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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:23:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_190923FTO_274164
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-09-005-052-002/104-B
(MAHILWARA) 		1709005052NRG24190920230280725 19/09/2023 Pange lal Adiwasi 1709005052WL023783 Pange lal Adiwasi 00415 SBIN0003508 2652 2652 Processed 10/11/2023 309503720 PangelalAdiwasi (000000)
2 SHAHNAGAR MP-09-005-052-002/108
(MAHILWARA) 		1709005052NRG24190920230280722 19/09/2023 Ram shingh 1709005052WL023782 Ram shingh 00415 SBIN0003508 2652 2652 Processed 10/11/2023 309503720 Ramshingh (000000)
3 SHAHNAGAR MP-09-005-052-003/134
(MAHILWARA) 		1709005052NRG24180920230280634 19/09/2023 Rainka 1709005052WL023770 Rainka 00415 SBIN0003508 1110 1110 Processed 10/11/2023 309503720 Rainka (000000)
4 SHAHNAGAR MP-09-005-077-001/111-A
(SARRA) 		1709005077NRG24190920230280711 19/09/2023 munnibai adiwasi 1709005077WL023781 munnibai adiwasi 00415 SBIN0003508 1980 1980 Processed 10/11/2023 309503720 munnibaiadiwasi (000000)
5 SHAHNAGAR MP-09-005-077-001/111-A
(SARRA) 		1709005077NRG24190920230280710 19/09/2023 munnibai adiwasi 1709005077WL023781 munnibai adiwasi 00415 SBIN0003508 1980 1980 Processed 10/11/2023 309503720 munnibaiadiwasi (000000)
SubTotal 10374 10374
6 SHAHNAGAR MP-09-005-052-003/134-A
(MAHILWARA) 		1709005052NRG24180920230280636 19/09/2023 BALDEV SINGH RATHOUR 1709005052WL023770 BALDEV SINGH RATHOUR 00415 SBIN0009745 1110 1110 Processed 10/11/2023 309503720 BALDEVSINGHRATHOUR (000000)
SubTotal 1110 1110
Total 11484 11484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_190923FTO_274164 State Bank of India SBIN0003508 SHAHNAGAR 10374
2 SHAHNAGAR MP1709005_190923FTO_274164 State Bank of India SBIN0009745 PURENA 1110

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