Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:33:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_181023FTO_323564
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-09-005-019-002/99
(HARDUASARASBAHU) 		1709005019NRG24181020230320037 18/10/2023 sumer shing 1709005019WL028497 sumer shing 00089 CBIN0282625 663 663 Processed 09/11/2023 291255497 sumershing (000000)
SubTotal 663 663
2 SHAHNAGAR MP-09-005-060-001/307-B
(SHAHPUR KALA) 		1709005060NRG24171020230317961 18/10/2023 Pram lal yadav 1709005060WL028273 Pram lal yadav 00415 SBIN0003508 1200 1200 Processed 09/11/2023 291255497 Pramlalyadav (000000)
3 SHAHNAGAR MP-09-005-077-001/123-D
(SARRA) 		1709005077NRG24181020230319757 18/10/2023 trilokinath 1709005077WL028478 trilokinath 00415 SBIN0003508 3080 3080 Processed 09/11/2023 291255497 trilokinath (000000)
SubTotal 4280 4280
4 SHAHNAGAR MP-09-005-059-001/138
(SHAHPUR KHURD) 		1709005059NRG24171020230319302 18/10/2023 Badri Prasad 1709005059WL028432 Badri Prasad 00602 SBIN0RRMBGB 1533 1533 Processed 09/11/2023 291255497 BadriPrasad (000000)
SubTotal 1533 1533
Total 6476 6476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_181023FTO_323564 Central Bank Of India CBIN0282625 BAGWARKALAN 663
2 SHAHNAGAR MP1709005_181023FTO_323564 State Bank of India SBIN0003508 SHAHNAGAR 4280
3 SHAHNAGAR MP1709005_181023FTO_323564 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 1533

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