Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:26:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_211122FTO_524685
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-09-005-025-001/118
(JAMUNIYA) 		1709005025NRG23211120220430296 21/11/2022 Puran singh yadav 1709005025WL059687 Puran singh yadav 00415 SBIN0006062 1428 1428 Processed 28/11/2022 430962218 Puransinghyadav (000000)
2 SHAHNAGAR MP-09-005-025-001/14
(JAMUNIYA) 		1709005025NRG23211120220430298 21/11/2022 Ganesh 1709005025WL059687 Ganesh 00415 SBIN0006062 1428 1428 Processed 28/11/2022 430962218 Ganesh (000000)
3 SHAHNAGAR MP-09-005-025-001/14
(JAMUNIYA) 		1709005025NRG23211120220430299 21/11/2022 Vipda 1709005025WL059687 Vipda 00415 SBIN0006062 1428 1428 Processed 28/11/2022 430962218 Vipda (000000)
4 SHAHNAGAR MP-09-005-025-001/159
(JAMUNIYA) 		1709005025NRG23211120220430283 21/11/2022 Chinja Bai Yadav 1709005025WL059684 Chinja Bai Yadav 00415 SBIN0006062 1200 1200 Processed 28/11/2022 430962218 ChinjaBaiYadav (000000)
5 SHAHNAGAR MP-09-005-025-001/159
(JAMUNIYA) 		1709005025NRG23211120220430282 21/11/2022 Surpat 1709005025WL059684 Surpat 00415 SBIN0006062 1200 1200 Processed 28/11/2022 430962218 Surpat (000000)
6 SHAHNAGAR MP-09-005-025-001/159-A
(JAMUNIYA) 		1709005025NRG23211120220430284 21/11/2022 Goura Bai Yadav 1709005025WL059684 Goura Bai Yadav 00415 SBIN0006062 1200 1200 Processed 28/11/2022 430962218 GouraBaiYadav (000000)
7 SHAHNAGAR MP-09-005-025-001/32
(JAMUNIYA) 		1709005025NRG23211120220430287 21/11/2022 Bhoora 1709005025WL059685 Bhoora 00415 SBIN0006062 1428 1428 Processed 28/11/2022 430962218 Bhoora (000000)
8 SHAHNAGAR MP-09-005-025-001/32
(JAMUNIYA) 		1709005025NRG23211120220430288 21/11/2022 bhoora 1709005025WL059685 bhoora 00415 SBIN0006062 1428 1428 Processed 28/11/2022 430962218 bhoora (000000)
9 SHAHNAGAR MP-09-005-025-001/49
(JAMUNIYA) 		1709005025NRG23211120220430301 21/11/2022 Ramesh 1709005025WL059687 Ramesh 00415 SBIN0006062 1428 1428 Processed 28/11/2022 430962218 Ramesh (000000)
10 SHAHNAGAR MP-09-005-025-001/81
(JAMUNIYA) 		1709005025NRG23211120220430302 21/11/2022 Hem Raj 1709005025WL059687 Hem Raj 00415 SBIN0006062 1428 1428 Processed 28/11/2022 430962218 HemRaj (000000)
11 SHAHNAGAR MP-09-005-025-001/84
(JAMUNIYA) 		1709005025NRG23211120220430285 21/11/2022 Prem Rani Gond 1709005025WL059684 Prem Rani Gond 00415 SBIN0006062 1200 1200 Processed 28/11/2022 430962218 PremRaniGond (000000)
12 SHAHNAGAR MP-09-005-025-001/84
(JAMUNIYA) 		1709005025NRG23211120220430286 21/11/2022 Prem Rani Gond 1709005025WL059684 Prem Rani Gond 00415 SBIN0006062 1200 1200 Processed 28/11/2022 430962218 PremRaniGond (000000)
13 SHAHNAGAR MP-09-005-025-001/89
(JAMUNIYA) 		1709005025NRG23211120220430289 21/11/2022 Kaluva 1709005025WL059685 Kaluva 00415 SBIN0006062 1428 1428 Processed 28/11/2022 430962218 Kaluva (000000)
14 SHAHNAGAR MP-09-005-025-002/71-A
(JAMUNIYA) 		1709005025NRG23211120220430304 21/11/2022 mutare 1709005025WL059688 mutare 00415 SBIN0006062 1428 1428 Processed 28/11/2022 430962218 mutare (000000)
15 SHAHNAGAR MP-09-005-025-002/92-A
(JAMUNIYA) 		1709005025NRG23211120220430389 21/11/2022 vishram 1709005025WL059690 vishram 00415 SBIN0006062 1428 1428 Processed 28/11/2022 430962218 vishram (000000)
16 SHAHNAGAR MP-09-005-025-003/12
(JAMUNIYA) 		1709005025NRG23211120220430398 21/11/2022 Raghvendra 1709005025WL059691 Raghvendra 00415 SBIN0006062 1200 1200 Processed 28/11/2022 430962218 Raghvendra (000000)
17 SHAHNAGAR MP-09-005-025-003/33
(JAMUNIYA) 		1709005025NRG23211120220430390 21/11/2022 Rajaram 1709005025WL059690 Rajaram 00415 SBIN0006062 1428 1428 Processed 28/11/2022 430962218 Rajaram (000000)
18 SHAHNAGAR MP-09-005-025-003/72
(JAMUNIYA) 		1709005025NRG23211120220430391 21/11/2022 Manohar 1709005025WL059690 Manohar 00415 SBIN0006062 1428 1428 Processed 28/11/2022 430962218 Manohar (000000)
19 SHAHNAGAR MP-09-005-025-004/38-A
(JAMUNIYA) 		1709005025NRG23211120220430294 21/11/2022 ramswarup 1709005025WL059686 ramswarup 00415 SBIN0006062 1428 1428 Processed 28/11/2022 430962218 ramswarup (000000)
20 SHAHNAGAR MP-09-005-025-004/59
(JAMUNIYA) 		1709005025NRG23211120220430290 21/11/2022 vipat choudhary 1709005025WL059685 vipat choudhary 00415 SBIN0006062 1428 1428 Processed 28/11/2022 430962218 vipatchoudhary (000000)
21 SHAHNAGAR MP-09-005-025-004/69
(JAMUNIYA) 		1709005025NRG23211120220430291 21/11/2022 Choti bai 1709005025WL059685 Choti bai 00415 SBIN0006062 1428 1428 Processed 28/11/2022 430962218 Chotibai (000000)
SubTotal 28620 28620
22 SHAHNAGAR MP-09-005-025-003/56
(JAMUNIYA) 		1709005025NRG23211120220430306 21/11/2022 Foolchand 1709005025WL059688 Foolchand 00602 SBIN0RRMBGB 1428 1428 Processed 28/11/2022 430962218 Foolchand (000000)
23 SHAHNAGAR MP-09-005-025-003/56
(JAMUNIYA) 		1709005025NRG23211120220430307 21/11/2022 Foolchand 1709005025WL059688 Foolchand 00602 SBIN0RRMBGB 1428 1428 Processed 28/11/2022 430962218 Foolchand (000000)
SubTotal 2856 2856
Total 31476 31476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_211122FTO_524685 State Bank of India SBIN0006062 RAIPURA 28620
2 SHAHNAGAR MP1709005_211122FTO_524685 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 2856

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