Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:32:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_020723FTO_143558
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-09-002-008-001/78-A
(BADOUR) 		1709002008NRG24020720230171422 02/07/2023 Pratap Kumar Gond 1709002008WL013494 Pratap Kumar Gond 00045 BARB0PANNAX 1326 1326 Processed 11/07/2023 799730675 PratapKumarGond (000000)
SubTotal 1326 1326
2 PANNA MP-09-002-008-001/124-A
(BADOUR) 		1709002008NRG24020720230171379 02/07/2023 Pancham Gond 1709002008WL013494 Pancham Gond 00078 CNRB0004114 1326 1326 Processed 11/07/2023 799730675 PanchamGond (000000)
3 PANNA MP-09-002-008-001/124-A
(BADOUR) 		1709002008NRG24020720230171380 02/07/2023 Seema Bai Adiwasi 1709002008WL013494 Seema Bai Adiwasi 00078 CNRB0004114 1326 1326 Processed 11/07/2023 799730675 SeemaBaiAdiwasi (000000)
SubTotal 2652 2652
4 PANNA MP-09-002-008-001/128-A
(BADOUR) 		1709002008NRG24020720230171382 02/07/2023 Janki 1709002008WL013494 Janki 00415 SBIN0000447 1326 1326 Processed 11/07/2023 799730675 Janki (000000)
SubTotal 1326 1326
5 PANNA MP-09-002-031-002/105-A
(SAKARIYA) 		1709002031NRG24020720230170595 02/07/2023 tilak singh 1709002031WL013445 tilak singh 00415 SBIN0002845 1326 1326 Processed 11/07/2023 799730675 tilaksingh (000000)
SubTotal 1326 1326
6 PANNA MP-09-002-008-001/119-A
(BADOUR) 		1709002008NRG24020720230171378 02/07/2023 Ankit Kumar Dwivedi 1709002008WL013494 Ankit Kumar Dwivedi 00415 SBIN0004568 1326 1326 Processed 11/07/2023 799730675 AnkitKumarDwivedi (000000)
7 PANNA MP-09-002-008-001/128-A
(BADOUR) 		1709002008NRG24020720230171381 02/07/2023 Rajnish Singh 1709002008WL013494 Rajnish Singh 00415 SBIN0004568 1326 1326 Processed 11/07/2023 799730675 RajnishSingh (000000)
SubTotal 2652 2652
8 PANNA MP-09-002-006-001/17
(BAGOUNHA) 		1709002006NRG24020720230170840 02/07/2023 Mr. TUNDA 1709002006WL013463 Mr. TUNDA 00415 SBIN0030436 20 20 Processed 11/07/2023 799730675 Mr.TUNDA (000000)
9 PANNA MP-09-002-008-001/150
(BADOUR) 		1709002008NRG24020720230171391 02/07/2023 SANTOSH 1709002008WL013494 SANTOSH 00415 SBIN0030436 1326 1326 Processed 11/07/2023 799730675 SANTOSH (000000)
SubTotal 1346 1346
10 PANNA MP-09-002-008-003/248
(BADOUR) 		1709002008NRG24020720230171434 02/07/2023 Mukesh Sunkar 1709002008WL013494 Mukesh Sunkar 00415 SBIN0031285 1326 1326 Processed 11/07/2023 799730675 MukeshSunkar (000000)
SubTotal 1326 1326
11 PANNA MP-09-002-017-001/120-B
(BAKHTARI) 		1709002017NRG24020720230170531 02/07/2023 Baliram 1709002017WL013437 Baliram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799730675 Baliram (000000)
12 PANNA MP-09-002-066-001/47
(GUKHOUR) 		1709002066NRG24020720230170577 02/07/2023 RAMBHUWAN 1709002066WL013439 RAMBHUWAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799730675 RAMBHUWAN (000000)
SubTotal 2652 2652
Total 14606 14606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_020723FTO_143558 Bank of Baroda BARB0PANNAX PANNA 1326
2 PANNA MP1709002_020723FTO_143558 Canara Bank CNRB0004114 PANNA 2652
3 PANNA MP1709002_020723FTO_143558 State Bank of India SBIN0000447 PANNA 1326
4 PANNA MP1709002_020723FTO_143558 State Bank of India SBIN0002845 DEVENDRANAGAR 1326
5 PANNA MP1709002_020723FTO_143558 State Bank of India SBIN0004568 MAJHGAWAN 2652
6 PANNA MP1709002_020723FTO_143558 State Bank of India SBIN0030436 GANESH MARKET, PANNA 1346
7 PANNA MP1709002_020723FTO_143558 State Bank of India SBIN0031285 PANNA 1326
8 PANNA MP1709002_020723FTO_143558 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 1326
9 PANNA MP1709002_020723FTO_143558 Madhyanchal Gramin Bank SBIN0RRMBGB Devendranagar 1326

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