Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:26:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_010823FTO_198045
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-09-002-048-001/117
(PAHADIKHERA) 		1709002048NRG24010820230228671 01/08/2023 rajkumari 1709002048WL017935 rajkumari 00415 SBIN0000447 1105 1105 Processed 04/08/2023 324863032 rajkumari (000000)
2 PANNA MP-09-002-048-001/206
(PAHADIKHERA) 		1709002048NRG24010820230228685 01/08/2023 NAMIYAN 1709002048WL017935 NAMIYAN 00415 SBIN0000447 1326 1326 Processed 04/08/2023 324863032 NAMIYAN (000000)
3 PANNA MP-09-002-048-001/244-B
(PAHADIKHERA) 		1709002048NRG24010820230228692 01/08/2023 MITHLESHSEN 1709002048WL017935 MITHLESHSEN 00415 SBIN0000447 1326 1326 Processed 04/08/2023 324863032 MITHLESHSEN (000000)
4 PANNA MP-09-002-048-001/5-A
(PAHADIKHERA) 		1709002048NRG24010820230228730 01/08/2023 RAJESH 1709002048WL017935 RAJESH 00415 SBIN0000447 1326 1326 Processed 04/08/2023 324863032 RAJESH (000000)
5 PANNA MP-09-002-048-001/5-A
(PAHADIKHERA) 		1709002048NRG24010820230228729 01/08/2023 RAJESH 1709002048WL017935 RAJESH 00415 SBIN0000447 1326 1326 Processed 04/08/2023 324863032 RAJESH (000000)
6 PANNA MP-09-002-048-001/51
(PAHADIKHERA) 		1709002048NRG24010820230228732 01/08/2023 GULAB BAI 1709002048WL017935 GULAB BAI 00415 SBIN0000447 1326 1326 Processed 04/08/2023 324863032 GULABBAI (000000)
7 PANNA MP-09-002-048-001/55
(PAHADIKHERA) 		1709002048NRG24010820230228733 01/08/2023 SAKHIYA 1709002048WL017935 SAKHIYA 00415 SBIN0000447 1326 1326 Processed 04/08/2023 324863032 SAKHIYA (000000)
8 PANNA MP-09-002-052-001/115-C
(UMRI) 		1709002052NRG24010820230228611 01/08/2023 Vijay Kumar Singraul 1709002052WL017912 Vijay Kumar Singraul 00415 SBIN0000447 3094 3094 Processed 04/08/2023 324863032 VijayKumarSingraul (000000)
9 PANNA MP-09-002-052-001/117
(UMRI) 		1709002052NRG24010820230228613 01/08/2023 BAIJNATH LODHI 1709002052WL017912 BAIJNATH LODHI 00415 SBIN0000447 3094 3094 Processed 04/08/2023 324863032 BAIJNATHLODHI (000000)
10 PANNA MP-09-002-052-001/117
(UMRI) 		1709002052NRG24010820230228612 01/08/2023 NARAYAN PRASAD 1709002052WL017912 NARAYAN PRASAD 00415 SBIN0000447 3094 3094 Processed 04/08/2023 324863032 NARAYANPRASAD (000000)
SubTotal 18343 18343
11 PANNA MP-09-002-057-001/326-B
(DEORIGADHI) 		1709002057NRG24010820230229146 01/08/2023 Deependra 1709002057WL017953 Deependra 00415 SBIN0002845 1326 1326 Processed 04/08/2023 324863032 Deependra (000000)
12 PANNA MP-09-002-057-001/520
(DEORIGADHI) 		1709002057NRG24010820230229152 01/08/2023 Manohar 1709002057WL017953 Manohar 00415 SBIN0002845 1326 1326 Processed 04/08/2023 324863032 Manohar (000000)
SubTotal 2652 2652
13 PANNA MP-09-002-048-001/205
(PAHADIKHERA) 		1709002048NRG24010820230228683 01/08/2023 KESHKALI 1709002048WL017935 KESHKALI 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324863032 KESHKALI (000000)
14 PANNA MP-09-002-048-001/206-A
(PAHADIKHERA) 		1709002048NRG24010820230228686 01/08/2023 Somvati 1709002048WL017935 Somvati 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324863032 Somvati (000000)
15 PANNA MP-09-002-048-001/346
(PAHADIKHERA) 		1709002048NRG24010820230228704 01/08/2023 bhadda 1709002048WL017935 bhadda 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324863032 bhadda (000000)
16 PANNA MP-09-002-048-001/35
(PAHADIKHERA) 		1709002048NRG24010820230228707 01/08/2023 KILWA gond 1709002048WL017935 KILWA gond 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324863032 KILWAgond (000000)
17 PANNA MP-09-002-048-001/439
(PAHADIKHERA) 		1709002048NRG24010820230228724 01/08/2023 hareedeen prajapti 1709002048WL017935 hareedeen prajapti 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324863032 hareedeenprajapti (000000)
SubTotal 6630 6630
18 PANNA MP-09-002-057-001/264-A
(DEORIGADHI) 		1709002057NRG24010820230229142 01/08/2023 PRITI 1709002057WL017953 PRITI 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324863032 PRITI (000000)
SubTotal 1326 1326
Total 28951 28951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_010823FTO_198045 State Bank of India SBIN0000447 PANNA 18343
2 PANNA MP1709002_010823FTO_198045 State Bank of India SBIN0002845 DEVENDRANAGAR 2652
3 PANNA MP1709002_010823FTO_198045 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 6630
4 PANNA MP1709002_010823FTO_198045 India Post Payments Bank IPOS0000001 Satna 1326

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