Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:29:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_180124FTO_435712
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-09-002-041-001/217-A
(BADGADI KHURD) 		1709002000NRG24111220230397675 18/01/2024 sanjeet ray 1709002WL0034369 sanjeet ray 00415 SBIN0000447 1547 1547 Processed 28/03/2024 039449545 sanjeetray (000000)
2 PANNA MP-09-002-041-001/217-A
(BADGADI KHURD) 		1709002000NRG24111220230397673 18/01/2024 sanjeet ray 1709002WL0034369 sanjeet ray 00415 SBIN0000447 1547 1547 Processed 28/03/2024 039449545 sanjeetray (000000)
3 PANNA MP-09-002-041-001/217-A
(BADGADI KHURD) 		1709002000NRG24111220230397672 18/01/2024 sanjeet ray 1709002WL0034369 sanjeet ray 00415 SBIN0000447 1326 1326 Processed 28/03/2024 039449545 sanjeetray (000000)
SubTotal 4420 4420
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_180124FTO_435712 State Bank of India SBIN0000447 PANNA 4420

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