Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:33:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_231122APB_FTO_528625
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-09-005-081-003/70
(MAHGAWAN BARHO) 		1709005081NRG23221120220432475 23/11/2022 RANI BAI YADAV 1709005081WL060021 RANI BAI YADAV 00176 IDIB000A603 750 750 Processed 09/12/2022 628768148 RANIBAIYADAV STATE BANK OF INDIA(508548)
SubTotal 750 750
2 SHAHNAGAR MP-09-005-083-002/45
(MULPARA) 		1709005083NRG23231120220432574 23/11/2022 Haibai 1709005083WL060064 Haibai 00176 IDIB000B071 1428 1428 Processed 09/12/2022 628768148 Haibai INDIAN BANK(607105)
SubTotal 1428 1428
3 SHAHNAGAR MP-09-005-036-003/33
(MAHEBA) 		1709005036NRG23231120220432915 23/11/2022 ramu 1709005036WL060112 ramu 00415 SBIN0003508 600 600 Processed 09/12/2022 628768148 ramu STATE BANK OF INDIA(508548)
4 SHAHNAGAR MP-09-005-036-003/33
(MAHEBA) 		1709005036NRG23231120220432917 23/11/2022 Shiv singh 1709005036WL060112 Shiv singh 00415 SBIN0003508 600 600 Processed 09/12/2022 628768148 Shivsingh STATE BANK OF INDIA(508548)
5 SHAHNAGAR MP-09-005-036-003/33
(MAHEBA) 		1709005036NRG23231120220432916 23/11/2022 VIDDYA BAI 1709005036WL060112 VIDDYA BAI 00415 SBIN0003508 600 600 Processed 09/12/2022 628768148 VIDDYABAI STATE BANK OF INDIA(508548)
6 SHAHNAGAR MP-09-005-036-003/46
(MAHEBA) 		1709005036NRG23231120220432918 23/11/2022 Jhamsingh 1709005036WL060112 Jhamsingh 00415 SBIN0003508 400 400 Processed 09/12/2022 628768148 Jhamsingh STATE BANK OF INDIA(508548)
7 SHAHNAGAR MP-09-005-036-003/46
(MAHEBA) 		1709005036NRG23231120220432919 23/11/2022 urmila 1709005036WL060112 urmila 00415 SBIN0003508 400 400 Processed 09/12/2022 628768148 urmila STATE BANK OF INDIA(508548)
8 SHAHNAGAR MP-09-005-074-001/119
(TALA) 		1709005074NRG23221120220432392 23/11/2022 Shyam rani 1709005074WL059988 Shyam rani 00415 SBIN0003508 1200 1200 Processed 09/12/2022 628768148 Shyamrani STATE BANK OF INDIA(508548)
9 SHAHNAGAR MP-09-005-074-001/139
(TALA) 		1709005074NRG23221120220432396 23/11/2022 Narayan singh 1709005074WL059988 Narayan singh 00415 SBIN0003508 1200 1200 Processed 09/12/2022 628768148 Narayansingh STATE BANK OF INDIA(508548)
10 SHAHNAGAR MP-09-005-074-001/159-A
(TALA) 		1709005074NRG23221120220432397 23/11/2022 nirpat singh 1709005074WL059988 nirpat singh 00415 SBIN0003508 1200 1200 Processed 09/12/2022 628768148 nirpatsingh STATE BANK OF INDIA(508548)
11 SHAHNAGAR MP-09-005-074-001/24
(TALA) 		1709005074NRG23221120220432400 23/11/2022 Kishori 1709005074WL059988 Kishori 00415 SBIN0003508 1200 1200 Processed 09/12/2022 628768148 Kishori STATE BANK OF INDIA(508548)
12 SHAHNAGAR MP-09-005-074-001/26-a
(TALA) 		1709005074NRG23221120220432402 23/11/2022 RAJNI BAI 1709005074WL059988 RAJNI BAI 00415 SBIN0003508 1200 1200 Processed 09/12/2022 628768148 RAJNIBAI STATE BANK OF INDIA(508548)
13 SHAHNAGAR MP-09-005-074-001/41
(TALA) 		1709005074NRG23221120220432403 23/11/2022 halki bai 1709005074WL059988 halki bai 00415 SBIN0003508 1200 1200 Processed 09/12/2022 628768148 halkibai STATE BANK OF INDIA(508548)
14 SHAHNAGAR MP-09-005-074-001/42-A
(TALA) 		1709005074NRG23221120220432404 23/11/2022 Daddu adivasi 1709005074WL059988 Daddu adivasi 00415 SBIN0003508 1200 1200 Processed 09/12/2022 628768148 Dadduadivasi STATE BANK OF INDIA(508548)
15 SHAHNAGAR MP-09-005-074-001/58
(TALA) 		1709005074NRG23221120220432407 23/11/2022 Anandrani 1709005074WL059988 Anandrani 00415 SBIN0003508 1200 1200 Processed 09/12/2022 628768148 Anandrani STATE BANK OF INDIA(508548)
16 SHAHNAGAR MP-09-005-081-003/14
(MAHGAWAN BARHO) 		1709005081NRG23221120220432474 23/11/2022 sumiya bai 1709005081WL060020 sumiya bai 00415 SBIN0003508 900 900 Processed 09/12/2022 628768148 sumiyabai STATE BANK OF INDIA(508548)
17 SHAHNAGAR MP-09-005-081-003/14-B
(MAHGAWAN BARHO) 		1709005081NRG23221120220432481 23/11/2022 shyamkali bhumiya 1709005081WL060024 shyamkali bhumiya 00415 SBIN0003508 750 750 Processed 09/12/2022 628768148 shyamkalibhumiya INDIAN BANK(607105)
18 SHAHNAGAR MP-09-005-081-003/19
(MAHGAWAN BARHO) 		1709005081NRG23221120220432469 23/11/2022 sita bai bhumiya 1709005081WL060018 sita bai bhumiya 00415 SBIN0003508 750 750 Processed 09/12/2022 628768148 sitabaibhumiya STATE BANK OF INDIA(508548)
19 SHAHNAGAR MP-09-005-081-003/65
(MAHGAWAN BARHO) 		1709005081NRG23221120220432484 23/11/2022 Munni lal 1709005081WL060025 Munni lal 00415 SBIN0003508 750 750 Processed 09/12/2022 628768148 Munnilal STATE BANK OF INDIA(508548)
20 SHAHNAGAR MP-09-005-081-004/22
(MAHGAWAN BARHO) 		1709005081NRG23221120220432485 23/11/2022 MUKATYAR SINGH 1709005081WL060025 MUKATYAR SINGH 00415 SBIN0003508 750 750 Processed 09/12/2022 628768148 MUKATYARSINGH STATE BANK OF INDIA(508548)
SubTotal 16100 16100
21 SHAHNAGAR MP-09-005-003-001/183
(NANDAN) 		1709005000NRG23231120220432946 23/11/2022 JAGDEESH RAI 1709005WL060117 JAGDEESH RAI 00415 SBIN0005496 1224 1224 Processed 09/12/2022 628768148 JAGDEESHRAI STATE BANK OF INDIA(508548)
22 SHAHNAGAR MP-09-005-003-001/183-A
(NANDAN) 		1709005000NRG23231120220432948 23/11/2022 PANNALAL RAI 1709005WL060117 PANNALAL RAI 00415 SBIN0005496 1020 1020 Processed 09/12/2022 628768148 PANNALALRAI STATE BANK OF INDIA(508548)
23 SHAHNAGAR MP-09-005-003-001/191-A
(NANDAN) 		1709005000NRG23231120220432949 23/11/2022 SANTLAL PATEL 1709005WL060117 SANTLAL PATEL 00415 SBIN0005496 1224 1224 Processed 09/12/2022 628768148 SANTLALPATEL STATE BANK OF INDIA(508548)
24 SHAHNAGAR MP-09-005-003-001/344
(NANDAN) 		1709005000NRG23231120220432968 23/11/2022 RAMVEER PATEL 1709005WL060117 RAMVEER PATEL 00415 SBIN0005496 1224 1224 Processed 09/12/2022 628768148 RAMVEERPATEL STATE BANK OF INDIA(508548)
SubTotal 4692 4692
25 SHAHNAGAR MP-09-005-030-001/14
(BHARWARA) 		1709005030NRG23221120220432067 23/11/2022 Khilan 1709005030WL059946 Khilan 00415 SBIN0006062 1224 1224 Processed 09/12/2022 628768148 Khilan STATE BANK OF INDIA(508548)
26 SHAHNAGAR MP-09-005-083-001/66-A
(MULPARA) 		1709005083NRG23231120220432572 23/11/2022 vijay kumar 1709005083WL060064 vijay kumar 00415 SBIN0006062 1428 1428 Processed 09/12/2022 628768148 vijaykumar STATE BANK OF INDIA(508548)
27 SHAHNAGAR MP-09-005-083-002/100-a
(MULPARA) 		1709005083NRG23231120220432568 23/11/2022 govind 1709005083WL060063 govind 00415 SBIN0006062 1428 1428 Processed 09/12/2022 628768148 govind STATE BANK OF INDIA(508548)
28 SHAHNAGAR MP-09-005-083-002/120-A
(MULPARA) 		1709005083NRG23231120220432569 23/11/2022 sandya bai 1709005083WL060063 sandya bai 00415 SBIN0006062 1428 1428 Processed 09/12/2022 628768148 sandyabai STATE BANK OF INDIA(508548)
29 SHAHNAGAR MP-09-005-083-002/137-b
(MULPARA) 		1709005083NRG23231120220432603 23/11/2022 Sahlesh 1709005083WL060066 Sahlesh 00415 SBIN0006062 7 7 Processed 09/12/2022 628768148 Sahlesh STATE BANK OF INDIA(508548)
30 SHAHNAGAR MP-09-005-083-002/138-b
(MULPARA) 		1709005083NRG23231120220432563 23/11/2022 KAMLA BAI 1709005083WL060062 KAMLA BAI 00415 SBIN0006062 1428 1428 Processed 09/12/2022 628768148 KAMLABAI STATE BANK OF INDIA(508548)
31 SHAHNAGAR MP-09-005-083-002/76
(MULPARA) 		1709005083NRG23231120220432604 23/11/2022 Janka bai 1709005083WL060066 Janka bai 00415 SBIN0006062 7 7 Processed 09/12/2022 628768148 Jankabai STATE BANK OF INDIA(508548)
32 SHAHNAGAR MP-09-005-083-002/79-a
(MULPARA) 		1709005083NRG23231120220432606 23/11/2022 sapna bai 1709005083WL060066 sapna bai 00415 SBIN0006062 7 7 Processed 09/12/2022 628768148 sapnabai STATE BANK OF INDIA(508548)
33 SHAHNAGAR MP-09-005-083-002/97-a
(MULPARA) 		1709005083NRG23231120220432608 23/11/2022 savita bai 1709005083WL060066 savita bai 00415 SBIN0006062 7 7 Processed 09/12/2022 628768148 savitabai STATE BANK OF INDIA(508548)
SubTotal 6964 6964
34 SHAHNAGAR MP-09-005-003-001/191-A
(NANDAN) 		1709005000NRG23231120220432950 23/11/2022 RAMKUMARI PATEL 1709005WL060117 RAMKUMARI PATEL 00415 SBIN0015311 1224 1224 Processed 09/12/2022 628768148 RAMKUMARIPATEL STATE BANK OF INDIA(508548)
SubTotal 1224 1224
35 SHAHNAGAR MP-09-005-081-003/37-A
(MAHGAWAN BARHO) 		1709005081NRG23221120220432482 23/11/2022 shila bai adivasi 1709005081WL060024 shila bai adivasi 00415 SBIN0016907 750 750 Processed 09/12/2022 628768148 shilabaiadivasi STATE BANK OF INDIA(508548)
36 SHAHNAGAR MP-09-005-081-004/22
(MAHGAWAN BARHO) 		1709005081NRG23221120220432486 23/11/2022 keskali bai singh 1709005081WL060025 keskali bai singh 00415 SBIN0016907 750 750 Processed 09/12/2022 628768148 keskalibaisingh STATE BANK OF INDIA(508548)
SubTotal 1500 1500
37 SHAHNAGAR MP-09-005-003-001/5-A
(NANDAN) 		1709005000NRG23231120220432969 23/11/2022 ASHOK KUMAR ADIVASHI 1709005WL060117 ASHOK KUMAR ADIVASHI 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628768148 ASHOKKUMARADIVASHI MADHYANCHAL GRAMIN BANK(607232)
38 SHAHNAGAR MP-09-005-083-001/103
(MULPARA) 		1709005083NRG23231120220432609 23/11/2022 karan 1709005083WL060067 karan 00602 SBIN0RRMBGB 7 7 Processed 09/12/2022 628768148 karan MADHYANCHAL GRAMIN BANK(607232)
39 SHAHNAGAR MP-09-005-083-001/23
(MULPARA) 		1709005083NRG23231120220432566 23/11/2022 Ramlal 1709005083WL060063 Ramlal 00602 SBIN0RRMBGB 1428 1428 Processed 09/12/2022 628768148 Ramlal MADHYANCHAL GRAMIN BANK(607232)
40 SHAHNAGAR MP-09-005-083-001/51
(MULPARA) 		1709005083NRG23231120220432618 23/11/2022 Rakesh 1709005083WL060067 Rakesh 00602 SBIN0RRMBGB 7 7 Rejected 09/12/2022 628768148 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 SHAHNAGAR MP-09-005-083-001/69
(MULPARA) 		1709005083NRG23231120220432578 23/11/2022 kanaiyaa 1709005083WL060065 kanaiyaa 00602 SBIN0RRMBGB 1428 1428 Processed 09/12/2022 628768148 kanaiyaa MADHYANCHAL GRAMIN BANK(607232)
42 SHAHNAGAR MP-09-005-083-001/83
(MULPARA) 		1709005083NRG23231120220432587 23/11/2022 Omkar 1709005083WL060066 Omkar 00602 SBIN0RRMBGB 7 7 Processed 09/12/2022 628768148 Omkar INDIAN BANK(607105)
43 SHAHNAGAR MP-09-005-083-002/110
(MULPARA) 		1709005083NRG23231120220432561 23/11/2022 Rooplal lodhi 1709005083WL060062 Rooplal lodhi 00602 SBIN0RRMBGB 1428 1428 Processed 09/12/2022 628768148 Rooplallodhi MADHYANCHAL GRAMIN BANK(607232)
44 SHAHNAGAR MP-09-005-083-002/137
(MULPARA) 		1709005083NRG23231120220432562 23/11/2022 Harishingh 1709005083WL060062 Harishingh 00602 SBIN0RRMBGB 1428 1428 Processed 09/12/2022 628768148 Harishingh MADHYANCHAL GRAMIN BANK(607232)
45 SHAHNAGAR MP-09-005-083-002/17
(MULPARA) 		1709005083NRG23231120220432564 23/11/2022 Kalicharan 1709005083WL060062 Kalicharan 00602 SBIN0RRMBGB 1428 1428 Processed 09/12/2022 628768148 Kalicharan MADHYANCHAL GRAMIN BANK(607232)
46 SHAHNAGAR MP-09-005-083-002/27-a
(MULPARA) 		1709005083NRG23231120220432573 23/11/2022 Surjan chamar 1709005083WL060064 Surjan chamar 00602 SBIN0RRMBGB 1428 1428 Processed 09/12/2022 628768148 Surjanchamar MADHYANCHAL GRAMIN BANK(607232)
47 SHAHNAGAR MP-09-005-083-002/30-a
(MULPARA) 		1709005083NRG23231120220432570 23/11/2022 Pappu choudhri 1709005083WL060063 Pappu choudhri 00602 SBIN0RRMBGB 408 408 Processed 09/12/2022 628768148 Pappuchoudhri MADHYANCHAL GRAMIN BANK(607232)
48 SHAHNAGAR MP-09-005-083-002/32
(MULPARA) 		1709005083NRG23231120220432565 23/11/2022 Barelal 1709005083WL060062 Barelal 00602 SBIN0RRMBGB 1428 1428 Processed 09/12/2022 628768148 Barelal MADHYANCHAL GRAMIN BANK(607232)
49 SHAHNAGAR MP-09-005-083-002/46
(MULPARA) 		1709005083NRG23231120220432575 23/11/2022 Bakhatlal 1709005083WL060064 Bakhatlal 00602 SBIN0RRMBGB 1428 1428 Processed 09/12/2022 628768148 Bakhatlal MADHYANCHAL GRAMIN BANK(607232)
50 SHAHNAGAR MP-09-005-083-002/79-a
(MULPARA) 		1709005083NRG23231120220432605 23/11/2022 Horilal 1709005083WL060066 Horilal 00602 SBIN0RRMBGB 7 7 Processed 09/12/2022 628768148 Horilal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13084 13084
Total 45742 45742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_231122APB_FTO_528625 Indian Bank IDIB000A603 Amdara 750
2 SHAHNAGAR MP1709005_231122APB_FTO_528625 Indian Bank IDIB000B071 ASHTHA 1428
3 SHAHNAGAR MP1709005_231122APB_FTO_528625 State Bank of India SBIN0003508 SHAHNAGAR 16100
4 SHAHNAGAR MP1709005_231122APB_FTO_528625 State Bank of India SBIN0005496 SEMARIA VB 4692
5 SHAHNAGAR MP1709005_231122APB_FTO_528625 State Bank of India SBIN0006062 RAIPURA 6964
6 SHAHNAGAR MP1709005_231122APB_FTO_528625 State Bank of India SBIN0015311 Muhandra 1224
7 SHAHNAGAR MP1709005_231122APB_FTO_528625 State Bank of India SBIN0016907 MAIHAR CITY 1500
8 SHAHNAGAR MP1709005_231122APB_FTO_528625 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 1224
9 SHAHNAGAR MP1709005_231122APB_FTO_528625 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 11860

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