Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:55:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_211123FTO_360462
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-09-002-069-001/342-A
(BHILSAYN) 		1709002069NRG24201120230371807 21/11/2023 Atul Sharma 1709002069WL032424 Atul Sharma 00176 IDIB000D585 1547 1547 Processed 01/01/2024 324980746 AtulSharma (000000)
SubTotal 1547 1547
2 PANNA MP-09-002-069-001/347-A
(BHILSAYN) 		1709002069NRG24201120230371808 21/11/2023 satya narayan sharma 1709002069WL032424 satya narayan sharma 00415 SBIN0002845 1547 1547 Processed 01/01/2024 324980746 satyanarayansharma (000000)
3 PANNA MP-09-002-069-001/44-C
(BHILSAYN) 		1709002069NRG24201120230371814 21/11/2023 hari ram 1709002069WL032424 hari ram 00415 SBIN0002845 1547 1547 Processed 01/01/2024 324980746 hariram (000000)
4 PANNA MP-09-002-069-001/44-C
(BHILSAYN) 		1709002069NRG24201120230371815 21/11/2023 Preeti Rajak 1709002069WL032424 Preeti Rajak 00415 SBIN0002845 1547 1547 Processed 01/01/2024 324980746 PreetiRajak (000000)
5 PANNA MP-09-002-069-001/442
(BHILSAYN) 		1709002069NRG24201120230371816 21/11/2023 rambai 1709002069WL032424 rambai 00415 SBIN0002845 1547 1547 Processed 01/01/2024 324980746 rambai (000000)
SubTotal 6188 6188
6 PANNA MP-09-002-069-001/347-A
(BHILSAYN) 		1709002069NRG24201120230371809 21/11/2023 Sapna Kuderiya 1709002069WL032424 Sapna Kuderiya 00415 SBIN0009734 1547 1547 Processed 01/01/2024 324980746 SapnaKuderiya (000000)
SubTotal 1547 1547
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_211123FTO_360462 Indian Bank IDIB000D585 Devendra Nagar 1547
2 PANNA MP1709002_211123FTO_360462 State Bank of India SBIN0002845 DEVENDRANAGAR 6188
3 PANNA MP1709002_211123FTO_360462 State Bank of India SBIN0009734 DEVDONGRA 1547

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