Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:37:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_270224FTO_476582
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-09-002-011-002/33-B
(TARA) 		1709002000NRG21020520230756845 27/02/2024 gulab 1709002WL0100346 gulab 00089 CBIN0284171 1140 1140 Processed 12/04/2024 301908555 gulab (000000)
SubTotal 1140 1140
2 PANNA MP-09-002-037-002/144
(JAMUNHAI) 		1709002000NRG21080620230756851 27/02/2024 Nipen 1709002WL0100349 Nipen 00176 IDIB000P566 1140 1140 Processed 12/04/2024 301908555 Nipen (000000)
3 PANNA MP-09-002-037-002/144
(JAMUNHAI) 		1709002000NRG21080620230756852 27/02/2024 Nipen 1709002WL0100349 Nipen 00176 IDIB000P566 1140 1140 Processed 12/04/2024 301908555 Nipen (000000)
SubTotal 2280 2280
4 PANNA MP-09-002-014-001/129
(BARBASPURA) 		1709002014NRG21060420210754779 27/02/2024 hargovand 1709002WL099808 hargovand 00602 SBIN0RRMBGB 1140 1140 Rejected 12/04/2024 301908555 No Such Account
5 PANNA MP-09-002-014-001/129
(BARBASPURA) 		1709002014NRG21060420210754787 27/02/2024 hargovand 1709002WL099808 hargovand 00602 SBIN0RRMBGB 1140 1140 Rejected 12/04/2024 301908555 No Such Account
6 PANNA MP-09-002-014-001/129
(BARBASPURA) 		1709002014NRG21060420210754788 27/02/2024 hargovand 1709002WL099808 hargovand 00602 SBIN0RRMBGB 1140 1140 Rejected 12/04/2024 301908555 No Such Account
7 PANNA MP-09-002-014-001/129
(BARBASPURA) 		1709002014NRG21060420210754790 27/02/2024 hargovand 1709002WL099808 hargovand 00602 SBIN0RRMBGB 1140 1140 Rejected 12/04/2024 301908555 No Such Account
8 PANNA MP-09-002-049-002/41-B
(LAHURHAI) 		1709002049NRG21170820230756864 27/02/2024 Ramji Yadav 1709002WL0100352 Ramji Yadav 00602 SBIN0RRMBGB 30 30 Processed 12/04/2024 301908555 RamjiYadav (000000)
SubTotal 4590 4590
Total 8010 8010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_270224FTO_476582 Central Bank Of India CBIN0284171 AMANGANJ 1140
2 PANNA MP1709002_270224FTO_476582 Indian Bank IDIB000P566 PANNA 2280
3 PANNA MP1709002_270224FTO_476582 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 4560
4 PANNA MP1709002_270224FTO_476582 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 30

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