Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:08:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_101123FTO_352225
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-09-005-016-006/28
(PHATEPUR) 		1709005016NRG24031120230347569 10/11/2023 umraj 1709005016WL030662 umraj 00415 SBIN0006062 1050 1050 Processed 02/01/2024 327623768 umraj (000000)
2 SHAHNAGAR MP-09-005-016-006/32
(PHATEPUR) 		1709005016NRG24031120230347571 10/11/2023 Chatur singh 1709005016WL030662 Chatur singh 00415 SBIN0006062 1050 1050 Processed 02/01/2024 327623768 Chatursingh (000000)
3 SHAHNAGAR MP-09-005-016-006/33
(PHATEPUR) 		1709005016NRG24031120230347573 10/11/2023 Sangeeta Bai 1709005016WL030662 Sangeeta Bai 00415 SBIN0006062 1050 1050 Processed 02/01/2024 327623768 SangeetaBai (000000)
SubTotal 3150 3150
Total 3150 3150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_101123FTO_352225 State Bank of India SBIN0006062 RAIPURA 3150

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