Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:57:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_220923FTO_282039
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-09-002-009-001/22-A
(JARDHOBA) 		1709002009NRG23110520230598782 22/09/2023 HASAN GOUND 1709002WL0081512 HASAN GOUND 00415 SBIN0000447 1224 1224 Rejected 16/11/2023 Account closed
SubTotal 1224 1224
2 PANNA MP-09-002-009-001/75-B
(JARDHOBA) 		1709002009NRG23110520230598786 22/09/2023 NAND KISHORE 1709002WL0081512 NAND KISHORE 00415 SBIN0030436 1224 1224 Processed 10/11/2023 309470691 NANDKISHORE (000000)
3 PANNA MP-09-002-009-001/75-B
(JARDHOBA) 		1709002009NRG23110520230598785 22/09/2023 NAND KISHORE 1709002WL0081512 NAND KISHORE 00415 SBIN0030436 1224 1224 Processed 10/11/2023 309470691 NANDKISHORE (000000)
4 PANNA MP-09-002-009-001/75-B
(JARDHOBA) 		1709002009NRG23110520230598783 22/09/2023 NAND KISHORE 1709002WL0081512 NAND KISHORE 00415 SBIN0030436 1224 1224 Processed 10/11/2023 309470691 NANDKISHORE (000000)
5 PANNA MP-09-002-009-004/110
(JARDHOBA) 		1709002009NRG23110520230598793 22/09/2023 HEERALAL GOUD 1709002WL0081512 HEERALAL GOUD 00415 SBIN0030436 1224 1224 Processed 10/11/2023 309470691 HEERALALGOUD (000000)
6 PANNA MP-09-002-009-004/110
(JARDHOBA) 		1709002009NRG23110520230598792 22/09/2023 HEERALAL GOUD 1709002WL0081512 HEERALAL GOUD 00415 SBIN0030436 1224 1224 Processed 10/11/2023 309470691 HEERALALGOUD (000000)
7 PANNA MP-09-002-009-004/110
(JARDHOBA) 		1709002009NRG23110520230598791 22/09/2023 HEERALAL GOUD 1709002WL0081512 HEERALAL GOUD 00415 SBIN0030436 1224 1224 Processed 10/11/2023 309470691 HEERALALGOUD (000000)
8 PANNA MP-09-002-009-004/110
(JARDHOBA) 		1709002009NRG23110520230598790 22/09/2023 HEERALAL GOUD 1709002WL0081512 HEERALAL GOUD 00415 SBIN0030436 1224 1224 Processed 10/11/2023 309470691 HEERALALGOUD (000000)
SubTotal 8568 8568
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_220923FTO_282039 State Bank of India SBIN0000447 PANNA 1224
2 PANNA MP1709002_220923FTO_282039 State Bank of India SBIN0030436 GANESH MARKET, PANNA 8568

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