Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:54:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_270723FTO_189135
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-09-005-034-001/14-A
(NANDCHAND) 		1709005034NRG23260720230601401 27/07/2023 seeta bai 1709005WL0081938 seeta bai 00415 SBIN0000405 45 45 Processed 01/08/2023 274525740 seetabai (000000)
SubTotal 45 45
2 SHAHNAGAR MP-09-005-037-001/165
(BORI) 		1709005037NRG23270720230601413 27/07/2023 mehbub 1709005WL0081940 mehbub 00415 SBIN0003508 1428 1428 Rejected 03/08/2023 274525740 No Such Account
3 SHAHNAGAR MP-09-005-037-001/165
(BORI) 		1709005037NRG23270720230601412 27/07/2023 mehbub 1709005WL0081940 mehbub 00415 SBIN0003508 1020 1020 Rejected 03/08/2023 274525740 No Such Account
SubTotal 2448 2448
4 SHAHNAGAR MP-09-005-037-001/113
(BORI) 		1709005037NRG23270720230601411 27/07/2023 Suhadra bai 1709005WL0081940 Suhadra bai 00602 SBIN0RRMBGB 1020 1020 Rejected 03/08/2023 274525740 No Such Account
5 SHAHNAGAR MP-09-005-037-001/113
(BORI) 		1709005037NRG23270720230601410 27/07/2023 Suhadra bai 1709005WL0081940 Suhadra bai 00602 SBIN0RRMBGB 1428 1428 Rejected 03/08/2023 274525740 No Such Account
6 SHAHNAGAR MP-09-005-037-001/113
(BORI) 		1709005037NRG23270720230601409 27/07/2023 Suhadra bai 1709005WL0081940 Suhadra bai 00602 SBIN0RRMBGB 3264 3264 Rejected 03/08/2023 274525740 No Such Account
7 SHAHNAGAR MP-09-005-037-001/113
(BORI) 		1709005037NRG23270720230601408 27/07/2023 Suhadra bai 1709005WL0081940 Suhadra bai 00602 SBIN0RRMBGB 3264 3264 Rejected 03/08/2023 274525740 No Such Account
SubTotal 8976 8976
Total 11469 11469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_270723FTO_189135 State Bank of India SBIN0000405 KATNI 45
2 SHAHNAGAR MP1709005_270723FTO_189135 State Bank of India SBIN0003508 SHAHNAGAR 2448
3 SHAHNAGAR MP1709005_270723FTO_189135 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 8976

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