERAN SINGH) 		1709005038NRG24190420230008369 19/04/2023 mangiya 1709005038WL000657 mangiya 00415 SBIN0003508 612 612 Processed 12/05/2023 648202764 mangiya (000000)
21 SHAHNAGAR MP-09-005-038-002/56
(SALAIYA PHERAN SINGH) 		1709005038NRG24190420230008374 19/04/2023 Hittu 1709005038WL000657 Hittu 00415 SBIN0003508 1020 1020 Processed 12/05/2023 648202764 Hittu (000000)
22 SHAHNAGAR MP-09-005-045-002/137-B
(BUDHROUD) 		1709005045NRG24190420230008420 19/04/2023 jaypal singh 1709005045WL000665 jaypal singh 00415 SBIN0003508 1326 1326 Processed 12/05/2023 648202764 jaypalsingh (000000)
23 SHAHNAGAR MP-09-005-045-002/175-B
(BUDHROUD) 		1709005045NRG24190420230008430 19/04/2023 banti choudhary 1709005045WL000665 banti choudhary 00415 SBIN0003508 1326 1326 Processed 12/05/2023 648202764 bantichoudhary (000000)
24 SHAHNAGAR MP-09-005-045-002/66
(BUDHROUD) 		1709005045NRG24190420230008440 19/04/2023 matiya bai 1709005045WL000665 matiya bai 00415 SBIN0003508 1326 1326 Processed 12/05/2023 648202764 matiyabai (000000)
25 SHAHNAGAR MP-09-005-060-001/150
(SHAHPUR KALA) 		1709005060NRG24180420230007774 19/04/2023 NAND KUMAR 1709005060WL000579 NAND KUMAR 00415 SBIN0003508 1105 1105 Processed 12/05/2023 648202764 NANDKUMAR (000000)
26 SHAHNAGAR MP-09-005-060-002/102-a
(SHAHPUR KALA) 		1709005060NRG24180420230007782 19/04/2023 Gulabrani yadav 1709005060WL000579 Gulabrani yadav 00415 SBIN0003508 1105 1105 Processed 12/05/2023 648202764 Gulabraniyadav (000000)
27 SHAHNAGAR MP-09-005-060-002/121-C
(SHAHPUR KALA) 		1709005060NRG24180420230007786 19/04/2023 Maya Bai 1709005060WL000579 Maya Bai 00415 SBIN0003508 1105 1105 Processed 12/05/2023 648202764 MayaBai (000000)
28 SHAHNAGAR MP-09-005-060-002/140-B
(SHAHPUR KALA) 		1709005060NRG24180420230007796 19/04/2023 Bineeta Yadav 1709005060WL000579 Bineeta Yadav 00415 SBIN0003508 1105 1105 Processed 12/05/2023 648202764 BineetaYadav (000000)
29 SHAHNAGAR MP-09-005-060-002/160-B
(SHAHPUR KALA) 		1709005060NRG24180420230007804 19/04/2023 jaynti bai 1709005060WL000579 jaynti bai 00415 SBIN0003508 1105 1105 Processed 12/05/2023 648202764 jayntibai (000000)
30 SHAHNAGAR MP-09-005-060-002/183-A
(SHAHPUR KALA) 		1709005060NRG24180420230007814 19/04/2023 RAJANI YADAV 1709005060WL000579 RAJANI YADAV 00415 SBIN0003508 1105 1105 Processed 12/05/2023 648202764 RAJANIYADAV (000000)
31 SHAHNAGAR MP-09-005-060-002/183-B
(SHAHPUR KALA) 		1709005060NRG24180420230007816 19/04/2023 Sunita Yadav 1709005060WL000579 Sunita Yadav 00415 SBIN0003508 1105 1105 Processed 12/05/2023 648202764 SunitaYadav (000000)
32 SHAHNAGAR MP-09-005-060-002/186-a
(SHAHPUR KALA) 		1709005060NRG24180420230007817 19/04/2023 Malti Yadav 1709005060WL000579 Malti Yadav 00415 SBIN0003508 1105 1105 Processed 12/05/2023 648202764 MaltiYadav (000000)
33 SHAHNAGAR MP-09-005-060-002/270
(SHAHPUR KALA) 		1709005060NRG24180420230007824 19/04/2023 Nitesh Yadav 1709005060WL000579 Nitesh Yadav 00415 SBIN0003508 1105 1105 Processed 12/05/2023 648202764 NiteshYadav (000000)
SubTotal 29631 29631
34 SHAHNAGAR MP-09-005-027-001/202-A
(HARDUA RAOJU) 		1709005027NRG24180420230007877 19/04/2023 Khemchand 1709005027WL000582 Khemchand 00415 SBIN0006062 2400 2400 Processed 12/05/2023 648202764 Khemchand (000000)
35 SHAHNAGAR MP-09-005-027-002/21-C
(HARDUA RAOJU) 		1709005027NRG24180420230007888 19/04/2023 manoj 1709005027WL000583 manoj 00415 SBIN0006062 2640 2640 Processed 12/05/2023 648202764 manoj (000000)
36 SHAHNAGAR MP-09-005-029-001/496
(RAIPURA) 		1709005029NRG24190420230009040 19/04/2023 mamta 1709005029WL000727 mamta 00415 SBIN0006062 1020 1020 Processed 12/05/2023 648202764 mamta (000000)
SubTotal 6060 6060
37 SHAHNAGAR MP-09-005-029-001/1157
(RAIPURA) 		1709005029NRG24190420230008998 19/04/2023 gillo 1709005029WL000727 gillo 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 648202764 gillo (000000)
38 SHAHNAGAR MP-09-005-029-001/255
(RAIPURA) 		1709005029NRG24190420230009006 19/04/2023 bakhatiya 1709005029WL000727 bakhatiya 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 648202764 bakhatiya (000000)
39 SHAHNAGAR MP-09-005-029-001/262-a
(RAIPURA) 		1709005029NRG24190420230009011 19/04/2023 jyoti 1709005029WL000727 jyoti 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 648202764 jyoti (000000)
40 SHAHNAGAR MP-09-005-029-001/407
(RAIPURA) 		1709005029NRG24190420230009026 19/04/2023 PARVATI BAI CHAMAR 1709005029WL000727 PARVATI BAI CHAMAR 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 648202764 PARVATIBAICHAMAR (000000)
41 SHAHNAGAR MP-09-005-029-001/409
(RAIPURA) 		1709005029NRG24190420230009031 19/04/2023 jainti 1709005029WL000727 jainti 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 648202764 jainti (000000)
42 SHAHNAGAR MP-09-005-029-001/448-A
(RAIPURA) 		1709005029NRG24190420230009036 19/04/2023 BIYA BAI 1709005029WL000727 BIYA BAI 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 648202764 BIYABAI (000000)
43 SHAHNAGAR MP-09-005-045-002/120
(BUDHROUD) 		1709005045NRG24190420230008413 19/04/2023 hilya bai 1709005045WL000665 hilya bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648202764 hilyabai (000000)
44 SHAHNAGAR MP-09-005-060-002/155
(SHAHPUR KALA) 		1709005060NRG24180420230007799 19/04/2023 raj kumar 1709005060WL000579 raj kumar 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648202764 rajkumar (000000)
45 SHAHNAGAR MP-09-005-060-002/160-B
(SHAHPUR KALA) 		1709005060NRG24180420230007803 19/04/2023 ganesh 1709005060WL000579 ganesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648202764 ganesh (000000)
46 SHAHNAGAR MP-09-005-060-002/169-B
(SHAHPUR KALA) 		1709005060NRG24180420230007810 19/04/2023 Aklesh 1709005060WL000579 Aklesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648202764 Aklesh (000000)
47 SHAHNAGAR MP-09-005-060-002/214
(SHAHPUR KALA) 		1709005060NRG24180420230007820 19/04/2023 Silochana bai yadav 1709005060WL000579 Silochana bai yadav 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648202764 Silochanabaiyadav (000000)
48 SHAHNAGAR MP-09-005-060-002/32
(SHAHPUR KALA) 		1709005060NRG24180420230007828 19/04/2023 Shyam lal 1709005060WL000579 Shyam lal 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648202764 Shyamlal (000000)
49 SHAHNAGAR MP-09-005-060-002/40
(SHAHPUR KALA) 		1709005060NRG24180420230007830 19/04/2023 Balvan Singh 1709005060WL000579 Balvan Singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648202764 BalvanSingh (000000)
50 SHAHNAGAR MP-09-005-060-002/72-A
(SHAHPUR KALA) 		1709005060NRG24180420230007834 19/04/2023 Anesh 1709005060WL000579 Anesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648202764 Anesh (000000)
51 SHAHNAGAR MP-09-005-060-002/87-A
(SHAHPUR KALA) 		1709005060NRG24180420230007837 19/04/2023 doulat 1709005060WL000579 doulat 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648202764 doulat (000000)
SubTotal 16286 16286
52 SHAHNAGAR MP-09-005-060-002/215-A
(SHAHPUR KALA) 		1709005060NRG24180420230007821 19/04/2023 Kishori 1709005060WL000579 Kishori 00691 IPOS0000001 1105 1105 Processed 12/05/2023 648202764 Kishori (000000)
SubTotal 1105 1105
Total 57060 57060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_190423FTO_12533 Bank of Maharastra MAHB0001395 KATNI 1326
2 SHAHNAGAR MP1709005_190423FTO_12533 State Bank of India SBIN0002883 PAWAI 2652
3 SHAHNAGAR MP1709005_190423FTO_12533 State Bank of India SBIN0003508 SHAHNAGAR 29631
4 SHAHNAGAR MP1709005_190423FTO_12533 State Bank of India SBIN0006062 RAIPURA 6060
5 SHAHNAGAR MP1709005_190423FTO_12533 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 10166
6 SHAHNAGAR MP1709005_190423FTO_12533 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 6120
7 SHAHNAGAR MP1709005_190423FTO_12533 India Post Payments Bank IPOS0000001 Satna 1105

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