Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:56:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_210823FTO_228889
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-09-002-001-001/139-A
(LALAR) 		1709002001NRG24210820230252152 21/08/2023 BRAJENDRA KUSHWAHA 1709002001WL020350 BRAJENDRA KUSHWAHA 00078 CNRB0004114 1326 1326 Processed 25/08/2023 729894496 BRAJENDRAKUSHWAHA (000000)
2 PANNA MP-09-002-001-001/212-D
(LALAR) 		1709002001NRG24210820230252163 21/08/2023 KASHIRAM 1709002001WL020350 KASHIRAM 00078 CNRB0004114 1326 1326 Processed 25/08/2023 729894496 KASHIRAM (000000)
3 PANNA MP-09-002-001-001/73
(LALAR) 		1709002001NRG24210820230252181 21/08/2023 VODHRAM AHIWAR 1709002001WL020350 VODHRAM AHIWAR 00078 CNRB0004114 1326 1326 Processed 25/08/2023 729894496 VODHRAMAHIWAR (000000)
SubTotal 3978 3978
4 PANNA MP-09-002-001-001/339-A
(LALAR) 		1709002001NRG24210820230252177 21/08/2023 Arjun Pal 1709002001WL020350 Arjun Pal 00415 SBIN0000447 1326 1326 Processed 25/08/2023 729894496 ArjunPal (000000)
SubTotal 1326 1326
5 PANNA MP-09-002-001-001/165-C
(LALAR) 		1709002001NRG24210820230252158 21/08/2023 UTTAMLAL 1709002001WL020350 UTTAMLAL 00415 SBIN0002169 1326 1326 Processed 25/08/2023 729894496 UTTAMLAL (000000)
6 PANNA MP-09-002-001-001/44-A
(LALAR) 		1709002001NRG24210820230252179 21/08/2023 KHUMAN 1709002001WL020350 KHUMAN 00415 SBIN0002169 1326 1326 Processed 25/08/2023 729894496 KHUMAN (000000)
SubTotal 2652 2652
7 PANNA MP-09-002-044-004/20-B
(GAHARA) 		1709002044NRG24210820230252143 21/08/2023 Jayhind singh 1709002044WL020349 Jayhind singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729894496 Jayhindsingh (000000)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_210823FTO_228889 Canara Bank CNRB0004114 PANNA 3978
2 PANNA MP1709002_210823FTO_228889 State Bank of India SBIN0000447 PANNA 1326
3 PANNA MP1709002_210823FTO_228889 State Bank of India SBIN0002169 RAJNAGAR 2652
4 PANNA MP1709002_210823FTO_228889 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 1326

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