Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:27:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_061023FTO_305473
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-09-002-031-004/40
(SAKARIYA) 		1709002031NRG24061020230301748 06/10/2023 KANHIYA GOND 1709002031WL025918 KANHIYA GOND 00045 BARB0PANNAX 221 221 Processed 10/11/2023 307923729 KANHIYAGOND (000000)
SubTotal 221 221
2 PANNA MP-09-002-005-001/190-A
(MADALA) 		1709002005NRG24061020230301909 06/10/2023 HAREE SINGH 1709002005WL025953 HAREE SINGH 00048 BKID0009443 1326 1326 Processed 10/11/2023 307923729 HAREESINGH (000000)
3 PANNA MP-09-002-005-001/741
(MADALA) 		1709002005NRG24061020230301919 06/10/2023 MAYANK SHARMA 1709002005WL025953 MAYANK SHARMA 00048 BKID0009443 1326 1326 Processed 10/11/2023 307923729 MAYANKSHARMA (000000)
SubTotal 2652 2652
4 PANNA MP-09-002-002-001/91-A
(KATAHARI BILHTA) 		1709002002NRG24051020230301486 06/10/2023 RAMESHWARI GOUND 1709002002WL025889 RAMESHWARI GOUND 00078 CNRB0004114 221 221 Processed 10/11/2023 307923729 RAMESHWARIGOUND (000000)
SubTotal 221 221
5 PANNA MP-09-002-020-002/65
(JANWAR) 		1709002020NRG24061020230301731 06/10/2023 Narendra 1709002020WL025914 Narendra 00089 CBIN0282158 1105 1105 Processed 10/11/2023 307923729 Narendra (000000)
SubTotal 1105 1105
6 PANNA MP-09-002-050-001/533
(SILDHARA) 		1709002050NRG24051020230301670 06/10/2023 Sheetal yadav 1709002050WL025910 Sheetal yadav 00415 SBIN0000447 1326 1326 Processed 10/11/2023 307923729 Sheetalyadav (000000)
SubTotal 1326 1326
7 PANNA MP-09-002-057-001/520
(DEORIGADHI) 		1709002057NRG24061020230301882 06/10/2023 Manohar 1709002057WL025943 Manohar 00415 SBIN0002845 1547 1547 Processed 10/11/2023 307923729 Manohar (000000)
SubTotal 1547 1547
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_061023FTO_305473 Bank of Baroda BARB0PANNAX PANNA 221
2 PANNA MP1709002_061023FTO_305473 Bank of India BKID0009443 PANNA 2652
3 PANNA MP1709002_061023FTO_305473 Canara Bank CNRB0004114 PANNA 221
4 PANNA MP1709002_061023FTO_305473 Central Bank Of India CBIN0282158 PANNA 1105
5 PANNA MP1709002_061023FTO_305473 State Bank of India SBIN0000447 PANNA 1326
6 PANNA MP1709002_061023FTO_305473 State Bank of India SBIN0002845 DEVENDRANAGAR 1547

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