Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:52:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_190523APB_FTO_48861
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-09-005-017-003/49-B
(BIRAMPUR) 		1709005017NRG24190520230067206 19/05/2023 saliram 1709005017WL005948 saliram 00089 CBIN0282625 320 320 Processed 25/05/2023 866128139 saliram CENTRAL BANK OF INDIA(607115)
SubTotal 320 320
2 SHAHNAGAR MP-09-005-017-003/37-C
(BIRAMPUR) 		1709005017NRG24190520230067205 19/05/2023 pradeep 1709005017WL005948 pradeep 00415 SBIN0006062 360 360 Processed 25/05/2023 866128139 pradeep STATE BANK OF INDIA(508548)
SubTotal 360 360
Total 680 680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_190523APB_FTO_48861 Central Bank Of India CBIN0282625 BAGWARKALAN 320
2 SHAHNAGAR MP1709005_190523APB_FTO_48861 State Bank of India SBIN0006062 RAIPURA 360

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