Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:05:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_200923FTO_276777
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-09-002-053-002/251-D
(DEORI) 		1709002053NRG24190920230281409 20/09/2023 Shakar Singh Yadav 1709002053WL023888 Shakar Singh Yadav 00048 BKID0009443 1326 1326 Processed 10/11/2023 309480847 ShakarSinghYadav (000000)
SubTotal 1326 1326
2 PANNA MP-09-002-032-002/218
(MUTWAKALA) 		1709002032NRG24200920230282068 20/09/2023 guman singh 1709002032WL023978 guman singh 00415 SBIN0002845 221 221 Processed 10/11/2023 309480847 gumansingh (000000)
SubTotal 221 221
3 PANNA MP-09-002-053-001/161
(DEORI) 		1709002053NRG24190920230281416 20/09/2023 BUDDH PRAKASH MISHRA 1709002053WL023889 BUDDH PRAKASH MISHRA 00415 SBIN0003262 1326 1326 Processed 10/11/2023 309480847 BUDDHPRAKASHMISHRA (000000)
4 PANNA MP-09-002-053-001/161
(DEORI) 		1709002053NRG24190920230281417 20/09/2023 PRIYANKA MISHRA 1709002053WL023889 PRIYANKA MISHRA 00415 SBIN0003262 1326 1326 Processed 10/11/2023 309480847 PRIYANKAMISHRA (000000)
SubTotal 2652 2652
5 PANNA MP-09-002-053-002/205
(DEORI) 		1709002053NRG24190920230281431 20/09/2023 Joti Yadav 1709002053WL023889 Joti Yadav 00415 SBIN0006255 442 442 Processed 10/11/2023 309480847 JotiYadav (000000)
SubTotal 442 442
6 PANNA MP-09-002-075-001/115-A
(MANKI) 		1709002075NRG24190920230281462 20/09/2023 RAJENDRA 1709002075WL023898 RAJENDRA 00415 SBIN0031285 1326 1326 Processed 10/11/2023 309480847 RAJENDRA (000000)
SubTotal 1326 1326
7 PANNA MP-09-002-049-001/203-B
(LAHURHAI) 		1709002049NRG24200920230281966 20/09/2023 vishnu prasad 1709002049WL023968 vishnu prasad 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480847 vishnuprasad (000000)
8 PANNA MP-09-002-075-003/13
(MANKI) 		1709002075NRG24190920230281478 20/09/2023 siya bai 1709002075WL023898 siya bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480847 siyabai (000000)
SubTotal 2652 2652
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_200923FTO_276777 Bank of India BKID0009443 PANNA 1326
2 PANNA MP1709002_200923FTO_276777 State Bank of India SBIN0002845 DEVENDRANAGAR 221
3 PANNA MP1709002_200923FTO_276777 State Bank of India SBIN0003262 KAKARHATI 2652
4 PANNA MP1709002_200923FTO_276777 State Bank of India SBIN0006255 GUNNAUR V B 442
5 PANNA MP1709002_200923FTO_276777 State Bank of India SBIN0031285 PANNA 1326
6 PANNA MP1709002_200923FTO_276777 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 1326
7 PANNA MP1709002_200923FTO_276777 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 1326

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