Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:32:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_100523FTO_35572
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-09-002-027-001/71
(KRISHNA KALYAN PUR) 		1709002027NRG24100520230046555 10/05/2023 PAAN BAI 1709002027WL004158 PAAN BAI 00078 CNRB0004114 3094 3094 Processed 16/05/2023 714736854 PAANBAI (000000)
SubTotal 3094 3094
2 PANNA MP-09-002-037-002/88
(JAMUNHAI) 		1709002037NRG24100520230046440 10/05/2023 ANJALI 1709002037WL004153 ANJALI 00176 IDIB000P566 442 442 Processed 16/05/2023 714736854 ANJALI (000000)
SubTotal 442 442
3 PANNA MP-09-002-039-005/418-A
(SIRASWAHA) 		1709002039NRG24100520230046476 10/05/2023 phoola 1709002039WL004156 phoola 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714736854 phoola (000000)
SubTotal 1547 1547
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_100523FTO_35572 Canara Bank CNRB0004114 PANNA 3094
2 PANNA MP1709002_100523FTO_35572 Indian Bank IDIB000P566 PANNA 442
3 PANNA MP1709002_100523FTO_35572 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 1547

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