Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:55:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_280224FTO_477369
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-09-002-066-001/218-C
(GUKHOUR) 		1709002066NRG24051220230388488 28/02/2024 Bilasiya 1709002WL0033678 Bilasiya 00415 SBIN0002845 1326 1326 Processed 12/04/2024 301700231 Bilasiya (000000)
SubTotal 1326 1326
2 PANNA MP-09-002-079-001/38
(RANJORPURWA) 		1709002079NRG24051220230389304 28/02/2024 RAMNRESH KUSHWAHA 1709002WL0033729 RAMNRESH KUSHWAHA 00415 SBIN0003262 1326 1326 Rejected 12/04/2024 301700231 Account closed
SubTotal 1326 1326
3 PANNA MP-09-002-008-001/60-A
(BADOUR) 		1709002000NRG24111220230398048 28/02/2024 Kausha Bai Gound 1709002WL0034401 Kausha Bai Gound 00415 SBIN0004568 663 663 Processed 12/04/2024 301700231 KaushaBaiGound (000000)
SubTotal 663 663
4 PANNA MP-09-002-010-001/630
(ITWANKALA) 		1709002010NRG24051220230390137 28/02/2024 Gunni Gond 1709002WL0033783 Gunni Gond 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301700231 GunniGond (000000)
5 PANNA MP-09-002-039-002/301
(SIRASWAHA) 		1709002039NRG24061220230391110 28/02/2024 babulal 1709002WL0033879 babulal 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301700231 babulal (000000)
6 PANNA MP-09-002-039-002/301
(SIRASWAHA) 		1709002039NRG24061220230391111 28/02/2024 babulal 1709002WL0033879 babulal 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301700231 babulal (000000)
SubTotal 3757 3757
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_280224FTO_477369 State Bank of India SBIN0002845 DEVENDRANAGAR 1326
2 PANNA MP1709002_280224FTO_477369 State Bank of India SBIN0003262 KAKARHATI 1326
3 PANNA MP1709002_280224FTO_477369 State Bank of India SBIN0004568 MAJHGAWAN 663
4 PANNA MP1709002_280224FTO_477369 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 1105
5 PANNA MP1709002_280224FTO_477369 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 2652

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