Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:59:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_171223FTO_395475
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-09-002-040-001/397-A
(ITAWANKHAS) 		1709002040NRG24161220230406552 17/12/2023 RAKESH 1709002040WL034972 RAKESH 00078 CNRB0004114 1326 1326 Processed 11/03/2024 645564084 RAKESH (000000)
SubTotal 1326 1326
2 PANNA MP-09-002-020-001/259
(JANWAR) 		1709002020NRG24161220230406915 17/12/2023 Rajkumari 1709002020WL035010 Rajkumari 00089 CBIN0282158 1326 1326 Processed 11/03/2024 645564084 Rajkumari (000000)
3 PANNA MP-09-002-035-001/469
(BILKHURA) 		1709002037NRG24171220230409167 17/12/2023 Deen Dayal Patel 1709002037WL035157 Deen Dayal Patel 00089 CBIN0282158 1105 1105 Processed 11/03/2024 645564084 DeenDayalPatel (000000)
4 PANNA MP-09-002-035-001/473
(BILKHURA) 		1709002037NRG24171220230409171 17/12/2023 Neetu 1709002037WL035157 Neetu 00089 CBIN0282158 1105 1105 Processed 11/03/2024 645564084 Neetu (000000)
SubTotal 3536 3536
5 PANNA MP-09-002-049-001/166
(LAHURHAI) 		1709002049NRG24161220230406992 17/12/2023 PREM LAL 1709002049WL035012 PREM LAL 00415 SBIN0000447 1326 1326 Processed 11/03/2024 645564084 PREMLAL (000000)
SubTotal 1326 1326
6 PANNA MP-09-002-019-001/233
(BARACHH) 		1709002019NRG24171220230409008 17/12/2023 Ram Lal Omre 1709002019WL035140 Ram Lal Omre 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645564084 RamLalOmre (000000)
7 PANNA MP-09-002-045-001/216
(DHARAMPUR) 		1709002000NRG24161220230408236 17/12/2023 ravendra 1709002WL035092 ravendra 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645564084 ravendra (000000)
8 PANNA MP-09-002-049-001/121-A
(LAHURHAI) 		1709002049NRG24161220230406990 17/12/2023 Mallu Gound 1709002049WL035012 Mallu Gound 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645564084 MalluGound (000000)
9 PANNA MP-09-002-049-001/203-B
(LAHURHAI) 		1709002049NRG24161220230406996 17/12/2023 vishnu prasad 1709002049WL035012 vishnu prasad 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645564084 vishnuprasad (000000)
10 PANNA MP-09-002-049-002/12-B
(LAHURHAI) 		1709002049NRG24161220230407003 17/12/2023 kallu yadav 1709002049WL035012 kallu yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645564084 kalluyadav (000000)
SubTotal 6851 6851
11 PANNA MP-09-002-049-002/65-C
(LAHURHAI) 		1709002049NRG24161220230407013 17/12/2023 mukesh gound 1709002049WL035012 mukesh gound 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645564084 mukeshgound (000000)
SubTotal 1326 1326
Total 14365 14365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_171223FTO_395475 Canara Bank CNRB0004114 PANNA 1326
2 PANNA MP1709002_171223FTO_395475 Central Bank Of India CBIN0282158 PANNA 3536
3 PANNA MP1709002_171223FTO_395475 State Bank of India SBIN0000447 PANNA 1326
4 PANNA MP1709002_171223FTO_395475 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 1326
5 PANNA MP1709002_171223FTO_395475 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 5525
6 PANNA MP1709002_171223FTO_395475 India Post Payments Bank IPOS0000001 Sagar 1326

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