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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:04:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_171023FTO_322010
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-09-002-011-002/29-A
(TARA) 		1709002003NRG24171020230318097 17/10/2023 Kishori Lal 1709002003WL028285 Kishori Lal 00089 CBIN0282158 442 442 Processed 09/11/2023 291261498 KishoriLal (000000)
SubTotal 442 442
2 PANNA MP-09-002-011-002/25-B
(TARA) 		1709002003NRG24171020230318086 17/10/2023 DHAN PRASAD 1709002003WL028285 DHAN PRASAD 00415 SBIN0030436 884 884 Processed 09/11/2023 291261498 DHANPRASAD (000000)
SubTotal 884 884
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_171023FTO_322010 Central Bank Of India CBIN0282158 PANNA 442
2 PANNA MP1709002_171023FTO_322010 State Bank of India SBIN0030436 GANESH MARKET, PANNA 884

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