Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:18:01 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_170923FTO_268987
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-09-005-034-003/86-B
(NANDCHAND) 		1709005035NRG24160920230278771 17/09/2023 SHEETARAM LODHI 1709005035WL023535 SHEETARAM LODHI 00415 SBIN0003508 3536 3536 Processed 10/11/2023 309544623 SHEETARAMLODHI (000000)
2 SHAHNAGAR MP-09-005-046-001/111-A
(JHIRMILA) 		1709005046NRG24170920230279291 17/09/2023 arjun yadav 1709005046WL023599 arjun yadav 00415 SBIN0003508 2873 2873 Processed 10/11/2023 309544623 arjunyadav (000000)
3 SHAHNAGAR MP-09-005-048-001/197-D
(HARDUA MAIMARI) 		1709005048NRG24170920230279096 17/09/2023 bebi 1709005048WL023583 bebi 00415 SBIN0003508 4 4 Processed 10/11/2023 309544623 bebi (000000)
4 SHAHNAGAR MP-09-005-048-002/22-A
(HARDUA MAIMARI) 		1709005048NRG24170920230279100 17/09/2023 ajmer singh 1709005048WL023583 ajmer singh 00415 SBIN0003508 4 4 Processed 10/11/2023 309544623 ajmersingh (000000)
5 SHAHNAGAR MP-09-005-048-002/42-a
(HARDUA MAIMARI) 		1709005048NRG24170920230279107 17/09/2023 pancham singh 1709005048WL023583 pancham singh 00415 SBIN0003508 4 4 Processed 10/11/2023 309544623 panchamsingh (000000)
6 SHAHNAGAR MP-09-005-048-002/43
(HARDUA MAIMARI) 		1709005048NRG24170920230279109 17/09/2023 santosh singh 1709005048WL023583 santosh singh 00415 SBIN0003508 4 4 Processed 10/11/2023 309544623 santoshsingh (000000)
7 SHAHNAGAR MP-09-005-048-002/43
(HARDUA MAIMARI) 		1709005048NRG24170920230279108 17/09/2023 santosh singh 1709005048WL023583 santosh singh 00415 SBIN0003508 4 4 Processed 10/11/2023 309544623 santoshsingh (000000)
8 SHAHNAGAR MP-09-005-048-002/43-A
(HARDUA MAIMARI) 		1709005048NRG24170920230279111 17/09/2023 padam singh 1709005048WL023583 padam singh 00415 SBIN0003508 4 4 Processed 10/11/2023 309544623 padamsingh (000000)
9 SHAHNAGAR MP-09-005-048-002/73-a
(HARDUA MAIMARI) 		1709005048NRG24170920230279121 17/09/2023 Ram singh 1709005048WL023583 Ram singh 00415 SBIN0003508 4 4 Processed 10/11/2023 309544623 Ramsingh (000000)
10 SHAHNAGAR MP-09-005-048-002/73-a
(HARDUA MAIMARI) 		1709005048NRG24170920230279120 17/09/2023 Ram singh 1709005048WL023583 Ram singh 00415 SBIN0003508 4 4 Processed 10/11/2023 309544623 Ramsingh (000000)
11 SHAHNAGAR MP-09-005-048-002/82-B
(HARDUA MAIMARI) 		1709005048NRG24170920230279127 17/09/2023 hari singh 1709005048WL023583 hari singh 00415 SBIN0003508 4 4 Processed 10/11/2023 309544623 harisingh (000000)
SubTotal 6445 6445
12 SHAHNAGAR MP-09-005-025-001/135-a
(JAMUNIYA) 		1709005025NRG24160920230278924 17/09/2023 Bhoora Yadav 1709005025WL023562 Bhoora Yadav 00415 SBIN0006062 1104 1104 Processed 10/11/2023 309544623 BhooraYadav (000000)
13 SHAHNAGAR MP-09-005-025-001/20
(JAMUNIYA) 		1709005025NRG24160920230278932 17/09/2023 Teekaram sen 1709005025WL023562 Teekaram sen 00415 SBIN0006062 1104 1104 Processed 10/11/2023 309544623 Teekaramsen (000000)
SubTotal 2208 2208
14 SHAHNAGAR MP-09-005-052-003/211-A
(MAHILWARA) 		1709005052NRG24160920230279065 17/09/2023 bhallu singh 1709005052WL023573 bhallu singh 00415 SBIN0009745 2873 2873 Processed 10/11/2023 309544623 bhallusingh (000000)
15 SHAHNAGAR MP-09-005-052-003/211-A
(MAHILWARA) 		1709005052NRG24160920230279064 17/09/2023 bhallu singh 1709005052WL023573 bhallu singh 00415 SBIN0009745 2873 2873 Processed 10/11/2023 309544623 bhallusingh (000000)
SubTotal 5746 5746
Total 14399 14399

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_170923FTO_268987 State Bank of India SBIN0003508 SHAHNAGAR 6445
2 SHAHNAGAR MP1709005_170923FTO_268987 State Bank of India SBIN0006062 RAIPURA 2208
3 SHAHNAGAR MP1709005_170923FTO_268987 State Bank of India SBIN0009745 PURENA 5746

Download In Excel