Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:31:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_090723FTO_156023
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-09-002-046-001/13
(GAJANA) 		1709002046NRG24090720230188259 09/07/2023 JUGLA 1709002046WL014573 JUGLA 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124161 JUGLA (000000)
2 PANNA MP-09-002-046-001/164
(GAJANA) 		1709002046NRG24090720230188260 09/07/2023 KRISHAN KUMAR 1709002046WL014573 KRISHAN KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124161 KRISHANKUMAR (000000)
3 PANNA MP-09-002-046-001/169
(GAJANA) 		1709002046NRG24090720230188263 09/07/2023 risheeram 1709002046WL014573 risheeram 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124161 risheeram (000000)
4 PANNA MP-09-002-046-001/20-B
(GAJANA) 		1709002046NRG24090720230188265 09/07/2023 Babu ram 1709002046WL014573 Babu ram 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124161 Baburam (000000)
5 PANNA MP-09-002-046-001/226
(GAJANA) 		1709002046NRG24090720230188266 09/07/2023 ramshran 1709002046WL014573 ramshran 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124161 ramshran (000000)
6 PANNA MP-09-002-046-001/226-A
(GAJANA) 		1709002046NRG24090720230188268 09/07/2023 Surendra 1709002046WL014573 Surendra 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124161 Surendra (000000)
7 PANNA MP-09-002-046-001/226-A
(GAJANA) 		1709002046NRG24090720230188267 09/07/2023 Surendra 1709002046WL014573 Surendra 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124161 Surendra (000000)
8 PANNA MP-09-002-046-001/253
(GAJANA) 		1709002046NRG24090720230188270 09/07/2023 Gudda Gound 1709002046WL014573 Gudda Gound 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124161 GuddaGound (000000)
9 PANNA MP-09-002-046-001/253
(GAJANA) 		1709002046NRG24090720230188269 09/07/2023 Gudda Gound 1709002046WL014573 Gudda Gound 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124161 GuddaGound (000000)
10 PANNA MP-09-002-046-001/34-C
(GAJANA) 		1709002046NRG24090720230188273 09/07/2023 Bihari gond 1709002046WL014573 Bihari gond 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124161 Biharigond (000000)
11 PANNA MP-09-002-046-001/34-C
(GAJANA) 		1709002046NRG24090720230188274 09/07/2023 Bihari gond 1709002046WL014573 Bihari gond 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124161 Biharigond (000000)
12 PANNA MP-09-002-046-001/57-A
(GAJANA) 		1709002046NRG24090720230188285 09/07/2023 Rajkumar 1709002046WL014573 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124161 Rajkumar (000000)
13 PANNA MP-09-002-046-001/57-A
(GAJANA) 		1709002046NRG24090720230188286 09/07/2023 Rajkumar 1709002046WL014573 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124161 Rajkumar (000000)
14 PANNA MP-09-002-046-001/62
(GAJANA) 		1709002046NRG24090720230188287 09/07/2023 KUMBH KARAN GUAND 1709002046WL014573 KUMBH KARAN GUAND 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124161 KUMBHKARANGUAND (000000)
15 PANNA MP-09-002-046-001/86-B
(GAJANA) 		1709002046NRG24090720230188292 09/07/2023 Vikash uramliya 1709002046WL014573 Vikash uramliya 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124161 Vikashuramliya (000000)
16 PANNA MP-09-002-046-001/86-B
(GAJANA) 		1709002046NRG24090720230188293 09/07/2023 Vikash uramliya 1709002046WL014573 Vikash uramliya 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124161 Vikashuramliya (000000)
17 PANNA MP-09-002-046-002/82
(GAJANA) 		1709002046NRG24090720230188309 09/07/2023 Therth 1709002046WL014573 Therth 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124161 Therth (000000)
18 PANNA MP-09-002-046-002/9
(GAJANA) 		1709002046NRG24090720230188311 09/07/2023 Bahiyalal 1709002046WL014573 Bahiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124161 Bahiyalal (000000)
19 PANNA MP-09-002-046-003/13-A
(GAJANA) 		1709002046NRG24090720230188314 09/07/2023 Asha ram 1709002046WL014573 Asha ram 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124161 Asharam (000000)
20 PANNA MP-09-002-051-005/49
(DIYA) 		1709002051NRG24080720230187398 09/07/2023 DINESH MISHRA 1709002051WL014513 DINESH MISHRA 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892124161 DINESHMISHRA (000000)
SubTotal 26741 26741
Total 26741 26741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_090723FTO_156023 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 25415
2 PANNA MP1709002_090723FTO_156023 Madhyanchal Gramin Bank SBIN0RRMBGB BRIJPUR 1326

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