Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:02:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_121023FTO_314476
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-09-002-007-002/120-A
(MANOUR) 		1709002007NRG24121020230310334 12/10/2023 Prakash Mandal 1709002007WL027003 Prakash Mandal 00048 BKID0009443 1105 1105 Processed 08/11/2023 285058937 PrakashMandal (000000)
SubTotal 1105 1105
2 PANNA MP-09-002-007-002/231-B
(MANOUR) 		1709002007NRG24121020230310356 12/10/2023 Ravendu Raj Patari 1709002007WL027008 Ravendu Raj Patari 00051 MAHB0001882 1105 1105 Processed 08/11/2023 285058937 RavenduRajPatari (000000)
SubTotal 1105 1105
3 PANNA MP-09-002-007-002/250
(MANOUR) 		1709002007NRG24121020230310364 12/10/2023 Pramod Rai 1709002007WL027008 Pramod Rai 00415 SBIN0000447 1105 1105 Processed 08/11/2023 285058937 PramodRai (000000)
SubTotal 1105 1105
4 PANNA MP-09-002-007-002/123-A
(MANOUR) 		1709002007NRG24121020230310335 12/10/2023 TAPAN 1709002007WL027003 TAPAN 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285058937 TAPAN (000000)
5 PANNA MP-09-002-007-002/2-A
(MANOUR) 		1709002007NRG24121020230310346 12/10/2023 LAALU 1709002007WL027008 LAALU 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285058937 LAALU (000000)
6 PANNA MP-09-002-007-002/224
(MANOUR) 		1709002007NRG24121020230310351 12/10/2023 Begnath Yadav 1709002007WL027008 Begnath Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285058937 BegnathYadav (000000)
SubTotal 3315 3315
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_121023FTO_314476 Bank of India BKID0009443 PANNA 1105
2 PANNA MP1709002_121023FTO_314476 Bank of Maharastra MAHB0001882 Panna 1105
3 PANNA MP1709002_121023FTO_314476 State Bank of India SBIN0000447 PANNA 1105
4 PANNA MP1709002_121023FTO_314476 Madhyanchal Gramin Bank SBIN0RRMBGB Ranibag Panna 3315

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