Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:53:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_021023FTO_299632
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-09-002-020-002/65
(JANWAR) 		1709002020NRG24021020230296814 02/10/2023 Narendra 1709002020WL025403 Narendra 00089 CBIN0282158 884 884 Processed 09/11/2023 292581039 Narendra (000000)
SubTotal 884 884
2 PANNA MP-09-002-017-001/120-B
(BAKHTARI) 		1709002017NRG24021020230296908 02/10/2023 Baliram 1709002017WL025415 Baliram 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292581039 Baliram (000000)
3 PANNA MP-09-002-017-001/30
(BAKHTARI) 		1709002017NRG24021020230296920 02/10/2023 Om prakash 1709002017WL025415 Om prakash 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292581039 Omprakash (000000)
4 PANNA MP-09-002-018-002/152
(RANWAHA) 		1709002018NRG24021020230296876 02/10/2023 bala adiwasi 1709002018WL025414 bala adiwasi 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292581039 balaadiwasi (000000)
5 PANNA MP-09-002-043-003/31
(RAMKHIRIYA) 		1709002042NRG24021020230297165 02/10/2023 parvati gond 1709002042WL025451 parvati gond 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 292581039 parvatigond (000000)
SubTotal 5525 5525
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_021023FTO_299632 Central Bank Of India CBIN0282158 PANNA 884
2 PANNA MP1709002_021023FTO_299632 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 2431
3 PANNA MP1709002_021023FTO_299632 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 3094

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