Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:12:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_140523FTO_41168
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-09-002-012-001/341
(BANDHIKALA) 		1709002012NRG24140520230055005 14/05/2023 Seeta Bai 1709002012WL005010 Seeta Bai 00415 SBIN0000447 1326 1326 Processed 19/05/2023 775763628 SeetaBai (000000)
SubTotal 1326 1326
2 PANNA MP-09-002-057-001/200
(DEORIGADHI) 		1709002057NRG24140520230055531 14/05/2023 BaBBu 1709002057WL005065 BaBBu 00415 SBIN0002845 3094 3094 Processed 19/05/2023 775763628 BaBBu (000000)
3 PANNA MP-09-002-057-001/209
(DEORIGADHI) 		1709002057NRG24140520230055511 14/05/2023 Ramlala 1709002057WL005063 Ramlala 00415 SBIN0002845 3094 3094 Processed 19/05/2023 775763628 Ramlala (000000)
4 PANNA MP-09-002-057-001/520
(DEORIGADHI) 		1709002057NRG24140520230055461 14/05/2023 Manohar 1709002057WL005056 Manohar 00415 SBIN0002845 2431 2431 Processed 19/05/2023 775763628 Manohar (000000)
5 PANNA MP-09-002-057-001/88
(DEORIGADHI) 		1709002057NRG24140520230055471 14/05/2023 mahand 1709002057WL005057 mahand 00415 SBIN0002845 3094 3094 Processed 19/05/2023 775763628 mahand (000000)
SubTotal 11713 11713
6 PANNA MP-09-002-057-001/23-A
(DEORIGADHI) 		1709002057NRG24140520230055465 14/05/2023 Rahul 1709002057WL005057 Rahul 00468 UBIN0563706 3094 3094 Processed 19/05/2023 775763628 Rahul (000000)
7 PANNA MP-09-002-057-001/518-B
(DEORIGADHI) 		1709002057NRG24140520230055501 14/05/2023 ARUN 1709002057WL005061 ARUN 00468 UBIN0563706 2652 2652 Processed 19/05/2023 775763628 ARUN (000000)
8 PANNA MP-09-002-057-001/585-A
(DEORIGADHI) 		1709002057NRG24140520230055485 14/05/2023 Bhagvendra 1709002057WL005059 Bhagvendra 00468 UBIN0563706 3094 3094 Processed 19/05/2023 775763628 Bhagvendra (000000)
SubTotal 8840 8840
9 PANNA MP-09-002-057-001/488-A
(DEORIGADHI) 		1709002057NRG24140520230055476 14/05/2023 ananta 1709002057WL005058 ananta 00553 INDB0000509 3094 3094 Processed 19/05/2023 775763628 ananta (000000)
SubTotal 3094 3094
Total 24973 24973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_140523FTO_41168 State Bank of India SBIN0000447 PANNA 1326
2 PANNA MP1709002_140523FTO_41168 State Bank of India SBIN0002845 DEVENDRANAGAR 11713
3 PANNA MP1709002_140523FTO_41168 Union Bank of India UBIN0563706 PANNA 8840
4 PANNA MP1709002_140523FTO_41168 IndusInd Bank Ltd. INDB0000509 SUKHA 3094

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