Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:41:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_301223FTO_414373
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-09-005-072-001/109-B
(DHOUWAPURA) 		1709005072NRG24301220230439474 30/12/2023 Babu Lal Vishvakarma 1709005072WL037129 Babu Lal Vishvakarma 00415 SBIN0003508 1200 1200 Processed 13/03/2024 685484290 BabuLalVishvakarma (000000)
2 SHAHNAGAR MP-09-005-072-001/144-A
(DHOUWAPURA) 		1709005072NRG24301220230439492 30/12/2023 ganga dayal 1709005072WL037129 ganga dayal 00415 SBIN0003508 800 800 Processed 13/03/2024 685484290 gangadayal (000000)
3 SHAHNAGAR MP-09-005-072-001/31-A
(DHOUWAPURA) 		1709005072NRG24301220230439520 30/12/2023 bihari 1709005072WL037129 bihari 00415 SBIN0003508 1200 1200 Processed 13/03/2024 685484290 bihari (000000)
4 SHAHNAGAR MP-09-005-072-001/58
(DHOUWAPURA) 		1709005072NRG24301220230439538 30/12/2023 chunnu lal 1709005072WL037129 chunnu lal 00415 SBIN0003508 1200 1200 Processed 13/03/2024 685484290 chunnulal (000000)
5 SHAHNAGAR MP-09-005-072-001/79-B
(DHOUWAPURA) 		1709005072NRG24301220230439553 30/12/2023 sonelal 1709005072WL037129 sonelal 00415 SBIN0003508 1200 1200 Processed 13/03/2024 685484290 sonelal (000000)
6 SHAHNAGAR MP-09-005-072-001/79-B
(DHOUWAPURA) 		1709005072NRG24301220230439552 30/12/2023 sonelal 1709005072WL037129 sonelal 00415 SBIN0003508 1200 1200 Processed 13/03/2024 685484290 sonelal (000000)
SubTotal 6800 6800
7 SHAHNAGAR MP-09-005-072-001/39-A
(DHOUWAPURA) 		1709005072NRG24301220230439526 30/12/2023 Radha Charan Vishwakarma 1709005072WL037129 Radha Charan Vishwakarma 00415 SBIN0018588 1200 1200 Processed 13/03/2024 685484290 RadhaCharanVishwakarma (000000)
SubTotal 1200 1200
8 SHAHNAGAR MP-09-005-024-001/133-A
(BADAGAON) 		1709005024NRG24301220230439632 30/12/2023 SANJO BAI 1709005024WL037132 SANJO BAI 00602 SBIN0RRMBGB 564 564 Processed 13/03/2024 685484290 SANJOBAI (000000)
SubTotal 564 564
Total 8564 8564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_301223FTO_414373 State Bank of India SBIN0003508 SHAHNAGAR 6800
2 SHAHNAGAR MP1709005_301223FTO_414373 State Bank of India SBIN0018588 KRISHI UPAJ MANDI KATNI 1200
3 SHAHNAGAR MP1709005_301223FTO_414373 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 564

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