Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:04:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_160723FTO_171453
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-09-002-069-001/350
(BHILSAYN) 		1709002069NRG24160720230203995 16/07/2023 vidya shankar sharma 1709002069WL015599 vidya shankar sharma 00176 IDIB000D585 1547 1547 Processed 20/07/2023 070007975 vidyashankarsharma (000000)
SubTotal 1547 1547
2 PANNA MP-09-002-069-001/283-C
(BHILSAYN) 		1709002069NRG24160720230203975 16/07/2023 Chhanga prasad kumhar 1709002069WL015599 Chhanga prasad kumhar 00415 SBIN0002845 1326 1326 Processed 20/07/2023 070007975 Chhangaprasadkumhar (000000)
3 PANNA MP-09-002-069-001/293
(BHILSAYN) 		1709002069NRG24160720230203978 16/07/2023 radhuveer vishwakarma 1709002069WL015599 radhuveer vishwakarma 00415 SBIN0002845 1547 1547 Processed 20/07/2023 070007975 radhuveervishwakarma (000000)
4 PANNA MP-09-002-069-001/357
(BHILSAYN) 		1709002069NRG24160720230203996 16/07/2023 KRISHNA KUMAR SHARMA 1709002069WL015599 KRISHNA KUMAR SHARMA 00415 SBIN0002845 1547 1547 Processed 20/07/2023 070007975 KRISHNAKUMARSHARMA (000000)
5 PANNA MP-09-002-069-001/399
(BHILSAYN) 		1709002069NRG24160720230204009 16/07/2023 Parwati sen 1709002069WL015599 Parwati sen 00415 SBIN0002845 1326 1326 Processed 20/07/2023 070007975 Parwatisen (000000)
6 PANNA MP-09-002-069-001/512
(BHILSAYN) 		1709002069NRG24160720230204017 16/07/2023 prabhu dayal bagri 1709002069WL015599 prabhu dayal bagri 00415 SBIN0002845 1547 1547 Rejected 20/07/2023 070007975 No Such Account
7 PANNA MP-09-002-069-001/512
(BHILSAYN) 		1709002069NRG24160720230204016 16/07/2023 Prabhu dayal Bagri 1709002069WL015599 Prabhu dayal Bagri 00415 SBIN0002845 1547 1547 Rejected 20/07/2023 070007975 No Such Account
8 PANNA MP-09-002-069-001/554
(BHILSAYN) 		1709002069NRG24160720230204023 16/07/2023 satish dahayat 1709002069WL015599 satish dahayat 00415 SBIN0002845 1547 1547 Processed 20/07/2023 070007975 satishdahayat (000000)
9 PANNA MP-09-002-069-001/594
(BHILSAYN) 		1709002069NRG24160720230204025 16/07/2023 MAHESH PRASAD KUSHWAHA 1709002069WL015599 MAHESH PRASAD KUSHWAHA 00415 SBIN0002845 1547 1547 Processed 20/07/2023 070007975 MAHESHPRASADKUSHWAHA (000000)
10 PANNA MP-09-002-069-001/76-B
(BHILSAYN) 		1709002069NRG24160720230204037 16/07/2023 BRAJESH BHAGWANDAS DAHAYAT 1709002069WL015599 BRAJESH BHAGWANDAS DAHAYAT 00415 SBIN0002845 1547 1547 Processed 20/07/2023 070007975 BRAJESHBHAGWANDASDAHAYAT (000000)
SubTotal 13481 13481
11 PANNA MP-09-002-014-001/170-D
(BARBASPURA) 		1709002014NRG24160720230204271 16/07/2023 Anarilal 1709002014WL015606 Anarilal 00415 SBIN0031285 1547 1547 Processed 20/07/2023 070007975 Anarilal (000000)
SubTotal 1547 1547
12 PANNA MP-09-002-069-001/612
(BHILSAYN) 		1709002069NRG24160720230204032 16/07/2023 Priyanka Kushwaha 1709002069WL015599 Priyanka Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 070007975 PriyankaKushwaha (000000)
SubTotal 1547 1547
13 PANNA MP-09-002-069-001/69
(BHILSAYN) 		1709002069NRG24160720230204034 16/07/2023 sumintra dahayat 1709002069WL015599 sumintra dahayat 00691 IPOS0000001 1547 1547 Processed 20/07/2023 070007975 sumintradahayat (000000)
14 PANNA MP-09-002-069-001/76
(BHILSAYN) 		1709002069NRG24160720230204036 16/07/2023 beti bai 1709002069WL015599 beti bai 00691 IPOS0000001 1547 1547 Processed 20/07/2023 070007975 betibai (000000)
SubTotal 3094 3094
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_160723FTO_171453 Indian Bank IDIB000D585 Devendra Nagar 1547
2 PANNA MP1709002_160723FTO_171453 State Bank of India SBIN0002845 DEVENDRANAGAR 13481
3 PANNA MP1709002_160723FTO_171453 State Bank of India SBIN0031285 PANNA 1547
4 PANNA MP1709002_160723FTO_171453 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 1547
5 PANNA MP1709002_160723FTO_171453 India Post Payments Bank IPOS0000001 Sagar 3094

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