Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:27:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_270224FTO_476415
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-09-002-004-001/219-A
(HINOUTA) 		1709002000NRG21080620230756850 27/02/2024 Pooran 1709002WL0100348 Pooran 00415 SBIN0030436 1140 1140 Processed 12/04/2024 301905407 Pooran (000000)
SubTotal 1140 1140
2 PANNA MP-09-002-014-001/129
(BARBASPURA) 		1709002014NRG21060420210754780 27/02/2024 hargovand 1709002WL099808 hargovand 00602 SBIN0RRMBGB 1140 1140 Rejected 12/04/2024 301905407 No Such Account
SubTotal 1140 1140
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_270224FTO_476415 State Bank of India SBIN0030436 Ganesh Market Panna 1140
2 PANNA MP1709002_270224FTO_476415 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 1140

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