Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:52:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_150923FTO_266405
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-09-002-053-002/250-B
(DEORI) 		1709002053NRG24150920230277628 15/09/2023 Khoob Singh Yadav 1709002053WL023434 Khoob Singh Yadav 00048 BKID0009443 442 442 Processed 25/09/2023 395216209 KhoobSinghYadav (000000)
SubTotal 442 442
2 PANNA MP-09-002-053-002/33
(DEORI) 		1709002053NRG24150920230277631 15/09/2023 Gulab Singh Yadav 1709002053WL023434 Gulab Singh Yadav 00089 CBIN0282158 663 663 Processed 25/09/2023 395216209 GulabSinghYadav (000000)
SubTotal 663 663
3 PANNA MP-09-002-053-001/346-B
(DEORI) 		1709002053NRG24150920230277353 15/09/2023 SANTOSH SINGH YADAV 1709002053WL023414 SANTOSH SINGH YADAV 00415 SBIN0000447 1547 1547 Processed 25/09/2023 395216209 SANTOSHSINGHYADAV (000000)
SubTotal 1547 1547
4 PANNA MP-09-002-053-001/137
(DEORI) 		1709002053NRG24150920230277610 15/09/2023 Ashram 1709002053WL023434 Ashram 00415 SBIN0003262 1547 1547 Processed 25/09/2023 395216209 Ashram (000000)
5 PANNA MP-09-002-053-002/185
(DEORI) 		1709002053NRG24150920230277620 15/09/2023 Rati Bai Vishwakarma 1709002053WL023434 Rati Bai Vishwakarma 00415 SBIN0003262 221 221 Processed 25/09/2023 395216209 RatiBaiVishwakarma (000000)
6 PANNA MP-09-002-053-002/71
(DEORI) 		1709002053NRG24150920230277356 15/09/2023 Vinod Yadav 1709002053WL023414 Vinod Yadav 00415 SBIN0003262 1547 1547 Processed 25/09/2023 395216209 VinodYadav (000000)
SubTotal 3315 3315
7 PANNA MP-09-002-053-002/42
(DEORI) 		1709002053NRG24150920230277634 15/09/2023 HARENDRA SINGH YADAV 1709002053WL023434 HARENDRA SINGH YADAV 00468 UBIN0563706 884 884 Processed 25/09/2023 395216209 HARENDRASINGHYADAV (000000)
8 PANNA MP-09-002-053-002/99-A
(DEORI) 		1709002053NRG24150920230277361 15/09/2023 Devendra Kumar Ahirwar 1709002053WL023414 Devendra Kumar Ahirwar 00468 UBIN0563706 1547 1547 Processed 25/09/2023 395216209 DevendraKumarAhirwar (000000)
SubTotal 2431 2431
Total 8398 8398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_150923FTO_266405 Bank of India BKID0009443 PANNA 442
2 PANNA MP1709002_150923FTO_266405 Central Bank Of India CBIN0282158 PANNA 663
3 PANNA MP1709002_150923FTO_266405 State Bank of India SBIN0000447 PANNA 1547
4 PANNA MP1709002_150923FTO_266405 State Bank of India SBIN0003262 KAKARHATI 3315
5 PANNA MP1709002_150923FTO_266405 Union Bank of India UBIN0563706 PANNA 2431

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