Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:01:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_280723FTO_192212
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-09-005-067-001/530-A
(PURAINA) 		1709005067NRG24280720230223326 28/07/2023 Mukesh 1709005067WL017417 Mukesh 00051 MAHB0001395 1140 1140 Processed 02/08/2023 299378671 Mukesh (000000)
2 SHAHNAGAR MP-09-005-067-001/530-A
(PURAINA) 		1709005067NRG24280720230223325 28/07/2023 Mukesh 1709005067WL017417 Mukesh 00051 MAHB0001395 1140 1140 Processed 02/08/2023 299378671 Mukesh (000000)
SubTotal 2280 2280
3 SHAHNAGAR MP-09-005-067-001/132
(PURAINA) 		1709005067NRG24280720230223333 28/07/2023 kanchedi choudhary 1709005067WL017418 kanchedi choudhary 00415 SBIN0003508 1330 1330 Processed 02/08/2023 299378671 kanchedichoudhary (000000)
4 SHAHNAGAR MP-09-005-067-001/362-B
(PURAINA) 		1709005067NRG24280720230223323 28/07/2023 rajkumari choudhary 1709005067WL017417 rajkumari choudhary 00415 SBIN0003508 1140 1140 Processed 02/08/2023 299378671 rajkumarichoudhary (000000)
SubTotal 2470 2470
5 SHAHNAGAR MP-09-005-067-001/475-D
(PURAINA) 		1709005067NRG24280720230223342 28/07/2023 rajesh 1709005067WL017418 rajesh 00415 SBIN0009745 1330 1330 Processed 02/08/2023 299378671 rajesh (000000)
SubTotal 1330 1330
Total 6080 6080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_280723FTO_192212 Bank of Maharastra MAHB0001395 KATNI 2280
2 SHAHNAGAR MP1709005_280723FTO_192212 State Bank of India SBIN0003508 SHAHNAGAR 2470
3 SHAHNAGAR MP1709005_280723FTO_192212 State Bank of India SBIN0009745 PURENA 1330

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