Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:44:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_121223FTO_387024
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-09-002-039-005/430-A
(SIRASWAHA) 		1709002039NRG24121220230398748 12/12/2023 babbi gond 1709002039WL034447 babbi gond 00354 PUNB0659800 1326 1326 Processed 29/02/2024 462413551 babbigond (000000)
2 PANNA MP-09-002-039-005/431
(SIRASWAHA) 		1709002039NRG24121220230398749 12/12/2023 chhoti gond 1709002039WL034447 chhoti gond 00354 PUNB0659800 1326 1326 Processed 29/02/2024 462413551 chhotigond (000000)
3 PANNA MP-09-002-039-005/445
(SIRASWAHA) 		1709002039NRG24121220230398757 12/12/2023 Pitti 1709002039WL034447 Pitti 00354 PUNB0659800 1326 1326 Processed 29/02/2024 462413551 Pitti (000000)
4 PANNA MP-09-002-039-005/451
(SIRASWAHA) 		1709002039NRG24121220230398765 12/12/2023 chhota gond 1709002039WL034447 chhota gond 00354 PUNB0659800 1326 1326 Processed 29/02/2024 462413551 chhotagond (000000)
5 PANNA MP-09-002-039-005/454
(SIRASWAHA) 		1709002039NRG24121220230398769 12/12/2023 mamta 1709002039WL034447 mamta 00354 PUNB0659800 1326 1326 Processed 29/02/2024 462413551 mamta (000000)
SubTotal 6630 6630
6 PANNA MP-09-002-070-001/122
(RAIGADH) 		1709002070NRG24121220230399640 12/12/2023 DAYARAM DHEEMAR 1709002070WL034507 DAYARAM DHEEMAR 00415 SBIN0002845 1547 1547 Processed 29/02/2024 462413551 DAYARAMDHEEMAR (000000)
SubTotal 1547 1547
7 PANNA MP-09-002-004-001/430
(HINOUTA) 		1709002004NRG24121220230399716 12/12/2023 Pushpendra 1709002004WL034517 Pushpendra 00415 SBIN0004568 884 884 Processed 29/02/2024 462413551 Pushpendra (000000)
SubTotal 884 884
8 PANNA MP-09-002-006-003/75
(BAGOUNHA) 		1709002006NRG24111220230398520 12/12/2023 MUNNA LAL 1709002006WL034435 MUNNA LAL 00415 SBIN0030436 1105 1105 Processed 29/02/2024 462413551 MUNNALAL (000000)
9 PANNA MP-09-002-006-003/75
(BAGOUNHA) 		1709002006NRG24111220230398519 12/12/2023 MUNNA LAL 1709002006WL034435 MUNNA LAL 00415 SBIN0030436 1105 1105 Processed 29/02/2024 462413551 MUNNALAL (000000)
SubTotal 2210 2210
10 PANNA MP-09-002-057-001/141-A
(DEORIGADHI) 		1709002057NRG24121220230398788 12/12/2023 Rani bai 1709002057WL034449 Rani bai 00415 SBIN0031285 1547 1547 Processed 29/02/2024 462413551 Ranibai (000000)
SubTotal 1547 1547
11 PANNA MP-09-002-039-005/427
(SIRASWAHA) 		1709002039NRG24121220230398745 12/12/2023 kallu gond 1709002039WL034447 kallu gond 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462413551 kallugond (000000)
12 PANNA MP-09-002-039-005/439
(SIRASWAHA) 		1709002039NRG24121220230398753 12/12/2023 patangi gond 1709002039WL034447 patangi gond 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462413551 patangigond (000000)
13 PANNA MP-09-002-039-005/448
(SIRASWAHA) 		1709002039NRG24121220230398760 12/12/2023 ghappu 1709002039WL034447 ghappu 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462413551 ghappu (000000)
SubTotal 3978 3978
Total 16796 16796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_121223FTO_387024 Punjab National Bank PUNB0659800 PANNA M P 6630
2 PANNA MP1709002_121223FTO_387024 State Bank of India SBIN0002845 DEVENDRANAGAR 1547
3 PANNA MP1709002_121223FTO_387024 State Bank of India SBIN0004568 MAJHGAWAN 884
4 PANNA MP1709002_121223FTO_387024 State Bank of India SBIN0030436 GANESH MARKET, PANNA 2210
5 PANNA MP1709002_121223FTO_387024 State Bank of India SBIN0031285 PANNA 1547
6 PANNA MP1709002_121223FTO_387024 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 3978

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