Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:51:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_030723FTO_145384
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-09-002-058-002/276
(RANIGANJPURWA) 		1709002058NRG24030720230173988 03/07/2023 Jagdeesh 1709002058WL013649 Jagdeesh 00045 BARB0PANNAX 1547 1547 Processed 11/07/2023 799566970 Jagdeesh (000000)
SubTotal 1547 1547
2 PANNA MP-09-002-039-002/312
(SIRASWAHA) 		1709002039NRG24030720230173809 03/07/2023 ganesh 1709002039WL013646 ganesh 00354 PUNB0659800 2873 2873 Processed 11/07/2023 799566970 ganesh (000000)
3 PANNA MP-09-002-039-002/314
(SIRASWAHA) 		1709002039NRG24030720230173819 03/07/2023 Suratdeen kori 1709002039WL013647 Suratdeen kori 00354 PUNB0659800 2652 2652 Processed 11/07/2023 799566970 Suratdeenkori (000000)
SubTotal 5525 5525
4 PANNA MP-09-002-058-001/104
(RANIGANJPURWA) 		1709002058NRG24030720230173927 03/07/2023 JANKDULARI 1709002058WL013649 JANKDULARI 00415 SBIN0003262 1547 1547 Processed 11/07/2023 799566970 JANKDULARI (000000)
SubTotal 1547 1547
5 PANNA MP-09-002-039-005/166
(SIRASWAHA) 		1709002039NRG24030720230173821 03/07/2023 manna 1709002039WL013647 manna 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799566970 manna (000000)
6 PANNA MP-09-002-039-005/166
(SIRASWAHA) 		1709002039NRG24030720230173822 03/07/2023 munni 1709002039WL013647 munni 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799566970 munni (000000)
7 PANNA MP-09-002-039-005/170
(SIRASWAHA) 		1709002039NRG24030720230173813 03/07/2023 sijju 1709002039WL013646 sijju 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799566970 sijju (000000)
SubTotal 8398 8398
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_030723FTO_145384 Bank of Baroda BARB0PANNAX PANNA 1547
2 PANNA MP1709002_030723FTO_145384 Punjab National Bank PUNB0659800 PANNA M P 5525
3 PANNA MP1709002_030723FTO_145384 State Bank of India SBIN0003262 KAKARHATI 1547
4 PANNA MP1709002_030723FTO_145384 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 8398

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