Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:08:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_121222FTO_577150
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-09-005-072-001/94-B
(DHOUWAPURA) 		1709005072NRG23121220220462033 12/12/2022 pooja barman 1709005072WL064780 pooja barman 00354 PUNB0255200 6 6 Processed 20/01/2023 814262036 poojabarman (000000)
SubTotal 6 6
2 SHAHNAGAR MP-09-005-037-001/202
(BORI) 		1709005037NRG23121220220461968 12/12/2022 Ganesh 1709005037WL064773 Ganesh 00415 SBIN0003508 1224 1224 Processed 20/01/2023 814262036 Ganesh (000000)
3 SHAHNAGAR MP-09-005-056-001/18
(TIDUNI) 		1709005056NRG23121220220462093 12/12/2022 shashi bai 1709005056WL064788 shashi bai 00415 SBIN0003508 2448 2448 Processed 20/01/2023 814262036 shashibai (000000)
4 SHAHNAGAR MP-09-005-056-001/207
(TIDUNI) 		1709005056NRG23121220220462095 12/12/2022 Sarsvati davi upadhyay 1709005056WL064788 Sarsvati davi upadhyay 00415 SBIN0003508 2448 2448 Processed 20/01/2023 814262036 Sarsvatidaviupadhyay (000000)
5 SHAHNAGAR MP-09-005-056-001/207
(TIDUNI) 		1709005056NRG23121220220462094 12/12/2022 Sarsvati davi upadhyay 1709005056WL064788 Sarsvati davi upadhyay 00415 SBIN0003508 2448 2448 Processed 20/01/2023 814262036 Sarsvatidaviupadhyay (000000)
6 SHAHNAGAR MP-09-005-056-001/223-A
(TIDUNI) 		1709005056NRG23121220220462096 12/12/2022 Aasha bai 1709005056WL064788 Aasha bai 00415 SBIN0003508 2448 2448 Processed 20/01/2023 814262036 Aashabai (000000)
7 SHAHNAGAR MP-09-005-056-001/91
(TIDUNI) 		1709005056NRG23121220220462102 12/12/2022 maina bai choudhari 1709005056WL064788 maina bai choudhari 00415 SBIN0003508 2448 2448 Processed 20/01/2023 814262036 mainabaichoudhari (000000)
8 SHAHNAGAR MP-09-005-056-001/95
(TIDUNI) 		1709005056NRG23121220220462105 12/12/2022 Lalita bai choudhary 1709005056WL064788 Lalita bai choudhary 00415 SBIN0003508 2448 2448 Processed 20/01/2023 814262036 Lalitabaichoudhary (000000)
9 SHAHNAGAR MP-09-005-056-002/19
(TIDUNI) 		1709005056NRG23121220220462107 12/12/2022 Rajesh singh rathour 1709005056WL064788 Rajesh singh rathour 00415 SBIN0003508 2448 2448 Processed 20/01/2023 814262036 Rajeshsinghrathour (000000)
10 SHAHNAGAR MP-09-005-056-002/4
(TIDUNI) 		1709005056NRG23121220220462108 12/12/2022 Dhoop singh Rathour 1709005056WL064788 Dhoop singh Rathour 00415 SBIN0003508 2448 2448 Processed 20/01/2023 814262036 DhoopsinghRathour (000000)
11 SHAHNAGAR MP-09-005-056-002/5
(TIDUNI) 		1709005056NRG23121220220462109 12/12/2022 Roop singh 1709005056WL064788 Roop singh 00415 SBIN0003508 2448 2448 Processed 20/01/2023 814262036 Roopsingh (000000)
12 SHAHNAGAR MP-09-005-072-001/13-D
(DHOUWAPURA) 		1709005072NRG23121220220462022 12/12/2022 naresh kumar 1709005072WL064780 naresh kumar 00415 SBIN0003508 1200 1200 Processed 20/01/2023 814262036 nareshkumar (000000)
13 SHAHNAGAR MP-09-005-072-001/13-D
(DHOUWAPURA) 		1709005072NRG23121220220462023 12/12/2022 rekha kushwaha 1709005072WL064780 rekha kushwaha 00415 SBIN0003508 1200 1200 Processed 20/01/2023 814262036 rekhakushwaha (000000)
14 SHAHNAGAR MP-09-005-072-001/140
(DHOUWAPURA) 		1709005072NRG23121220220462025 12/12/2022 tantu 1709005072WL064780 tantu 00415 SBIN0003508 1200 1200 Processed 20/01/2023 814262036 tantu (000000)
15 SHAHNAGAR MP-09-005-072-001/73-A
(DHOUWAPURA) 		1709005072NRG23121220220462028 12/12/2022 janak singh 1709005072WL064780 janak singh 00415 SBIN0003508 1200 1200 Processed 20/01/2023 814262036 janaksingh (000000)
16 SHAHNAGAR MP-09-005-072-001/73-A
(DHOUWAPURA) 		1709005072NRG23121220220462027 12/12/2022 janak singh 1709005072WL064780 janak singh 00415 SBIN0003508 1200 1200 Processed 20/01/2023 814262036 janaksingh (000000)
17 SHAHNAGAR MP-09-005-072-001/85
(DHOUWAPURA) 		1709005072NRG23121220220462030 12/12/2022 meera bai 1709005072WL064780 meera bai 00415 SBIN0003508 1200 1200 Processed 20/01/2023 814262036 meerabai (000000)
18 SHAHNAGAR MP-09-005-072-001/94-C
(DHOUWAPURA) 		1709005072NRG23121220220462034 12/12/2022 arti barman 1709005072WL064780 arti barman 00415 SBIN0003508 6 6 Processed 20/01/2023 814262036 artibarman (000000)
19 SHAHNAGAR MP-09-005-072-001/94-C
(DHOUWAPURA) 		1709005072NRG23121220220462036 12/12/2022 gauri bai 1709005072WL064780 gauri bai 00415 SBIN0003508 1200 1200 Processed 20/01/2023 814262036 gauribai (000000)
20 SHAHNAGAR MP-09-005-077-001/23
(SARRA) 		1709005077NRG23121220220461990 12/12/2022 ged rani 1709005077WL064777 ged rani 00415 SBIN0003508 2400 2400 Processed 20/01/2023 814262036 gedrani (000000)
21 SHAHNAGAR MP-09-005-077-001/65-A
(SARRA) 		1709005077NRG23121220220461991 12/12/2022 ramlakhan 1709005077WL064777 ramlakhan 00415 SBIN0003508 2400 2400 Processed 20/01/2023 814262036 ramlakhan (000000)
22 SHAHNAGAR MP-09-005-080-002/33
(MAINHA) 		1709005080NRG23121220220461734 12/12/2022 Dhavendra 1709005080WL064758 Dhavendra 00415 SBIN0003508 1224 1224 Processed 20/01/2023 814262036 Dhavendra (000000)
SubTotal 37686 37686
23 SHAHNAGAR MP-09-005-021-002/104
(MANKOURA) 		1709005032NRG23121220220461797 12/12/2022 premlal 1709005032WL064763 premlal 00415 SBIN0006062 2448 2448 Processed 20/01/2023 814262036 premlal (000000)
24 SHAHNAGAR MP-09-005-021-002/17
(MANKOURA) 		1709005032NRG23121220220461798 12/12/2022 Naresh 1709005032WL064763 Naresh 00415 SBIN0006062 2448 2448 Processed 20/01/2023 814262036 Naresh (000000)
25 SHAHNAGAR MP-09-005-021-002/3
(MANKOURA) 		1709005032NRG23121220220461800 12/12/2022 BHAGVATI SAHU 1709005032WL064763 BHAGVATI SAHU 00415 SBIN0006062 2448 2448 Processed 20/01/2023 814262036 BHAGVATISAHU (000000)
26 SHAHNAGAR MP-09-005-021-002/49-B
(MANKOURA) 		1709005032NRG23121220220461815 12/12/2022 SAVITA BAI 1709005032WL064766 SAVITA BAI 00415 SBIN0006062 1836 1836 Processed 20/01/2023 814262036 SAVITABAI (000000)
27 SHAHNAGAR MP-09-005-021-002/8
(MANKOURA) 		1709005032NRG23121220220461813 12/12/2022 Guljariya 1709005032WL064765 Guljariya 00415 SBIN0006062 2448 2448 Processed 20/01/2023 814262036 Guljariya (000000)
28 SHAHNAGAR MP-09-005-030-001/347-B
(BHARWARA) 		1709005030NRG23121220220461987 12/12/2022 Bharat 1709005030WL064776 Bharat 00415 SBIN0006062 612 612 Processed 20/01/2023 814262036 Bharat (000000)
29 SHAHNAGAR MP-09-005-032-001/104-B
(PIPARIA KHURD) 		1709005032NRG23121220220461804 12/12/2022 Rajkumari 1709005032WL064763 Rajkumari 00415 SBIN0006062 2448 2448 Processed 20/01/2023 814262036 Rajkumari (000000)
30 SHAHNAGAR MP-09-005-032-001/144
(PIPARIA KHURD) 		1709005032NRG23121220220461812 12/12/2022 brajlal lodhi 1709005032WL064764 brajlal lodhi 00415 SBIN0006062 2448 2448 Processed 20/01/2023 814262036 brajlallodhi (000000)
31 SHAHNAGAR MP-09-005-032-001/145
(PIPARIA KHURD) 		1709005032NRG23121220220461820 12/12/2022 Mamta 1709005032WL064768 Mamta 00415 SBIN0006062 2448 2448 Processed 20/01/2023 814262036 Mamta (000000)
32 SHAHNAGAR MP-09-005-032-001/23-B
(PIPARIA KHURD) 		1709005032NRG23121220220461823 12/12/2022 anandi lal 1709005032WL064768 anandi lal 00415 SBIN0006062 2448 2448 Processed 20/01/2023 814262036 anandilal (000000)
33 SHAHNAGAR MP-09-005-032-001/29
(PIPARIA KHURD) 		1709005032NRG23121220220461824 12/12/2022 Seema bai 1709005032WL064768 Seema bai 00415 SBIN0006062 2448 2448 Processed 20/01/2023 814262036 Seemabai (000000)
34 SHAHNAGAR MP-09-005-032-001/41
(PIPARIA KHURD) 		1709005032NRG23121220220461825 12/12/2022 Dasrath 1709005032WL064768 Dasrath 00415 SBIN0006062 2448 2448 Processed 20/01/2023 814262036 Dasrath (000000)
35 SHAHNAGAR MP-09-005-032-001/53-A
(PIPARIA KHURD) 		1709005032NRG23121220220461830 12/12/2022 SHUNEEL KUMAR 1709005032WL064768 SHUNEEL KUMAR 00415 SBIN0006062 2448 2448 Processed 20/01/2023 814262036 SHUNEELKUMAR (000000)
36 SHAHNAGAR MP-09-005-032-001/54
(PIPARIA KHURD) 		1709005032NRG23121220220461832 12/12/2022 RADHA BAI 1709005032WL064768 RADHA BAI 00415 SBIN0006062 2448 2448 Processed 20/01/2023 814262036 RADHABAI (000000)
37 SHAHNAGAR MP-09-005-032-001/54
(PIPARIA KHURD) 		1709005032NRG23121220220461831 12/12/2022 uttam 1709005032WL064768 uttam 00415 SBIN0006062 2448 2448 Processed 20/01/2023 814262036 uttam (000000)
38 SHAHNAGAR MP-09-005-032-001/65-A
(PIPARIA KHURD) 		1709005032NRG23121220220461833 12/12/2022 BHURA LODHI 1709005032WL064768 BHURA LODHI 00415 SBIN0006062 2448 2448 Processed 20/01/2023 814262036 BHURALODHI (000000)
39 SHAHNAGAR MP-09-005-032-001/77
(PIPARIA KHURD) 		1709005032NRG23121220220461806 12/12/2022 jageshwar 1709005032WL064763 jageshwar 00415 SBIN0006062 2448 2448 Processed 20/01/2023 814262036 jageshwar (000000)
40 SHAHNAGAR MP-09-005-032-001/96
(PIPARIA KHURD) 		1709005032NRG23121220220461834 12/12/2022 Santosh 1709005032WL064768 Santosh 00415 SBIN0006062 2448 2448 Processed 20/01/2023 814262036 Santosh (000000)
41 SHAHNAGAR MP-09-005-032-002/104
(PIPARIA KHURD) 		1709005032NRG23121220220461808 12/12/2022 pragilal 1709005032WL064763 pragilal 00415 SBIN0006062 2448 2448 Processed 20/01/2023 814262036 pragilal (000000)
42 SHAHNAGAR MP-09-005-032-002/11
(PIPARIA KHURD) 		1709005032NRG23121220220461810 12/12/2022 Rikhiram lodhi 1709005032WL064763 Rikhiram lodhi 00415 SBIN0006062 2448 2448 Processed 20/01/2023 814262036 Rikhiramlodhi (000000)
SubTotal 46512 46512
43 SHAHNAGAR MP-09-005-032-001/110
(PIPARIA KHURD) 		1709005032NRG23121220220461805 12/12/2022 Gopal 1709005032WL064763 Gopal 00602 SBIN0RRMBGB 2448 2448 Processed 20/01/2023 814262036 Gopal (000000)
44 SHAHNAGAR MP-09-005-037-001/254
(BORI) 		1709005037NRG23121220220461969 12/12/2022 silochna 1709005037WL064773 silochna 00602 SBIN0RRMBGB 1224 1224 Processed 20/01/2023 814262036 silochna (000000)
45 SHAHNAGAR MP-09-005-037-001/282
(BORI) 		1709005037NRG23121220220461971 12/12/2022 naresh 1709005037WL064773 naresh 00602 SBIN0RRMBGB 1224 1224 Processed 20/01/2023 814262036 naresh (000000)
46 SHAHNAGAR MP-09-005-037-001/282
(BORI) 		1709005037NRG23121220220461970 12/12/2022 naresh 1709005037WL064773 naresh 00602 SBIN0RRMBGB 1224 1224 Processed 20/01/2023 814262036 naresh (000000)
47 SHAHNAGAR MP-09-005-056-002/1-A
(TIDUNI) 		1709005056NRG23121220220462106 12/12/2022 dhup singh 1709005056WL064788 dhup singh 00602 SBIN0RRMBGB 2448 2448 Processed 20/01/2023 814262036 dhupsingh (000000)
48 SHAHNAGAR MP-09-005-077-001/135-A
(SARRA) 		1709005077NRG23121220220461989 12/12/2022 Roshan Singh 1709005077WL064777 Roshan Singh 00602 SBIN0RRMBGB 2000 2000 Processed 20/01/2023 814262036 RoshanSingh (000000)
49 SHAHNAGAR MP-09-005-080-002/32-A
(MAINHA) 		1709005080NRG23121220220461733 12/12/2022 Jaikaron Singh 1709005080WL064758 Jaikaron Singh 00602 SBIN0RRMBGB 1224 1224 Processed 20/01/2023 814262036 JaikaronSingh (000000)
SubTotal 11792 11792
50 SHAHNAGAR MP-09-005-072-001/125-A
(DHOUWAPURA) 		1709005072NRG23121220220462021 12/12/2022 raghuveer 1709005072WL064780 raghuveer 00688 FINO0001446 1200 1200 Processed 20/01/2023 814262036 raghuveer (000000)
SubTotal 1200 1200
Total 97196 97196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_121222FTO_577150 Punjab National Bank PUNB0255200 MEHGOAN 6
2 SHAHNAGAR MP1709005_121222FTO_577150 State Bank of India SBIN0003508 SHAHNAGAR 37686
3 SHAHNAGAR MP1709005_121222FTO_577150 State Bank of India SBIN0006062 RAIPURA 46512
4 SHAHNAGAR MP1709005_121222FTO_577150 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 2000
5 SHAHNAGAR MP1709005_121222FTO_577150 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 2448
6 SHAHNAGAR MP1709005_121222FTO_577150 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 1224
7 SHAHNAGAR MP1709005_121222FTO_577150 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 6120
8 SHAHNAGAR MP1709005_121222FTO_577150 Fino Payments Bank Ltd FINO0001446 MP RO 1200

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