Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:30:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_241123FTO_364174
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-09-002-049-002/18-A
(LAHURHAI) 		1709002049NRG24241120230375203 24/11/2023 munna prasad yadav 1709002049WL032671 munna prasad yadav 00051 MAHB0001882 1105 1105 Processed 01/01/2024 323542768 munnaprasadyadav (000000)
SubTotal 1105 1105
2 PANNA MP-09-002-049-001/166
(LAHURHAI) 		1709002049NRG24241120230375184 24/11/2023 PREM LAL 1709002049WL032671 PREM LAL 00415 SBIN0000447 1326 1326 Processed 01/01/2024 323542768 PREMLAL (000000)
3 PANNA MP-09-002-049-002/52
(LAHURHAI) 		1709002049NRG24241120230375212 24/11/2023 mirchaeya 1709002049WL032671 mirchaeya 00415 SBIN0000447 1105 1105 Processed 01/01/2024 323542768 mirchaeya (000000)
SubTotal 2431 2431
4 PANNA MP-09-002-049-001/203-B
(LAHURHAI) 		1709002049NRG24241120230375188 24/11/2023 vishnu prasad 1709002049WL032671 vishnu prasad 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323542768 vishnuprasad (000000)
5 PANNA MP-09-002-049-002/12-B
(LAHURHAI) 		1709002049NRG24241120230375202 24/11/2023 kallu yadav 1709002049WL032671 kallu yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323542768 kalluyadav (000000)
6 PANNA MP-09-002-049-002/18-A
(LAHURHAI) 		1709002049NRG24241120230375204 24/11/2023 gudiya bai yadav 1709002049WL032671 gudiya bai yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323542768 gudiyabaiyadav (000000)
7 PANNA MP-09-002-049-002/61-A
(LAHURHAI) 		1709002049NRG24241120230375215 24/11/2023 visheshar yadav 1709002049WL032671 visheshar yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323542768 vishesharyadav (000000)
SubTotal 4420 4420
8 PANNA MP-09-002-049-002/65-C
(LAHURHAI) 		1709002049NRG24241120230375217 24/11/2023 mukesh gound 1709002049WL032671 mukesh gound 00691 IPOS0000001 1105 1105 Processed 01/01/2024 323542768 mukeshgound (000000)
SubTotal 1105 1105
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_241123FTO_364174 Bank of Maharastra MAHB0001882 Panna 1105
2 PANNA MP1709002_241123FTO_364174 State Bank of India SBIN0000447 PANNA 2431
3 PANNA MP1709002_241123FTO_364174 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 4420
4 PANNA MP1709002_241123FTO_364174 India Post Payments Bank IPOS0000001 Sagar 1105

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