Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:56:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_041223FTO_373554
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-09-005-017-003/30
(BIRAMPUR) 		1709005017NRG24041220230387032 04/12/2023 balva 1709005017WL033590 balva 00089 CBIN0282625 2200 2200 Processed 01/01/2024 320526941 balva (000000)
2 SHAHNAGAR MP-09-005-017-003/42-A
(BIRAMPUR) 		1709005017NRG24041220230387038 04/12/2023 Kathouri 1709005017WL033590 Kathouri 00089 CBIN0282625 2200 2200 Processed 01/01/2024 320526941 Kathouri (000000)
SubTotal 4400 4400
3 SHAHNAGAR MP-09-005-060-002/330
(SHAHPUR KALA) 		1709005060NRG24041220230386602 04/12/2023 Harpal Adiwasi 1709005060WL033565 Harpal Adiwasi 00415 SBIN0003508 1320 1320 Processed 01/01/2024 320526941 HarpalAdiwasi (000000)
4 SHAHNAGAR MP-09-005-060-002/38-A
(SHAHPUR KALA) 		1709005060NRG24041220230386603 04/12/2023 Amarsingh Yadav 1709005060WL033565 Amarsingh Yadav 00415 SBIN0003508 1320 1320 Processed 01/01/2024 320526941 AmarsinghYadav (000000)
5 SHAHNAGAR MP-09-005-077-001/107-D
(SARRA) 		1709005077NRG24041220230385803 04/12/2023 Mandu lal 1709005077WL033510 Mandu lal 00415 SBIN0003508 1200 1200 Processed 01/01/2024 320526941 Mandulal (000000)
6 SHAHNAGAR MP-09-005-077-001/123-D
(SARRA) 		1709005077NRG24041220230386187 04/12/2023 trilokinath 1709005077WL033537 trilokinath 00415 SBIN0003508 2640 2640 Processed 01/01/2024 320526941 trilokinath (000000)
SubTotal 6480 6480
7 SHAHNAGAR MP-09-005-005-002/236-A
(SIMRI PONDI) 		1709005005NRG24041220230386556 04/12/2023 SUKDAS 1709005005WL033564 SUKDAS 00415 SBIN0006062 1105 1105 Processed 01/01/2024 320526941 SUKDAS (000000)
SubTotal 1105 1105
8 SHAHNAGAR MP-09-005-060-002/181
(SHAHPUR KALA) 		1709005060NRG24041220230386595 04/12/2023 Milan 1709005060WL033565 Milan 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 320526941 Milan (000000)
SubTotal 1320 1320
9 SHAHNAGAR MP-09-005-077-001/131-C
(SARRA) 		1709005077NRG24041220230385937 04/12/2023 pushpa bai choudhari 1709005077WL033525 pushpa bai choudhari 00703 AIRP0000001 2640 2640 Processed 01/01/2024 320526941 pushpabaichoudhari (000000)
SubTotal 2640 2640
Total 15945 15945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_041223FTO_373554 Central Bank Of India CBIN0282625 BAGWARKALAN 4400
2 SHAHNAGAR MP1709005_041223FTO_373554 State Bank of India SBIN0003508 SHAHNAGAR 6480
3 SHAHNAGAR MP1709005_041223FTO_373554 State Bank of India SBIN0006062 RAIPURA 1105
4 SHAHNAGAR MP1709005_041223FTO_373554 Madhyanchal Gramin Bank SBIN0RRMBGB BISANI 1320
5 SHAHNAGAR MP1709005_041223FTO_373554 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2640

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