Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:29:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_210923FTO_280168
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-09-002-011-001/304-C
(TARA) 		1709002011NRG22210920230727081 21/09/2023 Lachhua Dahayat 1709002WL0123625 Lachhua Dahayat 00415 SBIN0031285 2316 2316 Rejected 16/11/2023 No Such Account
2 PANNA MP-09-002-011-001/304-C
(TARA) 		1709002011NRG22210920230727080 21/09/2023 Lachhua Dahayat 1709002WL0123625 Lachhua Dahayat 00415 SBIN0031285 2316 2316 Rejected 16/11/2023 No Such Account
SubTotal 4632 4632
Total 4632 4632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_210923FTO_280168 State Bank of India SBIN0031285 PANNA 4632

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