Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:11:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_301023FTO_338404
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-09-002-017-001/314
(BAKHTARI) 		1709002017NRG24301020230340355 30/10/2023 VARSHA KUSHWAHA 1709002017WL030081 VARSHA KUSHWAHA 00152 HDFC0004119 663 663 Processed 08/11/2023 288809161 VARSHAKUSHWAHA (000000)
SubTotal 663 663
2 PANNA MP-09-002-068-004/117
(GOLHIPATHAK) 		1709002068NRG24301020230341519 30/10/2023 VIKRAM SINGH RAJPOOT 1709002068WL030164 VIKRAM SINGH RAJPOOT 00176 IDIB000D585 1326 1326 Processed 08/11/2023 288809161 VIKRAMSINGHRAJPOOT (000000)
SubTotal 1326 1326
3 PANNA MP-09-002-068-001/7-A
(GOLHIPATHAK) 		1709002068NRG24301020230341494 30/10/2023 ASHOK PANDEY 1709002068WL030164 ASHOK PANDEY 00415 SBIN0002845 1326 1326 Processed 08/11/2023 288809161 ASHOKPANDEY (000000)
4 PANNA MP-09-002-068-002/100-A
(GOLHIPATHAK) 		1709002068NRG24301020230341496 30/10/2023 brajmohan bagri 1709002068WL030164 brajmohan bagri 00415 SBIN0002845 1326 1326 Processed 08/11/2023 288809161 brajmohanbagri (000000)
5 PANNA MP-09-002-068-002/39-A
(GOLHIPATHAK) 		1709002068NRG24301020230341501 30/10/2023 abhilasha 1709002068WL030164 abhilasha 00415 SBIN0002845 1326 1326 Processed 08/11/2023 288809161 abhilasha (000000)
6 PANNA MP-09-002-068-002/39-A
(GOLHIPATHAK) 		1709002068NRG24301020230341500 30/10/2023 sanjay prajapati 1709002068WL030164 sanjay prajapati 00415 SBIN0002845 1326 1326 Processed 08/11/2023 288809161 sanjayprajapati (000000)
7 PANNA MP-09-002-068-002/66-A
(GOLHIPATHAK) 		1709002068NRG24301020230341507 30/10/2023 ganesh lal kushwaha 1709002068WL030164 ganesh lal kushwaha 00415 SBIN0002845 1326 1326 Processed 08/11/2023 288809161 ganeshlalkushwaha (000000)
8 PANNA MP-09-002-068-003/77-C
(GOLHIPATHAK) 		1709002068NRG24301020230341513 30/10/2023 MUNNU LAL BILTHARIYA 1709002068WL030164 MUNNU LAL BILTHARIYA 00415 SBIN0002845 1326 1326 Processed 08/11/2023 288809161 MUNNULALBILTHARIYA (000000)
9 PANNA MP-09-002-068-003/77-C
(GOLHIPATHAK) 		1709002068NRG24301020230341514 30/10/2023 PUSHPA BAI 1709002068WL030164 PUSHPA BAI 00415 SBIN0002845 1326 1326 Processed 08/11/2023 288809161 PUSHPABAI (000000)
SubTotal 9282 9282
10 PANNA MP-09-002-048-001/377
(PAHADIKHERA) 		1709002048NRG24301020230340335 30/10/2023 brajesh mishra 1709002048WL030079 brajesh mishra 00415 SBIN0031285 1326 1326 Processed 08/11/2023 288809161 brajeshmishra (000000)
SubTotal 1326 1326
11 PANNA MP-09-002-017-001/223
(BAKHTARI) 		1709002017NRG24301020230340286 30/10/2023 keshkali 1709002017WL030078 keshkali 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288809161 keshkali (000000)
12 PANNA MP-09-002-017-001/30
(BAKHTARI) 		1709002017NRG24301020230340352 30/10/2023 Om prakash 1709002017WL030081 Om prakash 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 288809161 Omprakash (000000)
SubTotal 3315 3315
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_301023FTO_338404 HDFC bank HDFC0004119 PANNA 663
2 PANNA MP1709002_301023FTO_338404 Indian Bank IDIB000D585 Devendra Nagar 1326
3 PANNA MP1709002_301023FTO_338404 State Bank of India SBIN0002845 DEVENDRANAGAR 9282
4 PANNA MP1709002_301023FTO_338404 State Bank of India SBIN0031285 PANNA 1326
5 PANNA MP1709002_301023FTO_338404 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 3315

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