Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:18:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_070823FTO_207025
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-09-005-014-002/47
(BARI) 		1709005014NRG24040820230232926 07/08/2023 Maya rani 1709005WL0018274 Maya rani 00089 CBIN0282625 1326 1326 Processed 14/08/2023 521289289 Mayarani (000000)
2 SHAHNAGAR MP-09-005-014-002/47
(BARI) 		1709005014NRG24040820230232924 07/08/2023 Maya rani 1709005WL0018274 Maya rani 00089 CBIN0282625 14 14 Processed 14/08/2023 521289289 Mayarani (000000)
3 SHAHNAGAR MP-09-005-014-002/47
(BARI) 		1709005014NRG24040820230232922 07/08/2023 Maya rani 1709005WL0018274 Maya rani 00089 CBIN0282625 7 7 Processed 14/08/2023 521289289 Mayarani (000000)
4 SHAHNAGAR MP-09-005-014-002/47
(BARI) 		1709005014NRG24040820230232918 07/08/2023 Maya rani 1709005WL0018274 Maya rani 00089 CBIN0282625 1547 1547 Processed 14/08/2023 521289289 Mayarani (000000)
5 SHAHNAGAR MP-09-005-014-002/47
(BARI) 		1709005014NRG24040820230232917 07/08/2023 Tulsiram 1709005WL0018274 Tulsiram 00089 CBIN0282625 1547 1547 Processed 14/08/2023 521289289 Tulsiram (000000)
6 SHAHNAGAR MP-09-005-014-002/47
(BARI) 		1709005014NRG24040820230232921 07/08/2023 Tulsiram 1709005WL0018274 Tulsiram 00089 CBIN0282625 7 7 Processed 14/08/2023 521289289 Tulsiram (000000)
7 SHAHNAGAR MP-09-005-014-002/47
(BARI) 		1709005014NRG24040820230232923 07/08/2023 Tulsiram 1709005WL0018274 Tulsiram 00089 CBIN0282625 14 14 Processed 14/08/2023 521289289 Tulsiram (000000)
8 SHAHNAGAR MP-09-005-014-002/47
(BARI) 		1709005014NRG24040820230232925 07/08/2023 Tulsiram 1709005WL0018274 Tulsiram 00089 CBIN0282625 1326 1326 Processed 14/08/2023 521289289 Tulsiram (000000)
9 SHAHNAGAR MP-09-005-014-003/10-b
(BARI) 		1709005014NRG24040820230232919 07/08/2023 heera 1709005WL0018274 heera 00089 CBIN0282625 1547 1547 Processed 14/08/2023 521289289 heera (000000)
SubTotal 7335 7335
10 SHAHNAGAR MP-09-005-065-001/305
(DEORI) 		1709005065NRG24050820230234226 07/08/2023 RAMNARAYAN 1709005WL0018434 RAMNARAYAN 00415 SBIN0003508 1230 1230 Processed 14/08/2023 521289289 RAMNARAYAN (000000)
SubTotal 1230 1230
11 SHAHNAGAR MP-09-005-014-001/82
(BARI) 		1709005014NRG24040820230232920 07/08/2023 sesh rani 1709005WL0018274 sesh rani 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521289289 seshrani (000000)
SubTotal 1547 1547
12 SHAHNAGAR MP-09-005-037-001/165
(BORI) 		1709005037NRG24060820230235444 07/08/2023 salma 1709005WL0018579 salma 00691 IPOS0000001 2 2 Processed 14/08/2023 521289289 salma (000000)
SubTotal 2 2
Total 10114 10114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_070823FTO_207025 Central Bank Of India CBIN0282625 BAGWARKALAN 7335
2 SHAHNAGAR MP1709005_070823FTO_207025 State Bank of India SBIN0003508 SHAHNAGAR 1230
3 SHAHNAGAR MP1709005_070823FTO_207025 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 1547
4 SHAHNAGAR MP1709005_070823FTO_207025 India Post Payments Bank IPOS0000001 Chhatarpur 2

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