Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:09:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_220723FTO_181842
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-09-005-079-001/62-A
(PONDIKALA) 		1709005079NRG24220720230214033 22/07/2023 ajit kumar yadev 1709005079WL016507 ajit kumar yadev 00415 SBIN0003507 2640 2640 Processed 28/07/2023 208363376 ajitkumaryadev (000000)
SubTotal 2640 2640
2 SHAHNAGAR MP-09-005-072-003/98-B
(DHOUWAPURA) 		1709005072NRG24220720230214280 22/07/2023 Lal singh 1709005072WL016560 Lal singh 00415 SBIN0003508 2800 2800 Processed 28/07/2023 208363376 Lalsingh (000000)
3 SHAHNAGAR MP-09-005-079-001/129
(PONDIKALA) 		1709005079NRG24220720230214017 22/07/2023 omalsingh 1709005079WL016507 omalsingh 00415 SBIN0003508 2640 2640 Processed 28/07/2023 208363376 omalsingh (000000)
4 SHAHNAGAR MP-09-005-079-001/45
(PONDIKALA) 		1709005079NRG24220720230214024 22/07/2023 javahar singh 1709005079WL016507 javahar singh 00415 SBIN0003508 2640 2640 Processed 28/07/2023 208363376 javaharsingh (000000)
5 SHAHNAGAR MP-09-005-079-001/45
(PONDIKALA) 		1709005079NRG24220720230214025 22/07/2023 javahar singh 1709005079WL016507 javahar singh 00415 SBIN0003508 2640 2640 Processed 28/07/2023 208363376 javaharsingh (000000)
SubTotal 10720 10720
6 SHAHNAGAR MP-09-005-079-001/53-A
(PONDIKALA) 		1709005079NRG24220720230214026 22/07/2023 aanand rani 1709005079WL016507 aanand rani 00602 SBIN0RRMBGB 2640 2640 Processed 28/07/2023 208363376 aanandrani (000000)
7 SHAHNAGAR MP-09-005-079-001/6-A
(PONDIKALA) 		1709005079NRG24220720230214029 22/07/2023 hariram 1709005079WL016507 hariram 00602 SBIN0RRMBGB 2640 2640 Processed 28/07/2023 208363376 hariram (000000)
SubTotal 5280 5280
Total 18640 18640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_220723FTO_181842 State Bank of India SBIN0003507 SALEHA 2640
2 SHAHNAGAR MP1709005_220723FTO_181842 State Bank of India SBIN0003508 SHAHNAGAR 10720
3 SHAHNAGAR MP1709005_220723FTO_181842 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 5280

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