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

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_200822APB_FTO_345099
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-09-005-040-001/41
(GAJANDA) 		1709005000NRG23180820220321363 20/08/2022 rammu 1709005WL037642 rammu 00415 SBIN0003508 2448 2448 Processed 29/08/2022 694098174 rammu MADHYANCHAL GRAMIN BANK(607232)
2 SHAHNAGAR MP-09-005-040-002/45
(GAJANDA) 		1709005000NRG23180820220321364 20/08/2022 santosh rani 1709005WL037642 santosh rani 00415 SBIN0003508 2448 2448 Processed 29/08/2022 694098174 santoshrani STATE BANK OF INDIA(508548)
3 SHAHNAGAR MP-09-005-040-002/52
(GAJANDA) 		1709005000NRG23180820220321365 20/08/2022 DEVA SINGH 1709005WL037642 DEVA SINGH 00415 SBIN0003508 2448 2448 Processed 29/08/2022 694098174 DEVASINGH STATE BANK OF INDIA(508548)
4 SHAHNAGAR MP-09-005-040-002/7
(GAJANDA) 		1709005000NRG23180820220321370 20/08/2022 Jitthu 1709005WL037642 Jitthu 00415 SBIN0003508 2448 2448 Processed 29/08/2022 694098174 Jitthu MADHYANCHAL GRAMIN BANK(607232)
5 SHAHNAGAR MP-09-005-063-001/17-A
(KHAMTARA) 		1709005063NRG23200820220323270 20/08/2022 rajkumar 1709005063WL037997 rajkumar 00415 SBIN0003508 3060 3060 Processed 29/08/2022 694098174 rajkumar STATE BANK OF INDIA(508548)
6 SHAHNAGAR MP-09-005-063-001/255
(KHAMTARA) 		1709005063NRG23200820220323271 20/08/2022 prabhu 1709005063WL037997 prabhu 00415 SBIN0003508 3060 3060 Processed 29/08/2022 694098174 prabhu STATE BANK OF INDIA(508548)
7 SHAHNAGAR MP-09-005-063-001/429
(KHAMTARA) 		1709005063NRG23200820220323272 20/08/2022 Prahlad Singh 1709005063WL037997 Prahlad Singh 00415 SBIN0003508 3060 3060 Processed 29/08/2022 694098174 PrahladSingh STATE BANK OF INDIA(508548)
8 SHAHNAGAR MP-09-005-065-001/160
(DEORI) 		1709005065NRG23190820220322941 20/08/2022 SAVITRI 1709005065WL037926 SAVITRI 00415 SBIN0003508 3060 3060 Processed 29/08/2022 694098174 SAVITRI STATE BANK OF INDIA(508548)
9 SHAHNAGAR MP-09-005-066-001/103
(SHAHNAGAR) 		1709005066NRG23200820220323811 20/08/2022 Kesh kali 1709005066WL038101 Kesh kali 00415 SBIN0003508 3060 3060 Processed 29/08/2022 694098174 Keshkali STATE BANK OF INDIA(508548)
10 SHAHNAGAR MP-09-005-066-001/1147
(SHAHNAGAR) 		1709005066NRG23200820220323816 20/08/2022 umesh kumar 1709005066WL038102 umesh kumar 00415 SBIN0003508 3060 3060 Processed 29/08/2022 694098174 umeshkumar STATE BANK OF INDIA(508548)
11 SHAHNAGAR MP-09-005-066-001/130
(SHAHNAGAR) 		1709005066NRG23200820220323822 20/08/2022 Tulsha bai Choudhary 1709005066WL038103 Tulsha bai Choudhary 00415 SBIN0003508 2652 2652 Processed 29/08/2022 694098174 TulshabaiChoudhary STATE BANK OF INDIA(508548)
12 SHAHNAGAR MP-09-005-066-001/16
(SHAHNAGAR) 		1709005066NRG23200820220323813 20/08/2022 Suresh 1709005066WL038101 Suresh 00415 SBIN0003508 3060 3060 Processed 29/08/2022 694098174 Suresh FINO PAYMENTS BANK LTD(608001)
13 SHAHNAGAR MP-09-005-066-001/214
(SHAHNAGAR) 		1709005066NRG23200820220323817 20/08/2022 CHHOTI BAI 1709005066WL038102 CHHOTI BAI 00415 SBIN0003508 3060 3060 Processed 29/08/2022 694098174 CHHOTIBAI STATE BANK OF INDIA(508548)
14 SHAHNAGAR MP-09-005-066-001/269
(SHAHNAGAR) 		1709005066NRG23200820220323814 20/08/2022 Shanti Bai 1709005066WL038101 Shanti Bai 00415 SBIN0003508 3060 3060 Processed 29/08/2022 694098174 ShantiBai STATE BANK OF INDIA(508548)
15 SHAHNAGAR MP-09-005-066-001/302
(SHAHNAGAR) 		1709005066NRG23200820220323825 20/08/2022 Shanti bai 1709005066WL038103 Shanti bai 00415 SBIN0003508 3060 3060 Processed 29/08/2022 694098174 Shantibai STATE BANK OF INDIA(508548)
16 SHAHNAGAR MP-09-005-066-001/340
(SHAHNAGAR) 		1709005066NRG23200820220323818 20/08/2022 BISARATI 1709005066WL038102 BISARATI 00415 SBIN0003508 3060 3060 Processed 29/08/2022 694098174 BISARATI STATE BANK OF INDIA(508548)
17 SHAHNAGAR MP-09-005-066-001/416-A
(SHAHNAGAR) 		1709005066NRG23200820220323819 20/08/2022 bhaiya lal prajapati 1709005066WL038102 bhaiya lal prajapati 00415 SBIN0003508 3060 3060 Processed 29/08/2022 694098174 bhaiyalalprajapati STATE BANK OF INDIA(508548)
18 SHAHNAGAR MP-09-005-066-001/434-c
(SHAHNAGAR) 		1709005066NRG23200820220323826 20/08/2022 rakesh 1709005066WL038103 rakesh 00415 SBIN0003508 3060 3060 Processed 29/08/2022 694098174 rakesh STATE BANK OF INDIA(508548)
19 SHAHNAGAR MP-09-005-066-001/704
(SHAHNAGAR) 		1709005066NRG23200820220323820 20/08/2022 mahesh singh 1709005066WL038102 mahesh singh 00415 SBIN0003508 1020 1020 Processed 29/08/2022 694098174 maheshsingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
20 SHAHNAGAR MP-09-005-066-001/707-A
(SHAHNAGAR) 		1709005066NRG23200820220323830 20/08/2022 Girdhe SINGH 1709005066WL038104 Girdhe SINGH 00415 SBIN0003508 3060 3060 Processed 29/08/2022 694098174 GirdheSINGH STATE BANK OF INDIA(508548)
21 SHAHNAGAR MP-09-005-066-001/79
(SHAHNAGAR) 		1709005066NRG23200820220323831 20/08/2022 dev raj 1709005066WL038104 dev raj 00415 SBIN0003508 3060 3060 Processed 29/08/2022 694098174 devraj STATE BANK OF INDIA(508548)
22 SHAHNAGAR MP-09-005-066-001/92
(SHAHNAGAR) 		1709005066NRG23200820220323827 20/08/2022 Saguniya bai 1709005066WL038103 Saguniya bai 00415 SBIN0003508 3060 3060 Processed 29/08/2022 694098174 Saguniyabai STATE BANK OF INDIA(508548)
23 SHAHNAGAR MP-09-005-066-002/2-A
(SHAHNAGAR) 		1709005066NRG23200820220323833 20/08/2022 Ramsingh 1709005066WL038105 Ramsingh 00415 SBIN0003508 3060 3060 Processed 29/08/2022 694098174 Ramsingh STATE BANK OF INDIA(508548)
24 SHAHNAGAR MP-09-005-066-002/20
(SHAHNAGAR) 		1709005066NRG23200820220323821 20/08/2022 RAMESHVAR 1709005066WL038102 RAMESHVAR 00415 SBIN0003508 3060 3060 Processed 29/08/2022 694098174 RAMESHVAR STATE BANK OF INDIA(508548)
25 SHAHNAGAR MP-09-005-066-002/24
(SHAHNAGAR) 		1709005066NRG23200820220323835 20/08/2022 Kalyan singh 1709005066WL038105 Kalyan singh 00415 SBIN0003508 3060 3060 Processed 29/08/2022 694098174 Kalyansingh STATE BANK OF INDIA(508548)
26 SHAHNAGAR MP-09-005-066-002/26
(SHAHNAGAR) 		1709005066NRG23200820220323832 20/08/2022 Ajmer Singh 1709005066WL038104 Ajmer Singh 00415 SBIN0003508 3060 3060 Processed 29/08/2022 694098174 AjmerSingh STATE BANK OF INDIA(508548)
27 SHAHNAGAR MP-09-005-066-002/39
(SHAHNAGAR) 		1709005066NRG23200820220323792 20/08/2022 Ranbadan singh 1709005066WL038099 Ranbadan singh 00415 SBIN0003508 3060 3060 Processed 29/08/2022 694098174 Ranbadansingh STATE BANK OF INDIA(508548)
28 SHAHNAGAR MP-09-005-069-001/33
(PARASWARA) 		1709005000NRG23200820220323717 20/08/2022 Adharatiya 1709005WL038090 Adharatiya 00415 SBIN0003508 2448 2448 Processed 29/08/2022 694098174 Adharatiya STATE BANK OF INDIA(508548)
SubTotal 80172 80172
29 SHAHNAGAR MP-09-005-076-002/52-B
(RUPJHIR) 		1709005076NRG23200820220323357 20/08/2022 BHAGWAT YADAV 1709005076WL038034 BHAGWAT YADAV 00415 SBIN0006062 3060 3060 Processed 29/08/2022 694098174 BHAGWATYADAV STATE BANK OF INDIA(508548)
30 SHAHNAGAR MP-09-005-076-002/52-B
(RUPJHIR) 		1709005076NRG23200820220323358 20/08/2022 geeta 1709005076WL038034 geeta 00415 SBIN0006062 3060 3060 Processed 29/08/2022 694098174 geeta STATE BANK OF INDIA(508548)
SubTotal 6120 6120
31 SHAHNAGAR MP-09-005-069-001/22-A
(PARASWARA) 		1709005000NRG23200820220323710 20/08/2022 vinod 1709005WL038090 vinod 00415 SBIN0009745 2448 2448 Processed 29/08/2022 694098174 vinod STATE BANK OF INDIA(508548)
32 SHAHNAGAR MP-09-005-069-001/23
(PARASWARA) 		1709005000NRG23200820220323711 20/08/2022 Ramesh 1709005WL038090 Ramesh 00415 SBIN0009745 2448 2448 Processed 29/08/2022 694098174 Ramesh STATE BANK OF INDIA(508548)
33 SHAHNAGAR MP-09-005-069-001/26
(PARASWARA) 		1709005000NRG23200820220323714 20/08/2022 Shimla 1709005WL038090 Shimla 00415 SBIN0009745 2448 2448 Processed 29/08/2022 694098174 Shimla HDFC BANK LTD(607152)
34 SHAHNAGAR MP-09-005-069-001/26
(PARASWARA) 		1709005000NRG23200820220323713 20/08/2022 Shimla 1709005WL038090 Shimla 00415 SBIN0009745 2448 2448 Processed 29/08/2022 694098174 Shimla STATE BANK OF INDIA(508548)
35 SHAHNAGAR MP-09-005-069-001/31
(PARASWARA) 		1709005000NRG23200820220323715 20/08/2022 Gariba 1709005WL038090 Gariba 00415 SBIN0009745 2448 2448 Processed 29/08/2022 694098174 Gariba STATE BANK OF INDIA(508548)
36 SHAHNAGAR MP-09-005-069-001/33
(PARASWARA) 		1709005000NRG23200820220323720 20/08/2022 bisarti bai 1709005WL038092 bisarti bai 00415 SBIN0009745 2448 2448 Processed 29/08/2022 694098174 bisartibai STATE BANK OF INDIA(508548)
37 SHAHNAGAR MP-09-005-069-001/33-A
(PARASWARA) 		1709005000NRG23200820220323721 20/08/2022 nandkumar 1709005WL038092 nandkumar 00415 SBIN0009745 2448 2448 Processed 29/08/2022 694098174 nandkumar STATE BANK OF INDIA(508548)
38 SHAHNAGAR MP-09-005-069-001/63
(PARASWARA) 		1709005000NRG23200820220323725 20/08/2022 Buddhu 1709005WL038092 Buddhu 00415 SBIN0009745 2448 2448 Processed 29/08/2022 694098174 Buddhu STATE BANK OF INDIA(508548)
39 SHAHNAGAR MP-09-005-069-001/69
(PARASWARA) 		1709005000NRG23200820220323726 20/08/2022 kedar prasad 1709005WL038092 kedar prasad 00415 SBIN0009745 2448 2448 Processed 29/08/2022 694098174 kedarprasad STATE BANK OF INDIA(508548)
40 SHAHNAGAR MP-09-005-069-001/69
(PARASWARA) 		1709005000NRG23200820220323727 20/08/2022 nisha 1709005WL038092 nisha 00415 SBIN0009745 2448 2448 Processed 29/08/2022 694098174 nisha STATE BANK OF INDIA(508548)
41 SHAHNAGAR MP-09-005-069-001/70
(PARASWARA) 		1709005000NRG23200820220323728 20/08/2022 Chote singh 1709005WL038092 Chote singh 00415 SBIN0009745 2448 2448 Processed 29/08/2022 694098174 Chotesingh STATE BANK OF INDIA(508548)
SubTotal 26928 26928
42 SHAHNAGAR MP-09-005-040-002/52
(GAJANDA) 		1709005000NRG23180820220321366 20/08/2022 chandrani 1709005WL037642 chandrani 00602 SBIN0RRMBGB 2448 2448 Processed 29/08/2022 694098174 chandrani STATE BANK OF INDIA(508548)
43 SHAHNAGAR MP-09-005-040-002/52-A
(GAJANDA) 		1709005000NRG23180820220321367 20/08/2022 GIRRAJ SINGH 1709005WL037642 GIRRAJ SINGH 00602 SBIN0RRMBGB 2448 2448 Processed 29/08/2022 694098174 GIRRAJSINGH STATE BANK OF INDIA(508548)
44 SHAHNAGAR MP-09-005-040-002/52-A
(GAJANDA) 		1709005000NRG23180820220321368 20/08/2022 radha devi 1709005WL037642 radha devi 00602 SBIN0RRMBGB 2448 2448 Processed 29/08/2022 694098174 radhadevi STATE BANK OF INDIA(508548)
45 SHAHNAGAR MP-09-005-076-002/14
(RUPJHIR) 		1709005076NRG23200820220323356 20/08/2022 kunti 1709005076WL038034 kunti 00602 SBIN0RRMBGB 3060 3060 Processed 29/08/2022 694098174 kunti STATE BANK OF INDIA(508548)
46 SHAHNAGAR MP-09-005-076-002/18
(RUPJHIR) 		1709005076NRG23200820220323362 20/08/2022 dwarka 1709005076WL038035 dwarka 00602 SBIN0RRMBGB 3060 3060 Processed 29/08/2022 694098174 dwarka STATE BANK OF INDIA(508548)
47 SHAHNAGAR MP-09-005-076-002/18
(RUPJHIR) 		1709005076NRG23200820220323361 20/08/2022 dwarka 1709005076WL038035 dwarka 00602 SBIN0RRMBGB 3060 3060 Processed 29/08/2022 694098174 dwarka STATE BANK OF INDIA(508548)
SubTotal 16524 16524
Total 129744 129744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_200822APB_FTO_345099 State Bank of India SBIN0003508 SHAHNAGAR 80172
2 SHAHNAGAR MP1709005_200822APB_FTO_345099 State Bank of India SBIN0006062 RAIPURA 6120
3 SHAHNAGAR MP1709005_200822APB_FTO_345099 State Bank of India SBIN0009745 PURENA 26928
4 SHAHNAGAR MP1709005_200822APB_FTO_345099 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 9180
5 SHAHNAGAR MP1709005_200822APB_FTO_345099 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 7344

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