Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:40:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_220923FTO_282671
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) 		1709002079NRG23220920230601928 22/09/2023 RAMNRESH KUSHWAHA 1709002WL0082105 RAMNRESH KUSHWAHA 00415 SBIN0003262 3060 3060 Rejected 15/11/2023 No Such Account
SubTotal 3060 3060
2 PANNA MP-09-002-012-001/7-B
(BANDHIKALA) 		1709002012NRG23220920230601930 22/09/2023 halki bhu 1709002WL0082106 halki bhu 00415 SBIN0030436 2856 2856 Processed 10/11/2023 309467579 halkibhu (000000)
3 PANNA MP-09-002-012-001/7-B
(BANDHIKALA) 		1709002012NRG23220920230601931 22/09/2023 halki bhu 1709002WL0082106 halki bhu 00415 SBIN0030436 2856 2856 Processed 10/11/2023 309467579 halkibhu (000000)
SubTotal 5712 5712
4 PANNA MP-09-002-080-001/277
(MAKARANTGANJ) 		1709002080NRG23220920230601923 22/09/2023 SUMITRA 1709002WL0082104 SUMITRA 00415 SBIN0031285 2856 2856 Rejected 15/11/2023 No Such Account
5 PANNA MP-09-002-080-001/277
(MAKARANTGANJ) 		1709002080NRG23220920230601924 22/09/2023 SUMITRA 1709002WL0082104 SUMITRA 00415 SBIN0031285 2856 2856 Rejected 15/11/2023 No Such Account
6 PANNA MP-09-002-080-001/277
(MAKARANTGANJ) 		1709002080NRG23220920230601925 22/09/2023 SUMITRA 1709002WL0082104 SUMITRA 00415 SBIN0031285 2856 2856 Rejected 15/11/2023 No Such Account
SubTotal 8568 8568
Total 17340 17340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_220923FTO_282671 State Bank of India SBIN0003262 KAKARHATI 3060
2 PANNA MP1709002_220923FTO_282671 State Bank of India SBIN0030436 GANESH MARKET, PANNA 5712
3 PANNA MP1709002_220923FTO_282671 State Bank of India SBIN0031285 PANNA 8568

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