Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:09:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_020423FTO_985
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-09-002-019-001/75
(BARACHH) 		1709002019NRG23010420230595132 02/04/2023 MULAMBAI 1709002019WL081169 MULAMBAI 00415 SBIN0000447 612 612 Processed 12/05/2023 640102561 MULAMBAI (000000)
SubTotal 612 612
2 PANNA MP-09-002-019-001/156
(BARACHH) 		1709002019NRG23010420230595099 02/04/2023 Brijendra Kumar Mishra 1709002019WL081163 Brijendra Kumar Mishra 00415 SBIN0030436 1020 1020 Processed 12/05/2023 640102561 BrijendraKumarMishra (000000)
SubTotal 1020 1020
3 PANNA MP-09-002-019-001/108
(BARACHH) 		1709002019NRG23010420230595090 02/04/2023 Pola Sahu 1709002019WL081163 Pola Sahu 00602 SBIN0RRMBGB 408 408 Processed 12/05/2023 640102561 PolaSahu (000000)
4 PANNA MP-09-002-019-001/119
(BARACHH) 		1709002019NRG23010420230595091 02/04/2023 SRI FALO . . 1709002019WL081163 SRI FALO . . 00602 SBIN0RRMBGB 408 408 Rejected 12/05/2023 640102561 Account closed
5 PANNA MP-09-002-019-001/149
(BARACHH) 		1709002019NRG23010420230595097 02/04/2023 CHCIDDI SHAHU 1709002019WL081163 CHCIDDI SHAHU 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 640102561 CHCIDDISHAHU (000000)
6 PANNA MP-09-002-019-001/187
(BARACHH) 		1709002019NRG23010420230595114 02/04/2023 Bhuri bai 1709002019WL081168 Bhuri bai 00602 SBIN0RRMBGB 204 204 Processed 12/05/2023 640102561 Bhuribai (000000)
7 PANNA MP-09-002-019-001/224
(BARACHH) 		1709002019NRG23010420230595119 02/04/2023 LAKHAN PRAJAPTI 1709002019WL081168 LAKHAN PRAJAPTI 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640102561 LAKHANPRAJAPTI (000000)
8 PANNA MP-09-002-019-001/40
(BARACHH) 		1709002019NRG23010420230595122 02/04/2023 klabai 1709002019WL081168 klabai 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 640102561 klabai (000000)
9 PANNA MP-09-002-019-001/744
(BARACHH) 		1709002019NRG23010420230595131 02/04/2023 sivkslee 1709002019WL081169 sivkslee 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 640102561 sivkslee (000000)
10 PANNA MP-09-002-019-001/796
(BARACHH) 		1709002019NRG23010420230595134 02/04/2023 TODAN SINGH YADAV . . 1709002019WL081170 TODAN SINGH YADAV . . 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 640102561 TODANSINGHYADAV.. (000000)
11 PANNA MP-09-002-019-001/93-A
(BARACHH) 		1709002019NRG23010420230595137 02/04/2023 phiroj 1709002019WL081170 phiroj 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640102561 phiroj (000000)
12 PANNA MP-09-002-042-001/119
(BRIJPUR) 		1709002042NRG23010420230595055 02/04/2023 ramkali ahirwar 1709002042WL081155 ramkali ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640102561 ramkaliahirwar (000000)
13 PANNA MP-09-002-042-001/151-A
(BRIJPUR) 		1709002042NRG23010420230595060 02/04/2023 arvind jain 1709002042WL081155 arvind jain 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640102561 arvindjain (000000)
14 PANNA MP-09-002-042-001/16
(BRIJPUR) 		1709002042NRG23010420230595062 02/04/2023 lavly gond 1709002042WL081155 lavly gond 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640102561 lavlygond (000000)
15 PANNA MP-09-002-042-001/161-A
(BRIJPUR) 		1709002042NRG23010420230595063 02/04/2023 DEEPANDRA GUPTA 1709002042WL081155 DEEPANDRA GUPTA 00602 SBIN0RRMBGB 1224 1224 Rejected 12/05/2023 640102561 Account closed
SubTotal 11628 11628
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_020423FTO_985 State Bank of India SBIN0000447 PANNA 612
2 PANNA MP1709002_020423FTO_985 State Bank of India SBIN0030436 GANESH MARKET, PANNA 1020
3 PANNA MP1709002_020423FTO_985 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 6732
4 PANNA MP1709002_020423FTO_985 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 4896

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