Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:13:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_250723FTO_186851
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-09-005-080-005/23-B
(MAINHA) 		1709005080NRG24250720230218516 25/07/2023 Visnatah 1709005080WL016944 Visnatah 00176 IDIB000A603 1105 1105 Processed 31/07/2023 264175702 Visnatah (000000)
2 SHAHNAGAR MP-09-005-080-005/24-B
(MAINHA) 		1709005080NRG24250720230218520 25/07/2023 Gulli 1709005080WL016944 Gulli 00176 IDIB000A603 1105 1105 Processed 31/07/2023 264175702 Gulli (000000)
SubTotal 2210 2210
3 SHAHNAGAR MP-09-005-080-005/17
(MAINHA) 		1709005080NRG24250720230218504 25/07/2023 Ramrani 1709005080WL016944 Ramrani 00415 SBIN0003508 1105 1105 Processed 31/07/2023 264175702 Ramrani (000000)
4 SHAHNAGAR MP-09-005-080-005/20
(MAINHA) 		1709005080NRG24250720230218510 25/07/2023 Ahivaran 1709005080WL016944 Ahivaran 00415 SBIN0003508 1105 1105 Processed 31/07/2023 264175702 Ahivaran (000000)
5 SHAHNAGAR MP-09-005-080-005/21
(MAINHA) 		1709005080NRG24250720230218512 25/07/2023 bhaurani 1709005080WL016944 bhaurani 00415 SBIN0003508 1105 1105 Processed 31/07/2023 264175702 bhaurani (000000)
6 SHAHNAGAR MP-09-005-080-005/21
(MAINHA) 		1709005080NRG24250720230218511 25/07/2023 Sahab Singh 1709005080WL016944 Sahab Singh 00415 SBIN0003508 1105 1105 Processed 31/07/2023 264175702 SahabSingh (000000)
7 SHAHNAGAR MP-09-005-080-005/26-A
(MAINHA) 		1709005080NRG24250720230218528 25/07/2023 Ahilya bai 1709005080WL016945 Ahilya bai 00415 SBIN0003508 1105 1105 Processed 31/07/2023 264175702 Ahilyabai (000000)
8 SHAHNAGAR MP-09-005-080-005/34-A
(MAINHA) 		1709005080NRG24250720230218524 25/07/2023 keshrani 1709005080WL016944 keshrani 00415 SBIN0003508 1105 1105 Rejected 31/07/2023 264175702 Account closed
9 SHAHNAGAR MP-09-005-080-005/38
(MAINHA) 		1709005080NRG24250720230218530 25/07/2023 maheshrani 1709005080WL016945 maheshrani 00415 SBIN0003508 1105 1105 Processed 31/07/2023 264175702 maheshrani (000000)
10 SHAHNAGAR MP-09-005-080-005/42-C
(MAINHA) 		1709005080NRG24250720230218534 25/07/2023 Ashok 1709005080WL016945 Ashok 00415 SBIN0003508 1105 1105 Processed 31/07/2023 264175702 Ashok (000000)
SubTotal 8840 8840
11 SHAHNAGAR MP-09-005-080-005/44-A
(MAINHA) 		1709005080NRG24250720230218542 25/07/2023 chandrabhan singh 1709005080WL016945 chandrabhan singh 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264175702 chandrabhansingh (000000)
12 SHAHNAGAR MP-09-005-083-002/101
(MULPARA) 		1709005083NRG24250720230218051 25/07/2023 girja bai 1709005083WL016891 girja bai 00602 SBIN0RRMBGB 1200 1200 Processed 31/07/2023 264175702 girjabai (000000)
SubTotal 2305 2305
Total 13355 13355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_250723FTO_186851 Indian Bank IDIB000A603 Amdara 2210
2 SHAHNAGAR MP1709005_250723FTO_186851 State Bank of India SBIN0003508 SHAHNAGAR 8840
3 SHAHNAGAR MP1709005_250723FTO_186851 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 1200
4 SHAHNAGAR MP1709005_250723FTO_186851 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 1105

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