Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:40:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_030923FTO_247889
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-09-005-077-001/131-B
(SARRA) 		1709005077NRG24030920230264429 03/09/2023 anand lalchoudhary 1709005077WL021806 anand lalchoudhary 00415 SBIN0003508 2640 2640 Processed 07/09/2023 066552967 anandlalchoudhary (000000)
2 SHAHNAGAR MP-09-005-077-001/22-A
(SARRA) 		1709005077NRG24030920230264431 03/09/2023 suman bai 1709005077WL021806 suman bai 00415 SBIN0003508 1980 1980 Processed 07/09/2023 066552967 sumanbai (000000)
3 SHAHNAGAR MP-09-005-077-001/71-A
(SARRA) 		1709005077NRG24030920230264433 03/09/2023 Ramdeen 1709005077WL021806 Ramdeen 00415 SBIN0003508 2860 2860 Processed 07/09/2023 066552967 Ramdeen (000000)
4 SHAHNAGAR MP-09-005-077-001/76-A
(SARRA) 		1709005077NRG24030920230264434 03/09/2023 jheel rani 1709005077WL021806 jheel rani 00415 SBIN0003508 2860 2860 Processed 07/09/2023 066552967 jheelrani (000000)
SubTotal 10340 10340
5 SHAHNAGAR MP-09-005-003-001/283
(NANDAN) 		1709005003NRG24020920230264198 03/09/2023 RADHA BAI VISHWAKAMA 1709005003WL021778 RADHA BAI VISHWAKAMA 00602 SBIN0RRMBGB 150 150 Processed 07/09/2023 066552967 RADHABAIVISHWAKAMA (000000)
6 SHAHNAGAR MP-09-005-003-001/86-A
(NANDAN) 		1709005003NRG24030920230264506 03/09/2023 LAKHAN LAL PRAJAPATI 1709005003WL021818 LAKHAN LAL PRAJAPATI 00602 SBIN0RRMBGB 110 110 Processed 07/09/2023 066552967 LAKHANLALPRAJAPATI (000000)
7 SHAHNAGAR MP-09-005-021-002/12-A
(MANKOURA) 		1709005032NRG24030920230264569 03/09/2023 umesh basor 1709005032WL021839 umesh basor 00602 SBIN0RRMBGB 1224 1224 Processed 07/09/2023 066552967 umeshbasor (000000)
SubTotal 1484 1484
Total 11824 11824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_030923FTO_247889 State Bank of India SBIN0003508 SHAHNAGAR 10340
2 SHAHNAGAR MP1709005_030923FTO_247889 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 260
3 SHAHNAGAR MP1709005_030923FTO_247889 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 1224

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