Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:26:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_221023FTO_328420
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-09-002-005-001/190-A
(MADALA) 		1709002005NRG24221020230326248 22/10/2023 HAREE SINGH 1709002005WL029102 HAREE SINGH 00048 BKID0009443 1326 1326 Processed 08/11/2023 286830712 HAREESINGH (000000)
SubTotal 1326 1326
2 PANNA MP-09-002-020-001/496
(JANWAR) 		1709002020NRG24211020230325687 22/10/2023 KALLA 1709002020WL029073 KALLA 00089 CBIN0282158 1326 1326 Processed 08/11/2023 286830712 KALLA (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_221023FTO_328420 Bank of India BKID0009443 PANNA 1326
2 PANNA MP1709002_221023FTO_328420 Central Bank Of India CBIN0282158 PANNA 1326

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