Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:48:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_260224FTO_475715
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-09-002-037-003/49
(JAMUNHAI) 		1709002037NRG23011220230602121 26/02/2024 SEETA BAI GOUND 1709002WL0082161 SEETA BAI GOUND 00415 SBIN0000447 1224 1224 Processed 12/04/2024 301900810 SEETABAIGOUND (000000)
2 PANNA MP-09-002-037-003/49
(JAMUNHAI) 		1709002037NRG23011220230602122 26/02/2024 SEETA BAI GOUND 1709002WL0082161 SEETA BAI GOUND 00415 SBIN0000447 1224 1224 Processed 12/04/2024 301900810 SEETABAIGOUND (000000)
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_260224FTO_475715 State Bank of India SBIN0000447 PANNA 2448

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