Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:01:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_170723FTO_173166
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-09-002-039-003/63
(SIRASWAHA) 		1709002039NRG24170720230205558 17/07/2023 rambabu 1709002039WL015692 rambabu 00176 IDIB000P566 1547 1547 Processed 21/07/2023 091709849 rambabu (000000)
SubTotal 1547 1547
2 PANNA MP-09-002-044-001/161-B
(GAHARA) 		1709002044NRG24170720230205636 17/07/2023 Pratipal 1709002044WL015697 Pratipal 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091709849 Pratipal (000000)
3 PANNA MP-09-002-044-001/166
(GAHARA) 		1709002044NRG24170720230205651 17/07/2023 RADHA 1709002044WL015698 RADHA 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091709849 RADHA (000000)
SubTotal 2652 2652
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_170723FTO_173166 Indian Bank IDIB000P566 PANNA 1547
2 PANNA MP1709002_170723FTO_173166 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 2652

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