Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:16:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_210423FTO_14701
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-09-002-056-001/215-C
(GADHIPADARIYA) 		1709002056NRG24210420230012506 21/04/2023 Puran lal Kushwaha 1709002056WL001033 Puran lal Kushwaha 00415 SBIN0003262 3536 3536 Processed 12/05/2023 646083000 PuranlalKushwaha (000000)
2 PANNA MP-09-002-056-001/570-B
(GADHIPADARIYA) 		1709002056NRG24210420230012505 21/04/2023 RAMADHAR CHAMAR 1709002056WL001032 RAMADHAR CHAMAR 00415 SBIN0003262 3536 3536 Processed 12/05/2023 646083000 RAMADHARCHAMAR (000000)
SubTotal 7072 7072
3 PANNA MP-09-002-041-003/367
(BADGADI KHURD) 		1709002041NRG24200420230010349 21/04/2023 anita 1709002041WL000854 anita 00602 SBIN0RRMBGB 3536 3536 Processed 12/05/2023 646083000 anita (000000)
4 PANNA MP-09-002-041-003/367
(BADGADI KHURD) 		1709002041NRG24200420230010351 21/04/2023 anita 1709002041WL000854 anita 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 646083000 anita (000000)
SubTotal 3757 3757
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_210423FTO_14701 State Bank of India SBIN0003262 KAKARHATI 7072
2 PANNA MP1709002_210423FTO_14701 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 3757

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