Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:19:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_161123FTO_356641
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-09-002-020-001/496
(JANWAR) 		1709002020NRG24151120230366578 16/11/2023 KALLA 1709002020WL032042 KALLA 00089 CBIN0282158 1326 1326 Processed 01/01/2024 326887723 KALLA (000000)
SubTotal 1326 1326
2 PANNA MP-09-002-057-001/520
(DEORIGADHI) 		1709002057NRG24151120230366135 16/11/2023 Manohar 1709002057WL032009 Manohar 00415 SBIN0002845 1326 1326 Processed 01/01/2024 326887723 Manohar (000000)
3 PANNA MP-09-002-060-001/70
(BIRWAHI) 		1709002000NRG24151120230365630 16/11/2023 raniya 1709002WL031973 raniya 00415 SBIN0002845 1326 1326 Processed 01/01/2024 326887723 raniya (000000)
SubTotal 2652 2652
4 PANNA MP-09-002-057-001/585-A
(DEORIGADHI) 		1709002057NRG24151120230366140 16/11/2023 Bhagvendra 1709002057WL032009 Bhagvendra 00468 UBIN0563706 1326 1326 Processed 02/01/2024 326887723 Bhagvendra (000000)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_161123FTO_356641 Central Bank Of India CBIN0282158 PANNA 1326
2 PANNA MP1709002_161123FTO_356641 State Bank of India SBIN0002845 DEVENDRANAGAR 2652
3 PANNA MP1709002_161123FTO_356641 Union Bank of India UBIN0563706 PANNA 1326

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