Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:03:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_070422FTO_27012
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-09-002-047-001/58-A
(BHASUNDA) 		1709002000NRG22050420220720503 07/04/2022 ANITA GOND 1709002WL122437 ANITA GOND 00415 SBIN0000447 2123 2123 Processed 05/05/2022 544851336 ANITAGOND (000000)
2 PANNA MP-09-002-047-001/58-A
(BHASUNDA) 		1709002000NRG22050420220720502 07/04/2022 ANITA GOND 1709002WL122437 ANITA GOND 00415 SBIN0000447 2123 2123 Processed 05/05/2022 544851336 ANITAGOND (000000)
SubTotal 4246 4246
3 PANNA MP-09-002-047-001/265
(BHASUNDA) 		1709002000NRG22050420220720499 07/04/2022 Rajabai gound 1709002WL122437 Rajabai gound 00602 SBIN0RRMBGB 2123 2123 Processed 05/05/2022 544851336 Rajabaigound (000000)
4 PANNA MP-09-002-047-001/57
(BHASUNDA) 		1709002000NRG22050420220720501 07/04/2022 Parwati gond 1709002WL122437 Parwati gond 00602 SBIN0RRMBGB 2123 2123 Processed 05/05/2022 544851336 Parwatigond (000000)
5 PANNA MP-09-002-047-001/57
(BHASUNDA) 		1709002000NRG22050420220720500 07/04/2022 Raja gond 1709002WL122437 Raja gond 00602 SBIN0RRMBGB 2123 2123 Processed 05/05/2022 544851336 Rajagond (000000)
6 PANNA MP-09-002-047-001/58-B
(BHASUNDA) 		1709002000NRG22050420220720504 07/04/2022 Gumana Gound 1709002WL122437 Gumana Gound 00602 SBIN0RRMBGB 2123 2123 Processed 05/05/2022 544851336 GumanaGound (000000)
7 PANNA MP-09-002-047-001/58-B
(BHASUNDA) 		1709002000NRG22050420220720505 07/04/2022 Shanti Bai Gound 1709002WL122437 Shanti Bai Gound 00602 SBIN0RRMBGB 2123 2123 Processed 05/05/2022 544851336 ShantiBaiGound (000000)
SubTotal 10615 10615
Total 14861 14861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_070422FTO_27012 State Bank of India SBIN0000447 PANNA 4246
2 PANNA MP1709002_070422FTO_27012 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 10615

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