Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:12:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_170823FTO_222932
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-09-002-079-001/38
(RANJORPURWA) 		1709002079NRG24010820230229453 17/08/2023 RAMNRESH KUSHWAHA 1709002WL0017977 RAMNRESH KUSHWAHA 00415 SBIN0003262 1326 1326 Rejected 24/08/2023 713485625 Account closed
SubTotal 1326 1326
2 PANNA MP-09-002-047-001/327
(BHASUNDA) 		1709002047NRG24170820230248038 17/08/2023 shivsagar ahirwar 1709002WL0019862 shivsagar ahirwar 00602 SBIN0RRMBGB 884 884 Processed 24/08/2023 713485625 shivsagarahirwar (000000)
SubTotal 884 884
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_170823FTO_222932 State Bank of India SBIN0003262 KAKARHATI 1326
2 PANNA MP1709002_170823FTO_222932 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 884

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