Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:34:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_190623APB_FTO_109672
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-09-002-038-004/19
(RAHUNIYA) 		1709002038NRG24190620230137055 19/06/2023 Jugal 1709002038WL011279 Jugal 00415 SBIN0000447 3094 3094 Processed 24/06/2023 523155405 Jugal STATE BANK OF INDIA(508548)
2 PANNA MP-09-002-038-005/18
(RAHUNIYA) 		1709002038NRG24190620230137056 19/06/2023 Dashrath 1709002038WL011279 Dashrath 00415 SBIN0000447 3094 3094 Processed 24/06/2023 523155405 Dashrath STATE BANK OF INDIA(508548)
3 PANNA MP-09-002-038-006/54-A
(RAHUNIYA) 		1709002038NRG24190620230137058 19/06/2023 SAHAJRANI SINGH 1709002038WL011280 SAHAJRANI SINGH 00415 SBIN0000447 1547 1547 Processed 24/06/2023 523155405 SAHAJRANISINGH STATE BANK OF INDIA(508548)
SubTotal 7735 7735
4 PANNA MP-09-002-038-006/134
(RAHUNIYA) 		1709002038NRG24190620230137057 19/06/2023 JAYPAL 1709002038WL011280 JAYPAL 00415 SBIN0030436 1547 1547 Processed 24/06/2023 523155405 JAYPAL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_190623APB_FTO_109672 State Bank of India SBIN0000447 PANNA 7735
2 PANNA MP1709002_190623APB_FTO_109672 State Bank of India SBIN0030436 GANESH MARKET, PANNA 1547

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