Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_160523FTO_43392
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-09-002-053-002/33
(DEORI) 		1709002053NRG24160520230058723 16/05/2023 Gulab Singh Yadav 1709002053WL005364 Gulab Singh Yadav 00089 CBIN0282158 1326 1326 Processed 20/05/2023 787193984 GulabSinghYadav (000000)
SubTotal 1326 1326
2 PANNA MP-09-002-030-001/291-A
(TILGUWAN) 		1709002030NRG24150520230058073 16/05/2023 pooja rajak 1709002030WL005306 pooja rajak 00176 IDIB000P566 1547 1547 Processed 20/05/2023 787193984 poojarajak (000000)
SubTotal 1547 1547
3 PANNA MP-09-002-054-003/34-A
(SAMANA) 		1709002053NRG24160520230058730 16/05/2023 Hemantkuvar 1709002053WL005364 Hemantkuvar 00415 SBIN0003262 1326 1326 Processed 20/05/2023 787193984 Hemantkuvar (000000)
SubTotal 1326 1326
4 PANNA MP-09-002-044-001/166
(GAHARA) 		1709002044NRG24160520230058841 16/05/2023 RADHA 1709002044WL005381 RADHA 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787193984 RADHA (000000)
SubTotal 1326 1326
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_160523FTO_43392 Central Bank Of India CBIN0282158 PANNA 1326
2 PANNA MP1709002_160523FTO_43392 Indian Bank IDIB000P566 PANNA 1547
3 PANNA MP1709002_160523FTO_43392 State Bank of India SBIN0003262 KAKARHATI 1326
4 PANNA MP1709002_160523FTO_43392 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 1326

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