Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:55:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_120423FTO_7559
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-09-002-014-001/108-A
(BARBASPURA) 		1709002014NRG23021220220446152 12/04/2023 budhiya 1709002014WL062351 budhiya 00114 CBIN0MPDCAX 2448 2448 Rejected 12/09/2023 067895828 No Such Account
2 PANNA MP-09-002-014-001/108-A
(BARBASPURA) 		1709002014NRG23021220220446153 12/04/2023 budhiya 1709002014WL062351 budhiya 00114 CBIN0MPDCAX 2448 2448 Rejected 12/09/2023 067895828 No Such Account
3 PANNA MP-09-002-014-001/108-A
(BARBASPURA) 		1709002014NRG23181220220473310 12/04/2023 budhiya 1709002014WL066208 budhiya 00114 CBIN0MPDCAX 2448 2448 Rejected 12/09/2023 067895828 No Such Account
4 PANNA MP-09-002-014-001/108-A
(BARBASPURA) 		1709002014NRG23181220220473311 12/04/2023 budhiya 1709002014WL066208 budhiya 00114 CBIN0MPDCAX 2448 2448 Rejected 12/09/2023 067895828 No Such Account
5 PANNA MP-09-002-014-001/284
(BARBASPURA) 		1709002014NRG23021220220446121 12/04/2023 RAJESH 1709002014WL062347 RAJESH 00114 CBIN0MPDCAX 2856 2856 Processed 07/09/2023 067895828 RAJESH (000000)
6 PANNA MP-09-002-014-001/284
(BARBASPURA) 		1709002014NRG23021220220446122 12/04/2023 RAJESH 1709002014WL062347 RAJESH 00114 CBIN0MPDCAX 2856 2856 Processed 07/09/2023 067895828 RAJESH (000000)
7 PANNA MP-09-002-014-001/284-A
(BARBASPURA) 		1709002014NRG23021220220446123 12/04/2023 rajesh 1709002014WL062347 rajesh 00114 CBIN0MPDCAX 2856 2856 Rejected 12/09/2023 067895828 No Such Account
8 PANNA MP-09-002-014-001/284-A
(BARBASPURA) 		1709002014NRG23180120230526306 12/04/2023 rajesh 1709002014WL072757 rajesh 00114 CBIN0MPDCAX 1224 1224 Rejected 12/09/2023 067895828 No Such Account
9 PANNA MP-09-002-014-001/284-A
(BARBASPURA) 		1709002014NRG23210120230533764 12/04/2023 rajesh 1709002014WL073654 rajesh 00114 CBIN0MPDCAX 816 816 Rejected 12/09/2023 067895828 No Such Account
SubTotal 20400 20400
Total 20400 20400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_120423FTO_7559 District Central Cooperative Bank 20400

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