Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:57:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_180623FTO_101919
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-09-005-049-001/20-A
(LAMTARA) 		1709005049NRG24160620230129921 18/06/2023 AMASH KUMAR ADIWASI 1709005WL0010825 AMASH KUMAR ADIWASI 00415 SBIN0003508 579 579 Processed 23/06/2023 515777840 AMASHKUMARADIWASI (000000)
SubTotal 579 579
2 SHAHNAGAR MP-09-005-010-001/280-A
(BAMHOURI) 		1709005010NRG24180620230133313 18/06/2023 MAMTA BAI PATEL 1709005WL0011046 MAMTA BAI PATEL 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515777840 MAMTABAIPATEL (000000)
SubTotal 2652 2652
Total 3231 3231

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_180623FTO_101919 State Bank of India SBIN0003508 SHAHNAGAR 579
2 SHAHNAGAR MP1709005_180623FTO_101919 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 2652

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