Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:14:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_070823FTO_208011
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-09-005-017-002/101-A
(BIRAMPUR) 		1709005017NRG24070820230235905 07/08/2023 Brajlal 1709005017WL018641 Brajlal 00089 CBIN0282625 1000 1000 Processed 14/08/2023 521207959 Brajlal (000000)
2 SHAHNAGAR MP-09-005-017-002/43
(BIRAMPUR) 		1709005017NRG24070820230235909 07/08/2023 Raghuveer 1709005017WL018641 Raghuveer 00089 CBIN0282625 1000 1000 Processed 14/08/2023 521207959 Raghuveer (000000)
3 SHAHNAGAR MP-09-005-017-002/80-B
(BIRAMPUR) 		1709005017NRG24070820230235921 07/08/2023 PARAKASH 1709005017WL018641 PARAKASH 00089 CBIN0282625 1000 1000 Processed 14/08/2023 521207959 PARAKASH (000000)
SubTotal 3000 3000
4 SHAHNAGAR MP-09-005-079-003/35-A
(PONDIKALA) 		1709005079NRG24070820230236063 07/08/2023 govind 1709005079WL018654 govind 00415 SBIN0003507 1800 1800 Processed 14/08/2023 521207959 govind (000000)
5 SHAHNAGAR MP-09-005-079-003/39
(PONDIKALA) 		1709005079NRG24070820230236065 07/08/2023 rajendra singh 1709005079WL018654 rajendra singh 00415 SBIN0003507 1800 1800 Processed 14/08/2023 521207959 rajendrasingh (000000)
SubTotal 3600 3600
6 SHAHNAGAR MP-09-005-079-001/127
(PONDIKALA) 		1709005079NRG24070820230236051 07/08/2023 maya 1709005079WL018654 maya 00415 SBIN0003508 1800 1800 Processed 14/08/2023 521207959 maya (000000)
SubTotal 1800 1800
7 SHAHNAGAR MP-09-005-027-001/119-B
(HARDUA RAOJU) 		1709005027NRG24070820230235929 07/08/2023 santosh 1709005027WL018642 santosh 00415 SBIN0006062 1200 1200 Processed 14/08/2023 521207959 santosh (000000)
SubTotal 1200 1200
Total 9600 9600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_070823FTO_208011 Central Bank Of India CBIN0282625 BAGWARKALAN 3000
2 SHAHNAGAR MP1709005_070823FTO_208011 State Bank of India SBIN0003507 SALEHA 3600
3 SHAHNAGAR MP1709005_070823FTO_208011 State Bank of India SBIN0003508 SHAHNAGAR 1800
4 SHAHNAGAR MP1709005_070823FTO_208011 State Bank of India SBIN0006062 RAIPURA 1200

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