Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:31:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_011023FTO_297611
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-09-005-018-001/99
(BILPURA) 		1709005018NRG24300920230294732 01/10/2023 Badi Bahu 1709005018WL025209 Badi Bahu 00089 CBIN0282625 880 880 Processed 09/11/2023 293907254 BadiBahu (000000)
SubTotal 880 880
2 SHAHNAGAR MP-09-005-038-002/200-A
(SALAIYA PHERAN SINGH) 		1709005038NRG24250920230288110 01/10/2023 Kanchhedi Patel 1709005038WL024598 Kanchhedi Patel 00415 SBIN0003508 168 168 Processed 09/11/2023 293907254 KanchhediPatel (000000)
3 SHAHNAGAR MP-09-005-038-002/200-A
(SALAIYA PHERAN SINGH) 		1709005038NRG24250920230288111 01/10/2023 Kanchhedi Patel 1709005038WL024599 Kanchhedi Patel 00415 SBIN0003508 168 168 Processed 09/11/2023 293907254 KanchhediPatel (000000)
4 SHAHNAGAR MP-09-005-046-002/159-A
(JHIRMILA) 		1709005046NRG24300920230294581 01/10/2023 rashmi yadav 1709005046WL025186 rashmi yadav 00415 SBIN0003508 1768 1768 Processed 09/11/2023 293907254 rashmiyadav (000000)
5 SHAHNAGAR MP-09-005-054-002/60-A
(MAHGUWAN CHHAKKA) 		1709005054NRG24290920230293877 01/10/2023 Dharamrani gond 1709005054WL025115 Dharamrani gond 00415 SBIN0003508 1105 1105 Rejected 15/11/2023 No Such Account
6 SHAHNAGAR MP-09-005-054-002/60-A
(MAHGUWAN CHHAKKA) 		1709005054NRG24290920230293876 01/10/2023 Rajoo Singh 1709005054WL025115 Rajoo Singh 00415 SBIN0003508 1105 1105 Rejected 15/11/2023 No Such Account
7 SHAHNAGAR MP-09-005-056-001/183-A
(TIDUNI) 		1709005056NRG24300920230294738 01/10/2023 Pardeep kumar kumhar 1709005056WL025210 Pardeep kumar kumhar 00415 SBIN0003508 1326 1326 Processed 09/11/2023 293907254 Pardeepkumarkumhar (000000)
8 SHAHNAGAR MP-09-005-071-002/2
(NUNAGAR) 		1709005071NRG24290920230294160 01/10/2023 Parvati 1709005071WL025156 Parvati 00415 SBIN0003508 3200 3200 Processed 09/11/2023 293907254 Parvati (000000)
9 SHAHNAGAR MP-09-005-073-001/122-A
(DEORA) 		1709005073NRG24290920230294223 01/10/2023 gore lal 1709005073WL025162 gore lal 00415 SBIN0003508 760 760 Processed 09/11/2023 293907254 gorelal (000000)
SubTotal 9600 9600
10 SHAHNAGAR MP-09-005-073-001/122
(DEORA) 		1709005073NRG24290920230294222 01/10/2023 namaiya 1709005073WL025162 namaiya 00602 SBIN0RRMBGB 760 760 Processed 09/11/2023 293907254 namaiya (000000)
11 SHAHNAGAR MP-09-005-073-001/90
(DEORA) 		1709005073NRG24290920230294230 01/10/2023 Lotan 1709005073WL025162 Lotan 00602 SBIN0RRMBGB 760 760 Processed 09/11/2023 293907254 Lotan (000000)
SubTotal 1520 1520
12 SHAHNAGAR MP-09-005-046-002/172-A
(JHIRMILA) 		1709005046NRG24300920230294582 01/10/2023 RAJESH YADAV 1709005046WL025186 RAJESH YADAV 00688 FINO0001001 1768 1768 Processed 09/11/2023 293907254 RAJESHYADAV (000000)
SubTotal 1768 1768
Total 13768 13768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_011023FTO_297611 Central Bank Of India CBIN0282625 BAGWARKALAN 880
2 SHAHNAGAR MP1709005_011023FTO_297611 State Bank of India SBIN0003508 SHAHNAGAR 9600
3 SHAHNAGAR MP1709005_011023FTO_297611 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 1520
4 SHAHNAGAR MP1709005_011023FTO_297611 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768

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