Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:38:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_231223FTO_405397
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-09-005-008-001/236-A
(KHAMARIYA ATARHAI) 		1709005008NRG24231220230424030 23/12/2023 jagdeesh 1709005008WL036161 jagdeesh 00415 SBIN0003508 760 760 Processed 11/03/2024 644298045 jagdeesh (000000)
SubTotal 760 760
2 SHAHNAGAR MP-09-005-025-001/135-a
(JAMUNIYA) 		1709005025NRG24231220230423693 23/12/2023 Bhoora Yadav 1709005025WL036144 Bhoora Yadav 00415 SBIN0006062 1000 1000 Processed 11/03/2024 644298045 BhooraYadav (000000)
3 SHAHNAGAR MP-09-005-025-001/159
(JAMUNIYA) 		1709005025NRG24231220230423704 23/12/2023 Chinja Bai Yadav 1709005025WL036144 Chinja Bai Yadav 00415 SBIN0006062 1000 1000 Processed 11/03/2024 644298045 ChinjaBaiYadav (000000)
4 SHAHNAGAR MP-09-005-025-001/159-A
(JAMUNIYA) 		1709005025NRG24231220230423705 23/12/2023 Goura Bai Yadav 1709005025WL036144 Goura Bai Yadav 00415 SBIN0006062 1000 1000 Processed 11/03/2024 644298045 GouraBaiYadav (000000)
5 SHAHNAGAR MP-09-005-025-001/170
(JAMUNIYA) 		1709005025NRG24231220230423717 23/12/2023 Dujji 1709005025WL036144 Dujji 00415 SBIN0006062 1000 1000 Processed 11/03/2024 644298045 Dujji (000000)
6 SHAHNAGAR MP-09-005-025-001/20
(JAMUNIYA) 		1709005025NRG24231220230423727 23/12/2023 Teekaram sen 1709005025WL036144 Teekaram sen 00415 SBIN0006062 1000 1000 Processed 11/03/2024 644298045 Teekaramsen (000000)
SubTotal 5000 5000
Total 5760 5760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_231223FTO_405397 State Bank of India SBIN0003508 SHAHNAGAR 760
2 SHAHNAGAR MP1709005_231223FTO_405397 State Bank of India SBIN0006062 RAIPURA 5000

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