Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:09:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_290224FTO_478663
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-09-002-081-002/76-B
(SUNHARA) 		1709002081NRG24270920230290872 29/02/2024 HARI SINGH 1709002WL0024876 HARI SINGH 00415 SBIN0030436 1326 1326 Processed 12/04/2024 301700248 HARISINGH (000000)
SubTotal 1326 1326
2 PANNA MP-09-002-007-002/144-A
(MANOUR) 		1709002000NRG24111220230398044 29/02/2024 ANITA GYALI 1709002WL0034400 ANITA GYALI 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301700248 ANITAGYALI (000000)
3 PANNA MP-09-002-007-002/46-A
(MANOUR) 		1709002000NRG24111220230398046 29/02/2024 VIMAL MISTRI 1709002WL0034400 VIMAL MISTRI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301700248 VIMALMISTRI (000000)
4 PANNA MP-09-002-041-003/330
(BADGADI KHURD) 		1709002041NRG24201220230415649 29/02/2024 neeta 1709002WL0035576 neeta 00602 SBIN0RRMBGB 2873 2873 Processed 12/04/2024 301700248 neeta (000000)
5 PANNA MP-09-002-047-001/327
(BHASUNDA) 		1709002047NRG24111220230398395 29/02/2024 shivsagar ahirwar 1709002WL0034425 shivsagar ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301700248 shivsagarahirwar (000000)
SubTotal 7072 7072
6 PANNA MP-09-002-080-001/105-A
(MAKARANTGANJ) 		1709002080NRG24111220230398391 29/02/2024 Laxmi Bai 1709002WL0034424 Laxmi Bai 00688 FINO0001001 884 884 Processed 13/04/2024 301700248 LaxmiBai (000000)
SubTotal 884 884
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_290224FTO_478663 State Bank of India SBIN0030436 GANESH MARKET, PANNA 1326
2 PANNA MP1709002_290224FTO_478663 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 4199
3 PANNA MP1709002_290224FTO_478663 Madhyanchal Gramin Bank SBIN0RRMBGB Ranibag Panna 2873
4 PANNA MP1709002_290224FTO_478663 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884

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