Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:30:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_170423FTO_10465
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-09-005-063-001/232
(KHAMTARA) 		1709005063NRG24170420230005467 17/04/2023 LALLU SINGH 1709005063WL000401 LALLU SINGH 00415 SBIN0003508 585 585 Processed 12/05/2023 639235180 LALLUSINGH (000000)
2 SHAHNAGAR MP-09-005-063-001/267
(KHAMTARA) 		1709005063NRG24170420230005471 17/04/2023 Ramchandra 1709005063WL000401 Ramchandra 00415 SBIN0003508 585 585 Processed 12/05/2023 639235180 Ramchandra (000000)
3 SHAHNAGAR MP-09-005-063-001/410-A
(KHAMTARA) 		1709005063NRG24170420230005488 17/04/2023 radha bai 1709005063WL000401 radha bai 00415 SBIN0003508 585 585 Processed 12/05/2023 639235180 radhabai (000000)
SubTotal 1755 1755
Total 1755 1755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_170423FTO_10465 State Bank of India SBIN0003508 SHAHNAGAR 1755

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