Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:21:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_260523APB_FTO_58504
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-09-005-033-001/8-A
(SIMRI KALA) 		1709005033NRG24230520230074916 26/05/2023 bandna 1709005033WL006596 bandna 00089 CBIN0282625 1326 1326 Processed 02/06/2023 090421823 bandna STATE BANK OF INDIA(508548)
2 SHAHNAGAR MP-09-005-033-002/9
(SIMRI KALA) 		1709005033NRG24230520230074917 26/05/2023 moti lal basor 1709005033WL006596 moti lal basor 00089 CBIN0282625 3536 3536 Processed 02/06/2023 090421823 motilalbasor CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
3 SHAHNAGAR MP-09-005-033-003/27-B
(SIMRI KALA) 		1709005033NRG24230520230074920 26/05/2023 deepak 1709005033WL006597 deepak 00089 CBIN0284174 663 663 Processed 02/06/2023 090421823 deepak CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
4 SHAHNAGAR MP-09-005-033-001/39
(SIMRI KALA) 		1709005033NRG24260520230081769 26/05/2023 Roshan 1709005033WL007209 Roshan 00415 SBIN0005496 1360 1360 Processed 02/06/2023 090421823 Roshan STATE BANK OF INDIA(508548)
5 SHAHNAGAR MP-09-005-033-003/7
(SIMRI KALA) 		1709005033NRG24230520230074923 26/05/2023 natthu 1709005033WL006597 natthu 00415 SBIN0005496 663 663 Processed 02/06/2023 090421823 natthu STATE BANK OF INDIA(508548)
6 SHAHNAGAR MP-09-005-033-003/7-A
(SIMRI KALA) 		1709005033NRG24230520230074924 26/05/2023 suman kurmi 1709005033WL006597 suman kurmi 00415 SBIN0005496 663 663 Processed 02/06/2023 090421823 sumankurmi STATE BANK OF INDIA(508548)
7 SHAHNAGAR MP-09-005-033-003/7-B
(SIMRI KALA) 		1709005033NRG24230520230074926 26/05/2023 bharat 1709005033WL006597 bharat 00415 SBIN0005496 663 663 Processed 03/06/2023 090421823 bharat UNION BANK OF INDIA(508500)
8 SHAHNAGAR MP-09-005-033-003/7-B
(SIMRI KALA) 		1709005033NRG24230520230074925 26/05/2023 bharat 1709005033WL006597 bharat 00415 SBIN0005496 663 663 Processed 02/06/2023 090421823 bharat STATE BANK OF INDIA(508548)
SubTotal 4012 4012
9 SHAHNAGAR MP-09-005-033-001/39
(SIMRI KALA) 		1709005033NRG24260520230081770 26/05/2023 Sapna bai dahyat 1709005033WL007209 Sapna bai dahyat 00602 SBIN0RRMBGB 1360 1360 Processed 02/06/2023 090421823 Sapnabaidahyat MADHYANCHAL GRAMIN BANK(607232)
10 SHAHNAGAR MP-09-005-033-003/16-A
(SIMRI KALA) 		1709005033NRG24230520230074918 26/05/2023 anjna 1709005033WL006597 anjna 00602 SBIN0RRMBGB 663 663 Processed 02/06/2023 090421823 anjna MADHYANCHAL GRAMIN BANK(607232)
11 SHAHNAGAR MP-09-005-033-003/71
(SIMRI KALA) 		1709005033NRG24230520230074927 26/05/2023 bhagwaandas 1709005033WL006597 bhagwaandas 00602 SBIN0RRMBGB 663 663 Processed 02/06/2023 090421823 bhagwaandas STATE BANK OF INDIA(508548)
SubTotal 2686 2686
Total 12223 12223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_260523APB_FTO_58504 Central Bank Of India CBIN0282625 BAGWARKALAN 4862
2 SHAHNAGAR MP1709005_260523APB_FTO_58504 Central Bank Of India CBIN0284174 Simariya 663
3 SHAHNAGAR MP1709005_260523APB_FTO_58504 State Bank of India SBIN0005496 SEMARIA VB 4012
4 SHAHNAGAR MP1709005_260523APB_FTO_58504 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 2686

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