Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:44:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_220923FTO_282838
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-09-002-052-001/2-C
(UMRI) 		1709002052NRG24220920230285371 22/09/2023 Maida Bai Singroul 1709002WL0024244 Maida Bai Singroul 00415 SBIN0000447 884 884 Processed 10/11/2023 309467946 MaidaBaiSingroul (000000)
2 PANNA MP-09-002-052-001/2-C
(UMRI) 		1709002052NRG24220920230285370 22/09/2023 Maida Bai Singroul 1709002WL0024244 Maida Bai Singroul 00415 SBIN0000447 1105 1105 Processed 10/11/2023 309467946 MaidaBaiSingroul (000000)
3 PANNA MP-09-002-052-001/2-C
(UMRI) 		1709002052NRG24220920230285369 22/09/2023 Maida Bai Singroul 1709002WL0024244 Maida Bai Singroul 00415 SBIN0000447 1105 1105 Processed 10/11/2023 309467946 MaidaBaiSingroul (000000)
4 PANNA MP-09-002-052-004/58
(UMRI) 		1709002052NRG24220920230285368 22/09/2023 NATTHU SAHU 1709002WL0024244 NATTHU SAHU 00415 SBIN0000447 1105 1105 Processed 10/11/2023 309467946 NATTHUSAHU (000000)
SubTotal 4199 4199
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_220923FTO_282838 State Bank of India SBIN0000447 PANNA 4199

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