Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:07:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_050423FTO_3378
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-09-005-025-001/109
(JAMUNIYA) 		1709005025NRG23050420230596998 05/04/2023 ramesh 1709005025WL081323 ramesh 00415 SBIN0006062 900 900 Processed 12/05/2023 640815513 ramesh (000000)
2 SHAHNAGAR MP-09-005-025-001/128
(JAMUNIYA) 		1709005025NRG23050420230597000 05/04/2023 munni lal 1709005025WL081323 munni lal 00415 SBIN0006062 900 900 Processed 12/05/2023 640815513 munnilal (000000)
3 SHAHNAGAR MP-09-005-025-001/153
(JAMUNIYA) 		1709005025NRG23050420230597005 05/04/2023 prem lal 1709005025WL081323 prem lal 00415 SBIN0006062 900 900 Processed 12/05/2023 640815513 premlal (000000)
4 SHAHNAGAR MP-09-005-025-001/159-A
(JAMUNIYA) 		1709005025NRG23050420230597006 05/04/2023 Goura Bai Yadav 1709005025WL081323 Goura Bai Yadav 00415 SBIN0006062 900 900 Processed 12/05/2023 640815513 GouraBaiYadav (000000)
5 SHAHNAGAR MP-09-005-025-001/165
(JAMUNIYA) 		1709005025NRG23050420230597009 05/04/2023 Prabha 1709005025WL081323 Prabha 00415 SBIN0006062 900 900 Processed 12/05/2023 640815513 Prabha (000000)
6 SHAHNAGAR MP-09-005-025-001/27-A
(JAMUNIYA) 		1709005025NRG23050420230597015 05/04/2023 Aneeta 1709005025WL081323 Aneeta 00415 SBIN0006062 900 900 Processed 12/05/2023 640815513 Aneeta (000000)
7 SHAHNAGAR MP-09-005-025-004/31
(JAMUNIYA) 		1709005025NRG23050420230596966 05/04/2023 Dayaram 1709005025WL081322 Dayaram 00415 SBIN0006062 900 900 Processed 12/05/2023 640815513 Dayaram (000000)
8 SHAHNAGAR MP-09-005-025-004/9-B
(JAMUNIYA) 		1709005025NRG23050420230596991 05/04/2023 Phoolrani 1709005025WL081322 Phoolrani 00415 SBIN0006062 900 900 Processed 12/05/2023 640815513 Phoolrani (000000)
SubTotal 7200 7200
9 SHAHNAGAR MP-09-005-025-004/58
(JAMUNIYA) 		1709005025NRG23050420230596976 05/04/2023 JANAK RANI 1709005025WL081322 JANAK RANI 00602 SBIN0RRMBGB 900 900 Processed 12/05/2023 640815513 JANAKRANI (000000)
SubTotal 900 900
Total 8100 8100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_050423FTO_3378 State Bank of India SBIN0006062 RAIPURA 7200
2 SHAHNAGAR MP1709005_050423FTO_3378 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 900

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