Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:36:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_030523APB_FTO_27075
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-09-002-036-001/278
(RAKSEHA) 		1709002036NRG24030520230033184 03/05/2023 CHUNIYA BAI 1709002036WL002997 CHUNIYA BAI 00089 CBIN0282158 3094 3094 Processed 15/05/2023 690248713 CHUNIYABAI PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
2 PANNA MP-09-002-054-002/16
(SAMANA) 		1709002000NRG24030520230032979 03/05/2023 chhibala 1709002WL002985 chhibala 00415 SBIN0003262 3536 3536 Processed 15/05/2023 690248713 chhibala STATE BANK OF INDIA(508548)
3 PANNA MP-09-002-054-002/16
(SAMANA) 		1709002000NRG24030520230032978 03/05/2023 chhibala 1709002WL002985 chhibala 00415 SBIN0003262 3536 3536 Processed 15/05/2023 690248713 chhibala INDIAN BANK(607105)
4 PANNA MP-09-002-054-002/16
(SAMANA) 		1709002000NRG24030520230032980 03/05/2023 Pushiya bai 1709002WL002985 Pushiya bai 00415 SBIN0003262 3536 3536 Processed 15/05/2023 690248713 Pushiyabai STATE BANK OF INDIA(508548)
SubTotal 10608 10608
5 PANNA MP-09-002-036-001/50
(RAKSEHA) 		1709002036NRG24030520230033183 03/05/2023 PARUBALA DAS 1709002036WL002996 PARUBALA DAS 00415 SBIN0030436 1326 1326 Processed 15/05/2023 690248713 PARUBALADAS STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 15028 15028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_030523APB_FTO_27075 Central Bank Of India CBIN0282158 PANNA 3094
2 PANNA MP1709002_030523APB_FTO_27075 State Bank of India SBIN0003262 KAKARHATI 10608
3 PANNA MP1709002_030523APB_FTO_27075 State Bank of India SBIN0030436 GANESH MARKET, PANNA 1326

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