Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:08:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_250923FTO_288126
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 PANNA MP-09-002-043-001/29
(RAMKHIRIYA) 		1709002043NRG24250920230288021 25/09/2023 MANOJ 1709002043WL024588 MANOJ 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 308204976 MANOJ (000000)
SubTotal 884 884
2 PANNA MP-09-002-071-001/5
(GIRWARA) 		1709002071NRG24250920230288393 25/09/2023 Raja Bhaiya Dahayat 1709002071WL024619 Raja Bhaiya Dahayat 00688 FINO0001001 1326 1326 Processed 10/11/2023 308204976 RajaBhaiyaDahayat (000000)
SubTotal 1326 1326
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_250923FTO_288126 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 884
2 PANNA MP1709002_250923FTO_288126 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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