Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:14:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_171023FTO_321283
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-09-002-053-002/250-D
(DEORI) 		1709002053NRG24161020230317177 17/10/2023 Surendra Yadav 1709002053WL028151 Surendra Yadav 00048 BKID0009443 1547 1547 Processed 09/11/2023 291261684 SurendraYadav (000000)
SubTotal 1547 1547
2 PANNA MP-09-002-053-002/71
(DEORI) 		1709002053NRG24161020230317173 17/10/2023 Vinod Yadav 1709002053WL028150 Vinod Yadav 00415 SBIN0003262 1547 1547 Processed 09/11/2023 291261684 VinodYadav (000000)
SubTotal 1547 1547
3 PANNA MP-09-002-003-002/169
(TALGAON) 		1709002003NRG24171020230317806 17/10/2023 Rambati adivasi 1709002003WL028253 Rambati adivasi 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291261684 Rambatiadivasi (000000)
SubTotal 663 663
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_171023FTO_321283 Bank of India BKID0009443 PANNA 1547
2 PANNA MP1709002_171023FTO_321283 State Bank of India SBIN0003262 KAKARHATI 1547
3 PANNA MP1709002_171023FTO_321283 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 663

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