Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:53:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_080423FTO_4796
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-09-005-040-001/249-A
(GAJANDA) 		1709005040NRG23080420230597781 08/04/2023 Sukhchain 1709005040WL081393 Sukhchain 00415 SBIN0003508 1200 1200 Processed 12/05/2023 640462491 Sukhchain (000000)
2 SHAHNAGAR MP-09-005-040-001/66-B
(GAJANDA) 		1709005040NRG23080420230597773 08/04/2023 Anil Kumar 1709005040WL081392 Anil Kumar 00415 SBIN0003508 3264 3264 Processed 12/05/2023 640462491 AnilKumar (000000)
SubTotal 4464 4464
3 SHAHNAGAR MP-09-005-040-001/249
(GAJANDA) 		1709005040NRG23080420230597780 08/04/2023 VIMLA BAI 1709005040WL081393 VIMLA BAI 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 640462491 VIMLABAI (000000)
SubTotal 1200 1200
Total 5664 5664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_080423FTO_4796 State Bank of India SBIN0003508 SHAHNAGAR 4464
2 SHAHNAGAR MP1709005_080423FTO_4796 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 1200

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