Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:58:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_250423FTO_18235
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-09-005-020-002/52-A
(BAGROUD) 		1709005020NRG24250420230018516 25/04/2023 SHINGAR RANI 1709005020WL001645 SHINGAR RANI 00089 CBIN0282625 2210 2210 Processed 12/05/2023 644682306 SHINGARRANI (000000)
2 SHAHNAGAR MP-09-005-020-002/59-A
(BAGROUD) 		1709005020NRG24250420230018518 25/04/2023 KRISHANRANI YADAV 1709005020WL001645 KRISHANRANI YADAV 00089 CBIN0282625 2210 2210 Processed 12/05/2023 644682306 KRISHANRANIYADAV (000000)
3 SHAHNAGAR MP-09-005-020-002/90-A
(BAGROUD) 		1709005020NRG24250420230018531 25/04/2023 KIRAN YADAV 1709005020WL001645 KIRAN YADAV 00089 CBIN0282625 2210 2210 Processed 12/05/2023 644682306 KIRANYADAV (000000)
SubTotal 6630 6630
4 SHAHNAGAR MP-09-005-063-001/267
(KHAMTARA) 		1709005063NRG24250420230019033 25/04/2023 Ramchandra 1709005063WL001673 Ramchandra 00415 SBIN0003508 975 975 Processed 12/05/2023 644682306 Ramchandra (000000)
5 SHAHNAGAR MP-09-005-063-001/410-A
(KHAMTARA) 		1709005063NRG24250420230019053 25/04/2023 radha bai 1709005063WL001673 radha bai 00415 SBIN0003508 975 975 Processed 12/05/2023 644682306 radhabai (000000)
6 SHAHNAGAR MP-09-005-063-001/413
(KHAMTARA) 		1709005063NRG24250420230019054 25/04/2023 meera rathour 1709005063WL001673 meera rathour 00415 SBIN0003508 585 585 Processed 12/05/2023 644682306 meerarathour (000000)
SubTotal 2535 2535
7 SHAHNAGAR MP-09-005-020-002/61
(BAGROUD) 		1709005020NRG24250420230018519 25/04/2023 ANAR SINGH 1709005020WL001645 ANAR SINGH 00415 SBIN0006062 2210 2210 Processed 12/05/2023 644682306 ANARSINGH (000000)
8 SHAHNAGAR MP-09-005-020-002/90
(BAGROUD) 		1709005020NRG24250420230018528 25/04/2023 TODER SINGH 1709005020WL001645 TODER SINGH 00415 SBIN0006062 2210 2210 Processed 12/05/2023 644682306 TODERSINGH (000000)
SubTotal 4420 4420
9 SHAHNAGAR MP-09-005-063-001/141
(KHAMTARA) 		1709005063NRG24250420230019022 25/04/2023 chameli singh 1709005063WL001673 chameli singh 00602 SBIN0RRMBGB 975 975 Processed 12/05/2023 644682306 chamelisingh (000000)
10 SHAHNAGAR MP-09-005-084-001/86-A
(JUGARWARA) 		1709005084NRG24250420230019199 25/04/2023 BADALU 1709005084WL001689 BADALU 00602 SBIN0RRMBGB 1302 1302 Processed 12/05/2023 644682306 BADALU (000000)
SubTotal 2277 2277
Total 15862 15862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_250423FTO_18235 Central Bank Of India CBIN0282625 BAGWARKALAN 6630
2 SHAHNAGAR MP1709005_250423FTO_18235 State Bank of India SBIN0003508 SHAHNAGAR 2535
3 SHAHNAGAR MP1709005_250423FTO_18235 State Bank of India SBIN0006062 RAIPURA 4420
4 SHAHNAGAR MP1709005_250423FTO_18235 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 2277

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