Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:44:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_221123FTO_362602
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-09-002-030-001/373-B
(TILGUWAN) 		1709002030NRG24221120230373444 22/11/2023 Arjun 1709002030WL032545 Arjun 00176 IDIB000P566 1326 1326 Processed 01/01/2024 324161487 Arjun (000000)
2 PANNA MP-09-002-030-001/529
(TILGUWAN) 		1709002030NRG24221120230373465 22/11/2023 Ghanshaym Archana vishwakarma 1709002030WL032545 Ghanshaym Archana vishwakarma 00176 IDIB000P566 1326 1326 Processed 01/01/2024 324161487 GhanshaymArchanavishwakarma (000000)
3 PANNA MP-09-002-030-001/91
(TILGUWAN) 		1709002030NRG24221120230373477 22/11/2023 KARIBAI GOND 1709002030WL032545 KARIBAI GOND 00176 IDIB000P566 1326 1326 Processed 01/01/2024 324161487 KARIBAIGOND (000000)
4 PANNA MP-09-002-031-003/35-A
(SAKARIYA) 		1709002030NRG24221120230373481 22/11/2023 Mukesh Adiwasi 1709002030WL032545 Mukesh Adiwasi 00176 IDIB000P566 1326 1326 Processed 01/01/2024 324161487 MukeshAdiwasi (000000)
SubTotal 5304 5304
5 PANNA MP-09-002-030-001/513
(TILGUWAN) 		1709002030NRG24221120230373456 22/11/2023 JABBILAAL FNGRAAJENDRAKUMAR GOUND 1709002030WL032545 JABBILAAL FNGRAAJENDRAKUMAR GOUND 00415 SBIN0000447 1326 1326 Processed 01/01/2024 324161487 JABBILAALFNGRAAJENDRAKUMARGOUND (000000)
6 PANNA MP-09-002-030-001/513
(TILGUWAN) 		1709002030NRG24221120230373455 22/11/2023 JABBILAAL FNGRAAJENDRAKUMAR GOUND 1709002030WL032545 JABBILAAL FNGRAAJENDRAKUMAR GOUND 00415 SBIN0000447 1326 1326 Processed 01/01/2024 324161487 JABBILAALFNGRAAJENDRAKUMARGOUND (000000)
SubTotal 2652 2652
7 PANNA MP-09-002-057-001/520
(DEORIGADHI) 		1709002057NRG24221120230373555 22/11/2023 Manohar 1709002057WL032552 Manohar 00415 SBIN0002845 1326 1326 Processed 01/01/2024 324161487 Manohar (000000)
SubTotal 1326 1326
8 PANNA MP-09-002-057-001/585-A
(DEORIGADHI) 		1709002057NRG24221120230373559 22/11/2023 Bhagvendra 1709002057WL032552 Bhagvendra 00468 UBIN0563706 1326 1326 Processed 01/01/2024 324161487 Bhagvendra (000000)
SubTotal 1326 1326
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_221123FTO_362602 Indian Bank IDIB000P566 PANNA 5304
2 PANNA MP1709002_221123FTO_362602 State Bank of India SBIN0000447 PANNA 2652
3 PANNA MP1709002_221123FTO_362602 State Bank of India SBIN0002845 DEVENDRANAGAR 1326
4 PANNA MP1709002_221123FTO_362602 Union Bank of India UBIN0563706 PANNA 1326

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