Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:16:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_040423FTO_1959
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-09-002-059-001/170
(BADAGAON) 		1709002059NRG23130320230577092 04/04/2023 natthi 1709002WL0079468 natthi 00176 IDIB000D585 2448 2448 Rejected 12/05/2023 640108915 A/c Blocked or Frozen
SubTotal 2448 2448
2 PANNA MP-09-002-068-001/18-A
(GOLHIPATHAK) 		1709002068NRG23061020220378575 04/04/2023 Rajkishor 1709002WL0050196 Rajkishor 00415 SBIN0002845 2856 2856 Rejected 12/05/2023 640108915 No Such Account
3 PANNA MP-09-002-068-001/18-A
(GOLHIPATHAK) 		1709002068NRG23061020220378574 04/04/2023 Rajkishor 1709002WL0050196 Rajkishor 00415 SBIN0002845 2856 2856 Rejected 12/05/2023 640108915 No Such Account
4 PANNA MP-09-002-068-001/40
(GOLHIPATHAK) 		1709002068NRG23061020220378576 04/04/2023 RAM SIYA 1709002WL0050196 RAM SIYA 00415 SBIN0002845 3060 3060 Processed 12/05/2023 640108915 RAMSIYA (000000)
SubTotal 8772 8772
Total 11220 11220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_040423FTO_1959 Indian Bank IDIB000D585 Devendra Nagar 2448
2 PANNA MP1709002_040423FTO_1959 State Bank of India SBIN0002845 DEVENDRANAGAR 8772

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