Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:16:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_260423FTO_19024
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-09-005-030-001/276-A
(BHARWARA) 		1709005030NRG24260420230021040 26/04/2023 Prem bai barman 1709005030WL001893 Prem bai barman 00089 CBIN0282625 1326 1326 Processed 12/05/2023 644025977 Prembaibarman (000000)
SubTotal 1326 1326
2 SHAHNAGAR MP-09-005-030-001/157-A
(BHARWARA) 		1709005030NRG24260420230020988 26/04/2023 Kunti Bai Kumhar 1709005030WL001893 Kunti Bai Kumhar 00415 SBIN0006062 1326 1326 Processed 12/05/2023 644025977 KuntiBaiKumhar (000000)
3 SHAHNAGAR MP-09-005-030-001/195
(BHARWARA) 		1709005030NRG24260420230021000 26/04/2023 shekhlal 1709005030WL001893 shekhlal 00415 SBIN0006062 1326 1326 Processed 12/05/2023 644025977 shekhlal (000000)
4 SHAHNAGAR MP-09-005-030-001/201-a
(BHARWARA) 		1709005030NRG24260420230021006 26/04/2023 premlal 1709005030WL001893 premlal 00415 SBIN0006062 1326 1326 Processed 12/05/2023 644025977 premlal (000000)
5 SHAHNAGAR MP-09-005-030-001/203
(BHARWARA) 		1709005030NRG24260420230021012 26/04/2023 ramji 1709005030WL001893 ramji 00415 SBIN0006062 1326 1326 Processed 12/05/2023 644025977 ramji (000000)
6 SHAHNAGAR MP-09-005-030-001/208
(BHARWARA) 		1709005030NRG24260420230021016 26/04/2023 Chhoti bai 1709005030WL001893 Chhoti bai 00415 SBIN0006062 1326 1326 Processed 12/05/2023 644025977 Chhotibai (000000)
7 SHAHNAGAR MP-09-005-030-001/212
(BHARWARA) 		1709005030NRG24260420230021020 26/04/2023 Santosh 1709005030WL001893 Santosh 00415 SBIN0006062 1326 1326 Processed 12/05/2023 644025977 Santosh (000000)
8 SHAHNAGAR MP-09-005-030-001/262-b
(BHARWARA) 		1709005030NRG24260420230021034 26/04/2023 Ramsevak 1709005030WL001893 Ramsevak 00415 SBIN0006062 1326 1326 Processed 12/05/2023 644025977 Ramsevak (000000)
9 SHAHNAGAR MP-09-005-030-001/320
(BHARWARA) 		1709005030NRG24260420230021064 26/04/2023 lakhna 1709005030WL001893 lakhna 00415 SBIN0006062 1326 1326 Processed 12/05/2023 644025977 lakhna (000000)
10 SHAHNAGAR MP-09-005-030-001/329
(BHARWARA) 		1709005030NRG24260420230021075 26/04/2023 Gokul 1709005030WL001893 Gokul 00415 SBIN0006062 1105 1105 Processed 12/05/2023 644025977 Gokul (000000)
11 SHAHNAGAR MP-09-005-030-001/39
(BHARWARA) 		1709005030NRG24260420230021091 26/04/2023 Kusum rani 1709005030WL001893 Kusum rani 00415 SBIN0006062 1326 1326 Processed 12/05/2023 644025977 Kusumrani (000000)
12 SHAHNAGAR MP-09-005-030-001/71
(BHARWARA) 		1709005030NRG24260420230021105 26/04/2023 Preetam 1709005030WL001893 Preetam 00415 SBIN0006062 1326 1326 Processed 12/05/2023 644025977 Preetam (000000)
SubTotal 14365 14365
13 SHAHNAGAR MP-09-005-030-001/320
(BHARWARA) 		1709005030NRG24260420230021065 26/04/2023 Siya bai 1709005030WL001893 Siya bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644025977 Siyabai (000000)
SubTotal 1326 1326
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_260423FTO_19024 Central Bank Of India CBIN0282625 BAGWARKALAN 1326
2 SHAHNAGAR MP1709005_260423FTO_19024 State Bank of India SBIN0006062 RAIPURA 14365
3 SHAHNAGAR MP1709005_260423FTO_19024 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 1326

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