Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:39:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_250423FTO_17571
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-09-005-077-001/104
(SARRA) 		1709005077NRG24250420230017598 25/04/2023 Keshar bai 1709005077WL001572 Keshar bai 00415 SBIN0003507 3080 3080 Processed 12/05/2023 644669755 Kesharbai (000000)
2 SHAHNAGAR MP-09-005-077-001/155
(SARRA) 		1709005077NRG24250420230017632 25/04/2023 Bhagwandas 1709005077WL001572 Bhagwandas 00415 SBIN0003507 3080 3080 Processed 12/05/2023 644669755 Bhagwandas (000000)
SubTotal 6160 6160
3 SHAHNAGAR MP-09-005-077-001/10-A
(SARRA) 		1709005077NRG24250420230017597 25/04/2023 jahesh 1709005077WL001572 jahesh 00415 SBIN0003508 3080 3080 Processed 12/05/2023 644669755 jahesh (000000)
4 SHAHNAGAR MP-09-005-077-001/107-A
(SARRA) 		1709005077NRG24250420230017605 25/04/2023 CHANDU LAL 1709005077WL001572 CHANDU LAL 00415 SBIN0003508 3080 3080 Processed 12/05/2023 644669755 CHANDULAL (000000)
5 SHAHNAGAR MP-09-005-077-001/108-A
(SARRA) 		1709005077NRG24250420230017608 25/04/2023 kapla 1709005077WL001572 kapla 00415 SBIN0003508 3080 3080 Processed 12/05/2023 644669755 kapla (000000)
6 SHAHNAGAR MP-09-005-077-001/11
(SARRA) 		1709005077NRG24250420230017610 25/04/2023 moti lal 1709005077WL001572 moti lal 00415 SBIN0003508 3080 3080 Processed 12/05/2023 644669755 motilal (000000)
7 SHAHNAGAR MP-09-005-077-001/130
(SARRA) 		1709005077NRG24250420230017620 25/04/2023 Aanand Rani 1709005077WL001572 Aanand Rani 00415 SBIN0003508 3080 3080 Processed 12/05/2023 644669755 AanandRani (000000)
8 SHAHNAGAR MP-09-005-077-001/130-A
(SARRA) 		1709005077NRG24250420230017623 25/04/2023 Brajesh Kumar 1709005077WL001572 Brajesh Kumar 00415 SBIN0003508 3080 3080 Processed 12/05/2023 644669755 BrajeshKumar (000000)
9 SHAHNAGAR MP-09-005-077-001/147-B
(SARRA) 		1709005077NRG24250420230017631 25/04/2023 suk lal 1709005077WL001572 suk lal 00415 SBIN0003508 3080 3080 Processed 12/05/2023 644669755 suklal (000000)
10 SHAHNAGAR MP-09-005-077-001/46-A
(SARRA) 		1709005077NRG24250420230017638 25/04/2023 gend rani 1709005077WL001572 gend rani 00415 SBIN0003508 2860 2860 Processed 12/05/2023 644669755 gendrani (000000)
11 SHAHNAGAR MP-09-005-084-001/127-A
(JUGARWARA) 		1709005084NRG24250420230017489 25/04/2023 SUKHDEV 1709005084WL001563 SUKHDEV 00415 SBIN0003508 2800 2800 Processed 12/05/2023 644669755 SUKHDEV (000000)
SubTotal 27220 27220
12 SHAHNAGAR MP-09-005-077-001/110-A
(SARRA) 		1709005077NRG24250420230017613 25/04/2023 Lokendra Kumar 1709005077WL001572 Lokendra Kumar 00415 SBIN0009745 3080 3080 Processed 12/05/2023 644669755 LokendraKumar (000000)
SubTotal 3080 3080
13 SHAHNAGAR MP-09-005-084-001/70
(JUGARWARA) 		1709005084NRG24250420230017490 25/04/2023 PHOLRANI 1709005084WL001563 PHOLRANI 00602 SBIN0RRMBGB 2800 2800 Processed 12/05/2023 644669755 PHOLRANI (000000)
SubTotal 2800 2800
Total 39260 39260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_250423FTO_17571 State Bank of India SBIN0003507 SALEHA 6160
2 SHAHNAGAR MP1709005_250423FTO_17571 State Bank of India SBIN0003508 SHAHNAGAR 27220
3 SHAHNAGAR MP1709005_250423FTO_17571 State Bank of India SBIN0009745 PURENA 3080
4 SHAHNAGAR MP1709005_250423FTO_17571 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 2800

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