Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:18:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_180723FTO_174155
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-09-005-038-001/130-C
(SALAIYA PHERAN SINGH) 		1709005038NRG24160720230203740 18/07/2023 maya bai 1709005038WL015575 maya bai 00415 SBIN0003508 3094 3094 Processed 22/07/2023 107148595 mayabai (000000)
2 SHAHNAGAR MP-09-005-038-001/133
(SALAIYA PHERAN SINGH) 		1709005038NRG24160720230203742 18/07/2023 Tulshi ram 1709005038WL015575 Tulshi ram 00415 SBIN0003508 3094 3094 Processed 22/07/2023 107148595 Tulshiram (000000)
3 SHAHNAGAR MP-09-005-038-002/113-D
(SALAIYA PHERAN SINGH) 		1709005038NRG24160720230203744 18/07/2023 JAGGO BAI LODHI 1709005038WL015575 JAGGO BAI LODHI 00415 SBIN0003508 3094 3094 Processed 22/07/2023 107148595 JAGGOBAILODHI (000000)
SubTotal 9282 9282
4 SHAHNAGAR MP-09-005-038-003/131
(SALAIYA PHERAN SINGH) 		1709005038NRG24160720230203745 18/07/2023 dipak 1709005038WL015575 dipak 00602 SBIN0RRMBGB 3094 3094 Processed 22/07/2023 107148595 dipak (000000)
SubTotal 3094 3094
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_180723FTO_174155 State Bank of India SBIN0003508 SHAHNAGAR 9282
2 SHAHNAGAR MP1709005_180723FTO_174155 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 3094

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