Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:48:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_240523APB_FTO_54616
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-09-002-056-001/409-A
(GADHIPADARIYA) 		1709002056NRG24240520230077602 24/05/2023 SHOBHA KUSHWAHA 1709002056WL006859 SHOBHA KUSHWAHA 00415 SBIN0003262 3536 3536 Processed 29/05/2023 040377595 SHOBHAKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 3536 3536
2 PANNA MP-09-002-056-001/130
(GADHIPADARIYA) 		1709002056NRG24240520230077604 24/05/2023 guddi tripathi 1709002056WL006860 guddi tripathi 00468 UBIN0563706 663 663 Processed 30/05/2023 040377595 gudditripathi UNION BANK OF INDIA(508500)
3 PANNA MP-09-002-056-001/130
(GADHIPADARIYA) 		1709002056NRG24240520230077603 24/05/2023 guddi tripathi 1709002056WL006860 guddi tripathi 00468 UBIN0563706 663 663 Processed 29/05/2023 040377595 gudditripathi BANK OF BARODA(606985)
SubTotal 1326 1326
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_240523APB_FTO_54616 State Bank of India SBIN0003262 KAKARHATI 3536
2 PANNA MP1709002_240523APB_FTO_54616 Union Bank of India UBIN0563706 PANNA 1326

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