Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:50:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_301123FTO_368873
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-09-002-053-002/157-A
(DEORI) 		1709002053NRG24301120230380798 30/11/2023 Rekha 1709002053WL033130 Rekha 00045 BARB0PANNAX 1326 1326 Processed 01/01/2024 317693506 Rekha (000000)
2 PANNA MP-09-002-054-003/31
(SAMANA) 		1709002053NRG24291120230380466 30/11/2023 Rahul Singh 1709002053WL033113 Rahul Singh 00045 BARB0PANNAX 1326 1326 Processed 01/01/2024 317693506 RahulSingh (000000)
SubTotal 2652 2652
3 PANNA MP-09-002-008-001/55
(BADOUR) 		1709002008NRG24291120230380606 30/11/2023 MUNNI 1709002008WL033118 MUNNI 00415 SBIN0030436 663 663 Processed 01/01/2024 317693506 MUNNI (000000)
4 PANNA MP-09-002-008-001/60-A
(BADOUR) 		1709002008NRG24291120230380613 30/11/2023 Sev 1709002008WL033118 Sev 00415 SBIN0030436 663 663 Processed 01/01/2024 317693506 Sev (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_301123FTO_368873 Bank of Baroda BARB0PANNAX PANNA 2652
2 PANNA MP1709002_301123FTO_368873 State Bank of India SBIN0030436 Ganesh Market Panna 663
3 PANNA MP1709002_301123FTO_368873 State Bank of India SBIN0030436 GANESH MARKET, PANNA 663

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