Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:50:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_311223FTO_414869
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-09-002-040-001/397-A
(ITAWANKHAS) 		1709002040NRG24311220230440389 31/12/2023 RAKESH 1709002040WL037170 RAKESH 00078 CNRB0004114 1326 1326 Processed 13/03/2024 685241978 RAKESH (000000)
SubTotal 1326 1326
2 PANNA MP-09-002-069-001/342-A
(BHILSAYN) 		1709002069NRG24301220230439034 31/12/2023 Atul Sharma 1709002069WL037112 Atul Sharma 00176 IDIB000D585 1547 1547 Processed 13/03/2024 685241978 AtulSharma (000000)
SubTotal 1547 1547
3 PANNA MP-09-002-069-001/347-A
(BHILSAYN) 		1709002069NRG24301220230439035 31/12/2023 satya narayan sharma 1709002069WL037112 satya narayan sharma 00415 SBIN0002845 1547 1547 Processed 13/03/2024 685241978 satyanarayansharma (000000)
4 PANNA MP-09-002-069-001/442
(BHILSAYN) 		1709002069NRG24301220230439042 31/12/2023 rambai 1709002069WL037112 rambai 00415 SBIN0002845 1547 1547 Processed 13/03/2024 685241978 rambai (000000)
SubTotal 3094 3094
5 PANNA MP-09-002-053-001/297
(DEORI) 		1709002053NRG24301220230438984 31/12/2023 MAYABAI 1709002053WL037109 MAYABAI 00415 SBIN0003262 1547 1547 Processed 13/03/2024 685241978 MAYABAI (000000)
SubTotal 1547 1547
6 PANNA MP-09-002-053-001/176
(DEORI) 		1709002053NRG24301220230438982 31/12/2023 Mushkan Tripathi 1709002053WL037109 Mushkan Tripathi 00415 SBIN0006255 1547 1547 Processed 13/03/2024 685241978 MushkanTripathi (000000)
SubTotal 1547 1547
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_311223FTO_414869 Canara Bank CNRB0004114 PANNA 1326
2 PANNA MP1709002_311223FTO_414869 Indian Bank IDIB000D585 Devendra Nagar 1547
3 PANNA MP1709002_311223FTO_414869 State Bank of India SBIN0002845 DEVENDRANAGAR 3094
4 PANNA MP1709002_311223FTO_414869 State Bank of India SBIN0003262 KAKARHATI 1547
5 PANNA MP1709002_311223FTO_414869 State Bank of India SBIN0006255 GUNNAUR V B 1547

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