Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:23:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_111223FTO_384491
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-09-002-068-003/72-C
(GOLHIPATHAK) 		1709002068NRG24101220230397094 11/12/2023 BRAJESH PRAJAPATI 1709002068WL034322 BRAJESH PRAJAPATI 00045 BARB0PANNAX 1105 1105 Processed 01/03/2024 462433378 BRAJESHPRAJAPATI (000000)
SubTotal 1105 1105
2 PANNA MP-09-002-020-001/259
(JANWAR) 		1709002020NRG24111220230397360 11/12/2023 Rajkumari 1709002020WL034344 Rajkumari 00089 CBIN0282158 1323 1323 Processed 29/02/2024 462433378 Rajkumari (000000)
SubTotal 1323 1323
Total 2428 2428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_111223FTO_384491 Bank of Baroda BARB0PANNAX PANNA 1105
2 PANNA MP1709002_111223FTO_384491 Central Bank Of India CBIN0282158 PANNA 1323

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