Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:49:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_190523FTO_48255
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-09-005-045-002/245
(BUDHROUD) 		1709005045NRG24190520230066226 19/05/2023 Parvati 1709005045WL005862 Parvati 00415 SBIN0002883 2856 2856 Processed 25/05/2023 866245442 Parvati (000000)
SubTotal 2856 2856
2 SHAHNAGAR MP-09-005-025-001/109
(JAMUNIYA) 		1709005025NRG24190520230066239 19/05/2023 ramesh 1709005025WL005867 ramesh 00415 SBIN0006062 150 150 Processed 25/05/2023 866245442 ramesh (000000)
3 SHAHNAGAR MP-09-005-025-001/153
(JAMUNIYA) 		1709005025NRG24190520230066257 19/05/2023 prem lal 1709005025WL005867 prem lal 00415 SBIN0006062 750 750 Processed 25/05/2023 866245442 premlal (000000)
4 SHAHNAGAR MP-09-005-025-001/159
(JAMUNIYA) 		1709005025NRG24190520230066262 19/05/2023 Chinja Bai Yadav 1709005025WL005867 Chinja Bai Yadav 00415 SBIN0006062 600 600 Processed 25/05/2023 866245442 ChinjaBaiYadav (000000)
5 SHAHNAGAR MP-09-005-025-001/159-A
(JAMUNIYA) 		1709005025NRG24190520230066263 19/05/2023 Goura Bai Yadav 1709005025WL005867 Goura Bai Yadav 00415 SBIN0006062 600 600 Processed 25/05/2023 866245442 GouraBaiYadav (000000)
6 SHAHNAGAR MP-09-005-025-001/170
(JAMUNIYA) 		1709005025NRG24190520230066269 19/05/2023 Dujji 1709005025WL005867 Dujji 00415 SBIN0006062 750 750 Processed 25/05/2023 866245442 Dujji (000000)
7 SHAHNAGAR MP-09-005-025-001/18-A
(JAMUNIYA) 		1709005025NRG24190520230066273 19/05/2023 munna 1709005025WL005867 munna 00415 SBIN0006062 750 750 Processed 25/05/2023 866245442 munna (000000)
8 SHAHNAGAR MP-09-005-025-001/18-A
(JAMUNIYA) 		1709005025NRG24190520230066272 19/05/2023 munna 1709005025WL005867 munna 00415 SBIN0006062 750 750 Processed 25/05/2023 866245442 munna (000000)
9 SHAHNAGAR MP-09-005-025-001/189
(JAMUNIYA) 		1709005025NRG24190520230066275 19/05/2023 geeta 1709005025WL005867 geeta 00415 SBIN0006062 750 750 Processed 25/05/2023 866245442 geeta (000000)
10 SHAHNAGAR MP-09-005-025-001/51
(JAMUNIYA) 		1709005025NRG24190520230066293 19/05/2023 Ashok 1709005025WL005867 Ashok 00415 SBIN0006062 750 750 Processed 25/05/2023 866245442 Ashok (000000)
11 SHAHNAGAR MP-09-005-025-001/66-b
(JAMUNIYA) 		1709005025NRG24190520230066302 19/05/2023 CHHUTE 1709005025WL005867 CHHUTE 00415 SBIN0006062 750 750 Processed 25/05/2023 866245442 CHHUTE (000000)
12 SHAHNAGAR MP-09-005-025-001/84
(JAMUNIYA) 		1709005025NRG24190520230066315 19/05/2023 Prem Rani Gond 1709005025WL005867 Prem Rani Gond 00415 SBIN0006062 300 300 Processed 25/05/2023 866245442 PremRaniGond (000000)
13 SHAHNAGAR MP-09-005-025-001/91
(JAMUNIYA) 		1709005025NRG24190520230066318 19/05/2023 Pradeep Kumar Yadav 1709005025WL005867 Pradeep Kumar Yadav 00415 SBIN0006062 750 750 Processed 25/05/2023 866245442 PradeepKumarYadav (000000)
14 SHAHNAGAR MP-09-005-025-001/92
(JAMUNIYA) 		1709005025NRG24190520230066320 19/05/2023 Bhanumati Yadav 1709005025WL005867 Bhanumati Yadav 00415 SBIN0006062 750 750 Processed 25/05/2023 866245442 BhanumatiYadav (000000)
SubTotal 8400 8400
15 SHAHNAGAR MP-09-005-003-001/200
(NANDAN) 		1709005003NRG24190520230066325 19/05/2023 MANEEERAM VISHWAKARMA 1709005003WL005868 MANEEERAM VISHWAKARMA 00602 SBIN0RRMBGB 1428 1428 Processed 25/05/2023 866245442 MANEEERAMVISHWAKARMA (000000)
16 SHAHNAGAR MP-09-005-003-001/200
(NANDAN) 		1709005003NRG24190520230066326 19/05/2023 SUNITA VISHWAKRAMA 1709005003WL005868 SUNITA VISHWAKRAMA 00602 SBIN0RRMBGB 1428 1428 Processed 25/05/2023 866245442 SUNITAVISHWAKRAMA (000000)
SubTotal 2856 2856
Total 14112 14112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_190523FTO_48255 State Bank of India SBIN0002883 PAWAI 2856
2 SHAHNAGAR MP1709005_190523FTO_48255 State Bank of India SBIN0006062 RAIPURA 8400
3 SHAHNAGAR MP1709005_190523FTO_48255 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 2856

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