Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:50:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_040823FTO_202739
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-09-002-034-001/165
(AHIRGUWAN) 		1709002034NRG24040820230232546 04/08/2023 ramkishor 1709002034WL018246 ramkishor 00176 IDIB000P566 1105 1105 Processed 10/08/2023 453473683 ramkishor (000000)
SubTotal 1105 1105
2 PANNA MP-09-002-018-001/42
(RANWAHA) 		1709002018NRG24040820230232663 04/08/2023 rajesh luniya 1709002018WL018261 rajesh luniya 00415 SBIN0000447 1326 1326 Processed 10/08/2023 453473683 rajeshluniya (000000)
SubTotal 1326 1326
3 PANNA MP-09-002-018-001/106
(RANWAHA) 		1709002018NRG24040820230232634 04/08/2023 bhadaiya 1709002018WL018261 bhadaiya 00415 SBIN0006255 1326 1326 Processed 10/08/2023 453473683 bhadaiya (000000)
SubTotal 1326 1326
4 PANNA MP-09-002-018-001/102-A
(RANWAHA) 		1709002018NRG24040820230232631 04/08/2023 ganesh luniya 1709002018WL018261 ganesh luniya 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453473683 ganeshluniya (000000)
5 PANNA MP-09-002-018-001/179-D
(RANWAHA) 		1709002018NRG24040820230232645 04/08/2023 shokendra singh 1709002018WL018261 shokendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453473683 shokendrasingh (000000)
6 PANNA MP-09-002-018-001/19-C
(RANWAHA) 		1709002018NRG24040820230232653 04/08/2023 tulsa bai 1709002018WL018261 tulsa bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453473683 tulsabai (000000)
7 PANNA MP-09-002-046-001/13
(GAJANA) 		1709002046NRG24040820230232455 04/08/2023 JUGLA 1709002046WL018237 JUGLA 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453473683 JUGLA (000000)
8 PANNA MP-09-002-046-001/205
(GAJANA) 		1709002046NRG24040820230232476 04/08/2023 ramesh 1709002046WL018239 ramesh 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 453473683 ramesh (000000)
9 PANNA MP-09-002-046-001/233-A
(GAJANA) 		1709002046NRG24040820230232478 04/08/2023 FAGUNIYA 1709002046WL018239 FAGUNIYA 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 453473683 FAGUNIYA (000000)
10 PANNA MP-09-002-046-001/95
(GAJANA) 		1709002046NRG24040820230232485 04/08/2023 ramniwash 1709002046WL018240 ramniwash 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 453473683 ramniwash (000000)
11 PANNA MP-09-002-046-002/14
(GAJANA) 		1709002046NRG24040820230232460 04/08/2023 Bhart patel 1709002046WL018237 Bhart patel 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453473683 Bhartpatel (000000)
12 PANNA MP-09-002-046-002/5
(GAJANA) 		1709002046NRG24040820230232463 04/08/2023 SHAMBHU 1709002046WL018237 SHAMBHU 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453473683 SHAMBHU (000000)
13 PANNA MP-09-002-046-002/82
(GAJANA) 		1709002046NRG24040820230232464 04/08/2023 Therth 1709002046WL018237 Therth 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453473683 Therth (000000)
14 PANNA MP-09-002-046-002/93
(GAJANA) 		1709002046NRG24040820230232466 04/08/2023 DASWA GOND 1709002046WL018237 DASWA GOND 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453473683 DASWAGOND (000000)
SubTotal 19890 19890
Total 23647 23647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_040823FTO_202739 Indian Bank IDIB000P566 PANNA 1105
2 PANNA MP1709002_040823FTO_202739 State Bank of India SBIN0000447 PANNA 1326
3 PANNA MP1709002_040823FTO_202739 State Bank of India SBIN0006255 GUNNAUR V B 1326
4 PANNA MP1709002_040823FTO_202739 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 3978
5 PANNA MP1709002_040823FTO_202739 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 15912

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