Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:09:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_250623FTO_126401
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-09-002-014-001/217
(BARBASPURA) 		1709002014NRG24250620230152214 25/06/2023 Babbu ahirwar 1709002014WL012269 Babbu ahirwar 00078 CNRB0004114 221 221 Processed 28/06/2023 591050051 Babbuahirwar (000000)
SubTotal 221 221
2 PANNA MP-09-002-014-001/170-D
(BARBASPURA) 		1709002014NRG24250620230152219 25/06/2023 Anarilal 1709002014WL012270 Anarilal 00415 SBIN0031285 1547 1547 Processed 28/06/2023 591050051 Anarilal (000000)
3 PANNA MP-09-002-014-001/184-A
(BARBASPURA) 		1709002014NRG24250620230152203 25/06/2023 MULLA 1709002014WL012268 MULLA 00415 SBIN0031285 1105 1105 Processed 28/06/2023 591050051 MULLA (000000)
SubTotal 2652 2652
4 PANNA MP-09-002-014-001/132-A
(BARBASPURA) 		1709002014NRG24250620230152209 25/06/2023 ashok kumar pathak 1709002014WL012269 ashok kumar pathak 00688 FINO0001001 1105 1105 Processed 28/06/2023 591050051 ashokkumarpathak (000000)
SubTotal 1105 1105
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_250623FTO_126401 Canara Bank CNRB0004114 PANNA 221
2 PANNA MP1709002_250623FTO_126401 State Bank of India SBIN0031285 PANNA 2652
3 PANNA MP1709002_250623FTO_126401 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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