Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:02:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_100323APB_FTO_695097
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-09-005-044-001/136-A
(RAIGUWAN) 		1709005044NRG23090320230573985 10/03/2023 Vikas Singh Rajgond 1709005044WL079064 Vikas Singh Rajgond 00415 SBIN0003508 1200 1200 Processed 25/03/2023 691394682 VikasSinghRajgond STATE BANK OF INDIA(508548)
2 SHAHNAGAR MP-09-005-044-001/18-B
(RAIGUWAN) 		1709005044NRG23090320230573986 10/03/2023 Dinesh Kumar Adiwasi 1709005044WL079064 Dinesh Kumar Adiwasi 00415 SBIN0003508 1200 1200 Processed 25/03/2023 691394682 DineshKumarAdiwasi STATE BANK OF INDIA(508548)
3 SHAHNAGAR MP-09-005-044-001/256
(RAIGUWAN) 		1709005044NRG23090320230573987 10/03/2023 Balgovind 1709005044WL079064 Balgovind 00415 SBIN0003508 800 800 Processed 25/03/2023 691394682 Balgovind MADHYANCHAL GRAMIN BANK(607232)
4 SHAHNAGAR MP-09-005-044-001/272
(RAIGUWAN) 		1709005044NRG23090320230573988 10/03/2023 Budhiya Bai Choudhri 1709005044WL079064 Budhiya Bai Choudhri 00415 SBIN0003508 1200 1200 Processed 25/03/2023 691394682 BudhiyaBaiChoudhri STATE BANK OF INDIA(508548)
5 SHAHNAGAR MP-09-005-044-001/273
(RAIGUWAN) 		1709005044NRG23090320230573989 10/03/2023 Sunava Choudhary 1709005044WL079064 Sunava Choudhary 00415 SBIN0003508 600 600 Processed 25/03/2023 691394682 SunavaChoudhary STATE BANK OF INDIA(508548)
6 SHAHNAGAR MP-09-005-044-001/280
(RAIGUWAN) 		1709005044NRG23090320230573990 10/03/2023 Tulsiya 1709005044WL079064 Tulsiya 00415 SBIN0003508 600 600 Processed 25/03/2023 691394682 Tulsiya INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHAHNAGAR MP-09-005-044-001/97
(RAIGUWAN) 		1709005044NRG23090320230573991 10/03/2023 Charan Das Yadav 1709005044WL079064 Charan Das Yadav 00415 SBIN0003508 1200 1200 Processed 25/03/2023 691394682 CharanDasYadav STATE BANK OF INDIA(508548)
8 SHAHNAGAR MP-09-005-055-001/130-A
(RAMPUR KHAJARI) 		1709005055NRG23100320230575311 10/03/2023 Bhola 1709005055WL079219 Bhola 00415 SBIN0003508 875 875 Processed 25/03/2023 691394682 Bhola STATE BANK OF INDIA(508548)
9 SHAHNAGAR MP-09-005-055-001/157-C
(RAMPUR KHAJARI) 		1709005055NRG23100320230575312 10/03/2023 Emrat 1709005055WL079219 Emrat 00415 SBIN0003508 875 875 Processed 25/03/2023 691394682 Emrat STATE BANK OF INDIA(508548)
10 SHAHNAGAR MP-09-005-055-001/157-C
(RAMPUR KHAJARI) 		1709005055NRG23100320230575313 10/03/2023 Sheela bai urf chhoti bai 1709005055WL079219 Sheela bai urf chhoti bai 00415 SBIN0003508 175 175 Processed 25/03/2023 691394682 Sheelabaiurfchhotibai STATE BANK OF INDIA(508548)
11 SHAHNAGAR MP-09-005-055-001/158
(RAMPUR KHAJARI) 		1709005055NRG23100320230575314 10/03/2023 Sohan 1709005055WL079219 Sohan 00415 SBIN0003508 875 875 Processed 25/03/2023 691394682 Sohan STATE BANK OF INDIA(508548)
12 SHAHNAGAR MP-09-005-055-001/170
(RAMPUR KHAJARI) 		1709005055NRG23100320230575316 10/03/2023 Gobardhan 1709005055WL079219 Gobardhan 00415 SBIN0003508 875 875 Processed 25/03/2023 691394682 Gobardhan MADHYANCHAL GRAMIN BANK(607232)
13 SHAHNAGAR MP-09-005-055-001/170
(RAMPUR KHAJARI) 		1709005055NRG23100320230575315 10/03/2023 Gobardhan 1709005055WL079219 Gobardhan 00415 SBIN0003508 875 875 Processed 25/03/2023 691394682 Gobardhan STATE BANK OF INDIA(508548)
14 SHAHNAGAR MP-09-005-055-001/216
(RAMPUR KHAJARI) 		1709005055NRG23100320230575317 10/03/2023 Bahadur 1709005055WL079219 Bahadur 00415 SBIN0003508 350 350 Processed 25/03/2023 691394682 Bahadur STATE BANK OF INDIA(508548)
15 SHAHNAGAR MP-09-005-055-001/27
(RAMPUR KHAJARI) 		1709005055NRG23100320230575318 10/03/2023 Sheela bai 1709005055WL079219 Sheela bai 00415 SBIN0003508 350 350 Processed 25/03/2023 691394682 Sheelabai STATE BANK OF INDIA(508548)
16 SHAHNAGAR MP-09-005-055-001/330
(RAMPUR KHAJARI) 		1709005055NRG23100320230575319 10/03/2023 Rambihari 1709005055WL079219 Rambihari 00415 SBIN0003508 875 875 Processed 25/03/2023 691394682 Rambihari STATE BANK OF INDIA(508548)
17 SHAHNAGAR MP-09-005-055-001/346
(RAMPUR KHAJARI) 		1709005055NRG23100320230575310 10/03/2023 Ram bai 1709005055WL079218 Ram bai 00415 SBIN0003508 1224 1224 Processed 25/03/2023 691394682 Rambai STATE BANK OF INDIA(508548)
18 SHAHNAGAR MP-09-005-055-001/359-A
(RAMPUR KHAJARI) 		1709005055NRG23100320230575320 10/03/2023 sonu 1709005055WL079219 sonu 00415 SBIN0003508 875 875 Processed 25/03/2023 691394682 sonu CITY UNION BANK LIMITED(607324)
19 SHAHNAGAR MP-09-005-055-001/368-A
(RAMPUR KHAJARI) 		1709005055NRG23100320230575321 10/03/2023 Kilkari chaudhari 1709005055WL079219 Kilkari chaudhari 00415 SBIN0003508 875 875 Processed 25/03/2023 691394682 Kilkarichaudhari STATE BANK OF INDIA(508548)
SubTotal 15899 15899
20 SHAHNAGAR MP-09-005-004-001/124
(UNCHA) 		1709005004NRG23100320230575440 10/03/2023 lachhuram ahirwar 1709005004WL079229 lachhuram ahirwar 00415 SBIN0005496 2448 2448 Processed 25/03/2023 691394682 lachhuramahirwar STATE BANK OF INDIA(508548)
21 SHAHNAGAR MP-09-005-007-001/117-A
(BHADPURA) 		1709005007NRG23100320230575209 10/03/2023 Jageswar lodhi 1709005007WL079208 Jageswar lodhi 00415 SBIN0005496 1224 1224 Processed 25/03/2023 691394682 Jageswarlodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3672 3672
22 SHAHNAGAR MP-09-005-004-001/142-A
(UNCHA) 		1709005004NRG23100320230575442 10/03/2023 brajendra kumar 1709005004WL079229 brajendra kumar 00415 SBIN0015311 2448 2448 Processed 25/03/2023 691394682 brajendrakumar ICICI BANK LTD(508534)
23 SHAHNAGAR MP-09-005-004-001/193
(UNCHA) 		1709005004NRG23100320230575443 10/03/2023 Kamlesh 1709005004WL079230 Kamlesh 00415 SBIN0015311 1224 1224 Processed 25/03/2023 691394682 Kamlesh CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
24 SHAHNAGAR MP-09-005-004-001/101
(UNCHA) 		1709005004NRG23100320230575444 10/03/2023 rammilan barman 1709005004WL079231 rammilan barman 00602 SBIN0RRMBGB 2448 2448 Processed 25/03/2023 691394682 rammilanbarman STATE BANK OF INDIA(508548)
25 SHAHNAGAR MP-09-005-004-001/124
(UNCHA) 		1709005004NRG23100320230575441 10/03/2023 kiranti 1709005004WL079229 kiranti 00602 SBIN0RRMBGB 2448 2448 Processed 25/03/2023 691394682 kiranti MADHYANCHAL GRAMIN BANK(607232)
26 SHAHNAGAR MP-09-005-004-001/184-A
(UNCHA) 		1709005004NRG23100320230575445 10/03/2023 arvindra kumar lodhi 1709005004WL079231 arvindra kumar lodhi 00602 SBIN0RRMBGB 2448 2448 Processed 25/03/2023 691394682 arvindrakumarlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7344 7344
Total 30587 30587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_100323APB_FTO_695097 State Bank of India SBIN0003508 SHAHNAGAR 15899
2 SHAHNAGAR MP1709005_100323APB_FTO_695097 State Bank of India SBIN0005496 SEMARIA VB 3672
3 SHAHNAGAR MP1709005_100323APB_FTO_695097 State Bank of India SBIN0015311 Muhandra 3672
4 SHAHNAGAR MP1709005_100323APB_FTO_695097 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 2448
5 SHAHNAGAR MP1709005_100323APB_FTO_695097 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 4896

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