Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:34:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_220723FTO_181355
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-09-002-020-001/185
(JANWAR) 		1709002020NRG24210720230213428 22/07/2023 DHARAM RAJ 1709002020WL016417 DHARAM RAJ 00089 CBIN0282158 1326 1326 Processed 28/07/2023 208047217 DHARAMRAJ (000000)
2 PANNA MP-09-002-020-001/360
(JANWAR) 		1709002020NRG24210720230213436 22/07/2023 Amar Singh 1709002020WL016418 Amar Singh 00089 CBIN0282158 1326 1326 Processed 28/07/2023 208047217 AmarSingh (000000)
3 PANNA MP-09-002-020-001/537
(JANWAR) 		1709002020NRG24210720230213451 22/07/2023 priti 1709002020WL016419 priti 00089 CBIN0282158 1326 1326 Processed 28/07/2023 208047217 priti (000000)
4 PANNA MP-09-002-020-001/574
(JANWAR) 		1709002020NRG24210720230213454 22/07/2023 BANDU 1709002020WL016419 BANDU 00089 CBIN0282158 1326 1326 Processed 28/07/2023 208047217 BANDU (000000)
5 PANNA MP-09-002-020-002/19
(JANWAR) 		1709002020NRG24210720230213458 22/07/2023 Dhillan 1709002020WL016419 Dhillan 00089 CBIN0282158 1326 1326 Processed 28/07/2023 208047217 Dhillan (000000)
SubTotal 6630 6630
6 PANNA MP-09-002-067-001/12-A
(SUNDARA) 		1709002067NRG24220720230213552 22/07/2023 Dinesh Kumar Kori 1709002067WL016429 Dinesh Kumar Kori 00176 IDIB000D585 1326 1326 Processed 28/07/2023 208047217 DineshKumarKori (000000)
SubTotal 1326 1326
7 PANNA MP-09-002-067-003/11
(SUNDARA) 		1709002067NRG24220720230213572 22/07/2023 Sullu 1709002067WL016431 Sullu 00415 SBIN0002845 1326 1326 Processed 28/07/2023 208047217 Sullu (000000)
8 PANNA MP-09-002-067-003/37
(SUNDARA) 		1709002067NRG24220720230213577 22/07/2023 Ramki 1709002067WL016431 Ramki 00415 SBIN0002845 1326 1326 Processed 28/07/2023 208047217 Ramki (000000)
9 PANNA MP-09-002-067-003/93-A
(SUNDARA) 		1709002067NRG24220720230213589 22/07/2023 Jaydeep rajak 1709002067WL016431 Jaydeep rajak 00415 SBIN0002845 1326 1326 Processed 28/07/2023 208047217 Jaydeeprajak (000000)
10 PANNA MP-09-002-071-001/245
(GIRWARA) 		1709002071NRG24220720230213479 22/07/2023 Kuneshnath 1709002071WL016420 Kuneshnath 00415 SBIN0002845 1326 1326 Processed 28/07/2023 208047217 Kuneshnath (000000)
11 PANNA MP-09-002-071-001/275
(GIRWARA) 		1709002071NRG24220720230213484 22/07/2023 DEEPAK CHAUDHARY 1709002071WL016420 DEEPAK CHAUDHARY 00415 SBIN0002845 1326 1326 Processed 28/07/2023 208047217 DEEPAKCHAUDHARY (000000)
12 PANNA MP-09-002-071-001/306
(GIRWARA) 		1709002071NRG24220720230213486 22/07/2023 Gangaram kushwaha 1709002071WL016420 Gangaram kushwaha 00415 SBIN0002845 1326 1326 Processed 28/07/2023 208047217 Gangaramkushwaha (000000)
SubTotal 7956 7956
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_220723FTO_181355 Central Bank Of India CBIN0282158 PANNA 6630
2 PANNA MP1709002_220723FTO_181355 Indian Bank IDIB000D585 Devendra Nagar 1326
3 PANNA MP1709002_220723FTO_181355 State Bank of India SBIN0002845 DEVENDRANAGAR 7956

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