Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:18:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_051223FTO_375056
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-09-002-039-005/430-A
(SIRASWAHA) 		1709002039NRG24051220230387411 05/12/2023 babbi gond 1709002039WL033620 babbi gond 00354 PUNB0659800 1326 1326 Processed 29/02/2024 462936464 babbigond (000000)
2 PANNA MP-09-002-039-005/431
(SIRASWAHA) 		1709002039NRG24051220230387412 05/12/2023 chhoti gond 1709002039WL033620 chhoti gond 00354 PUNB0659800 1326 1326 Processed 29/02/2024 462936464 chhotigond (000000)
3 PANNA MP-09-002-039-005/445
(SIRASWAHA) 		1709002039NRG24051220230387420 05/12/2023 Pitti 1709002039WL033620 Pitti 00354 PUNB0659800 1326 1326 Processed 29/02/2024 462936464 Pitti (000000)
4 PANNA MP-09-002-039-005/451
(SIRASWAHA) 		1709002039NRG24051220230387428 05/12/2023 chhota gond 1709002039WL033620 chhota gond 00354 PUNB0659800 1326 1326 Processed 29/02/2024 462936464 chhotagond (000000)
5 PANNA MP-09-002-039-005/454
(SIRASWAHA) 		1709002039NRG24051220230387432 05/12/2023 mamta 1709002039WL033620 mamta 00354 PUNB0659800 1326 1326 Processed 29/02/2024 462936464 mamta (000000)
SubTotal 6630 6630
6 PANNA MP-09-002-039-005/427
(SIRASWAHA) 		1709002039NRG24051220230387408 05/12/2023 kallu gond 1709002039WL033620 kallu gond 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462936464 kallugond (000000)
7 PANNA MP-09-002-039-005/439
(SIRASWAHA) 		1709002039NRG24051220230387416 05/12/2023 patangi gond 1709002039WL033620 patangi gond 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462936464 patangigond (000000)
8 PANNA MP-09-002-039-005/448
(SIRASWAHA) 		1709002039NRG24051220230387423 05/12/2023 ghappu 1709002039WL033620 ghappu 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462936464 ghappu (000000)
SubTotal 3978 3978
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_051223FTO_375056 Punjab National Bank PUNB0659800 PANNA M P 6630
2 PANNA MP1709002_051223FTO_375056 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 3978

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