Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:46:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_301122FTO_552002
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-09-005-080-004/8
(MAINHA) 		1709005080NRG23301120220443389 30/11/2022 suhagrani 1709005080WL061897 suhagrani 00176 IDIB000A603 294 294 Processed 09/12/2022 627140520 suhagrani (000000)
2 SHAHNAGAR MP-09-005-080-007/27
(MAINHA) 		1709005080NRG23301120220443393 30/11/2022 shankar adiwasi 1709005080WL061897 shankar adiwasi 00176 IDIB000A603 441 441 Processed 09/12/2022 627140520 shankaradiwasi (000000)
3 SHAHNAGAR MP-09-005-080-007/27
(MAINHA) 		1709005080NRG23301120220443392 30/11/2022 shankar adiwasi 1709005080WL061897 shankar adiwasi 00176 IDIB000A603 441 441 Processed 09/12/2022 627140520 shankaradiwasi (000000)
SubTotal 1176 1176
4 SHAHNAGAR MP-09-005-036-001/231-A
(MAHEBA) 		1709005036NRG23301120220443366 30/11/2022 SHAHJADI BI 1709005036WL061896 SHAHJADI BI 00415 SBIN0003508 800 800 Processed 09/12/2022 627140520 SHAHJADIBI (000000)
5 SHAHNAGAR MP-09-005-036-001/271-A
(MAHEBA) 		1709005036NRG23301120220443367 30/11/2022 RAJU KHAN 1709005036WL061896 RAJU KHAN 00415 SBIN0003508 600 600 Processed 09/12/2022 627140520 RAJUKHAN (000000)
6 SHAHNAGAR MP-09-005-036-001/343
(MAHEBA) 		1709005036NRG23301120220443368 30/11/2022 ALAM KHAN 1709005036WL061896 ALAM KHAN 00415 SBIN0003508 600 600 Processed 09/12/2022 627140520 ALAMKHAN (000000)
7 SHAHNAGAR MP-09-005-036-001/343
(MAHEBA) 		1709005036NRG23301120220443369 30/11/2022 SAKEENA BI 1709005036WL061896 SAKEENA BI 00415 SBIN0003508 600 600 Processed 09/12/2022 627140520 SAKEENABI (000000)
8 SHAHNAGAR MP-09-005-036-001/343-B
(MAHEBA) 		1709005036NRG23301120220443370 30/11/2022 TAHIRKHAN 1709005036WL061896 TAHIRKHAN 00415 SBIN0003508 1200 1200 Processed 09/12/2022 627140520 TAHIRKHAN (000000)
9 SHAHNAGAR MP-09-005-036-001/71-B
(MAHEBA) 		1709005036NRG23301120220443371 30/11/2022 HINA BEE 1709005036WL061896 HINA BEE 00415 SBIN0003508 600 600 Processed 09/12/2022 627140520 HINABEE (000000)
10 SHAHNAGAR MP-09-005-036-001/97
(MAHEBA) 		1709005036NRG23301120220443372 30/11/2022 NEETA BAI 1709005036WL061896 NEETA BAI 00415 SBIN0003508 1200 1200 Processed 09/12/2022 627140520 NEETABAI (000000)
11 SHAHNAGAR MP-09-005-036-002/17
(MAHEBA) 		1709005036NRG23301120220443375 30/11/2022 Savitri Bai 1709005036WL061896 Savitri Bai 00415 SBIN0003508 600 600 Processed 09/12/2022 627140520 SavitriBai (000000)
12 SHAHNAGAR MP-09-005-036-002/35
(MAHEBA) 		1709005036NRG23301120220443377 30/11/2022 Meera Bai 1709005036WL061896 Meera Bai 00415 SBIN0003508 600 600 Processed 09/12/2022 627140520 MeeraBai (000000)
13 SHAHNAGAR MP-09-005-036-002/75-A
(MAHEBA) 		1709005036NRG23301120220443379 30/11/2022 Suraindr 1709005036WL061896 Suraindr 00415 SBIN0003508 1200 1200 Processed 09/12/2022 627140520 Suraindr (000000)
14 SHAHNAGAR MP-09-005-036-002/86
(MAHEBA) 		1709005036NRG23301120220443380 30/11/2022 HEMANT MISHRA 1709005036WL061896 HEMANT MISHRA 00415 SBIN0003508 1200 1200 Processed 09/12/2022 627140520 HEMANTMISHRA (000000)
15 SHAHNAGAR MP-09-005-080-002/33
(MAINHA) 		1709005080NRG23301120220443381 30/11/2022 Dhavendra 1709005080WL061897 Dhavendra 00415 SBIN0003508 574 574 Processed 09/12/2022 627140520 Dhavendra (000000)
16 SHAHNAGAR MP-09-005-080-002/6
(MAINHA) 		1709005080NRG23301120220443382 30/11/2022 Govind 1709005080WL061897 Govind 00415 SBIN0003508 574 574 Processed 09/12/2022 627140520 Govind (000000)
17 SHAHNAGAR MP-09-005-080-004/12
(MAINHA) 		1709005080NRG23301120220443384 30/11/2022 Rati Lal 1709005080WL061897 Rati Lal 00415 SBIN0003508 441 441 Processed 09/12/2022 627140520 RatiLal (000000)
18 SHAHNAGAR MP-09-005-080-004/12
(MAINHA) 		1709005080NRG23301120220443383 30/11/2022 Rati Lal 1709005080WL061897 Rati Lal 00415 SBIN0003508 441 441 Processed 09/12/2022 627140520 RatiLal (000000)
19 SHAHNAGAR MP-09-005-080-004/15
(MAINHA) 		1709005080NRG23301120220443385 30/11/2022 Mohan 1709005080WL061897 Mohan 00415 SBIN0003508 441 441 Processed 09/12/2022 627140520 Mohan (000000)
20 SHAHNAGAR MP-09-005-080-004/15
(MAINHA) 		1709005080NRG23301120220443386 30/11/2022 Omprakash 1709005080WL061897 Omprakash 00415 SBIN0003508 441 441 Processed 09/12/2022 627140520 Omprakash (000000)
21 SHAHNAGAR MP-09-005-080-004/21
(MAINHA) 		1709005080NRG23301120220443387 30/11/2022 Koushalya 1709005080WL061897 Koushalya 00415 SBIN0003508 441 441 Processed 09/12/2022 627140520 Koushalya (000000)
22 SHAHNAGAR MP-09-005-080-004/21
(MAINHA) 		1709005080NRG23301120220443388 30/11/2022 shanu singh 1709005080WL061897 shanu singh 00415 SBIN0003508 441 441 Processed 09/12/2022 627140520 shanusingh (000000)
23 SHAHNAGAR MP-09-005-080-004/8-B
(MAINHA) 		1709005080NRG23301120220443391 30/11/2022 Keshri 1709005080WL061897 Keshri 00415 SBIN0003508 294 294 Processed 09/12/2022 627140520 Keshri (000000)
SubTotal 13288 13288
24 SHAHNAGAR MP-09-005-030-001/280
(BHARWARA) 		1709005030NRG23301120220443460 30/11/2022 Lakshman 1709005030WL061905 Lakshman 00415 SBIN0006062 204 204 Processed 09/12/2022 627140520 Lakshman (000000)
25 SHAHNAGAR MP-09-005-030-001/327-A
(BHARWARA) 		1709005030NRG23301120220443465 30/11/2022 Babita 1709005030WL061909 Babita 00415 SBIN0006062 204 204 Processed 09/12/2022 627140520 Babita (000000)
SubTotal 408 408
26 SHAHNAGAR MP-09-005-030-001/137-A
(BHARWARA) 		1709005030NRG23301120220443464 30/11/2022 Sanjeev Kumar 1709005030WL061908 Sanjeev Kumar 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 627140520 SanjeevKumar (000000)
27 SHAHNAGAR MP-09-005-036-001/145-B
(MAHEBA) 		1709005036NRG23301120220443365 30/11/2022 ROKSHANA BI 1709005036WL061896 ROKSHANA BI 00602 SBIN0RRMBGB 1200 1200 Processed 09/12/2022 627140520 ROKSHANABI (000000)
28 SHAHNAGAR MP-09-005-036-002/16-A
(MAHEBA) 		1709005036NRG23301120220443373 30/11/2022 DASHRATH CHOUDHRY 1709005036WL061896 DASHRATH CHOUDHRY 00602 SBIN0RRMBGB 1200 1200 Processed 09/12/2022 627140520 DASHRATHCHOUDHRY (000000)
29 SHAHNAGAR MP-09-005-036-002/86
(MAHEBA) 		1709005036NRG23301120220443360 30/11/2022 ANAND RANI MISHRA 1709005036WL061895 ANAND RANI MISHRA 00602 SBIN0RRMBGB 1200 1200 Processed 09/12/2022 627140520 ANANDRANIMISHRA (000000)
30 SHAHNAGAR MP-09-005-036-002/86
(MAHEBA) 		1709005036NRG23301120220443361 30/11/2022 SACHI PANDAY 1709005036WL061895 SACHI PANDAY 00602 SBIN0RRMBGB 1200 1200 Processed 09/12/2022 627140520 SACHIPANDAY (000000)
SubTotal 6024 6024
31 SHAHNAGAR MP-09-005-036-001/11-D
(MAHEBA) 		1709005036NRG23301120220443364 30/11/2022 KAILASH CHOUDHRI 1709005036WL061896 KAILASH CHOUDHRI 00688 FINO0001001 1200 1200 Processed 09/12/2022 627140520 KAILASHCHOUDHRI (000000)
SubTotal 1200 1200
Total 22096 22096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_301122FTO_552002 Indian Bank IDIB000A603 Amdara 1176
2 SHAHNAGAR MP1709005_301122FTO_552002 State Bank of India SBIN0003508 SHAHNAGAR 13288
3 SHAHNAGAR MP1709005_301122FTO_552002 State Bank of India SBIN0006062 RAIPURA 408
4 SHAHNAGAR MP1709005_301122FTO_552002 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 1224
5 SHAHNAGAR MP1709005_301122FTO_552002 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 4800
6 SHAHNAGAR MP1709005_301122FTO_552002 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200

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