Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:19:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_040822APB_FTO_308147
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-09-005-009-001/276-A
(HARDUAPATEL) 		1709005009NRG23040820220303499 04/08/2022 parambati 1709005009WL034180 parambati 00415 SBIN0005496 3060 3060 Processed 25/08/2022 624458637 parambati STATE BANK OF INDIA(508548)
2 SHAHNAGAR MP-09-005-009-001/35
(HARDUAPATEL) 		1709005009NRG23040820220303477 04/08/2022 janak rani 1709005009WL034174 janak rani 00415 SBIN0005496 3060 3060 Processed 25/08/2022 624458637 janakrani STATE BANK OF INDIA(508548)
SubTotal 6120 6120
3 SHAHNAGAR MP-09-005-009-001/221
(HARDUAPATEL) 		1709005009NRG23040820220303505 04/08/2022 sundar lal 1709005009WL034183 sundar lal 00602 SBIN0RRMBGB 3060 3060 Processed 25/08/2022 624458637 sundarlal MADHYANCHAL GRAMIN BANK(607232)
4 SHAHNAGAR MP-09-005-009-001/95-A
(HARDUAPATEL) 		1709005009NRG23040820220303502 04/08/2022 Jatayu 1709005009WL034181 Jatayu 00602 SBIN0RRMBGB 3060 3060 Processed 25/08/2022 624458637 Jatayu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6120 6120
Total 12240 12240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_040822APB_FTO_308147 State Bank of India SBIN0005496 SEMARIA VB 6120
2 SHAHNAGAR MP1709005_040822APB_FTO_308147 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 6120

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