Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:40:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_061023FTO_305685
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-09-002-060-001/126
(BIRWAHI) 		1709002000NRG24061020230302080 06/10/2023 ramsaran chaudhari 1709002WL025978 ramsaran chaudhari 00415 SBIN0002845 884 884 Processed 09/11/2023 307491041 ramsaranchaudhari (000000)
2 PANNA MP-09-002-060-001/19-C
(BIRWAHI) 		1709002000NRG24061020230302088 06/10/2023 ARVIND KUMAR NAMDEV 1709002WL025978 ARVIND KUMAR NAMDEV 00415 SBIN0002845 884 884 Processed 09/11/2023 307491041 ARVINDKUMARNAMDEV (000000)
3 PANNA MP-09-002-060-001/24-B
(BIRWAHI) 		1709002000NRG24061020230302098 06/10/2023 PUSHPA 1709002WL025978 PUSHPA 00415 SBIN0002845 884 884 Processed 09/11/2023 307491041 PUSHPA (000000)
4 PANNA MP-09-002-060-001/24-B
(BIRWAHI) 		1709002000NRG24061020230302097 06/10/2023 RAM 1709002WL025978 RAM 00415 SBIN0002845 884 884 Processed 09/11/2023 307491041 RAM (000000)
5 PANNA MP-09-002-060-001/42-C
(BIRWAHI) 		1709002000NRG24061020230302103 06/10/2023 LATEEF MOHAMMAD 1709002WL025978 LATEEF MOHAMMAD 00415 SBIN0002845 884 884 Processed 09/11/2023 307491041 LATEEFMOHAMMAD (000000)
6 PANNA MP-09-002-060-001/70
(BIRWAHI) 		1709002000NRG24061020230302115 06/10/2023 raniya 1709002WL025978 raniya 00415 SBIN0002845 884 884 Processed 09/11/2023 307491041 raniya (000000)
SubTotal 5304 5304
7 PANNA MP-09-002-057-001/141-A
(DEORIGADHI) 		1709002000NRG24061020230302010 06/10/2023 Rani bai 1709002WL025964 Rani bai 00415 SBIN0031285 1547 1547 Processed 09/11/2023 307491041 Ranibai (000000)
SubTotal 1547 1547
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_061023FTO_305685 State Bank of India SBIN0002845 DEVENDRANAGAR 5304
2 PANNA MP1709002_061023FTO_305685 State Bank of India SBIN0031285 PANNA 1547

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