Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:58:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_090923APB_FTO_257874
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-09-005-055-001/371-A
(RAMPUR KHAJARI) 		1709005055NRG24090920230270492 09/09/2023 Anil pal 1709005055WL022591 Anil pal 00415 SBIN0003508 1440 1440 Processed 13/09/2023 179451439 Anilpal STATE BANK OF INDIA(508548)
2 SHAHNAGAR MP-09-005-066-001/1403
(SHAHNAGAR) 		1709005066NRG24090920230270662 09/09/2023 Jaypal Singh 1709005066WL022610 Jaypal Singh 00415 SBIN0003508 3536 3536 Processed 13/09/2023 179451439 JaypalSingh STATE BANK OF INDIA(508548)
3 SHAHNAGAR MP-09-005-066-001/378
(SHAHNAGAR) 		1709005066NRG24090920230270663 09/09/2023 ratti bai 1709005066WL022610 ratti bai 00415 SBIN0003508 3536 3536 Processed 13/09/2023 179451439 rattibai STATE BANK OF INDIA(508548)
4 SHAHNAGAR MP-09-005-066-001/39-A
(SHAHNAGAR) 		1709005066NRG24090920230270664 09/09/2023 KULDEEP SINGH 1709005066WL022610 KULDEEP SINGH 00415 SBIN0003508 3536 3536 Processed 13/09/2023 179451439 KULDEEPSINGH STATE BANK OF INDIA(508548)
5 SHAHNAGAR MP-09-005-066-001/673-B
(SHAHNAGAR) 		1709005066NRG24090920230270665 09/09/2023 Surendra 1709005066WL022610 Surendra 00415 SBIN0003508 2652 2652 Processed 13/09/2023 179451439 Surendra STATE BANK OF INDIA(508548)
SubTotal 14700 14700
6 SHAHNAGAR MP-09-005-003-001/100-B
(NANDAN) 		1709005003NRG24090920230270655 09/09/2023 FOOLBAI PRAJAPATI 1709005003WL022607 FOOLBAI PRAJAPATI 00602 SBIN0RRMBGB 55 55 Processed 13/09/2023 179451439 FOOLBAIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
7 SHAHNAGAR MP-09-005-003-001/224
(NANDAN) 		1709005003NRG24090920230270659 09/09/2023 RAMGOPAL 1709005003WL022608 RAMGOPAL 00602 SBIN0RRMBGB 663 663 Processed 13/09/2023 179451439 RAMGOPAL MADHYANCHAL GRAMIN BANK(607232)
8 SHAHNAGAR MP-09-005-003-001/228
(NANDAN) 		1709005003NRG24090920230270656 09/09/2023 RAJENDRA PRAJAPATI 1709005003WL022607 RAJENDRA PRAJAPATI 00602 SBIN0RRMBGB 110 110 Processed 13/09/2023 179451439 RAJENDRAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
9 SHAHNAGAR MP-09-005-003-001/47-A
(NANDAN) 		1709005003NRG24090920230270657 09/09/2023 prembai prajapati 1709005003WL022607 prembai prajapati 00602 SBIN0RRMBGB 110 110 Processed 13/09/2023 179451439 prembaiprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHAHNAGAR MP-09-005-003-001/48
(NANDAN) 		1709005003NRG24090920230270658 09/09/2023 SEETA BAI 1709005003WL022607 SEETA BAI 00602 SBIN0RRMBGB 110 110 Processed 13/09/2023 179451439 SEETABAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1048 1048
Total 15748 15748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_090923APB_FTO_257874 State Bank of India SBIN0003508 SHAHNAGAR 14700
2 SHAHNAGAR MP1709005_090923APB_FTO_257874 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 220
3 SHAHNAGAR MP1709005_090923APB_FTO_257874 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 828

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