Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:21:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_050923FTO_252350
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-09-005-077-001/60-B
(SARRA) 		1709005077NRG24050920230266413 05/09/2023 Priti Yadav 1709005077WL022046 Priti Yadav 00415 SBIN0003507 3080 3080 Processed 12/09/2023 161734160 PritiYadav (000000)
SubTotal 3080 3080
2 SHAHNAGAR MP-09-005-077-001/119-A
(SARRA) 		1709005077NRG24050920230266407 05/09/2023 rajesh kumar 1709005077WL022046 rajesh kumar 00415 SBIN0003508 2860 2860 Processed 12/09/2023 161734160 rajeshkumar (000000)
3 SHAHNAGAR MP-09-005-077-001/119-A
(SARRA) 		1709005077NRG24050920230266406 05/09/2023 rajesh kumar 1709005077WL022046 rajesh kumar 00415 SBIN0003508 2860 2860 Processed 12/09/2023 161734160 rajeshkumar (000000)
SubTotal 5720 5720
4 SHAHNAGAR MP-09-005-005-002/193-B
(SIMRI PONDI) 		1709005005NRG24050920230266857 05/09/2023 BHAGCHAND 1709005005WL022121 BHAGCHAND 00415 SBIN0006062 40 40 Processed 12/09/2023 161734160 BHAGCHAND (000000)
5 SHAHNAGAR MP-09-005-031-001/49-A
(PATNA) 		1709005031NRG24050920230266999 05/09/2023 Hoshiyar singh 1709005031WL022137 Hoshiyar singh 00415 SBIN0006062 1326 1326 Processed 12/09/2023 161734160 Hoshiyarsingh (000000)
SubTotal 1366 1366
6 SHAHNAGAR MP-09-005-069-003/164
(PARASWARA) 		1709005069NRG24050920230266613 05/09/2023 baldev singh 1709005069WL022071 baldev singh 00415 SBIN0009745 3094 3094 Processed 12/09/2023 161734160 baldevsingh (000000)
SubTotal 3094 3094
7 SHAHNAGAR MP-09-005-009-001/216-a
(HARDUAPATEL) 		1709005009NRG24050920230267182 05/09/2023 param patel 1709005009WL022153 param patel 00602 SBIN0RRMBGB 1224 1224 Processed 12/09/2023 161734160 parampatel (000000)
8 SHAHNAGAR MP-09-005-009-001/283-C
(HARDUAPATEL) 		1709005009NRG24050920230267184 05/09/2023 jada bai patel 1709005009WL022153 jada bai patel 00602 SBIN0RRMBGB 204 204 Processed 12/09/2023 161734160 jadabaipatel (000000)
9 SHAHNAGAR MP-09-005-077-001/60-B
(SARRA) 		1709005077NRG24050920230266412 05/09/2023 rajrani 1709005077WL022046 rajrani 00602 SBIN0RRMBGB 3080 3080 Processed 12/09/2023 161734160 rajrani (000000)
SubTotal 4508 4508
Total 17768 17768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_050923FTO_252350 State Bank of India SBIN0003507 SALEHA 3080
2 SHAHNAGAR MP1709005_050923FTO_252350 State Bank of India SBIN0003508 SHAHNAGAR 5720
3 SHAHNAGAR MP1709005_050923FTO_252350 State Bank of India SBIN0006062 RAIPURA 1366
4 SHAHNAGAR MP1709005_050923FTO_252350 State Bank of India SBIN0009745 PURENA 3094
5 SHAHNAGAR MP1709005_050923FTO_252350 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 3080
6 SHAHNAGAR MP1709005_050923FTO_252350 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 1428

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