Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:52:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_021123FTO_342990
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-09-005-081-002/58
(MAHGAWAN BARHO) 		1709005081NRG23230920230601961 02/11/2023 Saukhi Lal 1709005WL0082113 Saukhi Lal 00415 SBIN0003508 1224 1224 Rejected 04/01/2024 Account closed
SubTotal 1224 1224
2 SHAHNAGAR MP-09-005-081-005/6-B
(MAHGAWAN BARHO) 		1709005081NRG23230920230601968 02/11/2023 Ranno 1709005WL0082113 Ranno 00602 SBIN0RRMBGB 1020 1020 Processed 02/01/2024 333029406 Ranno (000000)
SubTotal 1020 1020
Total 2244 2244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_021123FTO_342990 State Bank of India SBIN0003508 SHAHNAGAR 1224
2 SHAHNAGAR MP1709005_021123FTO_342990 Madhyanchal Gramin Bank SBIN0RRMBGB Ghunwara 1020

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