Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:25:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_120324FTO_499101
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-09-002-058-002/287
(RANIGANJPURWA) 		1709002058NRG24050220240509274 12/03/2024 Anil kumar 1709002WL0041459 Anil kumar 00045 BARB0PANNAX 1547 0
SubTotal 1547 0
2 PANNA MP-09-002-046-001/23-A
(GAJANA) 		1709002046NRG24050220240509551 12/03/2024 Ram Narayan yadav 1709002WL0041472 Ram Narayan yadav 00415 SBIN0012174 1326 0
SubTotal 1326 0
3 PANNA MP-09-002-051-002/9
(DIYA) 		1709002000NRG24050220240509503 12/03/2024 SAVITA LODHI 1709002WL0041470 SAVITA LODHI 00602 SBIN0RRMBGB 1326 0
SubTotal 1326 0
Total 4199 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_120324FTO_499101 Bank of Baroda BARB0PANNAX PANNA 1547
2 PANNA MP1709002_120324FTO_499101 State Bank of India SBIN0012174 PANNA CITY 1326
3 PANNA MP1709002_120324FTO_499101 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 1326

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