Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:43:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_301123FTO_369403
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-09-005-008-001/156-A
(KHAMARIYA ATARHAI) 		1709005008NRG24301120230381531 30/11/2023 Bhanupratap 1709005WL0033189 Bhanupratap 00415 SBIN0003508 1704 1704 Processed 01/01/2024 321368238 Bhanupratap (000000)
2 SHAHNAGAR MP-09-005-065-002/13
(DEORI) 		1709005065NRG24301120230381210 30/11/2023 SHOBHA RANI 1709005WL0033171 SHOBHA RANI 00415 SBIN0003508 1800 1800 Processed 01/01/2024 321368238 SHOBHARANI (000000)
SubTotal 3504 3504
Total 3504 3504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_301123FTO_369403 State Bank of India SBIN0003508 SHAHNAGAR 3504

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