Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:04:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_021123FTO_342971
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-09-002-007-002/247
(MANOUR) 		1709002007NRG24011120230344495 02/11/2023 Deepak Kumar Gond 1709002007WL030387 Deepak Kumar Gond 00048 BKID0009443 442 442 Processed 02/01/2024 332857099 DeepakKumarGond (000000)
SubTotal 442 442
2 PANNA MP-09-002-007-002/231-B
(MANOUR) 		1709002007NRG24011120230344489 02/11/2023 Ravendu Raj Patari 1709002007WL030387 Ravendu Raj Patari 00051 MAHB0001882 442 442 Processed 02/01/2024 332857099 RavenduRajPatari (000000)
SubTotal 442 442
3 PANNA MP-09-002-014-001/218-A
(BARBASPURA) 		1709002014NRG24021120230344855 02/11/2023 RAMPYARI 1709002014WL030409 RAMPYARI 00078 CNRB0004114 1105 1105 Processed 02/01/2024 332857099 RAMPYARI (000000)
SubTotal 1105 1105
4 PANNA MP-09-002-032-002/6
(MUTWAKALA) 		1709002000NRG24021120230345213 02/11/2023 babbu gond 1709002WL030430 babbu gond 00415 SBIN0002845 1547 1547 Processed 02/01/2024 332857099 babbugond (000000)
SubTotal 1547 1547
5 PANNA MP-09-002-080-001/238
(MAKARANTGANJ) 		1709002080NRG24021120230345176 02/11/2023 NANDKISHOR 1709002080WL030425 NANDKISHOR 00415 SBIN0031285 1547 1547 Processed 02/01/2024 332857099 NANDKISHOR (000000)
SubTotal 1547 1547
6 PANNA MP-09-002-007-002/224
(MANOUR) 		1709002007NRG24011120230344483 02/11/2023 Begnath Yadav 1709002007WL030387 Begnath Yadav 00602 SBIN0RRMBGB 442 442 Processed 02/01/2024 332857099 BegnathYadav (000000)
7 PANNA MP-09-002-033-001/105
(MAKARIKUTHAR) 		1709002000NRG24021120230345229 02/11/2023 chakodi 1709002WL030430 chakodi 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332857099 chakodi (000000)
SubTotal 1989 1989
8 PANNA MP-09-002-071-001/295
(GIRWARA) 		1709002071NRG24021120230345390 02/11/2023 Shivam Dhimar 1709002071WL030460 Shivam Dhimar 00688 FINO0001001 1105 1105 Processed 02/01/2024 332857099 ShivamDhimar (000000)
SubTotal 1105 1105
Total 8177 8177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_021123FTO_342971 Bank of India BKID0009443 PANNA 442
2 PANNA MP1709002_021123FTO_342971 Bank of Maharastra MAHB0001882 Panna 442
3 PANNA MP1709002_021123FTO_342971 Canara Bank CNRB0004114 PANNA 1105
4 PANNA MP1709002_021123FTO_342971 State Bank of India SBIN0002845 DEVENDRANAGAR 1547
5 PANNA MP1709002_021123FTO_342971 State Bank of India SBIN0031285 PANNA 1547
6 PANNA MP1709002_021123FTO_342971 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 1547
7 PANNA MP1709002_021123FTO_342971 Madhyanchal Gramin Bank SBIN0RRMBGB Ranibag Panna 442
8 PANNA MP1709002_021123FTO_342971 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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