Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:04:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_231023FTO_328883
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-09-005-018-002/24
(BILPURA) 		1709005018NRG24231020230326808 23/10/2023 GOPALSINGH 1709005018WL029148 GOPALSINGH 00089 CBIN0282625 1000 1000 Processed 09/11/2023 291235252 GOPALSINGH (000000)
2 SHAHNAGAR MP-09-005-021-003/3-A
(MANKOURA) 		1709005021NRG24221020230326459 23/10/2023 Raju 1709005021WL029119 Raju 00089 CBIN0282625 442 442 Processed 09/11/2023 291235252 Raju (000000)
3 SHAHNAGAR MP-09-005-022-001/353-B
(BAGHWARKALA) 		1709005022NRG24231020230326949 23/10/2023 sukhchain 1709005022WL029160 sukhchain 00089 CBIN0282625 2652 2652 Processed 09/11/2023 291235252 sukhchain (000000)
SubTotal 4094 4094
4 SHAHNAGAR MP-09-005-055-001/152-C
(RAMPUR KHAJARI) 		1709005055NRG24231020230326671 23/10/2023 shri prasad 1709005055WL029140 shri prasad 00415 SBIN0003508 1000 1000 Processed 09/11/2023 291235252 shriprasad (000000)
5 SHAHNAGAR MP-09-005-055-001/186-B
(RAMPUR KHAJARI) 		1709005055NRG24231020230326679 23/10/2023 Sattu 1709005055WL029140 Sattu 00415 SBIN0003508 1000 1000 Processed 09/11/2023 291235252 Sattu (000000)
6 SHAHNAGAR MP-09-005-055-001/333
(RAMPUR KHAJARI) 		1709005055NRG24231020230326702 23/10/2023 gayatri 1709005055WL029140 gayatri 00415 SBIN0003508 1000 1000 Processed 09/11/2023 291235252 gayatri (000000)
7 SHAHNAGAR MP-09-005-060-002/102-a
(SHAHPUR KALA) 		1709005060NRG24221020230326013 23/10/2023 Gulabrani yadav 1709005060WL029093 Gulabrani yadav 00415 SBIN0003508 1320 1320 Processed 09/11/2023 291235252 Gulabraniyadav (000000)
8 SHAHNAGAR MP-09-005-060-002/330
(SHAHPUR KALA) 		1709005060NRG24221020230326053 23/10/2023 Harpal Adiwasi 1709005060WL029093 Harpal Adiwasi 00415 SBIN0003508 1320 1320 Processed 09/11/2023 291235252 HarpalAdiwasi (000000)
9 SHAHNAGAR MP-09-005-060-002/36-A
(SHAHPUR KALA) 		1709005060NRG24221020230326054 23/10/2023 MANBHARAN SINGH 1709005060WL029093 MANBHARAN SINGH 00415 SBIN0003508 1320 1320 Processed 09/11/2023 291235252 MANBHARANSINGH (000000)
10 SHAHNAGAR MP-09-005-062-001/113-A
(ROHANIYA) 		1709005062NRG24211020230325623 23/10/2023 shivam duvedi 1709005062WL029070 shivam duvedi 00415 SBIN0003508 1200 1200 Processed 09/11/2023 291235252 shivamduvedi (000000)
11 SHAHNAGAR MP-09-005-062-001/74-A
(ROHANIYA) 		1709005062NRG24211020230325613 23/10/2023 Gudda 1709005062WL029068 Gudda 00415 SBIN0003508 1200 1200 Processed 09/11/2023 291235252 Gudda (000000)
SubTotal 9360 9360
12 SHAHNAGAR MP-09-005-075-001/237
(SARANGPUR) 		1709005075NRG24221020230325874 23/10/2023 mahesh 1709005075WL029087 mahesh 00602 SBIN0RRMBGB 1260 1260 Processed 09/11/2023 291235252 mahesh (000000)
SubTotal 1260 1260
13 SHAHNAGAR MP-09-005-084-001/40
(JUGARWARA) 		1709005084NRG24221020230326405 23/10/2023 Archana Prajapati 1709005084WL029112 Archana Prajapati 00703 AIRP0000001 2200 2200 Processed 09/11/2023 291235252 ArchanaPrajapati (000000)
SubTotal 2200 2200
Total 16914 16914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_231023FTO_328883 Central Bank Of India CBIN0282625 BAGWARKALAN 4094
2 SHAHNAGAR MP1709005_231023FTO_328883 State Bank of India SBIN0003508 SHAHNAGAR 9360
3 SHAHNAGAR MP1709005_231023FTO_328883 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 1260
4 SHAHNAGAR MP1709005_231023FTO_328883 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2200

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