Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:43:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_100422FTO_36776
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-09-005-045-002/103-C
(BUDHROUD) 		1709005045NRG22090420220720843 10/04/2022 sallu prasad yadav 1709005045WL122515 sallu prasad yadav 00415 SBIN0002883 1140 1140 Processed 05/05/2022 544644977 salluprasadyadav (000000)
2 SHAHNAGAR MP-09-005-045-002/136
(BUDHROUD) 		1709005045NRG22090420220720844 10/04/2022 NANDLAL 1709005045WL122515 NANDLAL 00415 SBIN0002883 1140 1140 Processed 05/05/2022 544644977 NANDLAL (000000)
3 SHAHNAGAR MP-09-005-045-002/149
(BUDHROUD) 		1709005045NRG22090420220720850 10/04/2022 rajendra 1709005045WL122515 rajendra 00415 SBIN0002883 1140 1140 Processed 05/05/2022 544644977 rajendra (000000)
4 SHAHNAGAR MP-09-005-045-002/149
(BUDHROUD) 		1709005045NRG22090420220720849 10/04/2022 rajendra 1709005045WL122515 rajendra 00415 SBIN0002883 1140 1140 Processed 05/05/2022 544644977 rajendra (000000)
5 SHAHNAGAR MP-09-005-045-002/223-A
(BUDHROUD) 		1709005045NRG22090420220720857 10/04/2022 rajendra singh rathour 1709005045WL122515 rajendra singh rathour 00415 SBIN0002883 1140 1140 Processed 05/05/2022 544644977 rajendrasinghrathour (000000)
SubTotal 5700 5700
6 SHAHNAGAR MP-09-005-045-002/137-B
(BUDHROUD) 		1709005045NRG22090420220720846 10/04/2022 jaypal singh 1709005045WL122515 jaypal singh 00415 SBIN0003508 1140 1140 Processed 05/05/2022 544644977 jaypalsingh (000000)
7 SHAHNAGAR MP-09-005-045-002/137-B
(BUDHROUD) 		1709005045NRG22090420220720845 10/04/2022 jaypal singh 1709005045WL122515 jaypal singh 00415 SBIN0003508 1140 1140 Processed 05/05/2022 544644977 jaypalsingh (000000)
8 SHAHNAGAR MP-09-005-045-002/148
(BUDHROUD) 		1709005045NRG22090420220720848 10/04/2022 bhagwat 1709005045WL122515 bhagwat 00415 SBIN0003508 1140 1140 Processed 05/05/2022 544644977 bhagwat (000000)
9 SHAHNAGAR MP-09-005-045-002/148
(BUDHROUD) 		1709005045NRG22090420220720847 10/04/2022 bhagwat 1709005045WL122515 bhagwat 00415 SBIN0003508 1140 1140 Processed 05/05/2022 544644977 bhagwat (000000)
10 SHAHNAGAR MP-09-005-045-002/171-A
(BUDHROUD) 		1709005045NRG22090420220720852 10/04/2022 sadhna 1709005045WL122515 sadhna 00415 SBIN0003508 1140 1140 Processed 05/05/2022 544644977 sadhna (000000)
11 SHAHNAGAR MP-09-005-045-002/171-A
(BUDHROUD) 		1709005045NRG22090420220720851 10/04/2022 sadhna 1709005045WL122515 sadhna 00415 SBIN0003508 1140 1140 Processed 05/05/2022 544644977 sadhna (000000)
12 SHAHNAGAR MP-09-005-045-002/187
(BUDHROUD) 		1709005045NRG22090420220720854 10/04/2022 jhallu 1709005045WL122515 jhallu 00415 SBIN0003508 1140 1140 Processed 05/05/2022 544644977 jhallu (000000)
13 SHAHNAGAR MP-09-005-045-002/187
(BUDHROUD) 		1709005045NRG22090420220720853 10/04/2022 jhallu 1709005045WL122515 jhallu 00415 SBIN0003508 1140 1140 Processed 05/05/2022 544644977 jhallu (000000)
14 SHAHNAGAR MP-09-005-045-002/249-A
(BUDHROUD) 		1709005045NRG22090420220720876 10/04/2022 shankar singh 1709005045WL122516 shankar singh 00415 SBIN0003508 2895 2895 Processed 05/05/2022 544644977 shankarsingh (000000)
15 SHAHNAGAR MP-09-005-045-002/249-A
(BUDHROUD) 		1709005045NRG22090420220720875 10/04/2022 shankar singh 1709005045WL122516 shankar singh 00415 SBIN0003508 2895 2895 Processed 05/05/2022 544644977 shankarsingh (000000)
16 SHAHNAGAR MP-09-005-045-002/276-C
(BUDHROUD) 		1709005045NRG22090420220720859 10/04/2022 chedi lal 1709005045WL122515 chedi lal 00415 SBIN0003508 1140 1140 Processed 05/05/2022 544644977 chedilal (000000)
17 SHAHNAGAR MP-09-005-045-002/276-C
(BUDHROUD) 		1709005045NRG22090420220720858 10/04/2022 chhedilal 1709005045WL122515 chhedilal 00415 SBIN0003508 1140 1140 Processed 05/05/2022 544644977 chhedilal (000000)
18 SHAHNAGAR MP-09-005-045-002/310
(BUDHROUD) 		1709005045NRG22090420220720861 10/04/2022 sitaram singh rathour 1709005045WL122515 sitaram singh rathour 00415 SBIN0003508 1140 1140 Processed 05/05/2022 544644977 sitaramsinghrathour (000000)
19 SHAHNAGAR MP-09-005-045-002/310
(BUDHROUD) 		1709005045NRG22090420220720860 10/04/2022 sitaram singh rathour 1709005045WL122515 sitaram singh rathour 00415 SBIN0003508 1140 1140 Processed 05/05/2022 544644977 sitaramsinghrathour (000000)
20 SHAHNAGAR MP-09-005-045-002/312
(BUDHROUD) 		1709005045NRG22090420220720863 10/04/2022 jaypal singh 1709005045WL122515 jaypal singh 00415 SBIN0003508 1140 1140 Processed 05/05/2022 544644977 jaypalsingh (000000)
21 SHAHNAGAR MP-09-005-045-002/312
(BUDHROUD) 		1709005045NRG22090420220720862 10/04/2022 jaypal singh 1709005045WL122515 jaypal singh 00415 SBIN0003508 1140 1140 Processed 05/05/2022 544644977 jaypalsingh (000000)
22 SHAHNAGAR MP-09-005-045-002/319-A
(BUDHROUD) 		1709005045NRG22090420220720865 10/04/2022 dropati 1709005045WL122515 dropati 00415 SBIN0003508 1140 1140 Processed 05/05/2022 544644977 dropati (000000)
23 SHAHNAGAR MP-09-005-045-002/319-A
(BUDHROUD) 		1709005045NRG22090420220720864 10/04/2022 dropati 1709005045WL122515 dropati 00415 SBIN0003508 1140 1140 Processed 05/05/2022 544644977 dropati (000000)
24 SHAHNAGAR MP-09-005-045-003/19
(BUDHROUD) 		1709005045NRG22090420220720868 10/04/2022 dharmendra 1709005045WL122515 dharmendra 00415 SBIN0003508 1140 1140 Processed 05/05/2022 544644977 dharmendra (000000)
25 SHAHNAGAR MP-09-005-045-003/19
(BUDHROUD) 		1709005045NRG22090420220720867 10/04/2022 dharmendra 1709005045WL122515 dharmendra 00415 SBIN0003508 1140 1140 Processed 05/05/2022 544644977 dharmendra (000000)
26 SHAHNAGAR MP-09-005-045-003/94-B
(BUDHROUD) 		1709005045NRG22090420220720872 10/04/2022 vimal 1709005045WL122515 vimal 00415 SBIN0003508 1140 1140 Processed 05/05/2022 544644977 vimal (000000)
27 SHAHNAGAR MP-09-005-045-003/94-B
(BUDHROUD) 		1709005045NRG22090420220720871 10/04/2022 vimal 1709005045WL122515 vimal 00415 SBIN0003508 1140 1140 Processed 05/05/2022 544644977 vimal (000000)
28 SHAHNAGAR MP-09-005-054-001/198
(MAHGUWAN CHHAKKA) 		1709005054NRG22090420220720840 10/04/2022 jayrani 1709005054WL122514 jayrani 00415 SBIN0003508 2702 2702 Processed 05/05/2022 544644977 jayrani (000000)
29 SHAHNAGAR MP-09-005-054-001/198
(MAHGUWAN CHHAKKA) 		1709005054NRG22090420220720839 10/04/2022 kishun singh 1709005054WL122514 kishun singh 00415 SBIN0003508 2702 2702 Processed 05/05/2022 544644977 kishunsingh (000000)
30 SHAHNAGAR MP-09-005-054-001/244
(MAHGUWAN CHHAKKA) 		1709005054NRG22090420220720841 10/04/2022 sukhdev singh 1709005054WL122514 sukhdev singh 00415 SBIN0003508 2702 2702 Processed 05/05/2022 544644977 sukhdevsingh (000000)
31 SHAHNAGAR MP-09-005-054-001/244
(MAHGUWAN CHHAKKA) 		1709005054NRG22090420220720842 10/04/2022 sumatrani 1709005054WL122514 sumatrani 00415 SBIN0003508 2702 2702 Processed 05/05/2022 544644977 sumatrani (000000)
SubTotal 39398 39398
32 SHAHNAGAR MP-09-005-045-002/188-B
(BUDHROUD) 		1709005045NRG22090420220720856 10/04/2022 sona bai rathour 1709005045WL122515 sona bai rathour 00602 SBIN0RRMBGB 1140 1140 Processed 05/05/2022 544644977 sonabairathour (000000)
33 SHAHNAGAR MP-09-005-045-002/188-B
(BUDHROUD) 		1709005045NRG22090420220720855 10/04/2022 sona singh 1709005045WL122515 sona singh 00602 SBIN0RRMBGB 1140 1140 Processed 05/05/2022 544644977 sonasingh (000000)
34 SHAHNAGAR MP-09-005-045-003/20
(BUDHROUD) 		1709005045NRG22090420220720870 10/04/2022 rajendra singh 1709005045WL122515 rajendra singh 00602 SBIN0RRMBGB 1140 1140 Processed 05/05/2022 544644977 rajendrasingh (000000)
35 SHAHNAGAR MP-09-005-045-003/20
(BUDHROUD) 		1709005045NRG22090420220720869 10/04/2022 rajendra singh 1709005045WL122515 rajendra singh 00602 SBIN0RRMBGB 1140 1140 Processed 05/05/2022 544644977 rajendrasingh (000000)
SubTotal 4560 4560
Total 49658 49658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_100422FTO_36776 State Bank of India SBIN0002883 PAWAI 5700
2 SHAHNAGAR MP1709005_100422FTO_36776 State Bank of India SBIN0003508 SHAHNAGAR 39398
3 SHAHNAGAR MP1709005_100422FTO_36776 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 3420
4 SHAHNAGAR MP1709005_100422FTO_36776 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 1140

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