Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:28:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_150823FTO_220126
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-09-002-030-001/29-D
(TILGUWAN) 		1709002030NRG24140820230244740 15/08/2023 SHEESH KUMARI GAUD 1709002030WL019566 SHEESH KUMARI GAUD 00045 BARB0PANNAX 1768 1768 Processed 23/08/2023 684112872 SHEESHKUMARIGAUD (000000)
2 PANNA MP-09-002-059-001/562
(BADAGAON) 		1709002059NRG24150820230244950 15/08/2023 Sheela Sen 1709002059WL019589 Sheela Sen 00045 BARB0PANNAX 2652 2652 Processed 23/08/2023 684112872 SheelaSen (000000)
SubTotal 4420 4420
3 PANNA MP-09-002-059-001/84-A
(BADAGAON) 		1709002059NRG24150820230244929 15/08/2023 sandeep sen 1709002059WL019586 sandeep sen 00176 IDIB000D585 1326 1326 Processed 23/08/2023 684112872 sandeepsen (000000)
SubTotal 1326 1326
4 PANNA MP-09-002-030-001/133-A
(TILGUWAN) 		1709002030NRG24140820230244732 15/08/2023 SUNITA BAI 1709002030WL019566 SUNITA BAI 00176 IDIB000P566 1768 1768 Processed 23/08/2023 684112872 SUNITABAI (000000)
5 PANNA MP-09-002-030-001/535-B
(TILGUWAN) 		1709002030NRG24140820230244742 15/08/2023 VIRENDRA KUMAR TIWARI 1709002030WL019566 VIRENDRA KUMAR TIWARI 00176 IDIB000P566 1768 1768 Processed 23/08/2023 684112872 VIRENDRAKUMARTIWARI (000000)
SubTotal 3536 3536
6 PANNA MP-09-002-030-001/29-C
(TILGUWAN) 		1709002030NRG24140820230244738 15/08/2023 kapasa gond 1709002030WL019566 kapasa gond 00415 SBIN0000447 1768 1768 Processed 23/08/2023 684112872 kapasagond (000000)
SubTotal 1768 1768
7 PANNA MP-09-002-059-001/219-A
(BADAGAON) 		1709002059NRG24150820230244955 15/08/2023 manish kumar tripathi 1709002059WL019590 manish kumar tripathi 00415 SBIN0002845 2652 2652 Processed 23/08/2023 684112872 manishkumartripathi (000000)
8 PANNA MP-09-002-059-001/280-A
(BADAGAON) 		1709002059NRG24150820230244919 15/08/2023 santosh kushwaha 1709002059WL019586 santosh kushwaha 00415 SBIN0002845 1326 1326 Processed 23/08/2023 684112872 santoshkushwaha (000000)
9 PANNA MP-09-002-059-001/361-B
(BADAGAON) 		1709002059NRG24150820230244949 15/08/2023 Mahendra Singh bundela 1709002059WL019589 Mahendra Singh bundela 00415 SBIN0002845 2652 2652 Processed 23/08/2023 684112872 MahendraSinghbundela (000000)
10 PANNA MP-09-002-059-001/562-A
(BADAGAON) 		1709002059NRG24150820230244952 15/08/2023 ramdeen sen 1709002059WL019589 ramdeen sen 00415 SBIN0002845 2652 2652 Processed 23/08/2023 684112872 ramdeensen (000000)
11 PANNA MP-09-002-059-001/562-A
(BADAGAON) 		1709002059NRG24150820230244951 15/08/2023 ramdeen sen 1709002059WL019589 ramdeen sen 00415 SBIN0002845 2652 2652 Processed 23/08/2023 684112872 ramdeensen (000000)
12 PANNA MP-09-002-059-001/713-A
(BADAGAON) 		1709002059NRG24150820230244953 15/08/2023 prabhudyal gautam 1709002059WL019589 prabhudyal gautam 00415 SBIN0002845 2652 2652 Processed 23/08/2023 684112872 prabhudyalgautam (000000)
13 PANNA MP-09-002-059-001/842-A
(BADAGAON) 		1709002059NRG24150820230244959 15/08/2023 atul dahayat 1709002059WL019590 atul dahayat 00415 SBIN0002845 2652 2652 Processed 23/08/2023 684112872 atuldahayat (000000)
14 PANNA MP-09-002-066-001/352
(GUKHOUR) 		1709002066NRG24140820230244552 15/08/2023 gitiya bai 1709002066WL019556 gitiya bai 00415 SBIN0002845 1326 1326 Processed 23/08/2023 684112872 gitiyabai (000000)
15 PANNA MP-09-002-066-001/352
(GUKHOUR) 		1709002066NRG24140820230244553 15/08/2023 Rajpati basor 1709002066WL019556 Rajpati basor 00415 SBIN0002845 1326 1326 Processed 23/08/2023 684112872 Rajpatibasor (000000)
SubTotal 19890 19890
16 PANNA MP-09-002-027-003/30
(KRISHNA KALYAN PUR) 		1709002027NRG24140820230244693 15/08/2023 Tikaram 1709002027WL019561 Tikaram 00415 SBIN0030436 1326 1326 Processed 23/08/2023 684112872 Tikaram (000000)
SubTotal 1326 1326
Total 32266 32266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_150823FTO_220126 Bank of Baroda BARB0PANNAX PANNA 4420
2 PANNA MP1709002_150823FTO_220126 Indian Bank IDIB000D585 Devendra Nagar 1326
3 PANNA MP1709002_150823FTO_220126 Indian Bank IDIB000P566 PANNA 3536
4 PANNA MP1709002_150823FTO_220126 State Bank of India SBIN0000447 PANNA 1768
5 PANNA MP1709002_150823FTO_220126 State Bank of India SBIN0002845 DEVENDRANAGAR 19890
6 PANNA MP1709002_150823FTO_220126 State Bank of India SBIN0030436 GANESH MARKET, PANNA 1326

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