Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:56:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_171123FTO_357624
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-09-005-057-001/253
(CHOUPRA) 		1709005057NRG24171120230367960 17/11/2023 Gatti 1709005057WL032135 Gatti 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317550631 Gatti (000000)
2 SHAHNAGAR MP-09-005-078-001/48
(SHYAMGIRI) 		1709005078NRG24171120230367937 17/11/2023 Jyoti Bai Gound 1709005078WL032134 Jyoti Bai Gound 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 317550631 JyotiBaiGound (000000)
3 SHAHNAGAR MP-09-005-078-004/9-D
(SHYAMGIRI) 		1709005078NRG24171120230367952 17/11/2023 RAJENDRA SINGH 1709005078WL032134 RAJENDRA SINGH 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 317550631 RAJENDRASINGH (000000)
SubTotal 4199 4199
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_171123FTO_357624 Madhyanchal Gramin Bank SBIN0RRMBGB BISANI 4199

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