Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:37:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_291023FTO_336707
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-09-005-034-002/79-a
(NANDCHAND) 		1709005034NRG24291020230338712 29/10/2023 sonabai 1709005034WL029963 sonabai 00415 SBIN0003508 1326 1326 Processed 08/11/2023 288337494 sonabai (000000)
2 SHAHNAGAR MP-09-005-077-003/31
(SARRA) 		1709005077NRG24281020230338200 29/10/2023 Buddhu 1709005077WL029931 Buddhu 00415 SBIN0003508 1000 1000 Processed 08/11/2023 288337494 Buddhu (000000)
SubTotal 2326 2326
3 SHAHNAGAR MP-09-005-025-001/20
(JAMUNIYA) 		1709005025NRG24291020230339374 29/10/2023 Teekaram sen 1709005025WL030016 Teekaram sen 00415 SBIN0006062 1200 1200 Processed 08/11/2023 288337494 Teekaramsen (000000)
4 SHAHNAGAR MP-09-005-025-003/46-A
(JAMUNIYA) 		1709005025NRG24291020230339395 29/10/2023 Kadhori 1709005025WL030016 Kadhori 00415 SBIN0006062 1200 1200 Processed 08/11/2023 288337494 Kadhori (000000)
5 SHAHNAGAR MP-09-005-025-004/9-B
(JAMUNIYA) 		1709005025NRG24291020230339429 29/10/2023 Phoolrani 1709005025WL030016 Phoolrani 00415 SBIN0006062 1200 1200 Processed 08/11/2023 288337494 Phoolrani (000000)
6 SHAHNAGAR MP-09-005-026-002/62-A
(DOHLI) 		1709005026NRG24271020230336993 29/10/2023 shanti bai 1709005026WL029832 shanti bai 00415 SBIN0006062 1105 1105 Processed 08/11/2023 288337494 shantibai (000000)
SubTotal 4705 4705
7 SHAHNAGAR MP-09-005-053-001/462
(SUDOUR) 		1709005053NRG24291020230338902 29/10/2023 Mullu 1709005053WL029975 Mullu 00602 SBIN0RRMBGB 2860 2860 Processed 09/11/2023 288337494 Mullu (000000)
8 SHAHNAGAR MP-09-005-053-001/465-B
(SUDOUR) 		1709005053NRG24291020230338907 29/10/2023 pran singh 1709005053WL029975 pran singh 00602 SBIN0RRMBGB 2860 2860 Processed 09/11/2023 288337494 pransingh (000000)
9 SHAHNAGAR MP-09-005-077-003/19
(SARRA) 		1709005077NRG24281020230338175 29/10/2023 Birendra 1709005077WL029931 Birendra 00602 SBIN0RRMBGB 1000 1000 Processed 09/11/2023 288337494 Birendra (000000)
10 SHAHNAGAR MP-09-005-077-003/26-B
(SARRA) 		1709005077NRG24281020230338187 29/10/2023 Rajesh 1709005077WL029931 Rajesh 00602 SBIN0RRMBGB 800 800 Processed 09/11/2023 288337494 Rajesh (000000)
11 SHAHNAGAR MP-09-005-078-004/9-D
(SHYAMGIRI) 		1709005078NRG24291020230338810 29/10/2023 RAJENDRA SINGH 1709005078WL029973 RAJENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288337494 RAJENDRASINGH (000000)
SubTotal 8846 8846
Total 15877 15877

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_291023FTO_336707 State Bank of India SBIN0003508 SHAHNAGAR 2326
2 SHAHNAGAR MP1709005_291023FTO_336707 State Bank of India SBIN0006062 RAIPURA 4705
3 SHAHNAGAR MP1709005_291023FTO_336707 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 3126
4 SHAHNAGAR MP1709005_291023FTO_336707 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 5720

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