Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:16:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_300623FTO_139518
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-09-005-065-001/108
(DEORI) 		1709005065NRG24300620230165789 30/06/2023 SUGANDA CHOUDHARI 1709005WL0013153 SUGANDA CHOUDHARI 00415 SBIN0003508 1140 1140 Processed 11/07/2023 799529024 SUGANDACHOUDHARI (000000)
SubTotal 1140 1140
2 SHAHNAGAR MP-09-005-005-002/160-A
(SIMRI PONDI) 		1709005005NRG24300620230165790 30/06/2023 adesh kumr sahu 1709005WL0013154 adesh kumr sahu 00415 SBIN0006062 1326 1326 Processed 11/07/2023 799529024 adeshkumrsahu (000000)
3 SHAHNAGAR MP-09-005-026-002/127-A
(DOHLI) 		1709005026NRG24300620230166235 30/06/2023 bablu 1709005WL0013186 bablu 00415 SBIN0006062 1200 1200 Processed 11/07/2023 799529024 bablu (000000)
4 SHAHNAGAR MP-09-005-031-003/112
(PATNA) 		1709005031NRG24290620230163510 30/06/2023 Ram kumar 1709005WL0013028 Ram kumar 00415 SBIN0006062 1326 1326 Processed 11/07/2023 799529024 Ramkumar (000000)
5 SHAHNAGAR MP-09-005-031-003/112
(PATNA) 		1709005031NRG24290620230163509 30/06/2023 Ram kumar 1709005WL0013028 Ram kumar 00415 SBIN0006062 1326 1326 Processed 11/07/2023 799529024 Ramkumar (000000)
6 SHAHNAGAR MP-09-005-031-003/112
(PATNA) 		1709005031NRG24290620230163508 30/06/2023 Ram kumar 1709005WL0013028 Ram kumar 00415 SBIN0006062 1326 1326 Processed 11/07/2023 799529024 Ramkumar (000000)
7 SHAHNAGAR MP-09-005-031-003/112
(PATNA) 		1709005031NRG24290620230163514 30/06/2023 Ram kumar 1709005WL0013028 Ram kumar 00415 SBIN0006062 1326 1326 Processed 11/07/2023 799529024 Ramkumar (000000)
8 SHAHNAGAR MP-09-005-031-003/201
(PATNA) 		1709005031NRG24290620230163513 30/06/2023 Moorat 1709005WL0013028 Moorat 00415 SBIN0006062 1326 1326 Processed 11/07/2023 799529024 Moorat (000000)
9 SHAHNAGAR MP-09-005-031-003/201
(PATNA) 		1709005031NRG24290620230163512 30/06/2023 Moorat 1709005WL0013028 Moorat 00415 SBIN0006062 1326 1326 Processed 11/07/2023 799529024 Moorat (000000)
SubTotal 10482 10482
10 SHAHNAGAR MP-09-005-031-003/156-A
(PATNA) 		1709005031NRG24290620230163511 30/06/2023 Ramvati 1709005WL0013028 Ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799529024 Ramvati (000000)
11 SHAHNAGAR MP-09-005-045-002/131
(BUDHROUD) 		1709005045NRG24300620230165734 30/06/2023 Ramesh Prasad Choudhary 1709005WL0013148 Ramesh Prasad Choudhary 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799529024 RameshPrasadChoudhary (000000)
12 SHAHNAGAR MP-09-005-045-002/131
(BUDHROUD) 		1709005045NRG24300620230165733 30/06/2023 Ramesh Prasad Choudhary 1709005WL0013148 Ramesh Prasad Choudhary 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799529024 RameshPrasadChoudhary (000000)
13 SHAHNAGAR MP-09-005-051-001/281-B
(TUDA) 		1709005051NRG24300620230166237 30/06/2023 GHASITA BAI 1709005WL0013187 GHASITA BAI 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799529024 GHASITABAI (000000)
14 SHAHNAGAR MP-09-005-051-001/281-B
(TUDA) 		1709005051NRG24300620230166236 30/06/2023 GHASITA BAI 1709005WL0013187 GHASITA BAI 00602 SBIN0RRMBGB 1200 1200 Processed 11/07/2023 799529024 GHASITABAI (000000)
SubTotal 6062 6062
Total 17684 17684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_300623FTO_139518 State Bank of India SBIN0003508 SHAHNAGAR 1140
2 SHAHNAGAR MP1709005_300623FTO_139518 State Bank of India SBIN0006062 RAIPURA 10482
3 SHAHNAGAR MP1709005_300623FTO_139518 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 2652
4 SHAHNAGAR MP1709005_300623FTO_139518 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 1326
5 SHAHNAGAR MP1709005_300623FTO_139518 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 2084

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