Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:42:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_121223FTO_387693
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-09-005-011-002/57-A
(MADWA) 		1709005011NRG24121220230398798 12/12/2023 Sandeep singh 1709005011WL034453 Sandeep singh 00089 CBIN0282625 1547 1547 Processed 29/02/2024 462313466 Sandeepsingh (000000)
SubTotal 1547 1547
2 SHAHNAGAR MP-09-005-019-003/78-A
(HARDUASARASBAHU) 		1709005019NRG24111220230398574 12/12/2023 BHAIYAN 1709005019WL034439 BHAIYAN 00415 SBIN0006062 221 221 Processed 29/02/2024 462313466 BHAIYAN (000000)
3 SHAHNAGAR MP-09-005-035-001/314
(MALGHAN) 		1709005035NRG24121220230399009 12/12/2023 Mohan Banjara 1709005035WL034465 Mohan Banjara 00415 SBIN0006062 1989 1989 Processed 29/02/2024 462313466 MohanBanjara (000000)
SubTotal 2210 2210
4 SHAHNAGAR MP-09-005-057-001/203
(CHOUPRA) 		1709005057NRG24121220230399410 12/12/2023 Bindravan 1709005057WL034490 Bindravan 00602 SBIN0RRMBGB 880 880 Processed 01/03/2024 462313466 Bindravan (000000)
5 SHAHNAGAR MP-09-005-076-001/117-A
(RUPJHIR) 		1709005076NRG24111220230398433 12/12/2023 Lalit kumar 1709005076WL034430 Lalit kumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462313466 Lalitkumar (000000)
6 SHAHNAGAR MP-09-005-076-001/122
(RUPJHIR) 		1709005076NRG24111220230398434 12/12/2023 kamlesh 1709005076WL034430 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462313466 kamlesh (000000)
7 SHAHNAGAR MP-09-005-076-001/79
(RUPJHIR) 		1709005076NRG24111220230398441 12/12/2023 balchand 1709005076WL034430 balchand 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462313466 balchand (000000)
SubTotal 4858 4858
Total 8615 8615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_121223FTO_387693 Central Bank Of India CBIN0282625 BAGWARKALAN 1547
2 SHAHNAGAR MP1709005_121223FTO_387693 State Bank of India SBIN0006062 RAIPURA 2210
3 SHAHNAGAR MP1709005_121223FTO_387693 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 880
4 SHAHNAGAR MP1709005_121223FTO_387693 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 3978

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