Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:18:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_290922FTO_432422
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-09-005-007-001/136-A
(BHADPURA) 		1709005007NRG23290920220370537 29/09/2022 rajkishor 1709005007WL048653 rajkishor 00415 SBIN0005496 2856 2856 Processed 04/10/2022 411692331 rajkishor (000000)
2 SHAHNAGAR MP-09-005-007-001/136-A
(BHADPURA) 		1709005007NRG23290920220370536 29/09/2022 rajkishor 1709005007WL048653 rajkishor 00415 SBIN0005496 2856 2856 Processed 04/10/2022 411692331 rajkishor (000000)
SubTotal 5712 5712
3 SHAHNAGAR MP-09-005-003-001/201
(NANDAN) 		1709005003NRG23280920220369809 29/09/2022 sumatrani vishwakarma 1709005003WL048565 sumatrani vishwakarma 00602 SBIN0RRMBGB 3060 3060 Processed 04/10/2022 411692331 sumatranivishwakarma (000000)
SubTotal 3060 3060
Total 8772 8772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_290922FTO_432422 State Bank of India SBIN0005496 SEMARIA VB 5712
2 SHAHNAGAR MP1709005_290922FTO_432422 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 3060

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