Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:31:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_111023FTO_312994
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-09-002-002-001/91-A
(KATAHARI BILHTA) 		1709002002NRG24101020230308326 11/10/2023 RAMESHWARI GOUND 1709002002WL026703 RAMESHWARI GOUND 00078 CNRB0004114 1326 1326 Processed 08/11/2023 285722944 RAMESHWARIGOUND (000000)
2 PANNA MP-09-002-002-002/25-B
(KATAHARI BILHTA) 		1709002002NRG24101020230308333 11/10/2023 KALLU GOND 1709002002WL026703 KALLU GOND 00078 CNRB0004114 1326 1326 Processed 08/11/2023 285722944 KALLUGOND (000000)
3 PANNA MP-09-002-003-003/1
(TALGAON) 		1709002002NRG24101020230308362 11/10/2023 Girjarani Gond 1709002002WL026703 Girjarani Gond 00078 CNRB0004114 1326 1326 Processed 08/11/2023 285722944 GirjaraniGond (000000)
SubTotal 3978 3978
4 PANNA MP-09-002-040-002/147
(ITAWANKHAS) 		1709002040NRG24111020230308527 11/10/2023 sunita gound 1709002040WL026726 sunita gound 00176 IDIB000P566 663 663 Processed 08/11/2023 285722944 sunitagound (000000)
SubTotal 663 663
5 PANNA MP-09-002-047-001/146-B
(BHASUNDA) 		1709002047NRG24111020230308561 11/10/2023 Jamuna Varma 1709002047WL026727 Jamuna Varma 00415 SBIN0000447 1326 1326 Processed 08/11/2023 285722944 JamunaVarma (000000)
6 PANNA MP-09-002-047-001/68
(BHASUNDA) 		1709002047NRG24111020230308608 11/10/2023 RAJU PAL 1709002047WL026727 RAJU PAL 00415 SBIN0000447 1326 1326 Processed 08/11/2023 285722944 RAJUPAL (000000)
SubTotal 2652 2652
7 PANNA MP-09-002-071-001/275
(GIRWARA) 		1709002071NRG24101020230308207 11/10/2023 DEEPAK CHAUDHARY 1709002071WL026691 DEEPAK CHAUDHARY 00415 SBIN0002845 1326 1326 Processed 08/11/2023 285722944 DEEPAKCHAUDHARY (000000)
SubTotal 1326 1326
8 PANNA MP-09-002-047-001/165
(BHASUNDA) 		1709002047NRG24111020230308568 11/10/2023 Laxmi Prasad 1709002047WL026727 Laxmi Prasad 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285722944 LaxmiPrasad (000000)
SubTotal 1326 1326
9 PANNA MP-09-002-057-001/299
(DEORIGADHI) 		1709002057NRG24111020230308830 11/10/2023 Shyam 1709002057WL026752 Shyam 00688 FINO0001001 442 442 Processed 08/11/2023 285722944 Shyam (000000)
10 PANNA MP-09-002-071-001/295
(GIRWARA) 		1709002071NRG24101020230308210 11/10/2023 Shivam Dhimar 1709002071WL026691 Shivam Dhimar 00688 FINO0001001 1326 1326 Processed 08/11/2023 285722944 ShivamDhimar (000000)
SubTotal 1768 1768
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_111023FTO_312994 Canara Bank CNRB0004114 PANNA 3978
2 PANNA MP1709002_111023FTO_312994 Indian Bank IDIB000P566 PANNA 663
3 PANNA MP1709002_111023FTO_312994 State Bank of India SBIN0000447 PANNA 2652
4 PANNA MP1709002_111023FTO_312994 State Bank of India SBIN0002845 DEVENDRANAGAR 1326
5 PANNA MP1709002_111023FTO_312994 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 1326
6 PANNA MP1709002_111023FTO_312994 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768

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