Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:38:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_171023FTO_321758
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-09-005-081-002/42-C
(MAHGAWAN BARHO) 		1709005081NRG24161020230317004 17/10/2023 reena bai 1709005081WL028113 reena bai 00176 IDIB000A603 1428 1428 Processed 09/11/2023 291259627 reenabai (000000)
2 SHAHNAGAR MP-09-005-081-002/42-D
(MAHGAWAN BARHO) 		1709005081NRG24161020230317006 17/10/2023 suresh kumar 1709005081WL028113 suresh kumar 00176 IDIB000A603 1428 1428 Processed 09/11/2023 291259627 sureshkumar (000000)
3 SHAHNAGAR MP-09-005-081-005/9-A
(MAHGAWAN BARHO) 		1709005081NRG24161020230317066 17/10/2023 sahablal 1709005081WL028113 sahablal 00176 IDIB000A603 1428 1428 Processed 09/11/2023 291259627 sahablal (000000)
SubTotal 4284 4284
4 SHAHNAGAR MP-09-005-050-001/192-B
(BIJAKHEDA) 		1709005050NRG24171020230318492 17/10/2023 CHHEDI LAL PATEL 1709005050WL028303 CHHEDI LAL PATEL 00415 SBIN0003508 1200 1200 Processed 09/11/2023 291259627 CHHEDILALPATEL (000000)
5 SHAHNAGAR MP-09-005-050-001/192-B
(BIJAKHEDA) 		1709005050NRG24171020230318493 17/10/2023 RAJJI BAI 1709005050WL028303 RAJJI BAI 00415 SBIN0003508 1200 1200 Processed 09/11/2023 291259627 RAJJIBAI (000000)
6 SHAHNAGAR MP-09-005-081-002/28
(MAHGAWAN BARHO) 		1709005081NRG24161020230316988 17/10/2023 rammu bhumiya 1709005081WL028113 rammu bhumiya 00415 SBIN0003508 1428 1428 Processed 09/11/2023 291259627 rammubhumiya (000000)
7 SHAHNAGAR MP-09-005-081-002/28
(MAHGAWAN BARHO) 		1709005081NRG24161020230316987 17/10/2023 rammu bhumiya 1709005081WL028113 rammu bhumiya 00415 SBIN0003508 1428 1428 Processed 09/11/2023 291259627 rammubhumiya (000000)
8 SHAHNAGAR MP-09-005-081-002/28-C
(MAHGAWAN BARHO) 		1709005081NRG24161020230316991 17/10/2023 santlal bhumiya 1709005081WL028113 santlal bhumiya 00415 SBIN0003508 1020 1020 Rejected 15/11/2023 Account closed
9 SHAHNAGAR MP-09-005-081-002/41
(MAHGAWAN BARHO) 		1709005081NRG24161020230316963 17/10/2023 shyam bai thakur 1709005081WL028112 shyam bai thakur 00415 SBIN0003508 408 408 Processed 09/11/2023 291259627 shyambaithakur (000000)
10 SHAHNAGAR MP-09-005-081-004/45
(MAHGAWAN BARHO) 		1709005081NRG24161020230317059 17/10/2023 mahesh singh 1709005081WL028113 mahesh singh 00415 SBIN0003508 1224 1224 Processed 09/11/2023 291259627 maheshsingh (000000)
SubTotal 7908 7908
11 SHAHNAGAR MP-09-005-031-001/49-A
(PATNA) 		1709005031NRG24171020230318459 17/10/2023 Hoshiyar singh 1709005031WL028302 Hoshiyar singh 00415 SBIN0006062 1326 1326 Processed 09/11/2023 291259627 Hoshiyarsingh (000000)
SubTotal 1326 1326
12 SHAHNAGAR MP-09-005-081-002/11-C
(MAHGAWAN BARHO) 		1709005081NRG24161020230316979 17/10/2023 mulayam bhumiya 1709005081WL028113 mulayam bhumiya 00602 SBIN0RRMBGB 1428 1428 Processed 09/11/2023 291259627 mulayambhumiya (000000)
13 SHAHNAGAR MP-09-005-081-002/11-D
(MAHGAWAN BARHO) 		1709005081NRG24161020230316982 17/10/2023 chhote lal 1709005081WL028113 chhote lal 00602 SBIN0RRMBGB 1428 1428 Processed 09/11/2023 291259627 chhotelal (000000)
14 SHAHNAGAR MP-09-005-081-002/22-A
(MAHGAWAN BARHO) 		1709005081NRG24161020230316986 17/10/2023 aneet prasad 1709005081WL028113 aneet prasad 00602 SBIN0RRMBGB 1428 1428 Processed 09/11/2023 291259627 aneetprasad (000000)
15 SHAHNAGAR MP-09-005-081-002/51-C
(MAHGAWAN BARHO) 		1709005081NRG24161020230317020 17/10/2023 rajkumari 1709005081WL028113 rajkumari 00602 SBIN0RRMBGB 1224 1224 Processed 09/11/2023 291259627 rajkumari (000000)
SubTotal 5508 5508
Total 19026 19026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_171023FTO_321758 Indian Bank IDIB000A603 Amdara 4284
2 SHAHNAGAR MP1709005_171023FTO_321758 State Bank of India SBIN0003508 SHAHNAGAR 7908
3 SHAHNAGAR MP1709005_171023FTO_321758 State Bank of India SBIN0006062 RAIPURA 1326
4 SHAHNAGAR MP1709005_171023FTO_321758 Madhyanchal Gramin Bank SBIN0RRMBGB AMDARA 5508

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