Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:37:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_241223FTO_406239
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-09-002-047-001/171-A
(BHASUNDA) 		1709002047NRG24241220230424503 24/12/2023 Girdhar kol 1709002047WL036201 Girdhar kol 00415 SBIN0000447 1326 1326 Processed 12/03/2024 664320657 Girdharkol (000000)
2 PANNA MP-09-002-049-001/111-A
(LAHURHAI) 		1709002049NRG24241220230424533 24/12/2023 heeralal vishwakarma 1709002049WL036204 heeralal vishwakarma 00415 SBIN0000447 1326 1326 Processed 12/03/2024 664320657 heeralalvishwakarma (000000)
3 PANNA MP-09-002-049-002/48-B
(LAHURHAI) 		1709002049NRG24241220230424568 24/12/2023 ramkali 1709002049WL036209 ramkali 00415 SBIN0000447 1326 1326 Processed 12/03/2024 664320657 ramkali (000000)
4 PANNA MP-09-002-049-002/49-B
(LAHURHAI) 		1709002049NRG24241220230424572 24/12/2023 Shivsharan Yadav 1709002049WL036210 Shivsharan Yadav 00415 SBIN0000447 1326 1326 Processed 12/03/2024 664320657 ShivsharanYadav (000000)
5 PANNA MP-09-002-049-002/65
(LAHURHAI) 		1709002049NRG24241220230424575 24/12/2023 rajjan gound 1709002049WL036210 rajjan gound 00415 SBIN0000447 1326 1326 Processed 12/03/2024 664320657 rajjangound (000000)
SubTotal 6630 6630
6 PANNA MP-09-002-031-002/130-A
(SAKARIYA) 		1709002031NRG24241220230424759 24/12/2023 ANEETA 1709002031WL036235 ANEETA 00415 SBIN0002845 1326 1326 Processed 12/03/2024 664320657 ANEETA (000000)
7 PANNA MP-09-002-060-001/19-C
(BIRWAHI) 		1709002060NRG24211220230419932 24/12/2023 ARVIND KUMAR NAMDEV 1709002060WL035887 ARVIND KUMAR NAMDEV 00415 SBIN0002845 1326 1326 Processed 12/03/2024 664320657 ARVINDKUMARNAMDEV (000000)
8 PANNA MP-09-002-060-001/24-B
(BIRWAHI) 		1709002060NRG24211220230419945 24/12/2023 PUSHPA 1709002060WL035887 PUSHPA 00415 SBIN0002845 1326 1326 Processed 12/03/2024 664320657 PUSHPA (000000)
9 PANNA MP-09-002-060-001/24-B
(BIRWAHI) 		1709002060NRG24211220230419944 24/12/2023 RAM 1709002060WL035887 RAM 00415 SBIN0002845 1326 1326 Processed 12/03/2024 664320657 RAM (000000)
10 PANNA MP-09-002-060-001/70
(BIRWAHI) 		1709002060NRG24211220230419977 24/12/2023 raniya 1709002060WL035887 raniya 00415 SBIN0002845 1326 1326 Processed 12/03/2024 664320657 raniya (000000)
SubTotal 6630 6630
11 PANNA MP-09-002-047-002/150
(BHASUNDA) 		1709002047NRG24241220230424514 24/12/2023 Vijay Arakh 1709002047WL036201 Vijay Arakh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664320657 VijayArakh (000000)
12 PANNA MP-09-002-049-001/158
(LAHURHAI) 		1709002049NRG24241220230424553 24/12/2023 munnibai gound 1709002049WL036207 munnibai gound 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664320657 munnibaigound (000000)
13 PANNA MP-09-002-049-002/42
(LAHURHAI) 		1709002049NRG24241220230424540 24/12/2023 annu bai sen 1709002049WL036205 annu bai sen 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664320657 annubaisen (000000)
14 PANNA MP-09-002-049-002/62
(LAHURHAI) 		1709002049NRG24241220230424573 24/12/2023 bhaiyaram 1709002049WL036210 bhaiyaram 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664320657 bhaiyaram (000000)
15 PANNA MP-09-002-049-002/81-B
(LAHURHAI) 		1709002049NRG24241220230424538 24/12/2023 rajkumar yadav 1709002049WL036204 rajkumar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664320657 rajkumaryadav (000000)
16 PANNA MP-09-002-049-002/83
(LAHURHAI) 		1709002049NRG24241220230424550 24/12/2023 pilli bai yadav 1709002049WL036206 pilli bai yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664320657 pillibaiyadav (000000)
SubTotal 7956 7956
17 PANNA MP-09-002-031-001/104-B
(SAKARIYA) 		1709002031NRG24241220230424738 24/12/2023 Mohar singh 1709002031WL036235 Mohar singh 00688 FINO0001001 1105 1105 Processed 12/03/2024 664320657 Moharsingh (000000)
18 PANNA MP-09-002-049-002/65
(LAHURHAI) 		1709002049NRG24241220230424579 24/12/2023 rajabhaiya gound 1709002049WL036211 rajabhaiya gound 00688 FINO0001001 1326 1326 Processed 12/03/2024 664320657 rajabhaiyagound (000000)
19 PANNA MP-09-002-052-003/57-C
(UMRI) 		1709002052NRG24231220230424186 24/12/2023 Shaysundergound 1709002052WL036180 Shaysundergound 00688 FINO0001001 2431 2431 Processed 12/03/2024 664320657 Shaysundergound (000000)
SubTotal 4862 4862
Total 26078 26078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_241223FTO_406239 State Bank of India SBIN0000447 PANNA 6630
2 PANNA MP1709002_241223FTO_406239 State Bank of India SBIN0002845 DEVENDRANAGAR 6630
3 PANNA MP1709002_241223FTO_406239 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 6630
4 PANNA MP1709002_241223FTO_406239 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 1326
5 PANNA MP1709002_241223FTO_406239 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862

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